Tax Account 15-0025-13

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Owners

BIEG III WILLIAM E
151 SONOMA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0025-13
Account Type	Real Estate
Location	133 SONOMA ST 1/2 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-13

Account Type

Real Estate

Location

133 SONOMA ST 1/2
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.45
Total	$534.45
Paid	$534.45
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

$534.45

Total

$534.45

Paid

$534.45

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	$135.45	$0.00	$135.45	$135.45	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.87	$4.92	$507.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$473.62	$0.00	$473.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$446.54	$0.00	$446.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$431.33	$0.00	$431.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$420.09	$0.00	$420.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$408.86	$0.00	$408.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$403.82	$0.00	$403.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$405.27	$14.53	$419.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$404.23	$26.37	$430.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$397.76	$25.75	$423.51	$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	$-534.45	$0.00
07/05/2024	BILL	BIEG III WILLIAM E	$534.45	$534.45
12/29/2023	PAYMENT	PNP PNP - 148539156	$-379.92	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$379.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$378.92
08/09/2023	PAYMENT	BIEG III WILLIAM E CHECK 064	$-127.87	$375.00
07/06/2023	BILL	BIEG III WILLIAM E	$502.87	$502.87
08/02/2022	PAYMENT	BIEG, WILLIAM E III CASH	$-473.62	$0.00
07/07/2022	BILL	BIEG III WILLIAM E	$473.62	$473.62
07/23/2021	PAYMENT	BIEG WILLIAM CHECK NUM: 064	$-446.54	$0.00
07/08/2021	BILL	BIEG III WILLIAM E	$446.54	$446.54
07/21/2020	PAYMENT	WILLIAM BIEG II CREDIT: D NUM: VISA 4060	$-431.33	$0.00
07/10/2020	BILL	BIEG III WILLIAM E	$431.33	$431.33
07/25/2019	PAYMENT	BIEG, WILLIAM CREDIT: D NUM: MCARD 6022	$-420.09	$0.00
07/08/2019	BILL	BIEG III WILLIAM E	$420.09	$420.09
08/30/2018	PAYMENT	BIEG WILLIAM E CREDIT: D NUM: VISA 2848	$-408.86	$0.00
07/05/2018	BILL	MILLER RICHARD	$408.86	$408.86
07/27/2017	PAYMENT	BIEG, WILLIAM E CREDIT: D NUM: VISA 2848	$-403.82	$0.00
07/11/2017	BILL	MILLER RICHARD	$403.82	$403.82
03/15/2017	PAYMENT	MILLER RICHARD R CHECK NUM: 1365	$-216.53	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.06	$216.53
11/10/2016	PAYMENT	MILLER RICHARD R CHECK NUM: 1364	$-203.27	$212.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.46	$415.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$408.28
07/07/2016	BILL	MILLER RICHARD	$405.27	$405.27
04/27/2016	PAYMENT	MILLER RICHARD R CHECK NUM: 1358	$-8.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$5.68
01/25/2016	PAYMENT	MILLER RICHARD R CHECK NUM: 2157	$-422.42	$5.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.33	$427.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.41	$414.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$407.20
07/02/2015	BILL	MILLER RICHARD	$404.23	$404.23
04/16/2015	PAYMENT	MILLER RICHARD R CHECK NUM: 2142	$-223.75	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$223.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.06	$221.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.95	$212.19
12/12/2014	PAYMENT	MILLER RICHARD R CHECK NUM: 2140	$-199.76	$208.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.29	$408.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$400.71
07/03/2014	BILL	MILLER RICHARD	$397.76	$397.76
04/07/2014	PAYMENT	MILLER RICHARD R CHECK NUM: 2128	$-433.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$433.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.65	$430.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$411.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.03	$398.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$391.48
07/02/2013	BILL	MILLER RICHARD	$388.65	$388.65
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.09	$312.00
07/10/2012	BILL	MILLER RICHARD	$418.09	$418.09
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-100.06	$297.00
07/11/2011	BILL	MILLER RICHARD	$397.06	$397.06
01/21/2011	PAYMENT	MILLER RICHARD CHECK NUM: 1264	$-100.00	$0.00
10/12/2010	PAYMENT	MILLER RICHARD CHECK NUM: 1255	$-100.00	$100.00
09/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 740249	$-100.00	$200.00
08/12/2010	PAYMENT	RICHARD MILLER CHECK NUM: 2011	$-100.26	$300.00
07/09/2010	BILL	MILLER RICHARD	$400.26	$400.26

Tax Account 15-0025-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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