Tax Account 15-0016-03

Print Page · · Payments Cart · New Search

Owners

STREATER CEDRIC
20 BELLEVUE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-03
Account Type	Real Estate
Location	20 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-03

Account Type

Real Estate

Location

20 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.44
Total	$830.44
Paid	$830.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$830.44

Total

$830.44

Paid

$830.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.44	$0.00	$209.44	$209.44	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.40	$0.00	$809.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$788.97	$0.00	$788.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$779.24	$0.00	$779.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$775.41	$17.72	$793.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$752.05	$0.00	$752.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$722.70	$35.11	$757.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$687.36	$20.46	$707.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$645.93	$5.54	$651.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$619.26	$0.00	$619.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.39	$0.00	$581.39	$0.00	$0.00	3.1716	1.0

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	77.99	77.99	.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	29.75	29.75	.00	.00
2016-2017	S29	Landfill	77.34	77.34	.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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-207.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-207.00	$207.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-207.00	$414.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387529. REASON: INCORRECT PAYMENT TYPE...PB	$207.00	$621.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-207.00	$414.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-209.44	$621.00
07/05/2024	BILL	STREATER CEDRIC	$830.44	$830.44
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-202.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-202.00	$202.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15784	$-202.00	$404.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.40	$606.00
07/06/2023	BILL	STANFORD CONNOR L	$809.40	$809.40
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282068. REASON: DUPLICATE POSTING...	$197.00	$394.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.97	$591.00
07/07/2022	BILL	STANFORD CONNOR L	$788.97	$788.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4117	$-194.00	$388.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.24	$582.00
07/08/2021	BILL	SMITH CHAD & JESSICA	$779.24	$779.24
04/02/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006414	$-204.08	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$204.08
03/12/2021	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK NUM: 410657464	$-6.64	$201.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.58	$208.22
03/02/2021	PAYMENT	LOANCARE CHECK NUM: 5006428351	$-193.00	$199.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.64	$392.64
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.41	$579.00
07/10/2020	BILL	SMITH CHAD & JESSICA	$775.41	$775.41
08/13/2019	AMENDMENT	remove under $5 balance...pb	$-0.15	$0.00
08/13/2019	PAYMENT	WHARY, PEGGY J CHECK NUM: 3280	$-787.16	$0.15
08/13/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 3280	$787.31	$787.31
08/12/2019	VOID	WHARY, PEGGY J CHECK NUM: 3280	$-787.31	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.15	$787.31
07/08/2019	BILL	WHARY PEGGY J	$752.20	$787.16
07/01/2019	INTEREST	Monthly Interest	$0.15	$34.96
06/01/2019	INTEREST	Monthly Interest	$0.15	$34.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$34.66
