Tax Account 15-0025-05

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Owners

BIEG III WILLIAM E
151 SONOMA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0025-05
Account Type	Real Estate
Location	151 SONOMA ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-05

Account Type

Real Estate

Location

151 SONOMA ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.90
Total	$524.90
Paid	$524.90
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

$524.90

Total

$524.90

Paid

$524.90

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	$131.90	$0.00	$131.90	$131.90	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.78	$5.04	$517.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$500.99	$0.00	$500.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$489.55	$0.00	$489.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$478.45	$0.00	$478.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$467.66	$0.00	$467.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$457.32	$0.00	$457.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$452.72	$0.00	$452.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$453.93	$0.00	$453.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$449.14	$0.00	$449.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$442.67	$0.00	$442.67	$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
07/29/2024	PAYMENT	BIEG III WILLIAM E CASH	$-524.90	$0.00
07/05/2024	BILL	BIEG III WILLIAM E	$524.90	$524.90
12/29/2023	PAYMENT	PNP PNP - 148539156	$-389.04	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$389.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$388.04
08/09/2023	PAYMENT	BIEG III WILLIAM E CHECK 064	$-128.78	$384.00
07/06/2023	BILL	BIEG III WILLIAM E	$512.78	$512.78
08/02/2022	PAYMENT	BIEG, WILLIAM E III CASH	$-500.99	$0.00
07/07/2022	BILL	BIEG III WILLIAM E	$500.99	$500.99
07/23/2021	PAYMENT	BIEG WILLIAM CHECK NUM: 064	$-489.55	$0.00
07/08/2021	BILL	BIEG III WILLIAM E	$489.55	$489.55
07/21/2020	PAYMENT	WILLIAM BIEG II CREDIT: D NUM: VISA 4060	$-478.45	$0.00
07/10/2020	BILL	BIEG III WILLIAM E	$478.45	$478.45
07/25/2019	PAYMENT	BIEG, WILLIAM CREDIT: D NUM: MCARD 6022	$-467.66	$0.00
07/08/2019	BILL	BIEG III WILLIAM E	$467.66	$467.66
08/30/2018	PAYMENT	BIEG WILLIAM E III CREDIT: D NUM: VISA 2848	$-342.00	$0.00
08/16/2018	PAYMENT	BIEG LLL, WILLIAM E. CREDIT: D BANK: OP INTERNET NUM: 323125	$-115.32	$342.00
07/05/2018	BILL	BIEG WILLIAM E III	$457.32	$457.32
07/27/2017	PAYMENT	BIEG, WILLIAM E CREDIT: D NUM: VISA 2848	$-452.72	$0.00
07/11/2017	BILL	BIEG WILLIAM E III	$452.72	$452.72
08/02/2016	PAYMENT	BIEG, WILLIAM E CREDIT: D NUM: VISA 2848	$-453.93	$0.00
07/07/2016	BILL	BIEG WILLIAM E III	$453.93	$453.93
07/20/2015	PAYMENT	BIEG, WILLIAM CREDIT: D NUM: MCARD 2372	$-449.14	$0.00
07/02/2015	BILL	BIEG WILLIAM E III	$449.14	$449.14
07/21/2014	PAYMENT	BIEG WILLIAM CREDIT: D NUM: MC 7157	$-442.67	$0.00
07/03/2014	BILL	BIEG WILLIAM E III	$442.67	$442.67
07/10/2013	PAYMENT	BIEG WILLIAM E III CREDIT: D NUM: MC 3287	$-434.58	$0.00
07/02/2013	BILL	BIEG WILLIAM E III	$434.58	$434.58
07/17/2012	PAYMENT	BIEG, WILLIAM CREDIT: D NUM: MCARD 3287	$-443.49	$0.00
07/10/2012	BILL	BIEG WILLIAM E III	$443.49	$443.49
08/08/2011	PAYMENT	BIEG WILLIAM E III CREDIT: D NUM: MC 7626	$-433.72	$0.00
07/11/2011	BILL	BIEG WILLIAM E III	$433.72	$433.72
08/09/2010	PAYMENT	BIEG WILLIAM E III CREDIT: D	$-436.58	$0.00
07/09/2010	BILL	BIEG WILLIAM E III	$436.58	$436.58
10/07/2009	PAYMENT	BIEG WILLIAM E III CREDIT: D NUM: MC 7626	$-330.00	$0.00
08/10/2009	PAYMENT	BIEG WILLIAM E III CREDIT: D BANK: MC 7626 NUM: CC	$-113.27	$330.00
07/10/2009	BILL	BIEG WILLIAM E III	$443.27	$443.27
07/29/2008	PAYMENT	BIEG, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: MCARD7626	$-432.72	$0.00
07/10/2008	BILL	BIEG WILLIAM E III	$432.72	$432.72
07/25/2007	PAYMENT	BIEG, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 5007	$-420.71	$0.00
07/12/2007	BILL	BIEG WILLIAM E III	$420.71	$420.71
03/28/2007	PAYMENT	BEIG, WILLIAM CASH	$-340.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$340.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.36	$338.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.20	$320.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/22/2006	PAYMENT	BIEG WILLIAM E CREDIT: D BANK: CREDIT CARD NUM: V5007	$-104.58	$306.00
07/06/2006	BILL	SAROIBERRY JEAN B & MARGARET	$410.58	$410.58
12/19/2005	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 15*800 NUM: 678517704	$-95.00	$0.00
12/08/2005	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 7553 NUM: 856379339	$-95.00	$95.00
09/28/2005	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 75*53 NUM: 685547792	$-95.00	$190.00
