Tax Account 15-0044-03
Owners
BIDART FRANK & JO W TTE
250 ROSS ST
WINNEMUCCA, NV 89445
BIDART FRANK TRUSTEE
BIDART JO W TRUSTEE
Account Summary
| Account ID | 15-0044-03 |
|---|---|
| Account Type | Real Estate |
| Location | 255 W NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $371.65 |
| Total | $371.65 |
| Paid | $371.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $344.12 | $3.44 | $347.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $344.12 | $0.00 | $344.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $344.08 | $0.00 | $344.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $323.70 | $0.00 | $323.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $299.72 | $0.00 | $299.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | BIDART FRANK & JO W TTE CHECK 261 | $-371.65 | $0.00 |
| 07/05/2024 | BILL | BIDART FRANK & JO W TTE | $371.65 | $371.65 |
| 08/31/2023 | PAYMENT | BIDART FRANK & JO W TTE CHECK 256 | $-344.12 | $0.00 |
| 07/06/2023 | BILL | BIDART FRANK & JO W TTE | $344.12 | $344.12 |
| 08/10/2022 | PAYMENT | BIDART FRANK & ROBERT/ ROSE ANDREE CHECK 253 | $-344.12 | $0.00 |
| 07/07/2022 | BILL | BIDART FRANK & JO W TRS | $344.12 | $344.12 |
| 10/14/2021 | PAYMENT | CHECK | $-347.56 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.44 | $347.56 |
| 07/08/2021 | BILL | BIDART FRANK & JO W TRS | $344.12 | $344.12 |
| 08/27/2020 | PAYMENT | ROSE ANDREE/BIDART FRANK & ROB CHECK NUM: 210 | $-344.12 | $0.00 |
| 07/10/2020 | BILL | BIDART FRANK & JO W TRS | $344.12 | $344.12 |
| 08/23/2019 | PAYMENT | ANDREE & CARL ROSE CHECK NUM: 1013 | $-344.12 | $0.00 |
| 07/08/2019 | BILL | BIDART FRANK & JO W 1982 TRUST | $344.12 | $344.12 |
| 03/06/2019 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 6959 | $-86.00 | $0.00 |
| 01/03/2019 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 6959 | $-86.00 | $86.00 |
| 09/18/2018 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 3434 | $-86.00 | $172.00 |
| 08/13/2018 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 3434 | $-86.12 | $258.00 |
| 07/05/2018 | BILL | BIDART FRANK & JO W 1982 TRUST | $344.12 | $344.12 |
| 02/28/2018 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 3434 | $-86.00 | $0.00 |
| 12/21/2017 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 3434 | $-86.00 | $86.00 |
| 09/27/2017 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 3434 | $-86.00 | $172.00 |
| 08/14/2017 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 3434 | $-86.12 | $258.00 |
| 07/11/2017 | BILL | BIDART FRANK & JO W 1982 TRUST | $344.12 | $344.12 |
| 03/13/2017 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 3434 | $-86.00 | $0.00 |
| 01/03/2017 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 3434 | $-86.00 | $86.00 |
| 09/27/2016 | PAYMENT | BIDART JO CREDIT: D NUM: AM EX 31019 | $-86.00 | $172.00 |
| 08/09/2016 | PAYMENT | BIDART JO CREDIT: D NUM: AM EX 31019 | $-86.08 | $258.00 |
| 07/07/2016 | BILL | BIDART FRANK & JO W 1982 TRUST | $344.08 | $344.08 |
| 02/26/2016 | PAYMENT | BIDART JO CREDIT: D NUM: AM EX 31019 | $-80.00 | $0.00 |
| 01/11/2016 | PAYMENT | BIDART JO CREDIT: D NUM: AMER EX 31019 | $-80.00 | $80.00 |
| 10/07/2015 | PAYMENT | BIDART, JO CREDIT: D NUM: AX 4016 | $-80.00 | $160.00 |
| 08/18/2015 | PAYMENT | BIDART JO W CREDIT: D NUM: VISA 6315 | $-83.70 | $240.00 |
| 07/02/2015 | BILL | BIDART FRANK & JO W 1982 TRUST | $323.70 | $323.70 |
| 03/02/2015 | PAYMENT | BIDART, JO CREDIT: D NUM: AM EX 4016 | $-74.00 | $0.00 |
| 01/05/2015 | PAYMENT | BIDART JOE CREDIT: D NUM: VISA 8907 | $-74.00 | $74.00 |
