Tax Account 15-0016-07

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Owners

MAYORAL AMY J
66 BELLEVUE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-07
Account Type	Real Estate
Location	66 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-07

Account Type

Real Estate

Location

66 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.84
Total	$1,001.84
Paid	$1,001.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.84

Total

$1,001.84

Paid

$1,001.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$251.84	$0.00	$251.84	$251.84	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.63	$0.00	$935.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$874.32	$0.00	$874.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$831.17	$0.00	$831.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$798.72	$0.00	$798.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$716.24	$0.00	$716.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$698.24	$22.83	$721.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$680.46	$5.72	$686.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$663.22	$46.66	$709.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$646.83	$10.72	$657.55	$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	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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$250.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$500.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.84	$750.00
07/05/2024	BILL	MAYORAL AMY J	$1,001.84	$1,001.84
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$233.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16126	$-233.00	$466.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/PAID TIMELY...PB	$-8.24	$699.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$707.24
07/28/2023	PAYMENT	FORGNONE KAREN/ALEXANDER ANNA CHECK 5195	$-236.63	$699.00
07/06/2023	BILL	FORGNONE/ALXNDR/LEMICH/ALXNDR	$935.63	$935.63
08/02/2022	PAYMENT	FORGNONE KAREN/ALEXANDER ANNA CHECK NUM: 5187	$-874.32	$0.00
07/07/2022	BILL	FORGNONE/ALXNDR/LEMICH/ALXNDR	$874.32	$874.32
08/13/2021	PAYMENT	FORGNONE KAREN/ALEXANDER ANNA CHECK NUM: 5177	$-831.17	$0.00
07/08/2021	BILL	FORGNONE/ALXNDR/LEMICH/ALXNDR	$831.17	$831.17
07/22/2020	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 5104	$-798.72	$0.00
07/10/2020	BILL	ALEXANDER ANNA BELL	$798.72	$798.72
08/09/2019	PAYMENT	THOMAS ALEXANDER CREDIT: D NUM: DEBIT 6983	$-734.20	$0.00
07/08/2019	BILL	ALEXANDER ANNA BELL	$734.20	$734.20
03/14/2019	PAYMENT	ANNA BELL ALEXANDER CHECK NUM: 5045	$-179.00	$0.00
01/11/2019	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 5025	$-179.00	$179.00
09/28/2018	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4982	$-179.00	$358.00
08/24/2018	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4962	$-179.24	$537.00
07/05/2018	BILL	ALEXANDER ANNA BELL	$716.24	$716.24
04/03/2018	PAYMENT	ALEXANDER, ANNA BELL CHECK NUM: 9015	$-370.83	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$370.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.70	$368.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.88	$353.88
10/02/2017	PAYMENT	KAREN L FORGNONE CHECK NUM: 4883	$-174.00	$348.00
08/31/2017	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4875	$-176.24	$522.00
07/11/2017	BILL	ALEXANDER ANNA BELL	$698.24	$698.24
03/09/2017	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4815	$-170.00	$0.00
02/01/2017	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4797	$-175.72	$170.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.72	$345.72
10/04/2016	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4744	$-170.00	$340.00
07/21/2016	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4709	$-170.46	$510.00
07/07/2016	BILL	ALEXANDER ANNA BELL	$680.46	$680.46
03/28/2016	PAYMENT	ALEXANDER, ANNA BELL/FORGNON, CHECK NUM: 4656	$-541.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$541.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.84	$539.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.80	$514.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.52	$500.52
