Tax Account 15-0403-01

Print Page · · Payments Cart · New Search

Owners

TREGELLAS LINDA L
633 PAVILION ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0403-01
Account Type	Real Estate
Location	633 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-01

Account Type

Real Estate

Location

633 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.21
Total	$1,028.21
Paid	$1,028.21
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

$1,028.21

Total

$1,028.21

Paid

$1,028.21

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	$260.21	$0.00	$260.21	$260.21	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.42	$0.00	$1,001.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$975.41	$0.00	$975.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$950.14	$0.00	$950.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$925.61	$0.00	$925.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$831.22	$0.00	$831.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$812.41	$0.00	$812.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$812.99	$0.00	$812.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$792.46	$0.00	$792.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$777.16	$0.00	$777.16	$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
08/15/2024	PAYMENT	TREGELLAS LINDA & CHAD CHECK 9204	$-28.21	$0.00
08/15/2024	PAYMENT	TREGELLAS LINDA L CASH	$-1,000.00	$28.21
07/05/2024	BILL	TREGELLAS LINDA L	$1,028.21	$1,028.21
07/17/2023	PAYMENT	TREGELLAS LINDA L CASH	$-1,001.42	$0.00
07/06/2023	BILL	TREGELLAS LINDA L	$1,001.42	$1,001.42
07/18/2022	PAYMENT	TREGELLAS, LINDA L CASH	$-975.41	$0.00
07/07/2022	BILL	TREGELLAS LINDA L	$975.41	$975.41
07/28/2021	PAYMENT	TREGELLAS LINDA CASH	$-900.00	$0.00
07/28/2021	PAYMENT	TREGELLAS, LINDA CHECK NUM: 8986	$-50.14	$900.00
07/28/2021	ADJUSTMENT	posted wrong amount...pb NUM: 8986	$950.14	$950.14
07/27/2021	VOID	TREGELLAS, LINDA CHECK NUM: 8986	$-950.14	$0.00
07/08/2021	BILL	TREGELLAS LINDA L	$950.14	$950.14
08/14/2020	PAYMENT	TREGELLAS, LINDA CREDIT: B NUM: 8858	$-925.61	$0.00
07/10/2020	BILL	TREGELLAS LINDA L	$925.61	$925.61
10/11/2019	PAYMENT	TREGELLAS, LINDA CASH	$-414.00	$0.00
08/14/2019	PAYMENT	TREGELLAS LINDA L CASH	$-417.22	$414.00
07/08/2019	BILL	TREGELLAS LINDA L	$831.22	$831.22
07/19/2018	PAYMENT	TREGELLAS LINDA L CASH	$-813.65	$0.00
07/05/2018	BILL	TREGELLAS LINDA L	$813.65	$813.65
07/19/2017	PAYMENT	TREGELLAS, LINDA CASH	$-812.41	$0.00
07/11/2017	BILL	TREGELLAS LINDA L	$812.41	$812.41
08/02/2016	PAYMENT	TREGELLAS LINDA L CASH	$-812.99	$0.00
07/07/2016	BILL	TREGELLAS LINDA L	$812.99	$812.99
08/13/2015	PAYMENT	TREGALLAS, LINDA CASH	$-792.46	$0.00
07/02/2015	BILL	TREGELLAS LINDA L	$792.46	$792.46
07/17/2014	PAYMENT	TREGELLAS, LINDA L CASH	$-777.16	$0.00
07/03/2014	BILL	TREGELLAS LINDA L	$777.16	$777.16
07/10/2013	PAYMENT	TREGELLAS LINDA L CASH	$-757.66	$0.00
07/02/2013	BILL	TREGELLAS LINDA L	$757.66	$757.66
07/30/2012	PAYMENT	TREGELLAS LINDA L CASH	$-738.74	$0.00
07/10/2012	BILL	TREGELLAS LINDA L	$738.74	$738.74
12/21/2011	PAYMENT	TREGELLAS LINDA L CASH	$-360.00	$0.00
08/15/2011	PAYMENT	TREGELLAS LINDA L CASH	$-360.37	$360.00
07/11/2011	BILL	TREGELLAS LINDA L	$720.37	$720.37
02/23/2011	PAYMENT	TREGELLAS, LINDA CREDIT: B NUM: 7423	$-177.00	$0.00
12/20/2010	PAYMENT	TREGELLAS LINDA L CREDIT: B NUM: 7388	$-177.00	$177.00
08/05/2010	PAYMENT	TREGELLAS LINDA L CASH	$-354.53	$354.00
07/09/2010	BILL	TREGELLAS LINDA L	$708.53	$708.53
02/25/2010	PAYMENT	TREGELLAS LINDA L CASH	$-172.00	$0.00
12/28/2009	PAYMENT	TREGELLAS LINDA L CASH	$-172.00	$172.00
08/13/2009	PAYMENT	TREGELLAS LINDA L CASH	$-347.05	$344.00
07/10/2009	BILL	TREGELLAS LINDA L	$691.05	$691.05
08/11/2008	PAYMENT	TREGELLAS LINDA L CASH	$-671.06	$0.00
07/10/2008	BILL	TREGELLAS LINDA L	$671.06	$671.06
