Tax Account 15-0136-16

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Owners

TINDALL PATRICIA C & JEFFREY R
747 MONTAUK AVE
NEW LONDON, CT 06320

TINDALL PATRICIA C

TINDALL JEFFREY R

Account Summary

Account ID	15-0136-16
Account Type	Real Estate
Location	332 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-16

Account Type

Real Estate

Location

332 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.52
Total	$1,927.52
Paid	$1,927.52
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

$1,927.52

Total

$1,927.52

Paid

$1,927.52

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	$484.52	$0.00	$484.52	$484.52	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.52	$0.00	$1,874.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,823.07	$0.00	$1,823.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,724.62	$0.00	$1,724.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,677.51	$0.00	$1,677.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,459.64	$0.00	$1,459.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,446.57	$15.61	$1,462.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,455.55	$0.00	$1,455.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,446.67	$0.00	$1,446.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,422.28	$0.00	$1,422.28	$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
09/05/2024	PAYMENT	TINDALL PATRIC EC WF - 024090523016816	$-962.00	$0.00
07/19/2024	PAYMENT	TINDALL PATRIC EC WF - 024071923016114	$-965.52	$962.00
07/05/2024	BILL	TINDALL PATRICIA C & JEFFREY R	$1,927.52	$1,927.52
12/12/2023	PAYMENT	TINDALL PATRIC EC WF - 023121223035093	$-936.00	$0.00
07/24/2023	PAYMENT	TINDALL, PATRICIA & JEFFREY CHECK 326	$-938.52	$936.00
07/06/2023	BILL	TINDALL PATRICIA C & JEFFREY R	$1,874.52	$1,874.52
08/26/2022	PAYMENT	TINDALL PATRIC EC WF - 022082623017557	$-1,823.07	$0.00
07/07/2022	BILL	TINDALL PATRICIA C & JEFFREY R	$1,823.07	$1,823.07
07/26/2021	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 021072623020152	$-1,773.13	$0.00
07/08/2021	BILL	TINDALL PATRICIA C & JEFFREY R	$1,773.13	$1,773.13
08/25/2020	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 020082523045596	$-431.00	$0.00
07/28/2020	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 020072823048166	$-862.00	$431.00
07/21/2020	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 020072123043791	$-431.62	$1,293.00
07/10/2020	BILL	TINDALL PATRICIA C & JEFFREY R	$1,724.62	$1,724.62
07/19/2019	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 019071823025239	$-1,677.51	$0.00
07/08/2019	BILL	TINDALL PATRICIA C & JEFFREY R	$1,677.51	$1,677.51
07/20/2018	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 018072023023838	$-1,459.64	$0.00
07/05/2018	BILL	TINDALL PATRICIA C & JEFFREY R	$1,459.64	$1,459.64
04/02/2018	PAYMENT	TINDALL, PATRICIA CREDIT: D NUM: DEBIT 9297	$-376.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$376.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.36	$374.36
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.57	$1,083.00
07/11/2017	BILL	TINDALL PATRICIA C & JEFFREY R	$1,446.57	$1,446.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.55	$1,089.00
07/07/2016	BILL	TINDALL PATRICIA C & JEFFREY R	$1,455.55	$1,455.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-361.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.67	$1,083.00
07/02/2015	BILL	TINDALL PATRICIA C & JEFFREY R	$1,446.67	$1,446.67
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-355.00	$355.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-357.28	$1,065.00
07/03/2014	BILL	TINDALL PATRICIA C & JEFFREY R	$1,422.28	$1,422.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.01	$1,041.00
07/02/2013	BILL	TINDALL PATRICIA C & JEFFREY R	$1,389.01	$1,389.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-217.00	$434.00
