Tax Account 15-0491-13
Owners
ARGYLE TRENTON & HALEY
665 E NATIONAL AVE
WINNEMUCCA, NV 89445
ARGYLE TRENTON
ARGYLE HALEY
Account Summary
| Account ID | 15-0491-13 |
|---|---|
| Account Type | Real Estate |
| Location | 665 E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,725.09 |
| Total | $2,725.09 |
| Paid | $2,725.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,648.88 | $0.00 | $0.00 | $2,648.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2,051.67 | $0.00 | $0.00 | $2,051.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,907.70 | $18.68 | $0.00 | $1,926.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,774.39 | $0.00 | $0.00 | $1,774.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $134.35 | $13.06 | $0.00 | $147.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $82.76 | $0.00 | $0.00 | $82.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $78.98 | $0.00 | $0.00 | $78.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ARGYLE TRENTON & HALEY CHECK 375 | $-2,725.09 | $0.00 |
| 07/03/2025 | BILL | ARGYLE TRENTON & HALEY | $2,725.09 | $2,725.09 |
| 07/11/2024 | PAYMENT | ARGYLE TRENTON & HALEY CHECK 237 | $-2,648.88 | $0.00 |
| 07/05/2024 | BILL | ARGYLE TRENTON & HALEY | $2,648.88 | $2,648.88 |
| 09/12/2023 | PAYMENT | ARGYLE HALEY & TRENTON SYS 267 ORIG: CHECK | $-2,051.67 | $0.00 |
| 09/12/2023 | ADJUSTMENT | ARGYLE HALEY & TRENTON CHECK 267 VOIDED PAYMENT: 345357. REASON: COLLECTION FEE FIX | $2,051.67 | $2,051.67 |
| 08/17/2023 | PAYMENT | ARGYLE HALEY & TRENTON CHECK 267 | $-2,051.67 | $0.00 |
| 07/06/2023 | BILL | ARGYLE CLINT B | $2,051.67 | $2,051.67 |
| 03/27/2023 | PAYMENT | ARGYLE, HALEY S CREDIT CC 4256 | $-18.68 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.68 | $18.68 |
| 12/27/2022 | PAYMENT | ARGYLE HALEY & TRENTON CHECK 197 | $-1,428.00 | $18.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $18.00 | $1,446.00 |
| 08/08/2022 | PAYMENT | ARGYLE, CLINT BILL & SHERRY R CHECK 8759 | $-479.70 | $1,428.00 |
| 07/07/2022 | BILL | ARGYLE CLINT B | $1,907.70 | $1,907.70 |
| 08/24/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99257557 | $-1,774.39 | $0.00 |
| 07/08/2021 | BILL | ARGYLE CLINT B | $1,774.39 | $1,774.39 |
| 04/26/2021 | PAYMENT | ARGYLE CLINT & SHERRY CHECK NUM: 8743 | $-112.06 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $112.06 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.94 | $109.56 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.30 | $103.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.32 | $100.32 |
| 08/17/2020 | PAYMENT | ARGYLE CLINT & SHERRY CHECK NUM: 8704 | $-35.35 | $99.00 |
| 07/10/2020 | BILL | ARGYLE CLINT B | $134.35 | $134.35 |
| 08/20/2019 | PAYMENT | RAFTER RN CORP / SMITH RANCH CHECK NUM: 8677 | $-82.76 | $0.00 |
| 07/08/2019 | BILL | SMITH RANDOLPH L FAMILY TRUST | $82.76 | $82.76 |
| 08/21/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8356 | $-78.98 | $0.00 |
| 07/05/2018 | BILL | SMITH RANDOLPH L FAMILY TRUST | $78.98 | $78.98 |