Tax Account 06-0611-21
Owners
TREGELLAS JAY/KENDALL STACEY
4550 WILLIAMS AVE
WINNEMUCCA, NV 89445
HAAGLUND LORRIE & DAVID TRS
TREGELLAS JAY
KENDALL STACEY
Account Summary
| Account ID | 06-0611-21 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $151.13 |
| Total | $151.13 |
| Paid | $151.13 |
| 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 | $144.67 | $0.00 | $144.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $136.12 | $0.00 | $136.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $135.01 | $5.14 | $140.15 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $93.52 | $0.00 | $93.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $90.27 | $0.00 | $90.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $91.12 | $0.00 | $91.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $88.63 | $0.00 | $88.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $83.14 | $0.00 | $83.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $78.21 | $0.00 | $78.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $72.42 | $0.00 | $72.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | HAAGLUND DAVID & LORRIE CHECK 2072 | $-37.00 | $0.00 |
| 01/14/2025 | PAYMENT | HAAGLUND DAVID & LORRIE CHECK 37 | $-37.00 | $37.00 |
| 10/16/2024 | PAYMENT | HAAGULUND, DAVID A & LORRIE L CHECK 2023 | $-37.00 | $74.00 |
| 08/12/2024 | PAYMENT | HAAGLUND, DAVID A & LORRIE L CHECK 2013 | $-40.13 | $111.00 |
| 07/05/2024 | BILL | TREGELLAS JAY/KENDALL STACEY | $151.13 | $151.13 |
| 03/11/2024 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21431 | $-36.00 | $0.00 |
| 01/09/2024 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21419 | $-36.00 | $36.00 |
| 10/02/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21387 | $-36.00 | $72.00 |
| 08/30/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21369 | $-36.67 | $108.00 |
| 07/06/2023 | BILL | TREGELLAS JAY/KENDALL STACEY | $144.67 | $144.67 |
| 03/06/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21333 | $-34.00 | $0.00 |
| 01/13/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21325 | $-34.00 | $34.00 |
| 10/13/2022 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21306 | $-34.00 | $68.00 |
| 08/15/2022 | PAYMENT | HAAGLUND MANUFACTURED HOME SERVICE CHECK 21292 | $-34.12 | $102.00 |
| 07/07/2022 | BILL | HAAGLUND LORRIE & DAVID TRS | $136.12 | $136.12 |
| 04/18/2022 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21259 | $-36.82 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $36.82 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.32 | $34.32 |
| 01/06/2022 | PAYMENT | TREGELLAS, JAYKENDALL CREDIT: D BANK: PNP INTERNET NUM: 106424614 | $-33.00 | $33.00 |
| 12/22/2021 | PAYMENT | TREGELLAS, JAYKENDALL CREDIT: D BANK: PNP INTERNET NUM: 105639970 | $-34.32 | $66.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.32 | $100.32 |
| 08/18/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98971723 | $-36.01 | $99.00 |
| 07/08/2021 | BILL | TREGELLAS JAY/KENDALL STACEY | $135.01 | $135.01 |
| 08/19/2020 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 850 | $-93.52 | $0.00 |
| 07/10/2020 | BILL | DICK KAYE G & JOANNE | $93.52 | $93.52 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 951 | $-90.27 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE G & JOANNE | $90.27 | $90.27 |
| 08/10/2018 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 805 | $-91.12 | $0.00 |
| 07/05/2018 | BILL | DICK KAYE G & JOANNE | $91.12 | $91.12 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-88.63 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE G & JOANNE | $88.63 | $88.63 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-83.14 | $0.00 |
| 07/07/2016 | BILL | DICK KAYE G & JOANNE | $83.14 | $83.14 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-78.21 | $0.00 |
| 07/02/2015 | BILL | DICK KAYE G & JOANNE | $78.21 | $78.21 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-72.42 | $0.00 |
| 07/03/2014 | BILL | DICK KAYE G & JOANNE | $72.42 | $72.42 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-71.91 | $0.00 |
| 07/02/2013 | BILL | DICK KAYE G & JOANNE | $71.91 | $71.91 |
| 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 |
| 08/22/1997 | PAYMENT | DICK KAYE G & JOANNE | $-32.74 | $0.00 |
| 07/23/1997 | BILL | DICK KAYE G & JOANNE | $32.74 | $32.74 |
| 08/26/1996 | PAYMENT | DICK KAYE G & JOANNE | $-34.37 | $0.00 |
| 07/11/1996 | BILL | DICK KAYE G & JOANNE | $34.37 | $34.37 |