| 10/01/2014 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 8907 | $-74.00 | $148.00 |
| 08/07/2014 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 8907 | $-77.72 | $222.00 |
| 07/03/2014 | BILL | BIDART FRANK & JO W 1982 TRUST | $299.72 | $299.72 |
| 02/25/2014 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 8907 | $-69.00 | $0.00 |
| 12/31/2013 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 8907 | $-69.00 | $69.00 |
| 09/25/2013 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 8907 | $-69.00 | $138.00 |
| 08/09/2013 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 8907 | $-70.52 | $207.00 |
| 07/02/2013 | BILL | BIDART FRANK & JO W 1982 TRUST | $277.52 | $277.52 |
| 02/22/2013 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 8907 | $-67.00 | $0.00 |
| 12/31/2012 | PAYMENT | BIDARG JO CREDIT: D NUM: VISA 7898 | $-67.00 | $67.00 |
| 09/20/2012 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 7893 | $-67.00 | $134.00 |
| 08/10/2012 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 7893 | $-70.96 | $201.00 |
| 07/10/2012 | BILL | BIDART FRANK & JO W 1982 TRUST | $271.96 | $271.96 |
| 02/23/2012 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 7893 | $-67.00 | $0.00 |
| 01/05/2012 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 7893 | $-67.00 | $67.00 |
| 09/22/2011 | PAYMENT | JO BIDART CREDIT: D NUM: VISA 7893 | $-67.00 | $134.00 |
| 08/12/2011 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 7893 | $-70.96 | $201.00 |
| 07/11/2011 | BILL | BIDART FRANK & JO W 1982 TRUST | $271.96 | $271.96 |
| 02/28/2011 | PAYMENT | BIDART, FRANK CREDIT: D NUM: VISA 7893 | $-64.00 | $0.00 |
| 12/20/2010 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA7893 | $-64.00 | $64.00 |
| 09/10/2010 | PAYMENT | BIDART JO CREDIT: D NUM: VISA6458 | $-64.00 | $128.00 |
| 08/03/2010 | PAYMENT | BIDART, JO CREDIT: D NUM: VISA 6458 | $-67.35 | $192.00 |
| 08/03/2010 | ADJUSTMENT | posted as check...pb NUM: VISA6458 | $67.35 | $259.35 |
| 08/03/2010 | VOID | BIDART, JO CHECK NUM: VISA6458 | $-67.35 | $192.00 |
| 07/09/2010 | BILL | BIDART FRANK & JO W TRUST | $259.35 | $259.35 |
| 02/16/2010 | PAYMENT | BIDART JO CREDIT: D NUM: VISA 5203 | $-61.00 | $0.00 |
| 01/04/2010 | PAYMENT | BIDART FRANK CREDIT: D NUM: VISA 5203 | $-61.00 | $61.00 |
| 10/07/2009 | PAYMENT | FRANK BIDART CREDIT: D BANK: CREDITCARD NUM: V5203 | $-61.00 | $122.00 |
| 08/03/2009 | PAYMENT | BIDART, JO W CREDIT: D BANK: CREDIT CARD NUM: MCARD2710 | $-61.21 | $183.00 |
| 07/10/2009 | BILL | BIDART FRANK & JO W TRUST | $244.21 | $244.21 |
| 03/03/2009 | PAYMENT | BIDART, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 4410 | $-61.00 | $0.00 |
| 03/03/2009 | ADJUSTMENT | posted as check.....pb BANK: CREDITCARD NUM: V4410 | $61.00 | $61.00 |
| 03/02/2009 | VOID | FRANK BIDART CHECK BANK: CREDITCARD NUM: V4410 | $-61.00 | $0.00 |
| 01/02/2009 | PAYMENT | BIDART FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 4410 | $-61.00 | $61.00 |
| 09/29/2008 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: VISA 4410 | $-61.00 | $122.00 |
| 08/18/2008 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: VISA 2710 | $-61.21 | $183.00 |
| 07/10/2008 | BILL | BIDART FRANK & JO W TRUST | $244.21 | $244.21 |
| 02/25/2008 | PAYMENT | BIDART FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 2710 | $-61.00 | $0.00 |
| 12/27/2007 | PAYMENT | BIDART, JO W CREDIT: D BANK: CREDIT CARD NUM: MCARD2710 | $-61.00 | $61.00 |
| 09/04/2007 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC2710 | $-61.00 | $122.00 |
| 08/08/2007 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC 2710 | $-61.21 | $183.00 |
