Tax Account 06-0611-10
Owners
TREGELLAS J/KENDALL S/TREGELLAS B
3585 MARK LN
WINNEMUCCA, NV 89445
TREGELLAS JAY D
KENDALL STACEY
TREGELLAS BRIAN
Account Summary
| Account ID | 06-0611-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3585 MARK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,270.71 |
| Total | $1,270.71 |
| Paid | $1,270.71 |
| 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 | $1,184.58 | $0.00 | $1,184.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,104.83 | $0.00 | $1,104.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,057.90 | $0.00 | $1,057.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,026.90 | $0.00 | $1,026.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $1,005.40 | $0.00 | $1,005.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $986.63 | $0.00 | $986.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $996.06 | $0.00 | $996.06 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $955.93 | $0.00 | $955.93 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $905.68 | $0.00 | $905.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $846.60 | $0.00 | $846.60 | $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 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TREGELLAS JAY CREDIT CC 3863 | $-317.00 | $0.00 |
| 12/16/2024 | PAYMENT | STACEY KENDALL CREDIT CC 3456 | $-317.00 | $317.00 |
| 10/03/2024 | PAYMENT | KENDALL STACEY CREDIT CC 4601 | $-317.00 | $634.00 |
| 08/06/2024 | PAYMENT | KENDALL STACEY CASH | $-319.71 | $951.00 |
| 07/05/2024 | BILL | TREGELLAS JAY | $1,270.71 | $1,270.71 |
| 09/12/2023 | PAYMENT | KENDALL STACEY SYS CC 4601 ORIG: CREDIT | $-1,184.58 | $0.00 |
| 09/12/2023 | ADJUSTMENT | KENDALL STACEY CREDIT CC 4601 VOIDED PAYMENT: 339450. REASON: COLLECTION FEE FIX | $1,184.58 | $1,184.58 |
| 08/02/2023 | PAYMENT | KENDALL STACEY CREDIT CC 4601 | $-1,184.58 | $0.00 |
| 07/06/2023 | BILL | TREGELLAS JAY | $1,184.58 | $1,184.58 |
| 08/02/2022 | PAYMENT | KENDALL, STACEY CREDIT: D NUM: CC 3456 | $-1,104.83 | $0.00 |
| 07/07/2022 | BILL | TREGELLAS JAY | $1,104.83 | $1,104.83 |
| 08/12/2021 | PAYMENT | TREGELLAS JAY CREDIT: D NUM: DEBIT 6254 | $-1,057.90 | $0.00 |
| 07/08/2021 | BILL | TREGELLAS JAY | $1,057.90 | $1,057.90 |
| 08/12/2020 | PAYMENT | TREGELLAS JAY CREDIT: D NUM: DEBIT 9511 | $-1,026.90 | $0.00 |
| 07/10/2020 | BILL | TREGELLAS JAY | $1,026.90 | $1,026.90 |
| 10/09/2019 | PAYMENT | JAY TREGELLAS CREDIT: D NUM: DEBIT 9511 | $-753.00 | $0.00 |
| 08/26/2019 | PAYMENT | TREGELLAS, JAY D CHECK NUM: 1596 | $-252.40 | $753.00 |
| 08/26/2019 | ADJUSTMENT | posted in incorrect batch...pb NUM: 1596 | $252.40 | $1,005.40 |
| 08/26/2019 | VOID | TREGELLAS, JAY D CHECK NUM: 1596 | $-252.40 | $753.00 |
| 07/08/2019 | BILL | TREGELLAS JAY | $1,005.40 | $1,005.40 |
| 08/17/2018 | PAYMENT | TREGELLAS, JAY D CREDIT: D NUM: DEBIT 9511 | $-986.63 | $0.00 |
| 07/05/2018 | BILL | TREGELLAS JAY | $986.63 | $986.63 |
| 08/18/2017 | PAYMENT | JAY D TREGELLAS CREDIT: D NUM: VISA 9511 | $-996.06 | $0.00 |
| 07/11/2017 | BILL | TREGELLAS JAY | $996.06 | $996.06 |
| 08/12/2016 | PAYMENT | TREGELLAS JAY D CREDIT: D NUM: VISA 7748 | $-955.93 | $0.00 |
| 07/07/2016 | BILL | TREGELLAS JAY | $955.93 | $955.93 |
| 10/12/2015 | PAYMENT | TREGELLAS JAY D CREDIT: D NUM: VISA 7748 | $-678.00 | $0.00 |
| 08/14/2015 | PAYMENT | TREGELLAS JAY D CREDIT: D NUM: VISA 7748 | $-227.68 | $678.00 |
| 07/02/2015 | BILL | TREGELLAS JAY | $905.68 | $905.68 |
| 08/15/2014 | PAYMENT | TREGELLAS, JAY D CHECK NUM: 1400 | $-846.60 | $0.00 |
