Tax Account 011-040-19

Print Page · · Payments Cart · New Search

Owners

MACDONALD, MICHAEL & ELIZABETH
PO BOX 65
WINNEMUCCA, NV 89446

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

Account Summary

Account ID	011-040-19
Account Type	Real Estate
Location	415 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-19

Account Type

Real Estate

Location

415 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.62
Total	$2,025.62
Paid	$2,025.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.62

Total

$2,025.62

Paid

$2,025.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.62	$0.00	$531.62	$531.62	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,899.19	$0.00	$1,899.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,844.47	$0.00	$1,844.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,801.72	$0.00	$1,801.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,739.81	$0.00	$1,739.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,689.73	$0.00	$1,689.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,641.11	$0.00	$1,641.11	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,403.49	$0.00	$1,403.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,363.19	$0.00	$1,363.19	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-498.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-498.00	$498.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-498.00	$996.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-531.62	$1,494.00
07/15/2024	BILL	MACDONALD, MICHAEL & ELIZABETH	$2,025.62	$2,025.62
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-483.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-483.00	$483.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-483.00	$966.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-518.56	$1,449.00
07/11/2023	BILL	MACDONALD, MICHAEL & ELIZABETH	$1,967.56	$1,967.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.79	$469.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-469.79	$939.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.82	$1,409.37
07/14/2022	BILL	MACDONALD, MICHAEL & ELIZABETH	$1,899.19	$1,899.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.11	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.11	$456.11
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.11	$912.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-476.14	$1,368.33
07/19/2021	BILL	MACDONALD, MICHAEL & ELIZABETH	$1,844.47	$1,844.47
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-445.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-445.43	$445.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-445.43	$890.86
07/29/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459433384	$-465.43	$1,336.29
07/08/2020	BILL	BARELA, ELIZABETH & MACDONALD,	$1,801.72	$1,801.72
02/21/2020	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 947074 NUM: 590	$-429.95	$0.00
12/26/2019	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 947074 NUM: 546	$-429.95	$429.95
09/27/2019	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1968	$-429.95	$859.90
08/20/2019	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1947	$-449.96	$1,289.85
07/14/2019	BILL	BURK, JAMES L JR & RIXIE R	$1,739.81	$1,739.81
03/01/2019	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1864	$-417.43	$0.00
01/07/2019	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1827	$-417.43	$417.43
09/28/2018	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1780	$-417.43	$834.86
08/13/2018	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1762	$-437.44	$1,252.29
07/11/2018	BILL	BURK, JAMES L JR & RIXIE R	$1,689.73	$1,689.73
03/02/2018	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1689	$-405.27	$0.00
12/28/2017	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1662	$-405.27	$405.27
09/29/2017	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 197098 NUM: 1632	$-405.27	$810.54
08/22/2017	PAYMENT	BURK, RIXIE R CHECK BANK: 197098 NUM: 1612	$-425.30	$1,215.81
07/19/2017	BILL	BURK, JAMES L JR & RIXIE R	$1,641.11	$1,641.11
02/27/2017	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1541	$-393.00	$0.00
01/04/2017	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1509	$-393.00	$393.00
10/04/2016	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1470	$-393.00	$786.00
08/08/2016	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1439	$-414.88	$1,179.00
07/14/2016	BILL	BURK, JAMES L JR & RIXIE R	$1,593.88	$1,593.88
02/29/2016	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1350	$-345.00	$0.00
01/05/2016	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1327	$-345.00	$345.00
10/07/2015	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1296	$-345.00	$690.00
08/17/2015	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1272	$-368.49	$1,035.00
07/09/2015	BILL	BURK, JAMES L JR & RIXIE R	$1,403.49	$1,403.49
03/03/2015	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1169	$-335.00	$0.00
01/05/2015	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1136	$-335.00	$335.00
09/29/2014	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1078	$-335.00	$670.00
08/11/2014	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 19-7098 NUM: 1051	$-358.19	$1,005.00
07/09/2014	BILL	BURK, JAMES L JR & RIXIE R	$1,363.19	$1,363.19
03/04/2014	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 5005	$-326.00	$0.00
01/06/2014	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4973	$-326.00	$326.00
10/03/2013	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4923	$-326.00	$652.00
08/19/2013	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4848	$-346.06	$978.00
07/11/2013	BILL	BURK, JAMES L JR & RIXIE R	$1,324.06	$1,324.06
03/04/2013	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4735	$-316.00	$0.00
01/07/2013	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4690	$-316.00	$316.00
09/28/2012	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4625	$-316.00	$632.00
