Tax Account 15-0397-08

Print Page · · Payments Cart · New Search

Owners

COLE KIM R & RONALD R TTE
PO BOX 492
TONTO BASIN, AZ 85553

COLE KIM R TRUSTEE

COLE RONALD R TRUSTEE

Account Summary

Account ID	15-0397-08
Account Type	Real Estate
Location	45 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-08

Account Type

Real Estate

Location

45 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.22
Total	$826.22
Paid	$826.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$826.22

Total

$826.22

Paid

$826.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.22	$0.00	$208.22	$208.22	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.03	$0.00	$773.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$723.77	$0.00	$723.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$714.62	$0.00	$714.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$693.53	$0.00	$693.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$666.71	$86.25	$752.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$659.45	$0.00	$659.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$660.94	$0.00	$660.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$651.80	$0.00	$651.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$641.75	$0.00	$641.75	$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
07/26/2024	PAYMENT	COLE, KIM CHECK 0000155411	$-826.22	$0.00
07/05/2024	BILL	COLE KIM R & RONALD R TTE	$826.22	$826.22
07/31/2023	PAYMENT	COLE KIM CHECK 155272	$-773.03	$0.00
07/06/2023	BILL	COLE KIM R & RONALD R TTE	$773.03	$773.03
08/11/2022	PAYMENT	COLE, KIM CHECK 0000155237	$-723.77	$0.00
07/07/2022	BILL	COLE KIM R & RONALD R TRS	$723.77	$723.77
07/30/2021	PAYMENT	COLE KIM CHECK NUM: 155334	$-712.57	$0.00
07/08/2021	BILL	COLE KIM R & RONALD R TRS	$712.57	$712.57
08/10/2020	PAYMENT	COLE KIM CHECK NUM: 155280	$-714.62	$0.00
07/10/2020	BILL	COLE KIM R & RONALD R TRS	$714.62	$714.62
07/30/2019	PAYMENT	KIM COLE CHECK NUM: 155123	$-693.53	$0.00
07/08/2019	BILL	RKC FAMILY TRUST	$693.53	$693.53
04/15/2019	PAYMENT	KIM COLE CHECK BANK: WF INTERNET NUM: 019041503086523	$-86.25	$0.00
04/08/2019	PAYMENT	KIM COLE CHECK NUM: 155114	$-666.71	$86.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$752.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.11	$750.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.18	$711.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.04	$686.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.67	$672.38
07/05/2018	BILL	RKC FAMILY TRUST	$666.71	$666.71
07/25/2017	PAYMENT	RKC FAMILY TRUST CHECK NUM: 0000155097	$-659.45	$0.00
07/11/2017	BILL	RKC FAMILY TRUST	$659.45	$659.45
07/25/2016	PAYMENT	COLE, KIM CHECK NUM: 0090154625	$-660.94	$0.00
07/07/2016	BILL	RKC FAMILY TRUST	$660.94	$660.94
08/14/2015	PAYMENT	SUNTRUST BANK/COLE, KIM R CHECK NUM: 0114247598	$-651.80	$0.00
07/02/2015	BILL	RKC FAMILY TRUST	$651.80	$651.80
08/07/2014	PAYMENT	IPAY SOLUTIONS DIRECT DEPOSIT CHECK NUM: 100854009	$-641.75	$0.00
07/03/2014	BILL	RKC FAMILY TRUST	$641.75	$641.75
07/22/2013	PAYMENT	R K C FAMILY TRUST/RONALD COLE CHECK NUM: 0093837799	$-629.35	$0.00
07/02/2013	BILL	RKC FAMILY TRUST	$629.35	$629.35
07/23/2012	PAYMENT	COLE, RONALD R & KIM R CHECK NUM: 0049411852	$-606.77	$0.00
07/10/2012	BILL	RKC FAMILY TRUST	$606.77	$606.77
08/08/2011	PAYMENT	RKC FAMILY TRUST CHECK NUM: 3250401	$-569.82	$0.00
07/11/2011	BILL	RKC FAMILY TRUST	$569.82	$569.82
08/02/2010	PAYMENT	R.K.C. FAMILY TRUST/COLE, RONA CHECK NUM: 41007849	$-574.32	$0.00
07/09/2010	BILL	RKC FAMILY TRUST	$574.32	$574.32
08/10/2009	PAYMENT	COLE RONALD CHECK BANK: 56*1551 NUM: 16407581	$-578.38	$0.00
07/10/2009	BILL	COLE KIM R	$578.38	$578.38
02/13/2009	PAYMENT	COLE KIM R CHECK BANK: 79*148 NUM: 131042751	$-600.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.08	$600.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$575.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.68	$561.66
07/10/2008	BILL	COLE KIM R	$555.98	$555.98
08/16/2007	PAYMENT	COLE, KIM CHECK BANK: 56 382 NUM: 028560783	$-528.26	$0.00
07/12/2007	BILL	COLE KIM R	$528.26	$528.26
07/24/2006	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2365	$-509.66	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$509.66	$509.66
08/17/2005	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 2298	$-474.49	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$474.49	$474.49
07/26/2004	PAYMENT	BELANGER BRIAN/MARIANN CHECK BANK: 94F72 NUM: 2182	$-454.58	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$454.58	$454.58
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94F72 NUM: 2045	$-429.82	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$429.82	$429.82
02/26/2003	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1983	$-97.00	$0.00
12/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1960	$-97.00	$97.00
10/07/2002	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1902	$-97.00	$194.00
08/07/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1868	$-130.81	$291.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$421.81	$421.81
01/04/2002	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1778	$-98.13	$0.00
12/24/2001	PAYMENT	BELANGER BRIAN L 7 MARIANN F CHECK BANK: 94-72 NUM: 1775	$-98.13	$98.13
10/01/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1734	$-98.13	$196.26
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1723	$-128.42	$294.39
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$422.81	$422.81
01/02/2001	PAYMENT	BELANGER BRIAN CHECK BANK: 94-72 NUM: 1652	$-97.59	$0.00
12/21/2000	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1647	$-97.59	$97.59
09/25/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1598	$-97.59	$195.18
08/18/2000	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 94-72 NUM: 1582	$-127.86	$292.77
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$420.63	$420.63
02/28/2000	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1513	$-99.06	$0.00
01/03/2000	PAYMENT	BRIAN & MARIANN BELANGER CHECK BANK: 94*72 NUM: 1388	$-99.06	$99.06
10/05/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 94-72 NUM: 1359	$-99.06	$198.12
07/27/1999	PAYMENT	BRIAN BELANGER CHECK BANK: 94-72 NUM: 1319	$-129.29	$297.18
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$426.47	$426.47
12/28/1998	PAYMENT	BRIAN & MARYIANN BELANGER CHECK	$-201.14	$0.00
10/01/1998	PAYMENT	BELANGER BRIAN & MARIANN CHECK	$-100.57	$201.14
07/28/1998	PAYMENT	BELANGER BRIAN & MARYANN CHECK	$-130.92	$301.71
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$432.63	$432.63
10/29/1997	PAYMENT	BELANGER BRIAN & MARIANNE	$-203.54	$0.00
09/30/1997	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-101.77	$203.54
08/20/1997	PAYMENT	BRIAN BELANGER	$-132.03	$305.31
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$437.34	$437.34
11/08/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-104.36	$0.00
10/10/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-104.36	$104.36
09/13/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-104.36	$208.72
08/14/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-134.64	$313.08
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$447.72	$447.72

Tax Account 15-0397-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links