Tax Account 10-0061-51

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Owners

TREGELLAS JAMES E
PO BOX 655
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0061-51
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-51

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.94
Total	$104.94
Paid	$104.94
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

$104.94

Total

$104.94

Paid

$104.94

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	$26.94	$0.00	$26.94	$26.94	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	A1 TOWING LLC CHECK 2226	$-104.94	$0.00
07/05/2024	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/11/2023	PAYMENT	A1 TOWING LLC CHECK 1422	$-104.94	$0.00
07/06/2023	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/16/2022	PAYMENT	A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072	$-104.94	$0.00
07/07/2022	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-104.94	$0.00
07/08/2021	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-104.94	$0.00
07/10/2020	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-104.94	$0.00
07/08/2019	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-104.94	$0.00
07/05/2018	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-104.94	$0.00
07/11/2017	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-104.94	$0.00
07/07/2016	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-104.94	$0.00
07/02/2015	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-104.94	$0.00
07/03/2014	BILL	TREGELLAS JAMES E	$104.94	$104.94
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-104.94	$0.00
07/02/2013	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/01/2012	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961	$-104.94	$0.00
07/10/2012	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-104.94	$0.00
07/11/2011	BILL	TREGELLAS JAMES E	$104.94	$104.94
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-98.59	$0.00
07/09/2010	BILL	TREGELLAS JAMES E	$98.59	$98.59
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-92.83	$0.00
07/10/2009	BILL	TREGELLAS JAMES E	$92.83	$92.83
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-92.83	$0.00
07/10/2008	BILL	TREGELLAS JAMES E	$92.83	$92.83
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-92.83	$0.00
07/12/2007	BILL	TREGELLAS JAMES E	$92.83	$92.83
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-93.31	$0.00
07/06/2006	BILL	TREGELLAS JAMES E	$93.31	$93.31
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-93.31	$0.00
07/18/2005	BILL	TREGELLAS JAMES E	$93.31	$93.31
08/10/2004	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766	$-92.96	$0.00
07/06/2004	BILL	TREGELLAS JAMES E	$92.96	$92.96
08/11/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813	$-85.73	$0.00
07/18/2003	BILL	TREGELLAS JAMES E	$85.73	$85.73
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-81.01	$0.00
07/08/2002	BILL	TREGELLAS JAMES E	$81.01	$81.01
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-82.58	$0.00
07/11/2001	BILL	TREGELLAS JAMES E	$82.58	$82.58
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-81.76	$0.00
07/06/2000	BILL	TREGELLAS JAMES E	$81.76	$81.76
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-89.79	$0.00
07/12/1999	BILL	TREGELLAS JAMES E	$89.79	$89.79
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-83.89	$0.00
07/09/1998	BILL	TREGALLAS JAMES E & LINDA L	$83.89	$83.89
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-86.44	$0.00
07/23/1997	BILL	TREGALLAS JAMES E & LINDA L	$86.44	$86.44
07/26/1996	PAYMENT	TREGALLAS JAMES	$-90.71	$0.00
07/11/1996	BILL	TREGALLAS JAMES E & LINDA L	$90.71	$90.71

Tax Account 10-0061-51

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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