Tax Account 16-0053-07

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Owners

ALLEGA ROBERT L & FRANCES R TTE
14629 W BISON PATH
SURPRISE, AZ 85374-3561

ALLEGA ROBERT L TRUSTEE

ALLEGA FRANCES R TRUSTEE

Account Summary

Account ID	16-0053-07
Account Type	Real Estate
Location	64 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-07

Account Type

Real Estate

Location

64 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.96
Total	$1,009.96
Paid	$1,009.96
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

$1,009.96

Total

$1,009.96

Paid

$1,009.96

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	$253.96	$0.00	$253.96	$253.96	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.16	$0.00	$943.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$881.30	$0.00	$881.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$869.95	$0.00	$869.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$870.48	$0.00	$870.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$845.27	$0.00	$845.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$830.43	$0.00	$830.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$822.75	$0.00	$822.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$826.11	$0.00	$826.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.92	$0.00	$827.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$816.44	$0.00	$816.44	$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
08/09/2024	PAYMENT	ALLEGA FRANCES R CHECK 2932	$-1,009.96	$0.00
07/05/2024	BILL	ALLEGA ROBERT L & FRANCES R TTE	$1,009.96	$1,009.96
08/14/2023	PAYMENT	ALLEGA ROBERT L & FRANCES R CHECK 1117	$-943.16	$0.00
07/06/2023	BILL	ALLEGA ROBERT L & FRANCES R TTE	$943.16	$943.16
08/10/2022	PAYMENT	ALLEGA ROBERT L & FRANCES R TRS CHECK 1067	$-881.30	$0.00
07/07/2022	BILL	ALLEGA ROBERT L & FRANCES R TR	$881.30	$881.30
08/12/2021	PAYMENT	ALLEGA ROBERT L & FRANCES R TR CHECK NUM: 1055	$-869.95	$0.00
07/08/2021	BILL	ALLEGA ROBERT L & FRANCES R TR	$869.95	$869.95
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02981B	$-870.48	$0.00
07/10/2020	BILL	ALLEGA ROBERT L & FRANCES R TR	$870.48	$870.48
08/19/2019	PAYMENT	ALLEGA, ROBERT L & FRANCES R CHECK NUM: 1034	$-845.27	$0.00
07/08/2019	BILL	ALLEGA ROBERT & FRANCES FAM TR	$845.27	$845.27
08/09/2018	PAYMENT	ALLEGA ROBERT & FRANCES CHECK NUM: 102	$-830.43	$0.00
07/05/2018	BILL	ALLEGA ROBERT & FRANCES FAM TR	$830.43	$830.43
08/11/2017	PAYMENT	ALLEGA, ROBERT L & FRANCES R CHECK NUM: 1015	$-822.75	$0.00
07/11/2017	BILL	ALLEGA ROBERT & FRANCES FAM TR	$822.75	$822.75
08/03/2016	PAYMENT	ALLEGA, FRANCES R CREDIT: D NUM: VISA 9552	$-826.11	$0.00
07/07/2016	BILL	ALLEGA ROBERT & FRANCES FAM TR	$826.11	$826.11
