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Tax Account 15-0437-21

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Owners

TATUM BRENT
7930 BIG HORN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0437-21
Account Type Real Estate
Location 320 S BRIDGE ST
WINNEMUCCA
Balance $1,469.25
Currently Due $1,469.25

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,315.19
Total $1,469.25
Paid $0.00
Balance $1,469.25
Due $1,469.25
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$331.19$10.21$331.19$0.00$341.40
210/07/202410/17/2024Past due$328.00$25.38$328.00$0.00$694.78
301/06/202501/16/2025Past due$328.00$45.60$328.00$0.00$1,068.38
403/03/202503/13/2025Past due$328.00$72.87$328.00$0.00$1,469.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,240.21$0.00$1,240.21$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,166.11$23.53$1,189.64$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,127.22$106.22$1,233.44$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV18.00.0018.0018.00
2024-2025S18Humboldt TV30.00.0030.0030.00
2024-2025S29Landfill254.80.00254.80254.80
2023-2024S17Commercial TV18.0018.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill254.80254.80.00.00
2022-2023S17Commercial TV18.0018.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill254.80254.80.00.00
2021-2022S17Commercial TV18.0018.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill254.80254.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$1,469.25
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$70.87$1,467.25
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$45.60$1,396.38
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$25.38$1,350.78
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.21$1,325.40
07/05/2024BILLTATUM BRENT$1,315.19$1,315.19
09/12/2023PAYMENTSYS PNP - 140495812 ORIG: PNP$-1,240.21$0.00
09/12/2023ADJUSTMENTPNP PNP - 140495812 VOIDED PAYMENT: 340458. REASON: COLLECTION FEE FIX$1,240.21$1,240.21
08/07/2023PAYMENTPNP PNP - 140495812$-1,240.21$0.00
07/06/2023BILLTATUM BRENT$1,240.21$1,240.21
02/08/2023PAYMENTPNP PNP - 129157301$-590.61$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$8.61$590.61
10/26/2022PAYMENTPNP PNP - 123145921$-299.61$582.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$8.61$881.61
08/26/2022PAYMENTPNP PNP - 119969037$-299.42$873.00
07/07/2022BILLCAMPBELL BARTT L & LISA$1,172.42$1,172.42
06/02/2022PAYMENTCAMPBELL, BARTT CREDIT: D BANK: PNP INTERNET NUM: 115268519$-933.67$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$933.67
03/22/2022PENALTY1st Year Delq Letter$2.50$923.67
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$36.95$921.17
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$20.53$884.22
11/18/2021PAYMENTASPEN CREEK CONSTRUCTION CHECK NUM: 8484$-299.77$863.69
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$20.69$1,163.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$8.34$1,142.77
07/08/2021BILLCAMPBELL BARTT L & LISA$1,134.43$1,134.43