Tax Account 16-0053-10

Print Page · · Payments Cart · New Search

Owners

INGLE CHRISTINA M TTE
4695 WEATHERBY DR
WINNEMUCCA, NV 89445

INGLE CHRISTINA M TRUSTEE

Account Summary

Account ID	16-0053-10
Account Type	Real Estate
Location	120 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-10

Account Type

Real Estate

Location

120 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.08
Total	$1,130.08
Paid	$1,130.08
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

$1,130.08

Total

$1,130.08

Paid

$1,130.08

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	$284.08	$0.00	$284.08	$284.08	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.38	$9.44	$1,063.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$984.28	$0.00	$984.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$968.36	$0.00	$968.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$967.76	$8.56	$976.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$937.88	$8.30	$946.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$913.62	$123.20	$1,036.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$903.44	$8.06	$911.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$849.10	$0.00	$849.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$827.50	$0.00	$827.50	$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
02/27/2025	PAYMENT	HUNT, EUGENE CHECK 133	$-282.00	$0.00
01/10/2025	PAYMENT	EUGENE HUNT CHECK 126	$-282.00	$282.00
10/01/2024	PAYMENT	INGLE, CHRISTINA M CHECK 114	$-282.00	$564.00
08/19/2024	PAYMENT	INGLE CHRISTINA M TTE CHECK 112	$-284.08	$846.00
07/05/2024	BILL	INGLE CHRISTINA M TTE	$1,130.08	$1,130.08
01/12/2024	PAYMENT	INGLE, CHRISTINA M CHECK 102	$-535.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$535.44
10/02/2023	PAYMENT	INGLE CHRISTINA M CHECK 101	$-263.00	$526.00
08/21/2023	PAYMENT	INGLE CHRISTINA M CHECK 220	$-265.38	$789.00
07/06/2023	BILL	INGLE CHRISTINA M TTE	$1,054.38	$1,054.38
02/17/2023	PAYMENT	INGLE, CHRISTINA M CHECK 217	$-246.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127026005	$-246.00	$246.00
10/03/2022	PAYMENT	INGLE CHRISTINA CHECK 212	$-246.00	$492.00
08/16/2022	PAYMENT	PNP PNP - 119422792	$-246.28	$738.00
07/07/2022	BILL	INGLE CHRISTINA M TR	$984.28	$984.28
03/07/2022	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 205	$-242.00	$0.00
01/03/2022	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 203	$-242.00	$242.00
10/04/2021	PAYMENT	CHRISTINA M INGLE CHECK NUM: 202	$-242.00	$484.00
08/13/2021	PAYMENT	CHRISTINA M INGLE CHECK NUM: 197	$-242.36	$726.00
07/08/2021	BILL	INGLE CHRISTINA M TR	$968.36	$968.36
02/16/2021	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 168	$-241.00	$0.00
01/04/2021	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 167	$-490.56	$241.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.56	$731.56
08/17/2020	PAYMENT	INGLE CHRISTINA CHECK NUM: 162	$-244.76	$723.00
07/10/2020	BILL	INGLE CHRISTINA M TR	$967.76	$967.76
10/31/2019	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 155	$-710.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.30	$710.30
08/19/2019	PAYMENT	INGLE CHRISTINA M TRUST CHECK NUM: 153	$-235.88	$702.00
07/08/2019	BILL	INGLE CHRISTINA M TRUST	$937.88	$937.88
04/09/2019	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 143	$-1,036.82	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,036.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.39	$1,034.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.28	$978.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.18	$941.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.10	$921.72
07/05/2018	BILL	INGLE CHRISTINA M TRUST	$913.62	$913.62
01/02/2018	PAYMENT	CHRISTINA M INGLE CHECK NUM: 135	$-450.00	$0.00
10/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 132	$-225.00	$450.00
09/07/2017	PAYMENT	CHRISTINA M INGLE CHECK NUM: 129	$-236.50	$675.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.06	$911.50
07/11/2017	BILL	SEC OF HOUSING & URBAN DEV	$903.44	$903.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.34	$651.00
07/07/2016	BILL	HAMILTON JAMES R & CECILIA M	$871.34	$871.34
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-212.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.10	$636.00
07/02/2015	BILL	HAMILTON JAMES R & CECILIA M	$849.10	$849.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-206.00	$206.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-209.50	$618.00
07/03/2014	BILL	HAMILTON JAMES R & CECILIA M	$827.50	$827.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.56	$603.00
07/02/2013	BILL	HAMILTON JAMES R & CECILIA M	$806.56	$806.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-196.00	$392.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.21	$588.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$198.21	$786.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.21	$588.00
07/10/2012	BILL	HAMILTON JAMES R & CECILIA M	$786.21	$786.21
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.46	$573.00
07/11/2011	BILL	HAMILTON JAMES R & CECILIA M	$766.46	$766.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
