Tax Account 15-0053-05
Owners
ARGYLE TRENTON & HALEY
665 E NATIONAL AVE
WINNEMUCCA, NV 89445
ARGYLE TRENTON
ARGYLE HALEY
Account Summary
| Account ID | 15-0053-05 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $360.42 |
| Total | $360.42 |
| Paid | $360.42 |
| 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 | $333.73 | $0.00 | $333.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $309.00 | $0.00 | $309.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $286.11 | $0.00 | $286.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $273.25 | $0.00 | $273.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $263.75 | $0.00 | $263.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $251.67 | $0.00 | $251.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $237.21 | $0.00 | $237.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $222.52 | $0.00 | $222.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $209.33 | $0.00 | $209.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $193.81 | $0.00 | $193.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | WISE NILVA CHECK 370 | $-360.42 | $0.00 |
| 07/05/2024 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $360.42 | $360.42 |
| 08/10/2023 | PAYMENT | WISE NILVA CHECK 249 | $-333.73 | $0.00 |
| 07/06/2023 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $333.73 | $333.73 |
| 08/18/2022 | PAYMENT | WISE NILVA CHECK 229 | $-309.00 | $0.00 |
| 07/07/2022 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $309.00 | $309.00 |
| 08/04/2021 | PAYMENT | WISE DAVID & NILA CHECK NUM: 0928 | $-286.11 | $0.00 |
| 07/08/2021 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $286.11 | $286.11 |
| 07/24/2020 | PAYMENT | WISE DAVID/REALTOR-WISE NILVA CHECK NUM: 703 | $-273.25 | $0.00 |
| 07/10/2020 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $273.25 | $273.25 |
| 08/08/2019 | PAYMENT | WISE DAVID CHECK NUM: 512 | $-263.75 | $0.00 |
| 07/08/2019 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $263.75 | $263.75 |
| 07/20/2018 | PAYMENT | WISE, DAVID E & NILVA CHECK NUM: 274 | $-251.67 | $0.00 |
| 07/05/2018 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $251.67 | $251.67 |
| 07/20/2017 | PAYMENT | WISE, DAVID E & NILVA R CHECK NUM: 964 | $-237.21 | $0.00 |
| 07/20/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 964 | $227.21 | $237.21 |
| 07/20/2017 | VOID | WISE, DAVID E & NILVA R CHECK NUM: 964 | $-227.21 | $10.00 |
| 07/11/2017 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $237.21 | $237.21 |
| 07/20/2016 | PAYMENT | WISE, DAVID E & NILVA R CHECK NUM: 661 | $-222.52 | $0.00 |
| 07/07/2016 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $222.52 | $222.52 |
| 07/16/2015 | PAYMENT | WISE, DAVID E & NILVA R CHECK NUM: 1348 | $-209.33 | $0.00 |
| 07/02/2015 | BILL | WISE FAM/SMITH R&N/VERNER D&L | $209.33 | $209.33 |
| 08/01/2014 | PAYMENT | WISE DAVID E CHECK NUM: 1083 | $-193.81 | $0.00 |
| 07/03/2014 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $193.81 | $193.81 |
| 07/17/2013 | PAYMENT | WISE DAVID E CHECK NUM: 828 | $-179.45 | $0.00 |
| 07/02/2013 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $179.45 | $179.45 |
| 07/20/2012 | PAYMENT | WISE, DAVID E & NILVA R CHECK NUM: 510 | $-166.16 | $0.00 |
| 07/10/2012 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $166.16 | $166.16 |
| 07/26/2011 | PAYMENT | WISE, DAVID E & NILVA R/REALTO CHECK NUM: 184 | $-153.87 | $0.00 |
| 07/11/2011 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $153.87 | $153.87 |
| 02/08/2011 | PAYMENT | WISE, DAVID E & NILVA R CHECK NUM: 10579 | $-34.17 | $0.00 |
| 12/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10531 | $-35.00 | $34.17 |
| 11/09/2010 | PAYMENT | CHECK | $-35.00 | $69.17 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.31 | $104.17 |
| 08/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10423 | $-40.93 | $102.86 |
| 07/09/2010 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $143.79 | $143.79 |
| 03/04/2010 | PAYMENT | WISE DAVID CHECK NUM: 10277 | $-67.32 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.32 | $67.32 |
| 09/30/2009 | PAYMENT | DAVID WISE CHECK BANK: 94*169 NUM: 10101 | $-33.00 | $66.00 |
| 08/04/2009 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 10031 | $-36.40 | $99.00 |
| 07/10/2009 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $135.40 | $135.40 |