03/27/2019	PENALTY	1st year delq letters	$2.25	$24.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.74	$22.41
12/03/2018	PAYMENT	BAILEY BRUCE E CHECK NUM: 3284	$-722.70	$21.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.44	$744.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.23	$728.93
07/05/2018	BILL	WHARY PEGGY J	$722.70	$722.70
11/06/2017	PAYMENT	PEGGY J WHARY CHECK NUM: 1053	$-707.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.57	$707.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.89	$693.25
07/11/2017	BILL	BAILEY BRUCE E & THELMA TRUST	$687.36	$687.36
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-5.54	$0.00
09/16/2016	PAYMENT	BAILEY BRUCE E CHECK NUM: 3253	$-651.47	$5.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$657.01
07/07/2016	BILL	BAILEY BRUCE E & THELMA TRUST	$651.47	$651.47
07/17/2015	PAYMENT	BAILEY, BRUCE E CHECK NUM: 3164	$-619.26	$0.00
07/02/2015	BILL	BAILEY BRUCE E & THELMA TRUST	$619.26	$619.26
07/16/2014	PAYMENT	BAILEY, BRUCE E OR THELMA CHECK NUM: 3046	$-581.39	$0.00
07/03/2014	BILL	BAILEY BRUCE E & THELMA TRUST	$581.39	$581.39
07/15/2013	PAYMENT	BAILEY BRUCE E & THELMA TRUST CHECK NUM: 2908	$-567.60	$0.00
07/02/2013	BILL	BAILEY BRUCE E & THELMA TRUST	$567.60	$567.60
07/19/2012	PAYMENT	BAILEY, BRUCE E OR THELMA CHECK NUM: 2771	$-554.21	$0.00
07/10/2012	BILL	BAILEY BRUCE E & THELMA TRUST	$554.21	$554.21
07/27/2011	PAYMENT	BAILEY, BRUCE E OR THELMA CHECK NUM: 2623	$-541.21	$0.00
07/11/2011	BILL	BAILEY BRUCE E & THELMA TRUST	$541.21	$541.21
07/29/2010	PAYMENT	BAILEY BRUCE E & THELMA TRUST CHECK NUM: 2427	$-528.59	$0.00
07/09/2010	BILL	BAILEY BRUCE E & THELMA TRUST	$528.59	$528.59
08/20/2009	PAYMENT	BAILEY, BRUCE E & THELMA CHECK BANK: 93 239 NUM: 2268	$-516.34	$0.00
07/10/2009	BILL	BAILEY BRUCE E & THELMA TRUST	$516.34	$516.34
07/28/2008	PAYMENT	BAILEY BRUCE E & THELMA TRUST CHECK BANK: 93 239 NUM: 2116	$-501.46	$0.00
07/10/2008	BILL	BAILEY BRUCE E & THELMA TRUST	$501.46	$501.46
07/30/2007	PAYMENT	BAILEY, BRUCE E & THELMA CHECK BANK: 93 239 NUM: 1961	$-486.90	$0.00
07/12/2007	BILL	BAILEY BRUCE E & THELMA TRUST	$486.90	$486.90
07/21/2006	PAYMENT	BAILEY, BRUCE E & THELMA CHECK BANK: 93 239 NUM: 1760	$-472.91	$0.00
07/06/2006	BILL	BAILEY BRUCE E & THELMA TRUST	$472.91	$472.91
08/10/2005	PAYMENT	BAILEY BRUCE E & THELMA CHECK BANK: 93239 NUM: 1562	$-453.01	$0.00
07/18/2005	BILL	BAILEY BRUCE E & THELMA TRUST	$453.01	$453.01
07/20/2004	PAYMENT	BAILEY BRUCE E CHECK BANK: 93-239 NUM: 1316	$-466.87	$0.00
07/06/2004	BILL	BAILEY BRUCE E & THELMA TRUST	$466.87	$466.87
08/08/2003	PAYMENT	BAILEY BRUCE E & THELMA TRUST CHECK BANK: 93-239 NUM: 1044	$-441.58	$0.00
07/18/2003	BILL	BAILEY BRUCE E & THELMA TRUST	$441.58	$441.58
08/07/2002	PAYMENT	BAILEY THELMA CHECK BANK: 93-239 NUM: 9150	$-432.51	$0.00
07/08/2002	BILL	BAILEY BRUCE E & THELMA	$432.51	$432.51
08/02/2001	PAYMENT	BAILEY THELMA CHECK BANK: 93-239 NUM: 8980	$-433.82	$0.00
07/11/2001	BILL	BAILEY BRUCE E & THELMA	$433.82	$433.82
08/17/2000	PAYMENT	BAILEY BRUCE E & THELMA CHECK BANK: 93-239 NUM: 8779	$-431.57	$0.00
07/06/2000	BILL	BAILEY BRUCE E & THELMA	$431.57	$431.57
07/27/1999	PAYMENT	BAILEY BRUCE E & THELMA CHECK BANK: 93-239 NUM: 8567	$-491.38	$0.00
07/12/1999	BILL	BAILEY BRUCE E & THELMA	$491.38	$491.38
08/11/1998	PAYMENT	BAILEY BRUCE E & THELMA CHECK	$-498.71	$0.00
07/09/1998	BILL	BAILEY BRUCE E & THELMA	$498.71	$498.71
07/29/1997	PAYMENT	BAILEY BRUCE E & THELMA	$-504.25	$0.00
07/23/1997	BILL	BAILEY BRUCE E & THELMA	$504.25	$504.25
08/12/1996	PAYMENT	BAILEY BRUCE E & THELMA	$-516.64	$0.00
07/11/1996	BILL	BAILEY BRUCE E & THELMA	$516.64	$516.64

Tax Account 15-0016-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links