Tax Account 003-091-42

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Owners

MESSMER, TIMOTHY & DONNA-TRUSTE
THE T & D MESSMER FAMILY TRUST
1984 CASE STREET
WINNEMUCCA, NV 89445-0000

MESSMER, TIMOTHY & DONNA-TRUSTE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-42
Account Type	Real Estate
Location	112 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-42

Account Type

Real Estate

Location

112 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$83.19	$0.00	$83.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUSTE CHECK 435	$-76.86	$0.00
07/15/2024	BILL	MESSMER, TIMOTHY & DONNA-TRUSTE	$76.86	$76.86
08/16/2023	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-77 NUM: 4142	$-71.70	$0.00
07/11/2023	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$71.70	$71.70
08/09/2022	PAYMENT	MESSMER, DEREK CHECK BANK: 94169 NUM: 199	$-66.41	$0.00
07/14/2022	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$66.41	$66.41
08/11/2021	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 9477 NUM: 3718	$-61.49	$0.00
07/19/2021	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$61.49	$61.49
08/06/2020	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 9477 NUM: 3486	$-61.49	$0.00
07/08/2020	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$61.49	$61.49
08/14/2019	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 9477 NUM: 3301	$-61.49	$0.00
07/14/2019	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$61.49	$61.49
08/14/2018	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 197098 NUM: 1429	$-61.49	$0.00
07/11/2018	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$61.49	$61.49
08/10/2017	PAYMENT	MESSMER, DONNA CHECK BANK: 197098 NUM: 1343	$-83.19	$0.00
07/19/2017	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/02/2016	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 19-7098 NUM: 1265	$-83.19	$0.00
07/14/2016	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/06/2015	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-77 NUM: 2540	$-83.19	$0.00
07/09/2015	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/05/2014	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 19-7098 NUM: 1038	$-83.19	$0.00
07/09/2014	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/07/2013	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 8223	$-83.19	$0.00
07/11/2013	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/23/2012	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-77 NUM: 2113	$-83.19	$0.00
07/13/2012	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/08/2011	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 7847	$-83.19	$0.00
07/13/2011	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/04/2010	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 7686	$-83.19	$0.00
07/08/2010	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$83.19	$83.19
08/07/2009	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 7444	$-80.51	$0.00
07/13/2009	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$80.51	$80.51
08/06/2008	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-176 NUM: 1414	$-74.55	$0.00
07/14/2008	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$74.55	$74.55
08/16/2007	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-176 NUM: 1185	$-70.46	$0.00
07/13/2007	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$70.46	$70.46
08/01/2006	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 7062	$-70.46	$0.00
07/16/2006	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$70.46	$70.46
08/19/2005	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-176 NUM: 692	$-70.46	$0.00
07/26/2005	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$70.46	$70.46
08/12/2004	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 6711	$-70.46	$0.00
07/13/2004	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$70.46	$70.46
08/11/2003	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 6473	$-70.46	$0.00
07/22/2003	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$70.46	$70.46
08/21/2002	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 6202	$-66.31	$0.00
07/11/2002	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$66.31	$66.31
08/20/2001	PAYMENT	MESSMER, DONNA/HEALTHWORKS MAS CHECK BANK: 11-7000 NUM: 1263	$-65.88	$0.00
07/13/2001	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$65.88	$65.88
08/10/2000	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 11-7000 NUM: 1135	$-65.62	$0.00
07/10/2000	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$65.62	$65.62
08/20/1999	PAYMENT	MESSMER, TIMOTHY & DONNA-TRUST CHECK BANK: 94-72 NUM: 5187	$-31.38	$0.00
07/17/1999	BILL	MESSMER, TIMOTHY & DONNA-TRUST	$31.38	$31.38
09/01/1998	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK	$-70.06	$0.00
07/10/1998	BILL	MESSMER, TIMOTHY C & DONNA M	$70.06	$70.06
08/26/1997	PAYMENT	MESSMER, TIMOTHY C & DONNA M CHECK	$-8.01	$0.00
07/20/1997	BILL	MESSMER, TIMOTHY C & DONNA M	$8.01	$8.01
08/26/1996	PAYMENT	MESSMER, TIMOTHY C & DONNA M	$-7.64	$0.00
07/15/1996	BILL	MESSMER, TIMOTHY C & DONNA M	$7.64	$7.64