Tax Account 06-0611-18
Owners
TREGELLAS JAY/KENDALL STACEY
3125 ARTEMISIA RD
WINNEMUCCA, NV 89445
JAIME M ALEJANDRA/RUIZ MARIANO
TREGELLAS JAY
KENDALL STACEY
Account Summary
| Account ID | 06-0611-18 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 W STEPHANIE CT WINNEMUCCA |
| Balance | $120.53 |
| Currently Due | $30.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $120.53 |
| Total | $120.53 |
| Paid | $0.00 |
| Balance | $120.53 |
| Due | $30.53 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $120.81 | $0.00 | $120.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $34.74 | $0.00 | $34.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $32.18 | $0.00 | $32.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $29.80 | $0.00 | $29.80 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.46 | $0.00 | $28.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $26.21 | $0.00 | $26.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.69 | $0.00 | $24.69 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $23.16 | $0.00 | $23.16 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $21.79 | $0.00 | $21.79 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | TREGELLAS JAY/KENDALL STACEY | $120.53 | $120.53 |
| 02/19/2025 | PAYMENT | JAIME ALEJANDRA CASH | $-30.00 | $0.00 |
| 12/11/2024 | PAYMENT | JAIME ALEJANDRA CASH | $-30.00 | $30.00 |
| 10/04/2024 | PAYMENT | RUIZ MARIANO/JAIME ALEJANDRA CASH | $-30.00 | $60.00 |
| 07/31/2024 | PAYMENT | MELECIO ALEJANDRA CASH | $-30.81 | $90.00 |
| 07/05/2024 | BILL | TREGELLAS JAY/KENDALL STACEY | $120.81 | $120.81 |
| 07/28/2023 | PAYMENT | JAIME ALEJANDRA CASH | $-34.74 | $0.00 |
| 07/06/2023 | BILL | TREGELLAS JAY/KENDALL STACEY | $34.74 | $34.74 |
| 08/03/2022 | PAYMENT | MELECIO, ALJANDRA CASH | $-32.18 | $0.00 |
| 07/07/2022 | BILL | JAIME M ALEJANDRA/RUIZ MARIANO | $32.18 | $32.18 |
| 08/12/2021 | PAYMENT | KENDALL, STACEY L CREDIT: D NUM: DEBIT 3456 | $-29.80 | $0.00 |
| 07/08/2021 | BILL | TREGELLAS JAY/KENDALL STACEY | $29.80 | $29.80 |
| 08/19/2020 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 850 | $-28.46 | $0.00 |
| 07/10/2020 | BILL | DICK KAYE G & JOANNE | $28.46 | $28.46 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 951 | $-27.46 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE G & JOANNE | $27.46 | $27.46 |
| 08/10/2018 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 805 | $-26.21 | $0.00 |
| 07/05/2018 | BILL | DICK KAYE G & JOANNE | $26.21 | $26.21 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-24.69 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE G & JOANNE | $24.69 | $24.69 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-23.16 | $0.00 |
| 07/07/2016 | BILL | DICK KAYE G & JOANNE | $23.16 | $23.16 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-21.79 | $0.00 |
| 07/02/2015 | BILL | DICK KAYE G & JOANNE | $21.79 | $21.79 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-20.18 | $0.00 |
| 07/03/2014 | BILL | DICK KAYE G & JOANNE | $20.18 | $20.18 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | DICK KAYE G & JOANNE | $20.18 | $20.18 |
| 08/21/2012 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 408 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | DICK KAYE G & JOANNE | $20.18 | $20.18 |
| 08/11/2011 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 376 | $-29.87 | $0.00 |
| 07/11/2011 | BILL | DICK KAYE G & JOANNE | $29.87 | $29.87 |
| 08/16/2010 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 309 | $-29.87 | $0.00 |
| 07/09/2010 | BILL | DICK KAYE G & JOANNE | $29.87 | $29.87 |
| 08/13/2009 | PAYMENT | DICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301 | $-29.87 | $0.00 |
| 07/10/2009 | BILL | DICK KAYE G & JOANNE | $29.87 | $29.87 |
| 08/13/2008 | PAYMENT | DICK KAYE CHECK BANK: 92*379 NUM: 1099 | $-29.87 | $0.00 |
| 07/10/2008 | BILL | DICK KAYE G & JOANNE | $29.87 | $29.87 |
| 08/20/2007 | PAYMENT | JO ANNE DICK CHECK BANK: 92 379 NUM: 1083 | $-29.87 | $0.00 |
| 07/12/2007 | BILL | DICK KAYE G & JOANNE | $29.87 | $29.87 |
| 08/22/2006 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 141 | $-30.02 | $0.00 |
| 07/06/2006 | BILL | DICK KAYE G & JOANNE | $30.02 | $30.02 |
| 08/18/2005 | PAYMENT | DICK KAYE & JOANNE CHECK BANK: 92151 NUM: 107 | $-30.02 | $0.00 |
| 07/18/2005 | BILL | DICK KAYE G & JOANNE | $30.02 | $30.02 |
| 08/18/2004 | PAYMENT | DICK KAYE/JOANNE CHECK BANK: 92*151 NUM: 1129 | $-29.91 | $0.00 |
| 07/06/2004 | BILL | DICK KAYE G & JOANNE | $29.91 | $29.91 |
| 08/18/2003 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1163 | $-27.58 | $0.00 |
| 07/18/2003 | BILL | DICK KAYE G & JOANNE | $27.58 | $27.58 |
| 08/20/2002 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1091 | $-26.41 | $0.00 |
| 07/08/2002 | BILL | DICK KAYE G & JOANNE | $26.41 | $26.41 |
| 08/20/2001 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1060 | $-26.94 | $0.00 |
| 07/11/2001 | BILL | DICK KAYE G & JOANNE | $26.94 | $26.94 |
| 08/22/2000 | PAYMENT | DICK, KAYE CHECK BANK: 92-151 NUM: 1004 | $-26.65 | $0.00 |
| 07/06/2000 | BILL | DICK KAYE G & JOANNE | $26.65 | $26.65 |
| 08/16/1999 | PAYMENT | KAYE G. DICK & JOANNE DICK CHECK BANK: 92-151 NUM: 1221 | $-40.98 | $0.00 |
| 07/12/1999 | BILL | DICK KAYE G & JOANNE | $40.98 | $40.98 |
| 08/19/1998 | PAYMENT | KAYE & JOANNE DICK CHECK | $-41.96 | $0.00 |
| 07/09/1998 | BILL | DICK KAYE G & JOANNE | $41.96 | $41.96 |