Tax Account 15-0437-21
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 | $1,376.90 |
| Currently Due | $344.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,376.90 |
| Total | $1,376.90 |
| Paid | $0.00 |
| Balance | $1,376.90 |
| Due | $344.90 |
| Ad Valorem Tax Rate | 3.2716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,315.19 | $164.06 | $1,487.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,240.21 | $0.00 | $1,240.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,166.11 | $23.53 | $1,189.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,127.22 | $106.22 | $1,233.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S17 | Commercial TV | 18.00 | .00 | 18.00 | 4.53 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.53 |
| 2025-2026 | S29 | Landfill | 254.80 | .00 | 254.80 | 63.73 |
| 2024-2025 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 254.80 | 254.80 | .00 | .00 |
| 2023-2024 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 254.80 | 254.80 | .00 | .00 |
| 2022-2023 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 254.80 | 254.80 | .00 | .00 |
| 2021-2022 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 254.80 | 254.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | TATUM BRENT | $1,376.90 | $1,376.90 |
| 06/16/2025 | PAYMENT | PNP PNP - 177612041 | $-1,487.69 | $0.00 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $8.44 | $1,487.69 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,479.25 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,469.25 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $70.87 | $1,467.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.60 | $1,396.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.38 | $1,350.78 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.21 | $1,325.40 |
| 07/05/2024 | BILL | TATUM BRENT | $1,315.19 | $1,315.19 |
| 09/12/2023 | PAYMENT | SYS PNP - 140495812 ORIG: PNP | $-1,240.21 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 140495812 VOIDED PAYMENT: 340458. REASON: COLLECTION FEE FIX | $1,240.21 | $1,240.21 |
| 08/07/2023 | PAYMENT | PNP PNP - 140495812 | $-1,240.21 | $0.00 |
| 07/06/2023 | BILL | TATUM BRENT | $1,240.21 | $1,240.21 |
| 02/08/2023 | PAYMENT | PNP PNP - 129157301 | $-590.61 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.61 | $590.61 |
| 10/26/2022 | PAYMENT | PNP PNP - 123145921 | $-299.61 | $582.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $8.61 | $881.61 |
| 08/26/2022 | PAYMENT | PNP PNP - 119969037 | $-299.42 | $873.00 |
| 07/07/2022 | BILL | CAMPBELL BARTT L & LISA | $1,172.42 | $1,172.42 |
| 06/02/2022 | PAYMENT | CAMPBELL, BARTT CREDIT: D BANK: PNP INTERNET NUM: 115268519 | $-933.67 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $933.67 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $923.67 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.95 | $921.17 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.53 | $884.22 |
| 11/18/2021 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 8484 | $-299.77 | $863.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.69 | $1,163.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.34 | $1,142.77 |
| 07/08/2021 | BILL | CAMPBELL BARTT L & LISA | $1,134.43 | $1,134.43 |