Tax Account 06-0612-37
Owners
TREGELLAS JAY/KENDALL STACEY
1001 HARVARD WAY #312
RENO, NV 89502
TREGELLAS JAY
KENDALL STACEY
TOOKE JAMES C III/JAMISON ALICIA K
Account Summary
| Account ID | 06-0612-37 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.02 |
| Total | $164.02 |
| Paid | $164.02 |
| 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 | $80.72 | $27.76 | $108.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $75.77 | $29.17 | $111.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $70.16 | $29.68 | $111.44 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | KENDALL STACEY CASH | $-164.02 | $0.00 |
| 07/05/2024 | BILL | TREGELLAS JAY/KENDALL STACEY | $164.02 | $164.02 |
| 04/02/2024 | PAYMENT | PNP PNP - 153702632 | $-331.79 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.21 | $331.79 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $330.58 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.65 | $320.58 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.21 | $314.93 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.21 | $313.72 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.84 | $312.51 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.21 | $307.67 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.21 | $306.46 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.21 | $305.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.04 | $304.04 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.21 | $300.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $298.79 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.21 | $295.56 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.21 | $294.35 |
| 07/06/2023 | BILL | TREGELLAS JAY/KENDALL STACEY | $80.72 | $293.14 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.21 | $212.42 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.58 | $211.21 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.63 | $210.63 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $210.00 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.58 | $200.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.58 | $199.42 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $198.84 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.30 | $196.34 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.58 | $191.04 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.58 | $190.46 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.55 | $189.88 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.58 | $185.33 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.58 | $184.75 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.58 | $184.17 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.79 | $183.59 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.58 | $179.80 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.58 | $179.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.03 | $178.64 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.58 | $175.61 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.58 | $175.03 |
| 07/07/2022 | BILL | CARDONA FERNANDO & SANDRA | $75.77 | $174.45 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.58 | $98.68 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.10 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $88.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.91 | $85.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.21 | $80.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.51 | $76.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.81 | $72.97 |
| 07/08/2021 | BILL | CARDONA FERNANDO & SANDRA | $70.16 | $70.16 |
| 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 | $-27.32 | $0.00 |
| 07/12/1999 | BILL | DICK KAYE G & JOANNE | $27.32 | $27.32 |
| 08/19/1998 | PAYMENT | KAYE & JOANNE DICK CHECK | $-27.96 | $0.00 |
| 07/09/1998 | BILL | DICK KAYE G & JOANNE | $27.96 | $27.96 |
| 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 |