08/30/2005	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 90*7526 NUM: 391	$-96.75	$285.00
07/18/2005	BILL	SAROIBERRY JEAN B & MARGARET	$381.75	$381.75
04/11/2005	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 75*53 NUM: 601885506	$-100.87	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$100.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.73	$99.37
01/31/2005	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 75*53 NUM: 584393774	$-91.00	$94.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.64
10/13/2004	PAYMENT	SARIOBERRY MARGARET CHECK BANK: 90*7526 NUM: 364	$-91.00	$182.00
08/17/2004	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 75*53 NUM: 067665918	$-93.64	$273.00
07/06/2004	BILL	SAROIBERRY JEAN B & MARGARET	$366.64	$366.64
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 (MO) NUM: 163360198	$-175.50	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1252	$-174.00	$175.50
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.16	$349.50
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15-800 (MO) NUM: 163360198	$175.50	$356.66
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1252	$174.00	$181.16
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.16
01/07/2004	VOID	SAROIBERRY MARGARET CHECK BANK: 94*7074 NUM: 1252	$-174.00	$2.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$176.08
09/30/2003	VOID	SAROIBERRY MARGARET CHECK BANK: 15-800 (MO) NUM: 163360198	$-175.50	$176.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.48	$351.50
07/18/2003	BILL	SAROIBERRY JEAN B & MARGARET	$348.02	$348.02
04/11/2003	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 15F800 NUM: 193931781	$-166.28	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.70	$164.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
01/03/2003	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 90-7526 NUM: 272	$-80.08	$154.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$234.08
09/03/2002	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 90-7526 NUM: 1971823	$-110.51	$231.00
07/08/2002	BILL	SAROIBERRY JEAN B & MARGARET	$341.51	$341.51
01/11/2002	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 15-800 NUM: 400104918	$-156.12	$0.00
10/15/2001	PAYMENT	THE GOLDEN 1 CREDIT UNION CHECK BANK: 90-7626 NUM: 001391424	$-78.06	$156.12
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-3.12	$234.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$237.30
08/21/2001	PAYMENT	SARDIBERRY MARGARET CHECK BANK: 16-49 NUM: 81765644	$-108.27	$234.18
07/11/2001	BILL	SAROIBERRY JEAN B & MARGARET	$342.45	$342.45
03/05/2001	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 90-7526 NUM: 916442	$-158.41	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$158.41
10/03/2000	PAYMENT	THE GOLDEN ONE CU CHECK BANK: 90-7526 NUM: 737304	$-77.65	$155.30
08/28/2000	PAYMENT	SAROIBERRY MARGARET CHECK BANK: 90-7162 NUM: 690	$-107.84	$232.95
07/06/2000	BILL	SAROIBERRY JEAN B & MARGARET	$340.79	$340.79
04/11/2000	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 90-7162 NUM: 634	$-94.35	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$94.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.59	$93.35
01/10/2000	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 90*7162 NUM: 484	$-89.76	$89.76
10/04/1999	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 90-7526 NUM: 165067	$-89.76	$179.52
08/09/1999	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK BANK: 88-1055 NUM: MO	$-120.17	$269.28
07/12/1999	BILL	SAROIBERRY JEAN B & MARGARET	$389.45	$389.45
01/12/1999	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK	$-182.32	$0.00
09/22/1998	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK	$-91.16	$182.32
08/14/1998	PAYMENT	SAROIBERRY JEAN B & MARGARET CHECK	$-121.41	$273.48
07/09/1998	BILL	SAROIBERRY JEAN B & MARGARET	$394.89	$394.89
03/05/1998	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-92.23	$0.00
01/08/1998	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-92.23	$92.23
09/26/1997	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-92.23	$184.46
08/08/1997	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-122.35	$276.69
07/23/1997	BILL	SAROIBERRY JEAN B & MARGARET	$399.04	$399.04
03/06/1997	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-94.53	$0.00
01/27/1997	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-98.31	$94.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$192.84
10/14/1996	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-94.53	$189.06
08/30/1996	PAYMENT	SAROIBERRY JEAN B & MARGARET	$-124.71	$283.59
07/11/1996	BILL	SAROIBERRY JEAN B & MARGARET	$408.30	$408.30

Tax Account 15-0025-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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