Tax Account 16-0046-11

Print Page · · Payments Cart · New Search

Owners

BELL MICHAEL S
4360 E NATIONAL AVE
WINNEMUCCA, NV 89445-2782

Account Summary

Account ID	16-0046-11
Account Type	Real Estate
Location	1095 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-11

Account Type

Real Estate

Location

1095 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.82
Total	$1,682.86
Paid	$1,682.86
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

$1,626.82

Total

$1,682.86

Paid

$1,682.86

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	$408.82	$16.05	$408.82	$424.87	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$39.99	$406.00	$445.99	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.54	$225.32	$1,733.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,399.02	$0.00	$1,399.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,350.78	$210.81	$1,561.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,365.18	$26.68	$1,391.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,325.41	$0.00	$1,325.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,288.36	$12.58	$1,300.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,282.18	$0.00	$1,282.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,281.20	$0.00	$1,281.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,258.49	$0.00	$1,258.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,245.36	$0.00	$1,245.36	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	BELL, DEBRA S CREDIT CC 1125	$-406.00	$0.00
12/06/2024	PAYMENT	PNP PNP - 167188659	$-1,276.86	$406.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.99	$1,682.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.05	$1,642.87
07/05/2024	BILL	BELL MICHAEL S	$1,626.82	$1,626.82
04/03/2024	PAYMENT	JACKSON JACY CREDIT CC 9290	$-1,733.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,733.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.50	$1,731.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.54	$1,627.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,561.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.98	$1,560.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$1,523.34
07/06/2023	BILL	BELL MICHAEL S	$1,508.54	$1,508.54
08/01/2022	PAYMENT	BELL, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 118523242	$-1,399.02	$0.00
07/07/2022	BILL	BELL MICHAEL S	$1,399.02	$1,399.02
05/25/2022	PAYMENT	JACKSON, JACY CREDIT: D BANK: PNP INTERNET NUM: 114909353	$-1,561.59	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,561.59
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,551.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.45	$1,549.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.48	$1,456.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.09	$1,397.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.29	$1,364.07
07/08/2021	BILL	BELL MICHAEL S	$1,350.78	$1,350.78
03/22/2021	PAYMENT	JACKSON, JACY CREDIT: D BANK: OP INTERNET NUM: 031932	$-354.34	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.34	$354.34
01/06/2021	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-695.34	$341.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.34	$1,036.34
08/14/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2579	$-342.18	$1,023.00
07/10/2020	BILL	BELL MICHAEL S	$1,365.18	$1,365.18
03/02/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2530	$-331.00	$0.00
12/31/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2508	$-331.00	$331.00
10/07/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2490	$-331.00	$662.00
08/16/2019	PAYMENT	WILLIAM DELONG CHECK NUM: 2473	$-332.41	$993.00
07/08/2019	BILL	BELL MICHAEL S	$1,325.41	$1,325.41
03/04/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2434	$-322.00	$0.00
12/26/2018	PAYMENT	DELONG, WINFORD CREDIT: D NUM: VISA 5030	$-322.00	$322.00
10/15/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2404	$-334.58	$644.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.58	$978.58
08/14/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2392	$-322.36	$966.00
07/05/2018	BILL	BELL MICHAEL S	$1,288.36	$1,288.36
03/05/2018	PAYMENT	WINFORD DELONG CREDIT: D NUM: VISA 5030	$-320.00	$0.00
01/02/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2330	$-320.00	$320.00
10/06/2017	PAYMENT	WINFORD W DELONG CREDIT: B NUM: 5030/0619/3683	$-320.00	$640.00
08/18/2017	PAYMENT	WILLIAM DELONG CHECK NUM: 3672	$-322.18	$960.00
07/11/2017	BILL	BELL MICHAEL S	$1,282.18	$1,282.18