07/15/2015	PAYMENT	ALLEGA, ROBERT L & FRANCES R CHECK NUM: 1122	$-827.92	$0.00
07/02/2015	BILL	ALLEGA ROBERT & FRANCES FAM TR	$827.92	$827.92
08/13/2014	PAYMENT	ALLEGA, ROBERT L & FRANCES R CHECK NUM: 1111	$-816.44	$0.00
07/03/2014	BILL	ALLEGA ROBERT & FRANCES FAM TR	$816.44	$816.44
07/30/2013	PAYMENT	ALLEGA, FRANCES R CREDIT: D NUM: VISA 0343	$-801.34	$0.00
07/02/2013	BILL	ALLEGA ROBERT & FRANCES FAM TR	$801.34	$801.34
08/02/2012	PAYMENT	ALLEGA ROBERT & FRANCES FAM TR CHECK NUM: 1082	$-761.48	$0.00
07/10/2012	BILL	ALLEGA ROBERT & FRANCES FAM TR	$761.48	$761.48
08/09/2011	PAYMENT	ALLEGA, FRAN CREDIT: D NUM: VISA 4730	$-718.15	$0.00
07/11/2011	BILL	ALLEGA ROBERT & FRANCES FAM TR	$718.15	$718.15
08/09/2010	PAYMENT	ALLEGA, ROBERT L & FRANCES R CHECK NUM: 1048	$-631.40	$0.00
07/09/2010	BILL	ALLEGA ROBERT & FRANCES FAM TR	$631.40	$631.40
08/18/2009	PAYMENT	ALLEGA ROBERT & FRANCES FAM TR CHECK BANK: 62 15 NUM: 1032	$-670.14	$0.00
07/10/2009	BILL	ALLEGA ROBERT & FRANCES FAM TR	$670.14	$670.14
08/04/2008	PAYMENT	WAGNER, ELSIE CHECK BANK: 94 176 NUM: 6484	$-591.12	$0.00
07/10/2008	BILL	WAGNER ELSIE ET AL	$591.12	$591.12
07/24/2007	PAYMENT	WAGNER ELSIE ET AL CHECK BANK: 55*7265 NUM: 1044	$-573.86	$0.00
07/12/2007	BILL	WAGNER ELSIE ET AL	$573.86	$573.86
08/24/2006	PAYMENT	ELSIE WAGNER CHECK BANK: 94176 NUM: 6185	$-557.48	$0.00
07/06/2006	BILL	WAGNER ELSIE ET AL	$557.48	$557.48
08/01/2005	PAYMENT	WAGNER ELSIE CHECK BANK: 55*7265 NUM: 1114	$-567.94	$0.00
07/18/2005	BILL	WAGNER ELSIE ET AL	$567.94	$567.94
07/20/2004	PAYMENT	WAGNER ELSIE CHECK BANK: 65-7265 NUM: 1099	$-567.54	$0.00
07/06/2004	BILL	WAGNER ELSIE ET AL	$567.54	$567.54
08/05/2003	PAYMENT	WAGNER ELSIE CHECK BANK: 55-7265 NUM: 1093	$-534.59	$0.00
07/18/2003	BILL	WAGNER ELSIE ET AL	$534.59	$534.59
08/15/2002	PAYMENT	WAGNER ELSIE CHECK BANK: 55-7265 NUM: 1018	$-525.39	$0.00
07/08/2002	BILL	WAGNER ELSIE ET AL	$525.39	$525.39
08/07/2001	PAYMENT	WAGNER ELSIE CHECK BANK: 55-7265 NUM: 1001	$-526.22	$0.00
07/11/2001	BILL	WAGNER ELSIE ET AL	$526.22	$526.22
08/16/2000	PAYMENT	WAGNER, ELSIE CHECK BANK: 94-7074 NUM: 4996	$-523.36	$0.00
07/06/2000	BILL	WAGNER ELSIE ET AL	$523.36	$523.36
08/10/1999	PAYMENT	WAGNER ELSIE CHECK BANK: 25-80 NUM: 101	$-586.37	$0.00
07/12/1999	BILL	WAGNER ELSIE ET AL	$586.37	$586.37
08/13/1998	PAYMENT	WAGNER ELSIE CHECK	$-594.15	$0.00
07/09/1998	BILL	WAGNER ELSIE ET AL	$594.15	$594.15
08/11/1997	PAYMENT	WAGNER FRANK & ELSIE	$-631.88	$0.00
07/23/1997	BILL	WAGNER FRANK & ELSIE	$631.88	$631.88
08/08/1996	PAYMENT	WAGNER FRANK & ELSIE	$-606.35	$0.00
07/11/1996	BILL	WAGNER FRANK & ELSIE	$606.35	$606.35

Tax Account 16-0053-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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