Tax Account 15-0247-08
Owners
BELL TELEPHONE CO OF NEVADA
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | 15-0247-08 |
|---|---|
| Account Type | Real Estate |
| Location | 135 E RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,596.22 |
| Total | $2,596.22 |
| Paid | $2,596.22 |
| 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 | $2,403.93 | $0.00 | $2,403.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,225.85 | $0.00 | $2,225.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,060.97 | $0.00 | $2,060.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,968.44 | $0.00 | $1,968.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,900.03 | $0.00 | $1,900.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,802.36 | $0.00 | $1,802.36 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,698.75 | $0.00 | $1,698.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,593.56 | $0.00 | $1,593.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,499.13 | $0.00 | $1,499.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,389.08 | $0.00 | $1,389.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S43 | Wmca Segment Grndwtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | AT&T CHECK 2000094789 | $-2,596.22 | $0.00 |
| 07/05/2024 | BILL | BELL TELEPHONE CO OF NEVADA | $2,596.22 | $2,596.22 |
| 08/21/2023 | PAYMENT | AT&T CHECK 2000063536 | $-2,403.93 | $0.00 |
| 07/06/2023 | BILL | BELL TELEPHONE CO OF NEVADA | $2,403.93 | $2,403.93 |
| 08/11/2022 | PAYMENT | AT&T CHECK 2000027064 | $-2,225.85 | $0.00 |
| 07/07/2022 | BILL | BELL TELEPHONE CO OF NEVADA | $2,225.85 | $2,225.85 |
| 08/19/2021 | PAYMENT | AT&T CHECK NUM: 3324071283 | $-2,060.97 | $0.00 |
| 07/08/2021 | BILL | BELL TELEPHONE CO OF NEVADA | $2,060.97 | $2,060.97 |
| 08/18/2020 | PAYMENT | AT&T CHECK NUM: 332426890 | $-1,968.44 | $0.00 |
| 07/10/2020 | BILL | BELL TELEPHONE CO OF NEVADA | $1,968.44 | $1,968.44 |
| 08/19/2019 | PAYMENT | AT&T CHECK NUM: 3322733808 | $-1,900.03 | $0.00 |
| 07/08/2019 | BILL | BELL TELEPHONE CO OF NEVADA | $1,900.03 | $1,900.03 |
| 08/20/2018 | PAYMENT | AT&T CHECK NUM: 3321994108 | $-1,802.36 | $0.00 |
| 07/05/2018 | BILL | BELL TELEPHONE CO OF NEVADA | $1,802.36 | $1,802.36 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-1,698.75 | $0.00 |
| 07/11/2017 | BILL | BELL TELEPHONE CO OF NEVADA | $1,698.75 | $1,698.75 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-1,593.56 | $0.00 |
| 07/07/2016 | BILL | BELL TELEPHONE CO OF NEVADA | $1,593.56 | $1,593.56 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-1,499.13 | $0.00 |
| 07/02/2015 | BILL | BELL TELEPHONE CO OF NEVADA | $1,499.13 | $1,499.13 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-1,389.08 | $0.00 |
| 07/03/2014 | BILL | BELL TELEPHONE CO OF NEVADA | $1,389.08 | $1,389.08 |
| 09/16/2013 | PAYMENT | AT&T CHECK NUM: 3316947407 | $-1,298.15 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.89 | $1,298.15 |
| 07/02/2013 | BILL | BELL TELEPHONE CO OF NEVADA | $1,285.26 | $1,285.26 |