Tax Account 06-0612-31
Owners
TREGELLAS BRIAN & HEIDI
7677 BRIDGEPORT DR
NAMPA, ID 83687
TREGELLAS BRIAN
TREGELLAS HEIDI
Account Summary
| Account ID | 06-0612-31 |
|---|---|
| Account Type | Real Estate |
| Location | 8810 MARK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.93 |
| Total | $144.93 |
| Paid | $144.93 |
| 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 | $139.62 | $0.00 | $139.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.47 | $0.00 | $132.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $91.74 | $0.00 | $91.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $91.99 | $0.00 | $91.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $90.11 | $0.00 | $90.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $90.55 | $0.00 | $90.55 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $95.25 | $0.00 | $95.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $92.78 | $0.00 | $92.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $93.43 | $0.00 | $93.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | STACEY KENDALL CREDIT CC 3456 | $-72.00 | $0.00 |
| 10/03/2024 | PAYMENT | KENDALL STACEY CREDIT CC 4601 | $-36.00 | $72.00 |
| 08/06/2024 | PAYMENT | KENDALL STACEY CASH | $-36.93 | $108.00 |
| 07/05/2024 | BILL | TREGELLAS BRIAN & HEIDI | $144.93 | $144.93 |
| 08/02/2023 | PAYMENT | KENDALL STACEY CREDIT CC 4601 | $-139.62 | $0.00 |
| 07/06/2023 | BILL | TREGELLAS BRIAN & HEIDI | $139.62 | $139.62 |
| 08/10/2022 | PAYMENT | KENDALL, STACEY L CREDIT CC 3456 | $-132.47 | $0.00 |
| 07/07/2022 | BILL | TREGELLAS BRIAN & HEIDI | $132.47 | $132.47 |
| 08/12/2021 | PAYMENT | KENDALL, STACEY L CREDIT: D NUM: DEBIT 3456 | $-91.74 | $0.00 |
| 07/08/2021 | BILL | TREGELLAS JAY/KENDALL STACEY | $91.74 | $91.74 |
| 08/19/2020 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 850 | $-91.99 | $0.00 |
| 07/10/2020 | BILL | DICK KAYE G & JOANNE | $91.99 | $91.99 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 951 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE G & JOANNE | $88.79 | $88.79 |
| 08/10/2018 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 805 | $-90.11 | $0.00 |
| 07/05/2018 | BILL | DICK KAYE G & JOANNE | $90.11 | $90.11 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-90.55 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE G & JOANNE | $90.55 | $90.55 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-95.25 | $0.00 |
| 07/07/2016 | BILL | DICK KAYE G & JOANNE | $95.25 | $95.25 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-92.78 | $0.00 |
| 07/02/2015 | BILL | DICK KAYE G & JOANNE | $92.78 | $92.78 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-93.43 | $0.00 |
| 07/03/2014 | BILL | DICK KAYE G & JOANNE | $93.43 | $93.43 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-93.57 | $0.00 |
| 07/02/2013 | BILL | DICK KAYE G & JOANNE | $93.57 | $93.57 |
| 08/21/2012 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 408 | $-92.39 | $0.00 |
| 07/10/2012 | BILL | DICK KAYE G & JOANNE | $92.39 | $92.39 |
| 08/11/2011 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 376 | $-111.62 | $0.00 |
| 07/11/2011 | BILL | DICK KAYE G & JOANNE | $111.62 | $111.62 |
| 08/16/2010 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 309 | $-113.49 | $0.00 |
| 07/09/2010 | BILL | DICK KAYE G & JOANNE | $113.49 | $113.49 |
| 08/13/2009 | PAYMENT | DICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301 | $-114.30 | $0.00 |
| 07/10/2009 | BILL | DICK KAYE G & JOANNE | $114.30 | $114.30 |
| 08/13/2008 | PAYMENT | DICK KAYE CHECK BANK: 92*379 NUM: 1099 | $-111.05 | $0.00 |
| 07/10/2008 | BILL | DICK KAYE G & JOANNE | $111.05 | $111.05 |
| 08/20/2007 | PAYMENT | JO ANNE DICK CHECK BANK: 92 379 NUM: 1083 | $-86.72 | $0.00 |
| 07/12/2007 | BILL | DICK KAYE G & JOANNE | $86.72 | $86.72 |
| 08/22/2006 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 141 | $-86.77 | $0.00 |
| 07/06/2006 | BILL | DICK KAYE G & JOANNE | $86.77 | $86.77 |
| 08/18/2005 | PAYMENT | DICK KAYE & JOANNE CHECK BANK: 92151 NUM: 107 | $-84.27 | $0.00 |
| 07/18/2005 | BILL | DICK KAYE G & JOANNE | $84.27 | $84.27 |
| 08/18/2004 | PAYMENT | DICK KAYE/JOANNE CHECK BANK: 92*151 NUM: 1129 | $-57.60 | $0.00 |
| 07/06/2004 | BILL | DICK KAYE G & JOANNE | $57.60 | $57.60 |
| 08/18/2003 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1163 | $-52.89 | $0.00 |
| 07/18/2003 | BILL | DICK KAYE G & JOANNE | $52.89 | $52.89 |
| 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 |