Tax Account 05-0551-01
Owners
BIDEGARY T/HARRISON G
352 S BRIDGE ST
WINNEMUCCA, NV 89445
BIDEGARY TAMRA M
HARRISON GEORGIA L
Account Summary
| Account ID | 05-0551-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.22 |
| Total | $24.22 |
| Paid | $24.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $22.94 | $0.00 | $22.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $21.91 | $0.00 | $21.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $21.15 | $0.00 | $21.15 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $20.18 | $0.81 | $20.99 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.18 | $1.82 | $22.00 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $20.18 | $0.81 | $20.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PNP PNP - 160586283 | $-24.22 | $0.00 |
| 07/05/2024 | BILL | BIDEGARY T/HARRISON G | $24.22 | $24.22 |
| 08/28/2023 | PAYMENT | PNP PNP - 141642158 | $-24.22 | $0.00 |
| 07/06/2023 | BILL | BIDEGARY T/HARRISON G | $24.22 | $24.22 |
| 08/09/2022 | PAYMENT | PNP PNP - 118914434 | $-24.22 | $0.00 |
| 07/07/2022 | BILL | BIDEGARY T/HARRISON G | $24.22 | $24.22 |
| 08/18/2021 | PAYMENT | BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384 | $-22.94 | $0.00 |
| 07/08/2021 | BILL | BIDEGARY T/HARRISON G | $22.94 | $22.94 |
| 08/24/2020 | PAYMENT | BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL | $-21.91 | $0.00 |
| 07/10/2020 | BILL | BIDEGARY T/HARRISON G | $21.91 | $21.91 |
| 08/22/2019 | PAYMENT | BIDEGARY, TAMRA CHECK NUM: OP INTERNET | $-21.15 | $0.00 |
| 07/08/2019 | BILL | BIDEGARY T/HARRISON G | $21.15 | $21.15 |
| 10/08/2018 | PAYMENT | BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 113679 | $-20.99 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.99 |
| 07/05/2018 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 08/23/2017 | PAYMENT | BIDEGARY, TAMRA M CHECK NUM: 1242 | $-20.18 | $0.00 |
| 07/11/2017 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 01/11/2017 | PAYMENT | KUNIS-BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 164774 | $-22.00 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.01 | $22.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.81 | $20.99 |
| 07/07/2016 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 10/15/2015 | PAYMENT | BIDEGARY TAMRA M CHECK NUM: 1148 | $-20.99 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.81 | $20.99 |
| 07/02/2015 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 08/11/2014 | PAYMENT | BIDEGARY, TAMRA M CHECK NUM: 1070 | $-20.18 | $0.00 |
| 07/03/2014 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 11/04/2013 | PAYMENT | T&G FAMILY TRUST CHECK NUM: 339 | $-22.00 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.01 | $22.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.81 | $20.99 |
| 07/02/2013 | BILL | BIDEGARY T/HARRISON G | $20.18 | $20.18 |
| 08/20/2012 | PAYMENT | ROCKING 2 LAZY RANCH/BIDEGARY CHECK NUM: 1189 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | BIDEGARY T/HARRISON A & G | $20.18 | $20.18 |
| 09/01/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1264 | $-20.99 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.81 | $20.99 |
| 07/11/2011 | BILL | BIDEGARY T/HARRISON A & G | $20.18 | $20.18 |
| 08/26/2010 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1049 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | BIDEGARY T/HARRISON A & G | $36.32 | $36.32 |
| 08/26/2009 | PAYMENT | ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | BIDEGARY T/HARRISON A & G | $36.32 | $36.32 |
| 07/22/2008 | PAYMENT | ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | BIDEGARY T/HARRISON A & G | $34.11 | $34.11 |
| 10/10/2007 | PAYMENT | ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148 | $-1.29 | $0.00 |
| 09/04/2007 | PAYMENT | ARROWHEAD CATTLE CO./BIDEGARY, CHECK BANK: 94 169 NUM: 5123 | $-32.24 | $1.29 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $33.53 |
| 07/12/2007 | BILL | BIDEGARY T/HARRISON A & G | $32.24 | $32.24 |
| 07/19/2006 | PAYMENT | ARROWHEAD CATTLE CO CHECK BANK: 94*169 NUM: 5023 | $-30.34 | $0.00 |
| 07/06/2006 | BILL | BIDEGARY T/HARRISON A & G | $30.34 | $30.34 |
| 08/12/2005 | PAYMENT | BIDEGARY FAMILY TRUST CHECK BANK: 94 7074 NUM: 1021 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | BIDEGARY T/HARRISON A & G | $28.40 | $28.40 |
| 11/02/2004 | PAYMENT | SHANNON JD/MARY ANN CHECK BANK: 94*7074 NUM: 316 | $-30.83 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.41 | $30.83 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $29.42 |
| 07/06/2004 | BILL | BIDEGARY T/HARRISON A & G | $28.29 | $28.29 |
| 03/09/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94-169 NUM: 1090 | $-30.00 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $30.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $28.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $27.13 |
| 07/18/2003 | BILL | BIDEGARY T/HARRISON A & G | $26.09 | $26.09 |
| 08/30/2002 | PAYMENT | ROCKING H LAZY B RANCH CHECK BANK: 94-169 NUM: 1029 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | BIDEGARY T/HARRISON A & G | $24.66 | $24.66 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $25.12 | $25.12 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-24.87 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $24.87 | $24.87 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-27.32 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $27.32 | $27.32 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-27.96 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $27.96 | $27.96 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-28.64 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $28.64 | $28.64 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-30.05 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $30.05 | $30.05 |