Tax Account 15-0415-13

Print Page · · Payments Cart · New Search

Owners

ANDERSON MATTHEW & CARI
PO BOX 281382
LAMOILLE, NV 89828

ANDERSON MATTHEW

Account Summary

Account ID	15-0415-13
Account Type	Real Estate
Location	351 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-13

Account Type

Real Estate

Location

351 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.19
Total	$1,173.19
Paid	$1,173.19
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

$1,173.19

Total

$1,173.19

Paid

$1,173.19

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	$294.19	$0.00	$294.19	$294.19	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.17	$0.00	$1,142.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,163.48	$0.00	$1,163.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,086.44	$0.00	$1,086.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.22	$0.00	$1,057.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,073.91	$0.00	$1,073.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,046.98	$0.00	$1,046.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,046.16	$2.61	$1,048.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,040.99	$0.00	$1,040.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,015.31	$0.00	$1,015.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$937.31	$0.00	$937.31	$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
10/28/2024	PAYMENT	TREGELLAS, JENNIE CHECK 10536	$-293.00	$0.00
09/25/2024	PAYMENT	TREGELLAS JENNIE L CHECK 10521	$-293.00	$293.00
08/28/2024	PAYMENT	TREGELLAS JENNIE L CHECK 10509	$-293.00	$586.00
08/02/2024	PAYMENT	TREGELLAS, JENNIE CHECK 10498	$-294.19	$879.00
07/05/2024	BILL	TREGELLAS JENNIE L	$1,173.19	$1,173.19
08/03/2023	PAYMENT	TREGELLAS JENNIE L CHECK 10319	$-1,142.17	$0.00
07/06/2023	BILL	TREGELLAS JENNIE L	$1,142.17	$1,142.17
10/26/2022	PAYMENT	TREGELLAS JENNIE L CHECK 10176	$-290.00	$0.00
10/03/2022	PAYMENT	TREGELLAS JENNIE L CHECK 10162	$-290.00	$290.00
09/02/2022	PAYMENT	TREGELLAS JENNIE L CHECK 10146	$-290.00	$580.00
08/03/2022	PAYMENT	TREGELLAS, JENNIE CHECK NUM: 10130	$-293.48	$870.00
07/07/2022	BILL	TREGELLAS JENNIE L	$1,163.48	$1,163.48
08/05/2021	PAYMENT	TREGELLAS, JENNIE CHECK NUM: 9894	$-1,086.44	$0.00
07/08/2021	BILL	TREGELLAS JENNIE L	$1,086.44	$1,086.44
08/04/2020	PAYMENT	TREGELLAS JENNIE L CASH	$-1,057.22	$0.00
07/10/2020	BILL	TREGELLAS JENNIE L	$1,057.22	$1,057.22
07/17/2019	PAYMENT	TREGELLAS JENNIE L CHECK NUM: 9233	$-1,073.91	$0.00
07/08/2019	BILL	TREGELLAS JENNIE L	$1,073.91	$1,073.91
08/13/2018	PAYMENT	TREGELLAS JENNIE CHECK NUM: 8658	$-1,046.98	$0.00
07/05/2018	BILL	TREGELLAS LARRY E & JENNIE L	$1,046.98	$1,046.98
04/02/2018	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 8990	$-12.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$12.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$10.36
10/02/2017	PAYMENT	LARRY OR JENNIE TREGELLAS CHECK NUM: 8511	$-261.00	$10.00
08/29/2017	PAYMENT	JENNIE TREGELLAS CHECK NUM: 8481	$-261.00	$271.00
08/01/2017	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 8444	$-514.16	$532.00
07/11/2017	BILL	TREGELLAS LARRY E & JENNIE L	$1,046.16	$1,046.16
08/02/2016	PAYMENT	TREGELLAS LARRY OR JENNIE CHECK NUM: 8033	$-1,040.99	$0.00
07/07/2016	BILL	TREGELLAS LARRY E & JENNIE L	$1,040.99	$1,040.99
09/30/2015	PAYMENT	TREGELLAS LARRY OR JENNIE CHECK NUM: 7705	$-253.00	$0.00
08/31/2015	PAYMENT	TREGELLAS LARRY OR JENNIE CHECK NUM: 7654	$-253.00	$253.00
07/24/2015	PAYMENT	TREGELLAS LARRY E & JENNIE CHECK NUM: 1013	$-509.31	$506.00
07/02/2015	BILL	TREGELLAS LARRY E & JENNIE L	$1,015.31	$1,015.31
10/30/2014	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 7450	$-234.00	$0.00