08/03/2015	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4561	$-168.22	$495.00
07/02/2015	BILL	ALEXANDER ANNA BELL	$663.22	$663.22
03/02/2015	PAYMENT	ALEXANDER, ANNA BELL/FORGNON, CHECK NUM: 4495	$-161.00	$0.00
01/20/2015	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4479	$-166.36	$161.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$327.36
11/12/2014	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4444	$-166.36	$322.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$488.36
08/11/2014	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4402	$-163.83	$483.00
07/03/2014	BILL	ALEXANDER ANNA BELL	$646.83	$646.83
03/28/2014	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4339	$-334.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$334.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.00	$332.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$319.20
10/04/2013	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4267	$-157.00	$314.00
07/29/2013	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4246	$-159.61	$471.00
07/02/2013	BILL	ALEXANDER ANNA BELL	$630.61	$630.61
03/15/2013	PAYMENT	ALEXANDER ANNA CHECK NUM: 4185	$-323.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.60	$323.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.04	$311.04
10/02/2012	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4104	$-153.00	$306.00
07/31/2012	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4075	$-155.87	$459.00
07/10/2012	BILL	ALEXANDER ANNA BELL	$614.87	$614.87
03/05/2012	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4013	$-150.00	$0.00
01/05/2012	PAYMENT	ALEXANDER. ANNA BELL/FORGNONE, CHECK NUM: 3993	$-150.00	$150.00
10/03/2011	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3944	$-150.00	$300.00
08/05/2011	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3922	$-150.26	$450.00
07/11/2011	BILL	ALEXANDER ANNA BELL	$600.26	$600.26
03/03/2011	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 3855	$-151.00	$0.00
01/05/2011	PAYMENT	ALEXANDER ANNA CHECK NUM: 3833	$-151.00	$151.00
10/05/2010	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 3791	$-151.00	$302.00
08/04/2010	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 3764	$-152.28	$453.00
07/09/2010	BILL	ALEXANDER ANNA BELL	$605.28	$605.28
02/23/2010	PAYMENT	ALEXANDER ANNA CHECK NUM: 3687	$-163.00	$0.00
01/04/2010	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 3663	$-163.00	$163.00
10/07/2009	PAYMENT	ALEXANDER ANNA CHECK NUM: 3609	$-163.00	$326.00
08/11/2009	PAYMENT	ALEXANDER ANNA CHECK BANK: 94*7074 NUM: 3581	$-163.03	$489.00
07/10/2009	BILL	ALEXANDER ANNA BELL	$652.03	$652.03
03/02/2009	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK BANK: 94 7074 NUM: 3495	$-158.00	$0.00
12/29/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK BANK: 94 7074 NUM: 3462	$-158.00	$158.00
10/06/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK BANK: 94 7074 NUM: 3407	$-158.00	$316.00
08/15/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK BANK: 94 7074 NUM: 3371	$-161.58	$474.00
07/10/2008	BILL	ALEXANDER ANNA BELL	$635.58	$635.58
03/03/2008	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94*7074 NUM: 3281	$-154.00	$0.00
01/04/2008	PAYMENT	ANNA BELL ALEXANDER CHECK BANK: 94*7074 NUM: 3247	$-154.00	$154.00
10/01/2007	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94*7074 NUM: 3180	$-154.00	$308.00
08/20/2007	PAYMENT	ANNA BELL ALEXANDER CHECK BANK: 94*7074 NUM: 3155	$-155.02	$462.00
07/12/2007	BILL	ALEXANDER JAY W & ANNA BELL	$617.02	$617.02
03/05/2007	PAYMENT	ALEXANDER ANNA BELL/FORGNONE, CHECK BANK: 94 7074 NUM: 3037	$-149.00	$0.00
01/02/2007	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94*7074 NUM: 2999	$-149.00	$149.00
10/04/2006	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94*7074 NUM: 2928	$-149.00	$298.00
08/16/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 947074 NUM: 2892	$-152.38	$447.00
07/06/2006	BILL	ALEXANDER JAY W & ANNA BELL	$599.38	$599.38
03/06/2006	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 947074 NUM: 2791	$-143.00	$0.00
