Tax Account 15-0044-06

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Owners

BIDART FRANK & JO W TTE
250 ROSS ST
WINNEMUCCA, NV 89445

BIDART FRANK TRUSTEE

BIDART JO W TRUSTEE

Account Summary

Account ID	15-0044-06
Account Type	Real Estate
Location	250 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-06

Account Type

Real Estate

Location

250 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.11
Total	$1,481.11
Paid	$1,481.11
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

$1,481.11

Total

$1,481.11

Paid

$1,481.11

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	$371.11	$0.00	$371.11	$371.11	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.13	$0.00	$1,441.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,402.30	$0.00	$1,402.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,424.28	$13.17	$1,437.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,473.47	$0.00	$1,473.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,468.01	$0.00	$1,468.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,467.47	$0.00	$1,467.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,492.02	$0.00	$1,492.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,540.36	$0.00	$1,540.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,561.32	$0.00	$1,561.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,545.92	$0.00	$1,545.92	$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
08/27/2024	PAYMENT	BIDART FRANK & JO W TTE CHECK 261	$-1,481.11	$0.00
07/05/2024	BILL	BIDART FRANK & JO W TTE	$1,481.11	$1,481.11
08/31/2023	PAYMENT	BIDART FRANK & JO W TTE CHECK 256	$-1,441.13	$0.00
07/06/2023	BILL	BIDART FRANK & JO W TTE	$1,441.13	$1,441.13
08/10/2022	PAYMENT	BIDART FRANK & ROBERT/ ROSE ANDREE CHECK 253	$-1,402.30	$0.00
07/07/2022	BILL	BIDART FRANK & JO W TRS	$1,402.30	$1,402.30
10/14/2021	PAYMENT	CHECK	$-1,437.45	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.17	$1,437.45
07/08/2021	BILL	BIDART FRANK & JO W TRS	$1,424.28	$1,424.28
08/27/2020	PAYMENT	ROSE ANDREE/BIDART FRANK & ROB CHECK NUM: 210	$-1,473.47	$0.00
07/10/2020	BILL	BIDART FRANK & JO W TRS	$1,473.47	$1,473.47
08/23/2019	PAYMENT	ANDREE & CARL ROSE CHECK NUM: 1013	$-1,468.01	$0.00
07/08/2019	BILL	BIDART FRANK & JO W 1982 TRUST	$1,468.01	$1,468.01
03/06/2019	PAYMENT	JO BIDART CREDIT: D NUM: VISA 6959	$-366.00	$0.00
01/03/2019	PAYMENT	JO BIDART CREDIT: D NUM: VISA 6959	$-366.00	$366.00
09/18/2018	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 3434	$-366.00	$732.00
08/13/2018	PAYMENT	BIDART JO CREDIT: D NUM: VISA 3434	$-369.47	$1,098.00
07/05/2018	BILL	BIDART FRANK & JO W 1982 TRUST	$1,467.47	$1,467.47
02/28/2018	PAYMENT	JO BIDART CREDIT: D NUM: VISA 3434	$-373.00	$0.00
12/21/2017	PAYMENT	JO BIDART CREDIT: D NUM: VISA 3434	$-373.00	$373.00
09/27/2017	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 3434	$-373.00	$746.00
08/14/2017	PAYMENT	JO BIDART CREDIT: D NUM: VISA 3434	$-373.02	$1,119.00
07/11/2017	BILL	BIDART FRANK & JO W 1982 TRUST	$1,492.02	$1,492.02
03/13/2017	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 3434	$-385.00	$0.00
01/03/2017	PAYMENT	BIDART JO CREDIT: D NUM: VISA 3434	$-385.00	$385.00
09/27/2016	PAYMENT	BIDART JO CREDIT: D NUM: AM EX 31019	$-385.00	$770.00
08/09/2016	PAYMENT	BIDART JO CREDIT: D NUM: AM EX 31019	$-385.36	$1,155.00
07/07/2016	BILL	BIDART FRANK & JO W 1982 TRUST	$1,540.36	$1,540.36
02/26/2016	PAYMENT	BIDART JO CREDIT: D NUM: AM EX 31019	$-390.00	$0.00
01/11/2016	PAYMENT	BIDART JO CREDIT: D NUM: AMER EX 31019	$-390.00	$390.00
