Tax Account 06-0611-07

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Owners

LENDALL TRAVIS M & KRYSTAL D
8870 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

LENDALL TRAVIS M

LENDALL KRYSTAL D

Account Summary

Account ID	06-0611-07
Account Type	Real Estate
Location	8870 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0611-07

Account Type

Real Estate

Location

8870 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.64
Total	$1,768.64
Paid	$1,768.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.64

Total

$1,768.64

Paid

$1,768.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.64	$0.00	$442.64	$442.64	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.63	$0.00	$1,645.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,511.11	$0.00	$1,511.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,976.03	$0.00	$1,976.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$111.77	$0.00	$111.77	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$107.89	$0.00	$107.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$109.02	$0.00	$109.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$113.22	$0.00	$113.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.64	$1,326.00
07/05/2024	BILL	LENDALL TRAVIS M & KRYSTAL D	$1,768.64	$1,768.64
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.63	$1,233.00
07/06/2023	BILL	LENDALL TRAVIS M & KRYSTAL D	$1,645.63	$1,645.63
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$377.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281651. REASON: DUPLICATE POSTING...	$377.00	$754.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$377.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$754.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.11	$1,131.00
07/07/2022	BILL	LENDALL TRAVIS M & KRYSTAL D	$1,511.11	$1,511.11
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-494.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-494.03	$1,482.00
07/08/2021	BILL	LENDALL TRAVIS M & KRYSTAL D	$1,976.03	$1,976.03
08/12/2020	PAYMENT	TREGELLAS JAY CREDIT: D NUM: DEBIT 9511	$-111.77	$0.00
07/10/2020	BILL	TREGELLAS JAY D	$111.77	$111.77
10/09/2019	PAYMENT	JAY TREGELLAS CREDIT: D NUM: DEBIT 9511	$-78.00	$0.00
08/26/2019	PAYMENT	TREGELLAS, JAY D CHECK NUM: 1595	$-29.89	$78.00
08/26/2019	ADJUSTMENT	posted in incorrect batch...pb NUM: 1595	$29.89	$107.89
08/26/2019	VOID	TREGELLAS, JAY D CHECK NUM: 1595	$-29.89	$78.00
07/08/2019	BILL	TREGELLAS JAY D	$107.89	$107.89
08/17/2018	PAYMENT	TREGELLAS, JAY D CREDIT: D NUM: DEBIT 9511	$-109.02	$0.00
07/05/2018	BILL	TREGELLAS JAY D	$109.02	$109.02
08/18/2017	PAYMENT	JAY D TREGELLAS CREDIT: D NUM: VISA 9511	$-109.66	$0.00
07/11/2017	BILL	TREGELLAS JAY D	$109.66	$109.66
08/12/2016	PAYMENT	TREGELLAS JAY D CREDIT: D NUM: VISA 7748	$-113.22	$0.00
07/07/2016	BILL	TREGELLAS JAY D	$113.22	$113.22
10/12/2015	PAYMENT	TREGELLAS JAY D CREDIT: D NUM: VISA 7748	$-81.00	$0.00
08/14/2015	PAYMENT	TREGELLAS JAY D CREDIT: D NUM: VISA 7748	$-30.12	$81.00
07/02/2015	BILL	TREGELLAS JAY D	$111.12	$111.12
08/15/2014	PAYMENT	TREGELLAS, JAY D CHECK NUM: 1400	$-54.00	$0.00
07/10/2014	PAYMENT	DUFURRENA, RITA CHECK NUM: 3450	$-57.39	$54.00
07/03/2014	BILL	DUFURRENA RITA & TREGELLAS JAY	$111.39	$111.39
03/03/2014	PAYMENT	DUFURRENA RITA J CHECK NUM: 3325	$-17.00	$0.00
03/03/2014	PAYMENT	TREGELLAS JAY D CHECK NUM: 1366	$-17.00	$17.00
01/03/2014	PAYMENT	TREGELLAS JAY D CHECK NUM: 1348	$-34.00	$34.00
09/27/2013	PAYMENT	TREGELLAS JAY D CHECK NUM: 1319	$-34.00	$68.00
07/31/2013	PAYMENT	DUFURRENA RITA J CHECK NUM: 3116	$-36.12	$102.00
07/02/2013	BILL	DUFURRENA RITA & TREGELLAS JAY	$138.12	$138.12
07/18/2012	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK NUM: 3761	$-130.17	$0.00
07/10/2012	BILL	DUFURRENA RITA & TREGELLAS JAY	$130.17	$130.17
07/29/2011	PAYMENT	TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3532	$-138.89	$0.00
07/11/2011	BILL	DUFURRENA RITA & TREGELLAS JAY	$138.89	$138.89
08/09/2010	PAYMENT	TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3309	$-60.54	$0.00
07/09/2010	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.54	$60.54
07/31/2009	PAYMENT	DUFFURENA RITA CHECK BANK: 94*7074 NUM: 3088	$-60.54	$0.00
07/10/2009	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.54	$60.54
07/31/2008	PAYMENT	TRETALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2865	$-60.54	$0.00
07/10/2008	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.54	$60.54
07/23/2007	PAYMENT	RITA DUFURRENA CHECK BANK: 94 7074 NUM: 2604	$-60.54	$0.00
07/12/2007	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.54	$60.54
07/18/2006	PAYMENT	TREGALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2327	$-60.85	$0.00
07/06/2006	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.85	$60.85
08/03/2005	PAYMENT	TREGELLAS JAY/DUFURRENA RITA CHECK BANK: 947074 NUM: 2017	$-60.85	$0.00
07/18/2005	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.85	$60.85
07/21/2004	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1728	$-60.62	$0.00
07/06/2004	BILL	DUFURRENA RITA & TREGELLAS JAY	$60.62	$60.62
08/07/2003	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94F7074 NUM: 1491	$-55.91	$0.00
07/18/2003	BILL	DUFURRENA RITA & TREGELLAS JAY	$55.91	$55.91
07/31/2002	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1299	$-61.63	$0.00
07/08/2002	BILL	DUFURRENA RITA & TREGELLAS JAY	$61.63	$61.63
08/14/2001	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1157	$-62.84	$0.00
07/11/2001	BILL	DUFURRENA RITA & TREGELLAS JAY	$62.84	$62.84
08/09/2000	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-204 NUM: 1041	$-62.21	$0.00
07/06/2000	BILL	DUFURRENA RITA & TREGELLAS JAY	$62.21	$62.21
08/12/1999	PAYMENT	JAY TREGELLAS CHECK BANK: 91-119 NUM: 4001	$-68.30	$0.00
07/28/1999	AMENDMENT	Per Assessor - bb	$-90.00	$68.30
07/12/1999	BILL	DUFURRENA RITA & TREGELLAS JAY	$158.30	$158.30
07/30/1998	PAYMENT	DUFURRENA & TREGELLAS CHECK	$-159.91	$0.00
07/09/1998	BILL	DUFURRENA RITA & TREGELLAS JAY	$159.91	$159.91
07/31/1997	PAYMENT	DUFURRENA RITA & TREGELLAS JAY	$-332.98	$0.00
07/23/1997	BILL	DUFURRENA RITA & TREGELLAS JAY	$332.98	$332.98
08/02/1996	PAYMENT	DUFURRENA RITA & TREGELLAS JAY	$-345.08	$0.00
07/11/1996	BILL	DUFURRENA RITA & TREGELLAS JAY	$345.08	$345.08

Tax Account 06-0611-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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