01/03/2006	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 947074 NUM: 2754	$-291.72	$143.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$434.72
08/15/2005	PAYMENT	ANNA ALEXANDER CHECK BANK: 94F7074 NUM: 2637	$-146.80	$429.00
07/18/2005	BILL	ALEXANDER JAY W & ANNA BELL	$575.80	$575.80
03/03/2005	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*7074 NUM: 2520	$-162.00	$0.00
01/05/2005	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94*7074 NUM: 2476	$-162.00	$162.00
10/05/2004	PAYMENT	ALEXANDER ANNA BELL/FORGNONE K CHECK BANK: 94*7074 NUM: 2398	$-162.00	$324.00
08/17/2004	PAYMENT	ALEXANDER ANNABELL/FORGNONE K CHECK BANK: 94*7074 NUM: 2362	$-162.99	$486.00
07/06/2004	BILL	ALEXANDER JAY W & ANNA BELL	$648.99	$648.99
03/02/2004	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*7074 NUM: 2239	$-152.00	$0.00
01/06/2004	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-7074 NUM: 2204	$-152.00	$152.00
10/07/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*204 NUM: 2136	$-152.00	$304.00
08/18/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 2102	$-154.47	$456.00
07/18/2003	BILL	ALEXANDER JAY W & ANNA BELL	$610.47	$610.47
03/04/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1962	$-142.00	$0.00
01/07/2003	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1922	$-142.00	$142.00
10/08/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1860	$-142.00	$284.00
08/23/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1832	$-173.62	$426.00
07/08/2002	BILL	ALEXANDER JAY W & ANNA BELL	$599.62	$599.62
03/05/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1714	$-142.59	$0.00
01/04/2002	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1676	$-142.59	$142.59
09/25/2001	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1586	$-142.59	$285.18
08/21/2001	PAYMENT	ALEXANDER, ANNA BELL CHECK BANK: 94-204 NUM: 1555	$-172.84	$427.77
07/11/2001	BILL	ALEXANDER JAY W & ANNA BELL	$600.61	$600.61
03/05/2001	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94-204 NUM: 1430	$-141.77	$0.00
12/27/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 92-204 NUM: 1379	$-141.77	$141.77
10/04/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1306	$-141.77	$283.54
08/22/2000	PAYMENT	ALEXANDER, ANNA CHECK BANK: 94-204 NUM: 1279	$-171.98	$425.31
07/06/2000	BILL	ALEXANDER JAY W & ANNA BELL	$597.29	$597.29
03/07/2000	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94-204 NUM: 1136	$-161.64	$0.00
01/05/2000	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94-204 NUM: 1088	$-161.64	$161.64
10/04/1999	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK BANK: 94-204 NUM: 1012	$-161.64	$323.28
08/16/1999	PAYMENT	ANNA BELL ALEXANDER CHECK BANK: 91-119 NUM: 2251	$-191.90	$484.92
07/12/1999	BILL	ALEXANDER JAY W & ANNA BELL	$676.82	$676.82
03/02/1999	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK	$-163.95	$0.00
01/05/1999	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK	$-163.95	$163.95
10/06/1998	PAYMENT	ALEXANDER JAY W & ANNA BELL CHECK	$-163.95	$327.90
08/17/1998	PAYMENT	ALEXANDER ANNA BEL CHECK	$-194.28	$491.85
07/09/1998	BILL	ALEXANDER JAY W & ANNA BELL	$686.13	$686.13
03/03/1998	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-165.60	$0.00
01/06/1998	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-165.60	$165.60
10/08/1997	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-165.60	$331.20
08/07/1997	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-195.98	$496.80
07/23/1997	BILL	ALEXANDER JAY W & ANNA BELL	$692.78	$692.78
02/25/1997	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-170.12	$0.00
01/07/1997	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-170.12	$170.12
10/04/1996	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-170.12	$340.24
07/25/1996	PAYMENT	ALEXANDER JAY W & ANNA BELL	$-200.47	$510.36
07/11/1996	BILL	ALEXANDER JAY W & ANNA BELL	$710.83	$710.83

Tax Account 15-0016-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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