01/18/2008	PAYMENT	TREGELLAS, LINDA CHECK BANK: 94 169 NUM: 6881	$-162.00	$0.00
12/26/2007	PAYMENT	TREGELLAS LINDA L CASH	$-162.00	$162.00
08/13/2007	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94*169 NUM: 6803	$-327.58	$324.00
07/12/2007	BILL	TREGELLAS LINDA L	$651.58	$651.58
02/05/2007	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94*169 NUM: 6661	$-158.00	$0.00
01/02/2007	PAYMENT	TREGELLAS, LINDA CHECK BANK: 94 169 NUM: 6620	$-158.00	$158.00
09/28/2006	PAYMENT	TREGELLAS, LINDA CHECK BANK: 94 169 NUM: 6524	$-158.00	$316.00
08/14/2006	PAYMENT	TREGALLAS, LINDA CHECK BANK: 94 169 NUM: 6482	$-158.90	$474.00
07/06/2006	BILL	TREGELLAS LINDA L	$632.90	$632.90
03/01/2006	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94169 NUM: 6319	$-152.00	$0.00
01/03/2006	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94169 NUM: 6272	$-152.00	$152.00
09/30/2005	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94 169 NUM: 6169	$-152.00	$304.00
08/12/2005	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94 169 NUM: 6117	$-152.33	$456.00
07/18/2005	BILL	TREGELLAS LINDA L	$608.33	$608.33
08/05/2004	PAYMENT	ARMSTRONG LINDA/ALLEN CHECK BANK: 94*169 NUM: 5745	$-592.94	$0.00
07/06/2004	BILL	TREGELLAS LINDA L	$592.94	$592.94
03/03/2004	PAYMENT	LINDA ARMSTRONG CHECK BANK: 94*8463 NUM: 5687	$-139.00	$0.00
01/06/2004	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-8463 NUM: 5924	$-139.00	$139.00
10/07/2003	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94*8463 NUM: 5807	$-139.00	$278.00
08/08/2003	PAYMENT	ARMSTRON ALLEN T & LINDA L CHECK BANK: 94F8463 NUM: 5421	$-141.68	$417.00
07/18/2003	BILL	TREGELLAS LINDA L	$558.68	$558.68
03/11/2003	PAYMENT	ARMSTRONG ALLEN CASH	$-129.00	$0.00
01/06/2003	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 5189	$-129.00	$129.00
10/07/2002	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 5040	$-129.00	$258.00
08/15/2002	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 4942	$-160.87	$387.00
07/08/2002	BILL	TREGELLAS LINDA L	$547.87	$547.87
02/14/2002	PAYMENT	ARMSTRONGG LINDA CHECK BANK: 94-169 NUM: 4655	$-129.69	$0.00
12/19/2001	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 4554	$-129.69	$129.69
10/01/2001	PAYMENT	ARMSTRONG LINDA L CHECK BANK: 94-169 NUM: 4470	$-129.69	$259.38
08/20/2001	PAYMENT	ARMSTRONG LINDA L CHECK BANK: 94-169 NUM: 4422	$-160.05	$389.07
07/11/2001	BILL	TREGELLAS LINDA L	$549.12	$549.12
02/27/2001	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 4311	$-128.94	$0.00
01/03/2001	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 4249	$-128.94	$128.94
09/25/2000	PAYMENT	ARMSTRONG LINDA OR ALLEN CHECK BANK: 94-169 NUM: 4150	$-128.94	$257.88
08/15/2000	PAYMENT	TREGELLAS LINDA L CHECK	$-159.32	$386.82
07/06/2000	BILL	TREGELLAS LINDA L	$546.14	$546.14
03/07/2000	PAYMENT	ARMSTRONG LINDA & ALLEN CHECK BANK: 94-169 NUM: 3986	$-137.73	$0.00
01/05/2000	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94-169 NUM: 3916	$-137.73	$137.73
10/05/1999	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94-169 NUM: 3806	$-137.73	$275.46
08/16/1999	PAYMENT	TREGELLAS LINDA L CHECK BANK: 94-8463 NUM: 4231	$-168.00	$413.19
07/12/1999	BILL	TREGELLAS LINDA L	$581.19	$581.19
08/12/1998	PAYMENT	ARMSTRONG LINDA L CHECK	$-589.74	$0.00
07/09/1998	BILL	TREGELLAS LINDA L	$589.74	$589.74
08/07/1997	PAYMENT	TREGELLAS LINDA L	$-596.05	$0.00
07/23/1997	BILL	TREGELLAS LINDA L	$596.05	$596.05
02/25/1997	PAYMENT	TREGELLAS LINDA L	$-104.36	$0.00
12/24/1996	PAYMENT	TREGELLAS LINDA L	$-104.36	$104.36
10/07/1996	PAYMENT	TREGELLAS LINDA L	$-104.36	$208.72
08/20/1996	PAYMENT	TREGELLAS LINDA L	$-134.64	$313.08
07/11/1996	BILL	TREGELLAS LINDA L	$447.72	$447.72

Tax Account 15-0403-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links