08/08/2012	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-217.27	$651.00
08/08/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$217.27	$868.27
08/08/2012	ADJUSTMENT	reverse pymt - mortgage paying BANK: WF INTERNET NUM: 012071909009266	$217.27	$651.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.27	$433.73
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$217.27	$651.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.27	$433.73
07/19/2012	VOID	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 012071909009266	$-217.27	$651.00
07/19/2012	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 012071909009264	$-177.20	$868.27
07/10/2012	BILL	TINDALL PATRICIA C & JEFFREY R	$868.27	$1,045.47
07/10/2012	BILL	TINDALL JEFFREY R & PATRICIA C	$177.20	$177.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/15/2011	PAYMENT	TINDALL PATRICIA & JEFFREY R CHECK NUM: 104	$-165.72	$422.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$587.72
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20290	$-424.12	$586.08
07/11/2011	BILL	TANNER CHRISTOPHER D & EVELYN	$846.12	$1,010.20
07/11/2011	BILL	TANNER CHRISTOPHER D & EVELYN	$164.08	$164.08
12/13/2010	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 2114	$-374.00	$0.00
12/13/2010	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 2114	$-76.00	$374.00
07/26/2010	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 2040	$-377.04	$450.00
07/26/2010	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 2040	$-77.35	$827.04
07/09/2010	BILL	MOGUS MAXIMILIAN JR & CECILIA	$751.04	$904.39
07/09/2010	BILL	MOGUS MAXIMILIAN JR & CECILIA	$153.35	$153.35
12/21/2009	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 1930	$-342.00	$0.00
12/21/2009	PAYMENT	MOGUS, MAX M & MARY CHECK NUM: 1930	$-68.00	$342.00
07/22/2009	PAYMENT	MOGUS MAX CHECK BANK: 94*72 NUM: 1792	$-344.01	$410.00
07/22/2009	PAYMENT	MOGUS MAX CHECK BANK: 94*72 NUM: 1792	$-70.76	$754.01
07/10/2009	BILL	MOGUS MAXIMILIAN JR & CECILIA	$686.01	$824.77
07/10/2009	BILL	MOGUS MAXIMILIAN JR & CECILIA	$138.76	$138.76
11/25/2008	PAYMENT	MOGUS, MAX M/BARSANTI, GERALDI CHECK BANK: 94 72 NUM: 1625	$-334.00	$0.00
11/25/2008	PAYMENT	MOGUS, MAX M/BARSANTI, GERALDI CHECK BANK: 94 72 NUM: 1625	$-68.00	$334.00
07/22/2008	PAYMENT	MAX MOGUS CHECK BANK: 94 72 NUM: 1527	$-334.60	$402.00
07/22/2008	PAYMENT	MAX MOGUS CHECK BANK: 94 72 NUM: 1527	$-70.76	$736.60
07/10/2008	BILL	MOGUS MAXIMILIAN JR & CECILIA	$668.60	$807.36
07/10/2008	BILL	MOGUS MAXIMILIAN JR & CECILIA	$138.76	$138.76
12/03/2007	PAYMENT	MOGUS MAX CHECK BANK: 94*72 NUM: 1347	$-340.00	$0.00
12/03/2007	PAYMENT	MOGUS MAX CHECK BANK: 94*72 NUM: 1347	$-68.00	$340.00
08/06/2007	PAYMENT	MOGUS CECILIA CHECK BANK: 94*72 NUM: 11685	$-343.79	$408.00
08/06/2007	PAYMENT	MOGUS CECILIA CHECK BANK: 94*72 NUM: 11685	$-70.76	$751.79
07/12/2007	BILL	MOGUS MAXIMILIAN JR & CECILIA	$683.79	$822.55
07/12/2007	BILL	MOGUS MAXIMILIAN JR & CECILIA	$138.76	$138.76
09/11/2006	PAYMENT	CECILIA MOGUS CHECK BANK: 94*72 NUM: 10705	$-332.00	$0.00
09/11/2006	PAYMENT	CECILIA MOGUS CHECK BANK: 94*72 NUM: 10705	$-68.00	$332.00
08/03/2006	PAYMENT	MOGUS, CECILIA E CHECK BANK: 94 72 NUM: 10678	$-332.32	$400.00
08/03/2006	PAYMENT	MOGUS, CECILIA E CHECK BANK: 94 72 NUM: 10678	$-71.28	$732.32
07/06/2006	BILL	MOGUS MAXIMILIAN JR & CECILIA	$664.32	$803.60
07/06/2006	BILL	MOGUS MAXIMILIAN JR & CECILIA	$139.28	$139.28
12/29/2005	PAYMENT	MOGUS, CECILIA E. CHECK BANK: 94 72 NUM: 10485	$-318.00	$0.00
12/29/2005	PAYMENT	MOGUS, CECILIA E. CHECK BANK: 94 72 NUM: 10485	$-68.00	$318.00
08/09/2005	PAYMENT	CECILIA MOGUS CHECK BANK: 9472 NUM: 10350	$-320.83	$386.00
08/09/2005	PAYMENT	CECILIA MOGUS CHECK BANK: 9472 NUM: 10350	$-71.28	$706.83
07/18/2005	BILL	MOGUS MAXIMILIAN JR & CECILIA	$638.83	$778.11
