Tax Account 06-0611-09
Owners
TREGELLAS J/KENDALL S/TREGELLAS B
3585 MARK LN
WINNEMUCCA, NV 89445
TREGELLAS JAY D
KENDALL STACEY
TREGELLAS BRIAN
Account Summary
| Account ID | 06-0611-09 |
|---|---|
| Account Type | Real Estate |
| Location | 8910 OLD TOLLHOUSE RD WINNEMUCCA |
| Balance | $180.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $361.62 |
| Total | $364.14 |
| Paid | $184.14 |
| Balance | $180.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $359.65 | $8.99 | $0.00 | $368.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $341.01 | $43.52 | $0.00 | $384.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $323.75 | $35.12 | $0.00 | $358.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $308.21 | $31.52 | $0.00 | $339.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $309.13 | $28.62 | $0.00 | $337.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $302.14 | $17.86 | $0.00 | $320.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $302.37 | $0.00 | $0.00 | $302.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $303.46 | $0.00 | $0.00 | $303.46 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $310.61 | $0.00 | $0.00 | $310.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $306.99 | $0.00 | $0.00 | $306.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.04 | 14.96 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.04 | 38.96 | .00 |
| 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 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | PAYMENT | KENDALL, STACEY CREDIT CC 3863 | $-92.52 | $180.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.52 | $272.52 |
| 08/18/2025 | PAYMENT | KENDALL, STACY CASH | $-91.62 | $270.00 |
| 07/03/2025 | BILL | TREGELLAS J/KENDALL S/TREGELLAS B | $361.62 | $361.62 |
| 01/06/2025 | PAYMENT | TREGELLAS JAY CREDIT CC 3863 | $-368.64 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.37 | $368.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $362.27 |
| 07/05/2024 | BILL | TREGELLAS JAY | $359.65 | $359.65 |
| 05/23/2024 | PAYMENT | JAMIE ROSE CREDIT CC 6274 | $-384.53 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $384.53 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $389.53 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $379.53 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.31 | $377.03 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.50 | $360.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $350.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.85 | $349.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $343.37 |
| 07/06/2023 | BILL | TREGELLAS JAY | $341.01 | $341.01 |
| 04/27/2023 | PAYMENT | ROSE JAMIE CREDIT CC 6274 | $-179.00 | $0.00 |
| 04/17/2023 | PAYMENT | ROSE JAMIE CREDIT CC 6274 | $-114.87 | $179.00 |
| 04/17/2023 | PAYMENT | ROSE JAMIE CASH | $-65.00 | $293.87 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $358.87 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $15.10 | $356.37 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $9.76 | $341.27 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.49 | $331.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.27 | $326.02 |
| 07/07/2022 | BILL | TREGELLAS JAY | $323.75 | $323.75 |
| 05/10/2022 | PAYMENT | ROSE JAMIE CASH | $-262.56 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $262.56 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $252.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.51 | $250.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.01 | $239.55 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.50 | $233.54 |
| 08/03/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98141466 | $-87.29 | $231.04 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.04 | $318.33 |
| 07/08/2021 | BILL | TREGELLAS JAY | $308.21 | $318.29 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.04 | $10.08 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.04 | $10.04 |
| 05/27/2021 | PAYMENT | ROSE JAMIE CHECK NUM: 1176 | $-249.50 | $10.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $259.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $249.50 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.00 | $247.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.00 | $238.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.00 | $233.00 |