10/07/2015	PAYMENT	BIDART, JO CREDIT: D NUM: AX 4016	$-390.00	$780.00
08/18/2015	PAYMENT	BIDART JO W CREDIT: D NUM: VISA 6315	$-391.32	$1,170.00
07/02/2015	BILL	BIDART FRANK & JO W 1982 TRUST	$1,561.32	$1,561.32
03/02/2015	PAYMENT	BIDART, JO CREDIT: D NUM: AM EX 4016	$-386.00	$0.00
01/05/2015	PAYMENT	BIDART JOE CREDIT: D NUM: VISA 8907	$-386.00	$386.00
10/01/2014	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 8907	$-386.00	$772.00
08/07/2014	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 8907	$-387.92	$1,158.00
07/03/2014	BILL	BIDART FRANK & JO W 1982 TRUST	$1,545.92	$1,545.92
02/25/2014	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 8907	$-376.00	$0.00
12/31/2013	PAYMENT	BIDART JO CREDIT: D NUM: VISA 8907	$-376.00	$376.00
09/25/2013	PAYMENT	BIDART JO CREDIT: D NUM: VISA 8907	$-376.00	$752.00
08/09/2013	PAYMENT	BIDART JO CREDIT: D NUM: VISA 8907	$-376.04	$1,128.00
07/02/2013	BILL	BIDART FRANK & JO W 1982 TRUST	$1,504.04	$1,504.04
02/22/2013	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 8907	$-376.00	$0.00
12/31/2012	PAYMENT	BIDARG JO CREDIT: D NUM: VISA 7898	$-376.00	$376.00
09/20/2012	PAYMENT	BIDART JO CREDIT: D NUM: VISA 7893	$-376.00	$752.00
08/10/2012	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 7893	$-377.65	$1,128.00
07/10/2012	BILL	BIDART FRANK & JO W 1982 TRUST	$1,505.65	$1,505.65
02/23/2012	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 7893	$-366.00	$0.00
01/05/2012	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 7893	$-366.00	$366.00
09/22/2011	PAYMENT	JO BIDART CREDIT: D NUM: VISA 7893	$-366.00	$732.00
08/12/2011	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 7893	$-366.94	$1,098.00
07/11/2011	BILL	BIDART FRANK & JO W 1982 TRUST	$1,464.94	$1,464.94
02/28/2011	PAYMENT	BIDART, FRANK CREDIT: D NUM: VISA 7893	$-375.00	$0.00
12/20/2010	PAYMENT	BIDART, JO CREDIT: D NUM: VISA7893	$-375.00	$375.00
09/10/2010	PAYMENT	BIDART JO CREDIT: D NUM: VISA6458	$-375.00	$750.00
08/03/2010	PAYMENT	BIDART, JO CREDIT: D NUM: VISA 6458	$-378.95	$1,125.00
08/03/2010	ADJUSTMENT	posted as check...pb NUM: VISA6458	$378.95	$1,503.95
08/03/2010	VOID	BIDART, JO CHECK NUM: VISA6458	$-378.95	$1,125.00
07/09/2010	BILL	BIDART FRANK R & JO W TRUST	$1,503.95	$1,503.95
02/16/2010	PAYMENT	BIDART JO CREDIT: D NUM: VISA 5203	$-411.00	$0.00
01/04/2010	PAYMENT	BIDART FRANK CREDIT: D NUM: VISA 5203	$-411.00	$411.00
10/07/2009	PAYMENT	FRANK BIDART CREDIT: D BANK: CREDITCARD NUM: V5203	$-411.00	$822.00
08/03/2009	PAYMENT	BIDART, JO W CREDIT: D BANK: CREDIT CARD NUM: MCARD2710	$-411.42	$1,233.00
07/10/2009	BILL	BIDART FRANK R & JO W TRUST	$1,644.42	$1,644.42
03/03/2009	PAYMENT	BIDART, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 4410	$-399.00	$0.00
03/03/2009	ADJUSTMENT	posted as check.....pb BANK: CREDITCARD NUM: V4410	$399.00	$399.00
03/02/2009	VOID	FRANK BIDART CHECK BANK: CREDITCARD NUM: V4410	$-399.00	$0.00
01/02/2009	PAYMENT	BIDART FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 4410	$-399.00	$399.00
09/29/2008	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: VISA 4410	$-399.00	$798.00
08/18/2008	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: VISA 2710	$-399.67	$1,197.00
07/10/2008	BILL	BIDART FRANK R & JO W TRUST	$1,596.67	$1,596.67
02/25/2008	PAYMENT	BIDART FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 2710	$-387.00	$0.00
12/27/2007	PAYMENT	BIDART, JO W CREDIT: D BANK: CREDIT CARD NUM: MCARD2710	$-387.00	$387.00