07/18/2005	BILL	MOGUS MAXIMILIAN JR & CECILIA	$139.28	$139.28
10/05/2004	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 10096	$-310.00	$0.00
10/05/2004	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 10096	$-68.00	$310.00
08/05/2004	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 10039	$-312.92	$378.00
08/05/2004	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 10039	$-70.54	$690.92
07/06/2004	BILL	MOGUS MAXIMILIAN JR & CECILIA	$622.92	$761.46
07/06/2004	BILL	MOGUS MAXIMILIAN JR & CECILIA	$138.54	$138.54
10/03/2003	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 9718	$-148.00	$0.00
10/03/2003	PAYMENT	MOGUS CECILIA E CHECK BANK: 94*72 NUM: 9718	$-32.00	$148.00
09/04/2003	PAYMENT	MOGUS CECELIA CHECK BANK: 94-72 NUM: 9681	$-148.00	$180.00
09/04/2003	PAYMENT	MOGUS CECELIA CHECK BANK: 94-72 NUM: 9681	$-32.00	$328.00
08/07/2003	PAYMENT	MOGUS CECILIA E CHECK BANK: 94F72 NUM: 9656	$-297.55	$360.00
08/07/2003	PAYMENT	MOGUS CECILIA E CHECK BANK: 94F72 NUM: 9656	$-65.93	$657.55
07/18/2003	BILL	MOGUS MAXIMILIAN JR & CECILIA	$593.55	$723.48
07/18/2003	BILL	MOGUS MAXIMILIAN JR & CECILIA	$129.93	$129.93
09/30/2002	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 9324	$-280.00	$0.00
09/30/2002	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 9324	$-62.00	$280.00
08/06/2002	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 9259	$-310.26	$342.00
08/06/2002	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 9259	$-62.80	$652.26
07/08/2002	BILL	MOGUS MAXIMILIAN JR & CECILIA	$590.26	$715.06
07/08/2002	BILL	MOGUS MAXIMILIAN JR & CECILIA	$124.80	$124.80
11/01/2001	PAYMENT	MOGUS CECILIA CHECK BANK: 94-72 NUM: 8922	$-284.12	$0.00
11/01/2001	PAYMENT	MOGUS CECILIA CHECK BANK: 94-72 NUM: 8925	$-62.88	$284.12
08/14/2001	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 8836	$-314.34	$347.00
08/14/2001	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 8836	$-63.09	$661.34
07/11/2001	BILL	MOGUS MAXIMILIAN JR & CECILIA	$598.46	$724.43
07/11/2001	BILL	MOGUS MAXIMILIAN JR & CECILIA	$125.97	$125.97
09/29/2000	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 8501	$-429.03	$0.00
09/29/2000	PAYMENT	MOGUS CECILIA E. CHECK BANK: 94-72 NUM: 8501	$-93.69	$429.03
08/16/2000	PAYMENT	MOGUS, CECILIA CHECK BANK: 94-72 NUM: 8459	$-173.26	$522.72
08/16/2000	PAYMENT	MOGUS, CECILIA CHECK BANK: 94-72 NUM: 8459	$-31.47	$695.98
07/06/2000	BILL	MOGUS MAXIMILIAN JR & CECILIA	$602.29	$727.45
07/06/2000	BILL	MOGUS MAXIMILIAN JR & CECILIA	$125.16	$125.16
08/04/1999	PAYMENT	CECILIA MOGUS CHECK BANK: 94-72 NUM: 8040	$-663.33	$0.00
08/04/1999	PAYMENT	CECILIA MOGUS CHECK BANK: 94-72 NUM: 8040	$-133.93	$663.33
07/12/1999	BILL	MOGUS MAXIMILIAN JR & CECILIA	$663.33	$797.26
07/12/1999	BILL	MOGUS MAXIMILIAN JR & CECILIA	$133.93	$133.93
07/28/1998	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA CHECK	$-672.64	$0.00
07/28/1998	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA CHECK	$-137.62	$672.64
07/09/1998	BILL	MOGUS MAXIMILIAN JR & CECILIA	$672.64	$810.26
07/09/1998	BILL	MOGUS MAXIMILIAN JR & CECILIA	$137.62	$137.62
07/24/1997	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA	$-679.62	$0.00
07/24/1997	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA	$-140.78	$679.62
07/23/1997	BILL	MOGUS MAXIMILIAN JR & CECILIA	$679.62	$820.40
07/23/1997	BILL	MOGUS MAXIMILIAN JR & CECILIA	$140.78	$140.78
07/23/1996	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA	$-697.27	$0.00
07/23/1996	PAYMENT	MOGUS MAXIMILIAN JR & CECILIA	$-145.01	$697.27
07/11/1996	BILL	MOGUS MAXIMILIAN JR & CECILIA	$697.27	$842.28
07/11/1996	BILL	MOGUS MAXIMILIAN JR & CECILIA	$145.01	$145.01

Tax Account 15-0136-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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