| 07/12/2007 | BILL | BIDART FRANK & JO W TRUST | $244.21 | $244.21 |
| 02/28/2007 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC 2710 | $-61.00 | $0.00 |
| 12/18/2006 | PAYMENT | JO BIDART CREDIT: D BANK: CREDITCARD NUM: V5203 | $-61.00 | $61.00 |
| 09/28/2006 | PAYMENT | BIDART JO CREDIT: D BANK: CREDIT CARD NUM: V5203 | $-61.00 | $122.00 |
| 08/09/2006 | PAYMENT | JO BIDART CREDIT: D BANK: CREDIT CARD NUM: V5203 | $-62.13 | $183.00 |
| 07/06/2006 | BILL | BIDART FRANK & JO W TRUST | $245.13 | $245.13 |
| 02/22/2006 | PAYMENT | BIDART, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 5203 | $-61.00 | $0.00 |
| 01/03/2006 | PAYMENT | BIDART, FRANK OR JO W CHECK BANK: 94 7074 NUM: 3750 | $-61.00 | $61.00 |
| 10/03/2005 | PAYMENT | FRANK BIDART CHECK BANK: 947074 NUM: 3697 | $-61.00 | $122.00 |
| 08/01/2005 | PAYMENT | BIDART, FRANK OR JO W CHECK BANK: 94 7074 NUM: 3688 | $-62.13 | $183.00 |
| 07/18/2005 | BILL | BIDART FRANK & JO W TRUST | $245.13 | $245.13 |
| 03/02/2005 | PAYMENT | FRANK & JO BIDART CHECK BANK: 947074 NUM: 3619 | $-58.00 | $0.00 |
| 12/07/2004 | PAYMENT | BIDART FRANK/JO W CHECK BANK: 94*7074 NUM: 3568 | $-58.00 | $58.00 |
| 09/30/2004 | PAYMENT | BIDART JO CHECK BANK: 94-7074 NUM: 3532 | $-58.00 | $116.00 |
| 08/16/2004 | PAYMENT | BIDART JO W. CHECK BANK: 94-7074 NUM: 3506 | $-58.75 | $174.00 |
| 07/06/2004 | BILL | BIDART FRANK & JO W TRUST | $232.75 | $232.75 |
| 01/30/2004 | PAYMENT | BIDART JO CHECK BANK: 94-7074 NUM: 3424 | $-54.00 | $0.00 |
| 12/23/2003 | PAYMENT | BIDART FRANK/JO CHECK BANK: 94F7074 NUM: 3409 | $-54.00 | $54.00 |
| 10/07/2003 | PAYMENT | BIDART JO CHECK BANK: 94*7074 NUM: 3364 | $-54.00 | $108.00 |
| 08/13/2003 | PAYMENT | BIDART FRANK OR JO W CHECK BANK: 94F7074 NUM: 3349 | $-56.29 | $162.00 |
| 07/18/2003 | BILL | BIDART FRANK & JO W TRUST | $218.29 | $218.29 |
| 08/06/2002 | PAYMENT | BIDART FRANK CHECK BANK: 94-7074 NUM: 3141 | $-209.67 | $0.00 |
| 07/08/2002 | BILL | BIDART FRANK & JO W TRUST | $209.67 | $209.67 |
| 03/05/2002 | PAYMENT | BIDART FRANK CHECK BANK: 94-7074 NUM: 3024 | $-52.84 | $0.00 |
| 01/02/2002 | PAYMENT | BIDART JO W. CHECK BANK: 94-7074 NUM: 1562 | $-52.84 | $52.84 |
| 10/04/2001 | PAYMENT | BIDART JO W. CHECK BANK: 94-7074 NUM: 1489 | $-52.84 | $105.68 |
| 08/13/2001 | PAYMENT | BIDARD JO W. CHECK BANK: 94-7074 NUM: 1439 | $-53.10 | $158.52 |
| 07/11/2001 | BILL | BIDART FRANK & JO W TRUST | $211.62 | $211.62 |
| 08/10/2000 | PAYMENT | BIDART FRANK & JO W LIVING TRU CHECK BANK: 25-80 NUM: 447 | $-210.24 | $0.00 |
| 07/06/2000 | BILL | BIDART FRANK & JO W TRUST | $210.24 | $210.24 |
| 01/25/2000 | PAYMENT | BIDART FRANK & JO CHECK BANK: 25-80 NUM: 438 | $-110.98 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.18 | $110.98 |
| 10/05/1999 | PAYMENT | FRANK BIDART CHECK BANK: 25-80 NUM: 429 | $-54.40 | $108.80 |
| 08/23/1999 | PAYMENT | BIDART FRANK CHECK BANK: 25-80 NUM: 169 | $-54.69 | $163.20 |
| 07/12/1999 | BILL | BIDART FRANK & JO W TRUST | $217.89 | $217.89 |
| 11/20/1998 | PAYMENT | BIDART FRANK & JO CHECK | $-170.00 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.24 | $170.00 |
| 08/11/1998 | PAYMENT | BIDAART FRANK & JO CHECK | $-56.16 | $167.76 |
| 07/09/1998 | BILL | BIDART FRANK & JO W TRUST | $223.92 | $223.92 |
| 08/12/1997 | PAYMENT | BIDART FRANK & JO W TRUST | $-202.72 | $0.00 |
| 07/23/1997 | BILL | BIDART FRANK & JO W TRUST | $202.72 | $202.72 |
| 08/01/1996 | PAYMENT | BIDART FRANK & JO W TRUST | $-208.80 | $0.00 |
| 07/11/1996 | BILL | BIDART FRANK & JO W TRUST | $208.80 | $208.80 |