Tax Account 10-0451-58
Owners
NEVADA BELL
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | 10-0451-58 |
|---|---|
| Account Type | Real Estate |
| Location | WATER CANYON WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $330.43 |
| Total | $330.43 |
| Paid | $330.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $297.88 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $279.50 | $0.00 | $0.00 | $279.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $278.23 | $0.00 | $0.00 | $278.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $280.24 | $0.00 | $0.00 | $280.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $278.21 | $0.00 | $0.00 | $278.21 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $281.00 | $0.00 | $0.00 | $281.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $279.13 | $0.00 | $0.00 | $279.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | AT&T CHECK 3300038241 | $-330.43 | $0.00 |
| 07/03/2025 | BILL | NEVADA BELL | $330.43 | $330.43 |
| 08/06/2024 | PAYMENT | AT&T CHECK 2000094789 | $-312.32 | $0.00 |
| 07/05/2024 | BILL | NEVADA BELL | $312.32 | $312.32 |
| 08/21/2023 | PAYMENT | AT&T CHECK 2000063536 | $-297.88 | $0.00 |
| 07/06/2023 | BILL | NEVADA BELL | $297.88 | $297.88 |
| 08/11/2022 | PAYMENT | AT&T CHECK 2000027064 | $-279.50 | $0.00 |
| 07/07/2022 | BILL | NEVADA BELL | $279.50 | $279.50 |
| 08/19/2021 | PAYMENT | AT&T CHECK NUM: 3324071283 | $-278.23 | $0.00 |
| 07/08/2021 | BILL | NEVADA BELL | $278.23 | $278.23 |
| 08/18/2020 | PAYMENT | AT&T CHECK NUM: 332426890 | $-280.24 | $0.00 |
| 07/10/2020 | BILL | NEVADA BELL | $280.24 | $280.24 |
| 08/19/2019 | PAYMENT | AT&T CHECK NUM: 3322733808 | $-279.34 | $0.00 |
| 07/08/2019 | BILL | NEVADA BELL | $279.34 | $279.34 |
| 08/20/2018 | PAYMENT | AT&T CHECK NUM: 3321994108 | $-278.21 | $0.00 |
| 07/05/2018 | BILL | NEVADA BELL | $278.21 | $278.21 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-279.94 | $0.00 |
| 07/11/2017 | BILL | NEVADA BELL | $279.94 | $279.94 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-281.00 | $0.00 |
| 07/07/2016 | BILL | NEVADA BELL | $281.00 | $281.00 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-279.02 | $0.00 |
| 07/02/2015 | BILL | NEVADA BELL | $279.02 | $279.02 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-279.13 | $0.00 |
| 07/03/2014 | BILL | NEVADA BELL | $279.13 | $279.13 |
| 09/16/2013 | PAYMENT | AT&T CHECK NUM: 3316947407 | $-3,464.74 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $34.37 | $3,464.74 |
| 07/02/2013 | BILL | NEVADA BELL | $3,430.37 | $3,430.37 |