03/06/2017	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 3635	$-320.00	$0.00
01/03/2017	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 3621	$-320.00	$320.00
10/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3598	$-320.00	$640.00
08/15/2016	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 3583	$-321.20	$960.00
07/07/2016	BILL	BELL MICHAEL S	$1,281.20	$1,281.20
03/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3524	$-314.00	$0.00
01/04/2016	PAYMENT	DELONG, PHYLLIS/WINFORD WILLIA CHECK NUM: 3502	$-314.00	$314.00
10/05/2015	PAYMENT	DELONG PHYLLIS & WILFORD WILLI CHECK NUM: 3469	$-314.00	$628.00
08/17/2015	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-316.49	$942.00
07/02/2015	BILL	BELL MICHAEL S	$1,258.49	$1,258.49
03/02/2015	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-311.00	$0.00
12/31/2014	PAYMENT	DELONG WILLIAM CREDIT: D	$-311.00	$311.00
10/06/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-311.00	$622.00
08/19/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-312.36	$933.00
07/03/2014	BILL	BELL MICHAEL S	$1,245.36	$1,245.36
03/27/2014	PAYMENT	DELONG WINFORD WILLI CREDIT: D NUM: VISA 0619	$-313.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$313.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.66	$310.66
12/31/2013	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-299.00	$299.00
10/07/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-299.00	$598.00
08/19/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-300.02	$897.00
07/02/2013	BILL	BELL MICHAEL S	$1,197.02	$1,197.02
03/04/2013	PAYMENT	DEONG WINFORD CREDIT: D NUM: VISA 5030	$-280.00	$0.00
12/28/2012	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-280.00	$280.00
10/01/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-280.00	$560.00
08/20/2012	PAYMENT	DELONG,W INFORD W CREDIT: D NUM: VISA 5030	$-283.71	$840.00
07/10/2012	BILL	BELL MICHAEL S	$1,123.71	$1,123.71
03/02/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-260.00	$0.00
12/30/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-260.00	$260.00
10/03/2011	PAYMENT	DELONG WINFORD W CREDIT: D NUM: VISA 5030	$-260.00	$520.00
08/15/2011	PAYMENT	WINFORD W DELONG CREDIT: D NUM: VISA 5030	$-262.69	$780.00
07/11/2011	BILL	BELL MICHAEL S	$1,042.69	$1,042.69
04/04/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-256.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$256.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$253.76
12/30/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-244.00	$244.00
10/04/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-244.00	$488.00
08/17/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA0619	$-244.44	$732.00
07/09/2010	BILL	BELL MICHAEL S	$976.44	$976.44
02/26/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-230.00	$0.00
01/06/2010	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2591	$-230.00	$230.00
10/05/2009	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2536	$-230.00	$460.00
08/18/2009	PAYMENT	DELONG WINFORD CREDIT: D BANK: CC NUM: VISA 5030	$-231.19	$690.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V5030	$231.19	$921.19
08/17/2009	VOID	DELONG WINFORD CHECK BANK: CREDITCARD NUM: V5030	$-231.19	$690.00
07/10/2009	BILL	BELL MICHAEL S	$921.19	$921.19
03/03/2009	PAYMENT	DELONG, WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-233.00	$0.00
01/05/2009	PAYMENT	DELONG, WINFORD W CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-233.00	$233.00
01/05/2009	ADJUSTMENT	posted as check.....pb BANK: CREDIT CARD NUM: VISA 8428	$233.00	$466.00
01/05/2009	VOID	DELONG, WINFORD W CHECK BANK: CREDIT CARD NUM: VISA 8428	$-233.00	$233.00
10/06/2008	PAYMENT	BELL MICHAEL S CHECK BANK: 94*7074 NUM: 2362	$-233.00	$466.00
08/29/2008	PAYMENT	DELONG WINFORD CHECK BANK: 94*7074 NUM: 2336	$-242.81	$699.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.34	$941.81
07/10/2008	BILL	BELL MICHAEL S	$932.47	$932.47
03/31/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 0619	$-261.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$261.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.96	$258.96
01/11/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-249.00	$249.00
10/01/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-249.00	$498.00
08/20/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-250.74	$747.00
07/12/2007	BILL	BELL MICHAEL S	$997.74	$997.74