09/29/2014	PAYMENT	TREGELLAS LARRY OR JENNIE CHECK NUM: 7402	$-234.00	$234.00
08/28/2014	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 7363	$-234.00	$468.00
07/29/2014	PAYMENT	TREGELLAS LARRY OR JENNIE CHECK NUM: 7320	$-235.31	$702.00
07/03/2014	BILL	TREGELLAS LARRY E & JENNIE L	$937.31	$937.31
10/29/2013	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 6912	$-231.00	$0.00
10/01/2013	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 6787	$-231.00	$231.00
08/30/2013	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 6703	$-231.00	$462.00
07/30/2013	PAYMENT	TREGELLAS LARRY OR JENNIE L CHECK NUM: 6662	$-231.37	$693.00
07/02/2013	BILL	TREGELLAS LARRY E & JENNIE L	$924.37	$924.37
10/30/2012	PAYMENT	TREGELLAS, LARY OR JENNIE CHECK NUM: 6266	$-232.00	$0.00
09/27/2012	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 6207	$-232.00	$232.00
08/30/2012	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 6158	$-232.00	$464.00
07/30/2012	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 6103	$-234.47	$696.00
07/10/2012	BILL	TREGELLAS LARRY E & JENNIE L	$930.47	$930.47
10/26/2011	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 5080	$-226.00	$0.00
09/29/2011	PAYMENT	TREGELLAS LARRY & JENNIE CHECK NUM: 5317	$-226.00	$226.00
08/29/2011	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 5261	$-226.00	$452.00
07/27/2011	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 5211	$-228.51	$678.00
07/11/2011	BILL	TREGELLAS LARRY E & JENNIE L	$906.51	$906.51
10/27/2010	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 4871	$-231.00	$0.00
09/22/2010	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 4821	$-231.00	$231.00
08/27/2010	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK NUM: 4768	$-231.00	$462.00
07/28/2010	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 4720	$-234.64	$693.00
07/09/2010	BILL	TREGELLAS LARRY E & JENNIE L	$927.64	$927.64
01/28/2010	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 4415	$-237.00	$0.00
12/29/2009	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 4358	$-237.00	$237.00
09/28/2009	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK NUM: 4195	$-237.00	$474.00
07/31/2009	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 4087	$-239.26	$711.00
07/10/2009	BILL	TREGELLAS LARRY E & JENNIE L	$950.26	$950.26
02/25/2009	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 3839	$-230.00	$0.00
12/29/2008	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 3741	$-230.00	$230.00
09/29/2008	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 3583	$-230.00	$460.00
07/29/2008	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94 7074 NUM: 3475	$-232.73	$690.00
07/10/2008	BILL	TREGELLAS LARRY E & JENNIE L	$922.73	$922.73
02/28/2008	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 3213	$-223.00	$0.00
01/04/2008	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK BANK: 94 7074 NUM: 3100	$-223.00	$223.00
09/26/2007	PAYMENT	TREGELLAS, LARRY OR JENNIE CHECK BANK: 94 7074 NUM: 2914	$-223.00	$446.00
07/31/2007	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94F7074 NUM: 2817	$-226.92	$669.00
07/12/2007	BILL	TREGELLAS LARRY E & JENNIE L	$895.92	$895.92
02/26/2007	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 2524	$-217.00	$0.00
12/27/2006	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 2412	$-217.00	$217.00
10/04/2006	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 2229	$-217.00	$434.00
08/01/2006	PAYMENT	TREGELLAS LARRY & JENNIE CHECK BANK: 947074 NUM: 2128	$-219.25	$651.00
07/06/2006	BILL	TREGELLAS LARRY E & JENNIE L	$870.25	$870.25