08/20/2012	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4577	$-338.09	$948.00
07/13/2012	BILL	BURK, JAMES L JR & RIXIE R	$1,286.09	$1,286.09
03/06/2012	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4478	$-307.30	$0.00
12/30/2011	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4450	$-307.30	$307.30
09/30/2011	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4404	$-307.30	$614.60
08/02/2011	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 004370	$-327.31	$921.90
07/13/2011	BILL	BURK, JAMES L JR & RIXIE R	$1,249.21	$1,249.21
03/09/2011	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4247	$-298.00	$0.00
12/27/2010	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4212	$-298.00	$298.00
10/07/2010	PAYMENT	BURK, JAMES L & RIXIE R CHECK BANK: 94-72 NUM: 4165	$-298.00	$596.00
08/13/2010	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4124	$-319.41	$894.00
07/08/2010	BILL	BURK, JAMES L JR & RIXIE R	$1,213.41	$1,213.41
03/01/2010	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 4016	$-289.66	$0.00
12/29/2009	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3967	$-289.66	$289.66
10/05/2009	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3901	$-289.66	$579.32
08/17/2009	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3866	$-309.67	$868.98
07/13/2009	BILL	BURK, JAMES L JR & RIXIE R	$1,178.65	$1,178.65
03/10/2009	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3742	$-281.22	$0.00
12/31/2008	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3690	$-281.22	$281.22
10/07/2008	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3630	$-281.22	$562.44
08/07/2008	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3606	$-301.25	$843.66
07/14/2008	BILL	BURK, JAMES L JR & RIXIE R	$1,144.91	$1,144.91
02/28/2008	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3451	$-273.03	$0.00
01/08/2008	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3376	$-273.03	$273.03
10/02/2007	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3292	$-273.03	$546.06
08/14/2007	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3263	$-293.06	$819.09
07/13/2007	BILL	BURK, JAMES L JR & RIXIE R	$1,112.15	$1,112.15
03/05/2007	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3126	$-265.09	$0.00
12/29/2006	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3074	$-265.09	$265.09
10/09/2006	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3027	$-265.09	$530.18
08/17/2006	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 94-72 NUM: 3002	$-285.09	$795.27
07/16/2006	BILL	BURK, JAMES L JR & RIXIE R	$1,080.36	$1,080.36
03/07/2006	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 91-170 NUM: 2128	$-257.36	$0.00
12/27/2005	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 91-170 NUM: 2095	$-257.36	$257.36
10/03/2005	PAYMENT	BURK, JAMES L JR & RIXIE R CHECK BANK: 91-170 NUM: 2043	$-257.36	$514.72
08/25/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-20931	$-277.38	$772.08
07/26/2005	BILL	BURK, JAMES L JR & RIXIE R	$1,049.46	$1,049.46
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-241.88	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-241.88	$241.88
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-241.88	$483.76
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-261.90	$725.64
07/13/2004	BILL	ROSS, THOMAS P & MARYLN C	$987.54	$987.54
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-252.23	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-252.23	$252.23
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-252.23	$504.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-272.25	$756.69
07/22/2003	BILL	ROSS, THOMAS P & MARYLN C	$1,028.94	$1,028.94
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-250.60	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 68285	$-250.60	$250.60
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-250.60	$501.20
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-270.61	$751.80
07/11/2002	BILL	ROSS, THOMAS P & MARYLN C	$1,022.41	$1,022.41
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-272.64	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-272.64	$272.64
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-272.64	$545.28
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-292.81	$817.92
07/13/2001	BILL	ROSS, THOMAS P & MARYLN C	$1,110.73	$1,110.73
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-272.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-272.58	$272.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-272.58	$545.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-292.75	$817.74
07/10/2000	BILL	ROSS, THOMAS P & MARYLN C	$1,110.49	$1,110.49
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-272.16	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-272.16	$272.16
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-272.16	$544.32
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-292.39	$816.48
07/17/1999	BILL	ROSS, THOMAS P. & MARYLN C.	$1,108.87	$1,108.87
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-261.89	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-261.89	$261.89
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-261.89	$523.78
08/24/1998	PAYMENT	NORWEST CHECK	$-282.08	$785.67
07/10/1998	BILL	ROSS, THOMAS P. & MARYLN C.	$1,067.75	$1,067.75
02/17/1998	PAYMENT	STEWART TITLE CHECK	$-302.32	$0.00
01/08/1998	PAYMENT	SMITH, LAWRENCE L & GINA P CHECK	$-302.32	$302.32
10/03/1997	PAYMENT	SMITH, LAWRENCE L & GINA P CHECK	$-302.32	$604.64
08/26/1997	PAYMENT	SMITH, LAWRENCE L & GINA P CHECK	$-322.52	$906.96
07/20/1997	BILL	SMITH, LAWRENCE L & GINA P	$1,229.48	$1,229.48
03/13/1997	PAYMENT	SMITH, LAWRENCE L & GINA P	$-283.42	$0.00
01/14/1997	PAYMENT	SMITH, LAWRENCE L & GINA P	$-283.42	$283.42
10/18/1996	PAYMENT	SMITH, LAWRENCE L & GINA P	$-283.42	$566.84
08/21/1996	PAYMENT	SMITH, LAWRENCE L & GINA P	$-303.56	$850.26
07/15/1996	BILL	SMITH, LAWRENCE L & GINA P	$1,153.82	$1,153.82