Tax Account 15-0406-09
Owners
COMMISSARIS B/ONEAL B
426 W RAILROAD ST
WINNEMUCCA, NV 89445
ONEAL BRIANNA
COMMISSARIS BRANDON
Account Summary
| Account ID | 15-0406-09 |
|---|---|
| Account Type | Real Estate |
| Location | W RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $117.83 |
| Total | $117.83 |
| Paid | $117.83 |
| 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 | $109.10 | $0.00 | $109.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $101.01 | $0.00 | $101.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $93.54 | $35.42 | $128.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $89.34 | $22.15 | $111.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $86.25 | $0.00 | $86.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $82.31 | $0.00 | $82.31 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $77.59 | $0.00 | $77.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $72.78 | $0.00 | $72.78 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $63.41 | $2.54 | $65.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-29.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-29.00 | $29.00 |
| 09/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK 0008844129 | $-29.00 | $58.00 |
| 08/07/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-30.83 | $87.00 |
| 07/05/2024 | BILL | COMMISSARIS B/ONEAL B | $117.83 | $117.83 |
| 02/28/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-27.00 | $0.00 |
| 12/29/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-27.00 | $27.00 |
| 08/21/2023 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK 7863833 | $-27.00 | $54.00 |
| 08/08/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-28.10 | $81.00 |
| 07/06/2023 | BILL | COMMISSARIS B/ONEAL B | $109.10 | $109.10 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-25.00 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-25.00 | $25.00 |
| 10/04/2022 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281929. REASON: DUPLICATE POSTING... | $25.00 | $50.00 |
| 09/30/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-25.00 | $25.00 |
| 09/30/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-25.00 | $50.00 |
| 08/15/2022 | PAYMENT | DOVENMUEHLE CHECK 225398 | $-35.42 | $75.00 |
| 08/15/2022 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK 0006677030 | $-26.01 | $110.42 |
| 08/15/2022 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK 0006723081 | $-93.54 | $136.43 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.78 | $229.97 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.78 | $229.19 |
| 07/07/2022 | BILL | COMMISSARIS B/ONEAL B | $101.01 | $228.41 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.78 | $127.40 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.62 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $116.62 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.55 | $114.12 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.61 | $107.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.68 | $101.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.74 | $97.28 |
| 07/08/2021 | BILL | COMMISSARIS BRANDON & BRIANNA | $93.54 | $93.54 |
| 04/30/2021 | PAYMENT | COMMISSARIS BRIANNA CHECK NUM: 20992457146 | $-111.49 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $111.49 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.25 | $108.99 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.36 | $102.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.47 | $97.38 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.57 | $92.91 |
| 07/10/2020 | BILL | COMMISSARIS BRANDON & BRIANNA | $89.34 | $89.34 |
| 07/22/2019 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2041 | $-86.25 | $0.00 |
| 07/08/2019 | BILL | ARRIEN KENT & MARY LEGARZA TR | $86.25 | $86.25 |
| 08/15/2018 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1930 | $-82.31 | $0.00 |
| 07/05/2018 | BILL | ARRIEN KENT & MARY LEGARZA TR | $82.31 | $82.31 |
| 08/16/2017 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1780 | $-77.59 | $0.00 |
| 07/11/2017 | BILL | ARRIEN KENT & MARY LEGARZA TR | $77.59 | $77.59 |
| 08/17/2016 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1697 | $-72.78 | $0.00 |
| 07/07/2016 | BILL | ARRIEN KENT & MARY LEGARZA TR | $72.78 | $72.78 |
| 07/29/2015 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1591 | $-68.47 | $0.00 |
| 07/02/2015 | BILL | ARRIEN KENT & MARY LEGARZA TR | $68.47 | $68.47 |
| 09/16/2014 | PAYMENT | ARRIEN KENT & MARY LEGARZA CHECK NUM: 10043 | $-65.95 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.54 | $65.95 |
| 07/03/2014 | BILL | ARRIEN KENT & MARY LEGARZA TR | $63.41 | $63.41 |
| 08/05/2013 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1338 | $-58.71 | $0.00 |
| 07/02/2013 | BILL | ARRIEN KENT & MARY LEGARZA TR | $58.71 | $58.71 |
| 07/24/2012 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1250 | $-54.36 | $0.00 |
| 07/10/2012 | BILL | ARRIEN KENT & MARY LEGARZA TR | $54.36 | $54.36 |
| 08/02/2011 | PAYMENT | ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181 | $-50.32 | $0.00 |
| 07/11/2011 | BILL | ARRIEN KENT & MARY LEGARZA TR | $50.32 | $50.32 |
| 08/24/2010 | PAYMENT | ARRIEN MARY CHECK NUM: 1115 | $-47.03 | $0.00 |
| 07/09/2010 | BILL | ARRIEN KENT & MARY LEGARZA TR | $47.03 | $47.03 |
| 08/31/2009 | PAYMENT | ARRIEN HENRY CHECK BANK: 94*72 NUM: 5459 | $-46.03 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.77 | $46.03 |
| 07/10/2009 | BILL | ARRIEN KENT & MARY LEGARZA TR | $44.26 | $44.26 |
| 08/05/2008 | PAYMENT | ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5393 | $-41.10 | $0.00 |
| 07/10/2008 | BILL | ARRIEN KENT & MARY LEGARZA TR | $41.10 | $41.10 |
| 07/24/2007 | PAYMENT | ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5273 | $-38.85 | $0.00 |
| 07/12/2007 | BILL | ARRIEN KENT & MARY LEGARZA TR | $38.85 | $38.85 |
| 08/08/2006 | PAYMENT | ARRIEN, HENRY KENT II & MARY L CHECK BANK: 94 72 NUM: 5120 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | ARRIEN KENT & MARY LEGARZA TR | $39.00 | $39.00 |
| 08/10/2005 | PAYMENT | ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021 | $-39.00 | $0.00 |
| 07/18/2005 | BILL | ARRIEN KENT & MARY LEGARZA TR | $39.00 | $39.00 |
| 10/14/2004 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320 | $-40.34 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.55 | $40.34 |
| 07/06/2004 | BILL | ARRIEN KENT & MARY LEGARZA TR | $38.79 | $38.79 |