09/04/2007	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC2710	$-387.00	$774.00
08/08/2007	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC 2710	$-389.21	$1,161.00
07/12/2007	BILL	BIDART FRANK R & JO W TRUST	$1,550.21	$1,550.21
02/28/2007	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: MC 2710	$-376.00	$0.00
12/18/2006	PAYMENT	JO BIDART CREDIT: D BANK: CREDITCARD NUM: V5203	$-376.00	$376.00
09/28/2006	PAYMENT	BIDART JO CREDIT: D BANK: CREDIT CARD NUM: V5203	$-376.00	$752.00
08/09/2006	PAYMENT	JO BIDART CREDIT: D BANK: CREDIT CARD NUM: V5203	$-377.87	$1,128.00
07/06/2006	BILL	BIDART FRANK R & JO W TRUST	$1,505.87	$1,505.87
02/22/2006	PAYMENT	BIDART, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 5203	$-363.00	$0.00
01/03/2006	PAYMENT	BIDART, FRANK OR JO W CHECK BANK: 94 7074 NUM: 3750	$-363.00	$363.00
10/03/2005	PAYMENT	FRANK BIDART CHECK BANK: 947074 NUM: 3697	$-363.00	$726.00
08/01/2005	PAYMENT	BIDART, FRANK OR JO W CHECK BANK: 94 7074 NUM: 3688	$-366.85	$1,089.00
07/18/2005	BILL	BIDART FRANK R & JO W TRUST	$1,455.85	$1,455.85
03/02/2005	PAYMENT	FRANK & JO BIDART CHECK BANK: 947074 NUM: 3619	$-377.00	$0.00
12/07/2004	PAYMENT	BIDART FRANK/JO W CHECK BANK: 94*7074 NUM: 3568	$-377.00	$377.00
09/30/2004	PAYMENT	BIDART JO CHECK BANK: 94-7074 NUM: 3532	$-377.00	$754.00
08/16/2004	PAYMENT	BIDART JO W. CHECK BANK: 94-7074 NUM: 3506	$-378.50	$1,131.00
07/06/2004	BILL	BIDART FRANK R & JO W TRUST	$1,509.50	$1,509.50
01/30/2004	PAYMENT	BIDART JO CHECK BANK: 94-7074 NUM: 3424	$-352.00	$0.00
12/23/2003	PAYMENT	BIDART FRANK/JO CHECK BANK: 94F7074 NUM: 3409	$-352.00	$352.00
10/07/2003	PAYMENT	BIDART JO CHECK BANK: 94*7074 NUM: 3364	$-352.00	$704.00
08/13/2003	PAYMENT	BIDART FRANK OR JO W CHECK BANK: 94F7074 NUM: 3349	$-354.71	$1,056.00
07/18/2003	BILL	BIDART FRANK R & JO W TRUST	$1,410.71	$1,410.71
08/06/2002	PAYMENT	BIDART FRANK CHECK BANK: 94-7074 NUM: 3141	$-1,385.71	$0.00
07/08/2002	BILL	BIDART FRANK R & JO W TRUST	$1,385.71	$1,385.71
03/05/2002	PAYMENT	BIDART FRANK CHECK BANK: 94-7074 NUM: 3024	$-339.26	$0.00
01/02/2002	PAYMENT	BIDART JO W. CHECK BANK: 94-7074 NUM: 1562	$-339.26	$339.26
10/04/2001	PAYMENT	BIDART JO W. CHECK BANK: 94-7074 NUM: 1489	$-339.26	$678.52
08/13/2001	PAYMENT	BIDARD JO W. CHECK BANK: 94-7074 NUM: 1439	$-369.50	$1,017.78
07/11/2001	BILL	BIDART FRANK R & JO W TRUST	$1,387.28	$1,387.28
08/10/2000	PAYMENT	BIDART FRANK & JO W LIVING TRU CHECK BANK: 25-80 NUM: 447	$-1,378.82	$0.00
07/06/2000	BILL	BIDART FRANK R & JO W TRUST	$1,378.82	$1,378.82
01/25/2000	PAYMENT	BIDART FRANK & JO CHECK BANK: 25-80 NUM: 438	$-765.69	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.01	$765.69
10/05/1999	PAYMENT	FRANK BIDART CHECK BANK: 25-80 NUM: 429	$-375.34	$750.68
08/23/1999	PAYMENT	BIDART FRANK CHECK BANK: 25-80 NUM: 169	$-405.65	$1,126.02
07/12/1999	BILL	BIDART FRANK R & JO W TRUST	$1,531.67	$1,531.67
11/20/1998	PAYMENT	BIDART FRANK & JO CHECK	$-1,157.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.23	$1,157.30
08/11/1998	PAYMENT	BIDAART FRANK & JO CHECK	$-410.97	$1,142.07
07/09/1998	BILL	BIDART FRANK R & JO W TRUST	$1,553.04	$1,553.04
08/12/1997	PAYMENT	BIDART FRANK R & JO W TRUST	$-1,541.72	$0.00
07/23/1997	BILL	BIDART FRANK R & JO W TRUST	$1,541.72	$1,541.72
08/01/1996	PAYMENT	BIDART FRANK R & JO W TRUST	$-1,585.20	$0.00
07/11/1996	BILL	BIDART FRANK R & JO W TRUST	$1,585.20	$1,585.20

Tax Account 15-0044-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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