| 07/27/2020 | PAYMENT | ROSE, JAMIE CHECK NUM: 1142 | $-78.13 | $231.00 |
| 07/10/2020 | BILL | TREGELLAS JAY | $309.13 | $309.13 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 040304 | $-242.86 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $242.86 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.64 | $240.36 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.80 | $231.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.92 | $226.92 |
| 08/12/2019 | PAYMENT | ROSE, JAMIE CHECK NUM: 1141 | $-77.14 | $225.00 |
| 07/08/2019 | BILL | TREGELLAS JAY | $302.14 | $302.14 |
| 08/16/2018 | PAYMENT | TREGALLES, JAY CHECK NUM: 25064207695 | $-302.37 | $0.00 |
| 07/05/2018 | BILL | TREGELLAS JAY | $302.37 | $302.37 |
| 08/01/2017 | PAYMENT | BULLIS LONNIE CASH | $-303.46 | $0.00 |
| 07/11/2017 | BILL | TREGELLAS JAY | $303.46 | $303.46 |
| 08/12/2016 | PAYMENT | TREGELLAS JAY D CREDIT: D NUM: VISA 7748 | $-310.61 | $0.00 |
| 07/07/2016 | BILL | TREGELLAS JAY | $310.61 | $310.61 |
| 08/14/2015 | PAYMENT | ROSE, JAMIE CHECK NUM: 1103 | $-306.99 | $0.00 |
| 07/02/2015 | BILL | TREGELLAS JAY | $306.99 | $306.99 |
| 08/04/2014 | PAYMENT | DUFURRENA, RITA J CHECK NUM: 3470 | $-305.86 | $0.00 |
| 07/03/2014 | BILL | TREGELLAS JAY | $305.86 | $305.86 |
| 08/05/2013 | PAYMENT | DUFURRENA, RITA J CHECK NUM: 3120 | $-304.68 | $0.00 |
| 07/02/2013 | BILL | DUFURRENA RITA & TREGELLAS JAY | $304.68 | $304.68 |
| 07/24/2012 | PAYMENT | TREGELLAS JAY D CHECK NUM: 1228 | $-266.47 | $0.00 |
| 07/10/2012 | BILL | DUFURRENA RITA & TREGELLAS JAY | $266.47 | $266.47 |
| 07/29/2011 | PAYMENT | TREGELLAS, JAY D CHECK NUM: 1176 | $-274.19 | $0.00 |
| 07/11/2011 | BILL | DUFURRENA RITA & TREGELLAS JAY | $274.19 | $274.19 |
| 08/09/2010 | PAYMENT | TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3309 | $-277.17 | $0.00 |
| 07/09/2010 | BILL | DUFURRENA RITA & TREGELLAS JAY | $277.17 | $277.17 |
| 07/31/2009 | PAYMENT | DUFFURENA RITA CHECK BANK: 94*7074 NUM: 3088 | $-270.59 | $0.00 |
| 07/10/2009 | BILL | DUFURRENA RITA & TREGELLAS JAY | $270.59 | $270.59 |
| 07/31/2008 | PAYMENT | TRETALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2865 | $-255.97 | $0.00 |
| 07/10/2008 | BILL | DUFURRENA RITA & TREGELLAS JAY | $255.97 | $255.97 |
| 07/23/2007 | PAYMENT | RITA DUFURRENA CHECK BANK: 94 7074 NUM: 2604 | $-244.69 | $0.00 |
| 07/12/2007 | BILL | DUFURRENA RITA & TREGELLAS JAY | $244.69 | $244.69 |
| 07/18/2006 | PAYMENT | TREGALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2327 | $-241.57 | $0.00 |
| 07/06/2006 | BILL | DUFURRENA RITA & TREGELLAS JAY | $241.57 | $241.57 |
| 08/03/2005 | PAYMENT | TREGELLAS JAY/DUFURRENA RITA CHECK BANK: 947074 NUM: 2017 | $-227.10 | $0.00 |
| 07/18/2005 | BILL | DUFURRENA RITA & TREGELLAS JAY | $227.10 | $227.10 |
| 07/21/2004 | PAYMENT | DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1728 | $-233.51 | $0.00 |
| 07/06/2004 | BILL | DUFURRENA RITA & TREGELLAS JAY | $233.51 | $233.51 |
| 08/07/2003 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94F7074 NUM: 1491 | $-221.83 | $0.00 |
| 07/18/2003 | BILL | DUFURRENA RITA & TREGELLAS JAY | $221.83 | $221.83 |
| 07/31/2002 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1299 | $-240.45 | $0.00 |
| 07/08/2002 | BILL | DUFURRENA RITA & TREGELLAS JAY | $240.45 | $240.45 |
| 08/14/2001 | PAYMENT | DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1157 | $-242.74 | $0.00 |
| 07/11/2001 | BILL | DUFURRENA RITA & TREGELLAS JAY | $242.74 | $242.74 |
| 08/09/2000 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-204 NUM: 1041 | $-241.19 | $0.00 |
| 07/06/2000 | BILL | DUFURRENA RITA & TREGELLAS JAY | $241.19 | $241.19 |
| 08/12/1999 | PAYMENT | JAY TREGELLAS CHECK BANK: 91-119 NUM: 4001 | $-256.01 | $0.00 |
| 07/12/1999 | BILL | DUFURRENA RITA & TREGELLAS JAY | $256.01 | $256.01 |
| 07/30/1998 | PAYMENT | DUFURRENA & TREGELLAS CHECK | $-235.97 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA RITA & TREGELLAS JAY | $235.97 | $235.97 |
| 07/31/1997 | PAYMENT | DUFURRENA RITA & TREGELLAS JAY | $-176.55 | $0.00 |
| 07/23/1997 | BILL | DUFURRENA RITA & TREGELLAS JAY | $176.55 | $176.55 |
| 08/02/1996 | PAYMENT | DUFURRENA RITA & TREGELLAS JAY | $-180.85 | $0.00 |
| 07/11/1996 | BILL | DUFURRENA RITA & TREGELLAS JAY | $180.85 | $180.85 |