Tax Account 10-0061-49

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Owners

TREGELLAS JAMES E
PO BOX 655
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0061-49
Account Type	Real Estate
Location	5310 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-49

Account Type

Real Estate

Location

5310 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.93
Total	$541.93
Paid	$541.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.93

Total

$541.93

Paid

$541.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.93	$0.00	$136.93	$136.93	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.29	$0.00	$529.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$517.02	$0.00	$517.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$521.50	$0.00	$521.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$534.48	$0.00	$534.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$530.19	$0.00	$530.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$529.66	$0.00	$529.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$536.10	$0.00	$536.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$550.88	$0.00	$550.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$558.63	$0.00	$558.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$560.93	$0.00	$560.93	$0.00	$0.00	2.3063	3.0

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
08/15/2024	PAYMENT	A1 TOWING LLC CHECK 2226	$-541.93	$0.00
07/05/2024	BILL	TREGELLAS JAMES E	$541.93	$541.93
08/11/2023	PAYMENT	A1 TOWING LLC CHECK 1422	$-529.29	$0.00
07/06/2023	BILL	TREGELLAS JAMES E	$529.29	$529.29
08/16/2022	PAYMENT	A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072	$-517.02	$0.00
07/07/2022	BILL	TREGELLAS JAMES E	$517.02	$517.02
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-521.50	$0.00
07/08/2021	BILL	TREGELLAS JAMES E	$521.50	$521.50
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-534.48	$0.00
07/10/2020	BILL	TREGELLAS JAMES E	$534.48	$534.48
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-530.19	$0.00
07/08/2019	BILL	TREGELLAS JAMES E	$530.19	$530.19
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-529.66	$0.00
07/05/2018	BILL	TREGELLAS JAMES E	$529.66	$529.66
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-536.10	$0.00
07/11/2017	BILL	TREGELLAS JAMES E	$536.10	$536.10
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-550.88	$0.00
07/07/2016	BILL	TREGELLAS JAMES E	$550.88	$550.88
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-558.63	$0.00
07/02/2015	BILL	TREGELLAS JAMES E	$558.63	$558.63
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-560.93	$0.00
07/03/2014	BILL	TREGELLAS JAMES E	$560.93	$560.93
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-560.61	$0.00
07/02/2013	BILL	TREGELLAS JAMES E	$560.61	$560.61
08/01/2012	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961	$-537.27	$0.00
07/10/2012	BILL	TREGELLAS JAMES E	$537.27	$537.27
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-524.78	$0.00
07/11/2011	BILL	TREGELLAS JAMES E	$524.78	$524.78
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-497.50	$0.00
07/09/2010	BILL	TREGELLAS JAMES E	$497.50	$497.50
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-486.17	$0.00
07/10/2009	BILL	TREGELLAS JAMES E	$486.17	$486.17
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-456.13	$0.00
07/10/2008	BILL	TREGELLAS JAMES E	$456.13	$456.13
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-444.02	$0.00
07/12/2007	BILL	TREGELLAS JAMES E	$444.02	$444.02
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-435.84	$0.00
07/06/2006	BILL	TREGELLAS JAMES E	$435.84	$435.84
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-405.39	$0.00
07/18/2005	BILL	TREGELLAS JAMES E	$405.39	$405.39
08/10/2004	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766	$-403.10	$0.00
07/06/2004	BILL	TREGELLAS JAMES E	$403.10	$403.10
08/11/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813	$-398.21	$0.00
07/18/2003	BILL	TREGELLAS JAMES E	$398.21	$398.21
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-386.99	$0.00
07/08/2002	BILL	TREGELLAS JAMES E	$386.99	$386.99
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-390.58	$0.00
07/11/2001	BILL	TREGELLAS JAMES E	$390.58	$390.58
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-387.53	$0.00
07/06/2000	BILL	TREGELLAS JAMES E	$387.53	$387.53
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-416.74	$0.00
07/12/1999	BILL	TREGELLAS JAMES E	$416.74	$416.74
11/06/1998	PAYMENT	A-1 AUTO CHECK	$-180.14	$0.00
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-225.33	$180.14
07/09/1998	BILL	TREGALLAS JAMES E & LINDA L	$405.47	$405.47
01/06/1998	PAYMENT	A-1 AUTO REPAIR	$-183.42	$0.00
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-227.90	$183.42
07/23/1997	BILL	TREGALLAS JAMES E & LINDA L	$411.32	$411.32
01/14/1997	PAYMENT	A-1 AUTO	$-191.32	$0.00
07/26/1996	PAYMENT	TREGALLAS JAMES	$-235.87	$191.32
07/11/1996	BILL	TREGALLAS JAMES E & LINDA L	$427.19	$427.19

Tax Account 10-0061-49

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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