| 07/03/2014 | BILL | TREGELLAS JAY | $846.60 | $846.60 |
| 03/03/2014 | PAYMENT | TREGELLAS JAY D CHECK NUM: 1366 | $-197.00 | $0.00 |
| 01/02/2014 | PAYMENT | TREGELLAS JAY D CHECK NUM: 1347 | $-197.00 | $197.00 |
| 09/27/2013 | PAYMENT | DUFURRENA RITA J CHECK NUM: 3162 | $-115.50 | $394.00 |
| 09/27/2013 | PAYMENT | TREGELLAS JAY D CHECK NUM: 1319 | $-81.50 | $509.50 |
| 07/31/2013 | PAYMENT | TREGELLAS JAY D CHECK NUM: 1308 | $-118.50 | $591.00 |
| 07/31/2013 | PAYMENT | DUFURRENA RITA J CHECK NUM: 3116 | $-82.38 | $709.50 |
| 07/02/2013 | BILL | DUFURRENA RITA & TREGELLAS JAY | $791.88 | $791.88 |
| 07/18/2012 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK NUM: 3761 | $-771.97 | $0.00 |
| 07/10/2012 | BILL | DUFURRENA RITA & TREGELLAS JAY | $771.97 | $771.97 |
| 07/29/2011 | PAYMENT | TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3532 | $-752.64 | $0.00 |
| 07/11/2011 | BILL | DUFURRENA RITA & TREGELLAS JAY | $752.64 | $752.64 |
| 08/09/2010 | PAYMENT | TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3309 | $-733.87 | $0.00 |
| 07/09/2010 | BILL | DUFURRENA RITA & TREGELLAS JAY | $733.87 | $733.87 |
| 07/31/2009 | PAYMENT | DUFFURENA RITA CHECK BANK: 94*7074 NUM: 3088 | $-715.65 | $0.00 |
| 07/10/2009 | BILL | DUFURRENA RITA & TREGELLAS JAY | $715.65 | $715.65 |
| 07/31/2008 | PAYMENT | TRETALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2865 | $-694.95 | $0.00 |
| 07/10/2008 | BILL | DUFURRENA RITA & TREGELLAS JAY | $694.95 | $694.95 |
| 07/23/2007 | PAYMENT | RITA DUFURRENA CHECK BANK: 94 7074 NUM: 2604 | $-496.85 | $0.00 |
| 07/12/2007 | BILL | DUFURRENA RITA & TREGELLAS JAY | $496.85 | $496.85 |
| 07/18/2006 | PAYMENT | TREGALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2327 | $-483.18 | $0.00 |
| 07/06/2006 | BILL | DUFURRENA RITA & TREGELLAS JAY | $483.18 | $483.18 |
| 08/03/2005 | PAYMENT | TREGELLAS JAY/DUFURRENA RITA CHECK BANK: 947074 NUM: 2017 | $-463.38 | $0.00 |
| 07/18/2005 | BILL | DUFURRENA RITA & TREGELLAS JAY | $463.38 | $463.38 |
| 07/21/2004 | PAYMENT | DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1728 | $-438.48 | $0.00 |
| 07/06/2004 | BILL | DUFURRENA RITA & TREGELLAS JAY | $438.48 | $438.48 |
| 08/07/2003 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94F7074 NUM: 1491 | $-622.95 | $0.00 |
| 07/18/2003 | BILL | DUFURRENA RITA & TREGELLAS JAY | $622.95 | $622.95 |
| 07/31/2002 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1299 | $-657.38 | $0.00 |
| 07/08/2002 | BILL | DUFURRENA RITA & TREGELLAS JAY | $657.38 | $657.38 |
| 08/14/2001 | PAYMENT | DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1157 | $-718.06 | $0.00 |
| 07/11/2001 | BILL | DUFURRENA RITA & TREGELLAS JAY | $718.06 | $718.06 |
| 08/09/2000 | PAYMENT | TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-204 NUM: 1041 | $-729.52 | $0.00 |
| 07/06/2000 | BILL | DUFURRENA RITA & TREGELLAS JAY | $729.52 | $729.52 |
| 08/12/1999 | PAYMENT | JAY TREGELLAS CHECK BANK: 91-119 NUM: 4001 | $-679.40 | $0.00 |
| 07/12/1999 | BILL | DUFURRENA RITA & TREGELLAS JAY | $679.40 | $679.40 |
| 07/30/1998 | PAYMENT | DUFURRENA & TREGELLAS CHECK | $-324.75 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA RITA & TREGELLAS JAY | $324.75 | $324.75 |
| 07/31/1997 | PAYMENT | DUFURRENA RITA & TREGELLAS JAY | $-32.74 | $0.00 |
| 07/23/1997 | BILL | DUFURRENA RITA & TREGELLAS JAY | $32.74 | $32.74 |
| 08/02/1996 | PAYMENT | DUFURRENA RITA & TREGELLAS JAY | $-34.37 | $0.00 |
| 07/11/1996 | BILL | DUFURRENA RITA & TREGELLAS JAY | $34.37 | $34.37 |