03/13/2006	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 947074 NUM: 1838	$-209.00	$0.00
12/28/2005	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 1672	$-209.00	$209.00
09/29/2005	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 1469	$-209.00	$418.00
08/15/2005	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94F7074 NUM: 1364	$-211.76	$627.00
07/18/2005	BILL	TREGELLAS LARRY E & JENNIE L	$838.76	$838.76
03/01/2005	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 999	$-216.00	$0.00
12/29/2004	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 647	$-216.00	$216.00
09/30/2004	PAYMENT	TREGELLAS JENNIE CHECK BANK: 94-7074 NUM: 831	$-216.00	$432.00
08/04/2004	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 720	$-218.28	$648.00
07/06/2004	BILL	TREGELLAS LARRY E & JENNIE L	$866.28	$866.28
02/26/2004	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 1777	$-203.00	$0.00
12/30/2003	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94F7074 NUM: 1660	$-203.00	$203.00
10/02/2003	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94*7074 NUM: 1440	$-203.00	$406.00
08/20/2003	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94F7074 NUM: 1340	$-203.64	$609.00
07/18/2003	BILL	TREGELLAS LARRY E & JENNIE L	$812.64	$812.64
03/03/2003	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 954	$-187.00	$0.00
01/03/2003	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94-7074 NUM: 191.00	$-191.00	$187.00
10/16/2002	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 652	$-195.00	$378.00
08/20/2002	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 536	$-224.93	$573.00
07/08/2002	BILL	TREGELLAS LARRY E & JENNIE L	$797.93	$797.93
03/01/2002	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 5695	$-192.21	$0.00
01/08/2002	PAYMENT	TREGELLAS LARRY E & JENNIE L CHECK BANK: 94-7074 NUM: 5596	$-192.21	$192.21
10/02/2001	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 5397	$-192.21	$384.42
08/20/2001	PAYMENT	TREGELLAS JENNIE L CHECK BANK: 94-7074 NUM: 5326	$-222.52	$576.63
07/11/2001	BILL	TREGELLAS LARRY E & JENNIE L	$799.15	$799.15
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-191.05	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-191.05	$191.05
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-191.05	$382.10
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-221.38	$573.15
07/06/2000	BILL	TREGELLAS LARRY E & JENNIE L	$794.53	$794.53
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-173.75	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-173.75	$173.75
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-173.75	$347.50
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-0630 NUM: 822794	$-204.08	$521.25
07/12/1999	BILL	TREGELLAS LARRY E & JENNIE L	$725.33	$725.33
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.17	$0.00
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-163.17	$163.17
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-163.17	$326.34
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-193.48	$489.51
07/09/1998	BILL	TREGELLAS LARRY E & JENNIE L	$682.99	$682.99
03/06/1998	PAYMENT	ATLANTA MTG	$-165.02	$0.00
01/09/1998	PAYMENT	ATLANTIC MTG	$-165.02	$165.02
10/08/1997	PAYMENT	ATLANTIC MTG	$-165.02	$330.04
08/21/1997	PAYMENT	ATLANTIC MORTGAGE	$-195.30	$495.06
07/23/1997	BILL	TREGELLAS LARRY E & JENNIE L	$690.36	$690.36
03/06/1997	PAYMENT	ATLANTIC MTG	$-169.52	$0.00
01/08/1997	PAYMENT	ATLANTIC MTG	$-169.52	$169.52
10/10/1996	PAYMENT	ATLANTIC MTG	$-169.52	$339.04
08/21/1996	PAYMENT	ATLANTIC MTG	$-199.74	$508.56
07/11/1996	BILL	TREGELLAS LARRY E & JENNIE L	$708.30	$708.30

Tax Account 15-0415-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links