03/07/2007	PAYMENT	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 2107	$-494.80	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.13	$494.80
10/25/2006	PAYMENT	DEBRA S SMITH-BELL CHECK BANK: 10*86 NUM: 0346643	$-250.00	$482.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.03	$732.67
10/10/2006	PAYMENT	SMITH BELL DEBBIE CHECK BANK: 1086 NUM: 469728141	$-250.00	$720.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.64	$970.64
07/06/2006	BILL	BELL MICHAEL S	$961.00	$961.00
03/08/2006	PAYMENT	BELL MICHAEL S & DEBRA CHECK BANK: 90*7118 NUM: 1094	$-241.32	$0.00
03/08/2006	ADJUSTMENT	wrong amount jm BANK: 90*7118 NUM: 1094	$241.32	$241.32
03/08/2006	VOID	BELL MICHAEL S CHECK BANK: 90*7118 NUM: 1094	$-241.32	$0.00
01/20/2006	PAYMENT	BELL MICHAEL S CHECK BANK: 90*7118 NUM: 5105	$-221.00	$241.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.48	$462.32
11/01/2005	PAYMENT	BELL MICHAEL S CHECK BANK: 94169 NUM: 10838	$-221.00	$450.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$671.84
08/18/2005	PAYMENT	BELL MICHAEL S CHECK BANK: 94*169 NUM: 10732	$-222.82	$663.00
07/18/2005	BILL	BELL MICHAEL S	$885.82	$885.82
01/26/2005	PAYMENT	BELL MICHAEL S/DEBRA S CHECK BANK: 94*169 NUM: 10428	$-218.00	$0.00
09/14/2004	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 10175	$-218.00	$218.00
08/27/2004	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 10144	$-218.00	$436.00
08/12/2004	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 10106	$-219.91	$654.00
07/06/2004	BILL	BELL MICHAEL S	$873.91	$873.91
03/05/2004	PAYMENT	BELL DEBRA CHECK BANK: 94*169 NUM: 09764	$-268.32	$0.00
01/21/2004	PAYMENT	BELL DEBRA CHECK BANK: 94*169 NUM: 9672	$-258.00	$268.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.32	$526.32
10/16/2003	PAYMENT	BELL DEBRA CHECK BANK: 94*169 NUM: 9527	$-258.00	$516.00
08/28/2003	PAYMENT	BELL MICHAEL S & DEBRA S CHECK BANK: 94F169 NUM: 9410	$-260.25	$774.00
07/18/2003	BILL	BELL MICHAEL S	$1,034.25	$1,034.25
04/09/2003	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 9105	$-11.30	$0.00
04/04/2003	PAYMENT	BELL DEBRA S. CHECK BANK: 94-169 NUM: 9098	$-245.00	$11.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$256.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$254.80
01/14/2003	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 8910	$-245.00	$245.00
10/11/2002	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 8706	$-245.00	$490.00
08/26/2002	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 8547	$-278.55	$735.00
07/08/2002	BILL	BELL MICHAEL S	$1,013.55	$1,013.55
03/26/2002	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 8188	$-257.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$257.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.86	$256.27
01/18/2002	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 8063	$-246.41	$246.41
10/05/2001	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 7892	$-246.41	$492.82
08/21/2001	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 7790	$-276.80	$739.23
07/11/2001	BILL	BELL MICHAEL S	$1,016.03	$1,016.03
05/11/2001	PAYMENT	BELL MICHAEL S CHECK BANK: 94*169 NUM: 7560	$-9.80	$0.00
05/10/2001	AMENDMENT	Accept pen;remove pub cost lh	$-5.00	$9.80
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.80
03/20/2001	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 7441	$-244.99	$9.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.80	$254.79
01/16/2001	PAYMENT	BELL DEBRA S CHECK BANK: 94-169 NUM: 7324	$-244.99	$244.99
10/12/2000	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 7143	$-244.99	$489.98
08/28/2000	PAYMENT	BELL MICHAEL S & DEBRA S CHECK BANK: 94-169 NUM: 7044	$-275.36	$734.97
07/06/2000	BILL	BELL MICHAEL S	$1,010.33	$1,010.33
03/10/2000	PAYMENT	BELL MICHAEL S & DEBRA CHECK BANK: 94-169 NUM: 6700	$-247.23	$0.00
01/07/2000	PAYMENT	BELL MICHAEL S CHECK BANK: 94-169 NUM: 6594	$-247.23	$247.23
09/29/1999	PAYMENT	BELL MICHAEL S & DEBRA S CHECK BANK: 94-169 NUM: 6420	$-247.23	$494.46
08/16/1999	PAYMENT	BELL MICHAEL S CHECK BANK: 94-169 NUM: 6302	$-277.57	$741.69
07/12/1999	BILL	BELL MICHAEL S	$1,019.26	$1,019.26
03/05/1999	PAYMENT	BELL MICHAEL S CHECK	$-205.55	$0.00
01/05/1999	PAYMENT	BELL MICHAEL S & KATHERINE S CHECK	$-205.55	$205.55
10/07/1998	PAYMENT	BELL MICHAEL S & DEBRA CHECK	$-205.55	$411.10
08/18/1998	PAYMENT	BELL MICHAEL S & KATHERINE S CHECK	$-205.74	$616.65
07/09/1998	BILL	BELL MICHAEL S & KATHERINE S	$822.39	$822.39

Tax Account 16-0046-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links