Tax Account 13-0514-04
Owners
TABET JOEY & AMANDA
6350 NUGGET DR
WINNEMUCCA, NV 89445
TABET JOEY
TABET AMANDA
Account Summary
| Account ID | 13-0514-04 |
|---|---|
| Account Type | Real Estate |
| Location | SOLAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $20.73 | $141.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $119.84 | $1.24 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $137.22 | $7.01 | $144.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159562585 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | TABET JOEY & AMANDA | $121.08 | $121.08 |
| 07/24/2023 | PAYMENT | PNP PNP - 139599740 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | TABET JOEY & AMANDA | $121.08 | $121.08 |
| 04/05/2023 | PAYMENT | TABET, AMANDA CASH | $-141.81 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | TABET JOEY & AMANDA | $121.08 | $121.08 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.24 | $0.00 |
| 08/30/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99468273 | $-121.08 | $1.24 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | TABET JOEY & AMANDA | $121.08 | $121.08 |
| 07/22/2020 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 5105 | $-137.22 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 08/09/2019 | PAYMENT | THOMAS ALEXANDER CREDIT: D NUM: DEBIT 6983 | $-137.22 | $0.00 |
| 07/08/2019 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 08/24/2018 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4961 | $-137.22 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 04/03/2018 | PAYMENT | ALEXANDER, ANNA BELL CHECK NUM: 9015 | $-75.01 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $75.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.40 | $72.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.36 | $69.36 |
| 10/02/2017 | PAYMENT | KAREN L FORGNONE CHECK NUM: 4883 | $-34.00 | $68.00 |
| 08/31/2017 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4875 | $-35.22 | $102.00 |
| 07/11/2017 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 07/21/2016 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4708 | $-137.22 | $0.00 |
| 07/07/2016 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 08/03/2015 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4560 | $-137.22 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER ANNA BELL | $137.22 | $137.22 |
| 08/11/2014 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4403 | $-129.15 | $0.00 |
| 07/03/2014 | BILL | ALEXANDER ANNA BELL | $129.15 | $129.15 |
| 03/28/2014 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4338 | $-70.98 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $70.98 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $68.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.28 | $65.28 |
| 10/04/2013 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4267 | $-32.00 | $64.00 |
| 07/29/2013 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4247 | $-33.15 | $96.00 |
| 07/02/2013 | BILL | ALEXANDER ANNA BELL | $129.15 | $129.15 |
| 03/15/2013 | PAYMENT | ALEXANDER ANNA CHECK NUM: 4185 | $-68.48 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.20 | $68.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.28 | $65.28 |
| 10/02/2012 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4104 | $-32.00 | $64.00 |
| 07/31/2012 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4075 | $-33.15 | $96.00 |
| 07/10/2012 | BILL | ALEXANDER ANNA BELL | $129.15 | $129.15 |
| 03/05/2012 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 4013 | $-30.00 | $0.00 |
| 01/05/2012 | PAYMENT | ALEXANDER. ANNA BELL/FORGNONE, CHECK NUM: 3993 | $-30.00 | $30.00 |
| 10/03/2011 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3944 | $-30.00 | $60.00 |
| 08/05/2011 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3922 | $-31.08 | $90.00 |
| 07/11/2011 | BILL | ALEXANDER ANNA BELL | $121.08 | $121.08 |
| 03/03/2011 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 3855 | $-29.00 | $0.00 |
| 01/05/2011 | PAYMENT | ALEXANDER ANNA CHECK NUM: 3833 | $-29.00 | $29.00 |
| 10/05/2010 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3791 | $-29.00 | $58.00 |
| 08/04/2010 | PAYMENT | ALEXANDER ANNA BELL CHECK NUM: 3765 | $-30.20 | $87.00 |
| 07/09/2010 | BILL | ALEXANDER ANNA BELL | $117.20 | $117.20 |
| 02/23/2010 | PAYMENT | ALEXANDER ANNA CHECK NUM: 3687 | $-27.00 | $0.00 |
| 01/04/2010 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 3663 | $-27.00 | $27.00 |
| 10/07/2009 | PAYMENT | ALEXANDER ANNA CHECK NUM: 3609 | $-27.00 | $54.00 |
| 08/11/2009 | PAYMENT | ALEXANDER ANNA CHECK BANK: 94*7074 NUM: 3581 | $-29.36 | $81.00 |
| 07/10/2009 | BILL | ALEXANDER ANNA BELL | $110.36 | $110.36 |
| 10/06/2008 | PAYMENT | ALEXANDER, ANNA BELL CHECK BANK: 94 7074 NUM: 3408 | $-75.00 | $0.00 |
| 08/15/2008 | PAYMENT | ALEXANDER, ANNA BELL/FORGNONE CHECK BANK: 94 7074 NUM: 3371 | $-27.48 | $75.00 |
| 07/10/2008 | BILL | ALEXANDER ANNA BELL | $102.48 | $102.48 |
| 08/20/2007 | PAYMENT | ANNA BELL ALEXANDER CHECK BANK: 94*7074 NUM: 3155 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER JAY W & ANNA BELL | $96.86 | $96.86 |
| 08/16/2006 | PAYMENT | ALEXANDER ANNA BELL CHECK BANK: 947074 NUM: 2892 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER JAY W & ANNA BELL | $97.36 | $97.36 |
| 08/15/2005 | PAYMENT | ANNA ALEXANDER CHECK BANK: 94F7074 NUM: 2637 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER JAY W & ANNA BELL | $97.36 | $97.36 |
| 08/17/2004 | PAYMENT | ALEXANDER ANNABELL/FORGNONE K CHECK BANK: 94*7074 NUM: 2362 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER JAY W & ANNA BELL | $97.00 | $97.00 |
| 08/18/2003 | PAYMENT | ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 2102 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER JAY W & ANNA BELL | $89.46 | $89.46 |
| 08/23/2002 | PAYMENT | ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1832 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | ALEXANDER JAY W & ANNA BELL | $84.53 | $84.53 |
| 08/21/2001 | PAYMENT | ALEXANDER, ANNA BELL CHECK BANK: 94-204 NUM: 1555 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER JAY W & ANNA BELL | $86.19 | $86.19 |
| 08/22/2000 | PAYMENT | ALEXANDER, ANNA CHECK BANK: 94-204 NUM: 1279 | $-68.88 | $0.00 |
| 07/06/2000 | BILL | ALEXANDER JAY W & ANNA BELL | $68.88 | $68.88 |
| 08/16/1999 | PAYMENT | ANNA BELL ALEXANDER CHECK BANK: 91-119 NUM: 2251 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | ALEXANDER JAY W & ANNA BELL | $75.64 | $75.64 |
| 08/17/1998 | PAYMENT | ALEXANDER ANNA BEL CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | ALEXANDER JAY W & ANNA BELL | $77.41 | $77.41 |
| 08/07/1997 | PAYMENT | ALEXANDER JAY W & ANNA BELL | $-78.23 | $0.00 |
| 07/23/1997 | BILL | ALEXANDER JAY W & ANNA BELL | $78.23 | $78.23 |
| 07/25/1996 | PAYMENT | ALEXANDER JAY W & ANNA BELL | $-82.10 | $0.00 |
| 07/11/1996 | BILL | ALEXANDER JAY W & ANNA BELL | $82.10 | $82.10 |