08/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 008931077	$-378.33	$378.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-7.57	$756.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.57	$763.90
07/09/2010	BILL	HAMILTON JAMES R & CECILIA M	$756.33	$756.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-178.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-178.00	$178.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-178.00	$356.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-180.60	$534.00
07/10/2009	BILL	KILCOURSE KEVIN C	$714.60	$714.60
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-173.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-173.00	$173.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-173.00	$346.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-174.93	$519.00
07/10/2008	BILL	KILCOURSE KEVIN C	$693.93	$693.93
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-168.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-168.00	$168.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8604	$-6.72	$336.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8453	$-168.00	$342.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
08/20/2007	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 94F7074 NUM: 1070	$-169.78	$504.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$673.78	$673.78
08/25/2006	PAYMENT	ANN MCBRIDE CHECK BANK: 9078 NUM: 5236	$-308.56	$0.00
08/25/2006	PAYMENT	GRAHAM KATHLEEN CHECK BANK: 907118 NUM: 1278	$-308.56	$308.56
07/06/2006	BILL	GRAHAM KATHLEEN & ANN MCBRIDE	$617.12	$617.12
12/23/2005	PAYMENT	M MCBRIDE/K GRAHAM/A MCBRIDE CHECK BANK: 907118 NUM: 2028	$-286.00	$0.00
10/12/2005	PAYMENT	MCBRIDE, MARY L/GRAHAM, RICHAR CHECK BANK: 90 7118 NUM: 2027	$-143.00	$286.00
08/24/2005	PAYMENT	MCBRIDE, MARY L/GRAHAM, RICHAR CHECK BANK: 90 7118 NUM: 2018	$-144.96	$429.00
07/18/2005	BILL	M MCBRIDE/K GRAHAM/A MCBRIDE	$573.96	$573.96
12/27/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90*7118 NUM: 1040	$-153.00	$0.00
12/27/2004	PAYMENT	MCBRIDE MARY/GRAHAM RICHARD CHECK BANK: 90*7118 NUM: 1995	$-153.00	$153.00
10/13/2004	PAYMENT	MCBRIDE MARY L & GRAHAM RICHAR CHECK BANK: 90*7118 NUM: 1982	$-76.50	$306.00
10/13/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90*7118 NUM: 1039	$-76.50	$382.50
08/27/2004	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 94-7074 NUM: 1009	$-156.70	$459.00
07/06/2004	BILL	MCBRIDE EXEMPTION TRUST ET AL	$615.70	$615.70
03/11/2004	PAYMENT	MCBRIDE EXEMPTION CHECK BANK: 90*7118 NUM: 1037	$-144.00	$0.00
12/30/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90F7118 NUM: 1036	$-144.00	$144.00
10/16/2003	PAYMENT	GRAHAM RICHARD CHECK BANK: 90*7118 NUM: 1035	$-144.00	$288.00
08/29/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90F7118 NUM: 1034	$-147.35	$432.00
07/18/2003	BILL	MCBRIDE EXEMPTION TRUST ET AL	$579.35	$579.35
03/14/2003	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 90-7118 NUM: 1157	$-134.00	$0.00
01/17/2003	PAYMENT	MCBRIDE EXEMPTION TRUCT CHECK BANK: 11-7000 NUM: 1030	$-273.36	$134.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.36	$407.36
08/29/2002	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 01029	$-167.47	$402.00
07/08/2002	BILL	MCBRIDE EXEMPTION TRUST ET AL	$569.47	$569.47
03/14/2002	PAYMENT	MCBRIDE TRUST/GRAHAM RICHARD CHECK BANK: 94-7074 NUM: 1005	$-135.01	$0.00
12/31/2001	PAYMENT	MCBRIDE EXEMPTION TRUST ET AL CHECK BANK: 11-7000 NUM: 1025	$-135.01	$135.01
10/10/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1024	$-135.01	$270.02
08/21/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 01023	$-165.24	$405.03
07/11/2001	BILL	MCBRIDE EXEMPTION TRUST ET AL	$570.27	$570.27
03/12/2001	PAYMENT	MCBRIDE EXECPTION TRUST CHECK BANK: 11-7000 NUM: 1017	$-141.38	$0.00
01/11/2001	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1015	$-141.38	$141.38
10/11/2000	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1014	$-141.38	$282.76
08/29/2000	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1012	$-171.59	$424.14
07/06/2000	BILL	MCBRIDE EXEMPTION TRUST ET AL	$595.73	$595.73
01/03/2000	PAYMENT	MCBRIDE EXEMPTION TRUST ET AL CHECK BANK: 11-7000 NUM: 1006	$-317.84	$0.00
10/13/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1004	$-158.92	$317.84
08/16/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK BANK: 11-7000 NUM: 1001	$-189.16	$476.76
07/12/1999	BILL	MCBRIDE EXEMPTION TRUST ET AL	$665.92	$665.92
03/09/1999	PAYMENT	MCBRIDE TRUST CHECK	$-161.25	$0.00
01/07/1999	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK	$-161.25	$161.25
10/08/1998	PAYMENT	MCBRIDE EXEMPTION TRUST CHECK	$-161.25	$322.50
08/20/1998	PAYMENT	MCBRIDE EXEMTION TRUST CHECK	$-191.54	$483.75
07/09/1998	BILL	MCBRIDE EXEMPTION TRUST ET AL	$675.29	$675.29
03/20/1998	PAYMENT	MCBRIDE EXEMPTION TRUST	$-169.52	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$169.52
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$171.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.52	$169.52
12/31/1997	PAYMENT	MCBRIDE EXEMPTION TRUST	$-163.00	$163.00
10/13/1997	PAYMENT	MCBRIDE TRUST	$-163.00	$326.00
08/20/1997	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-193.02	$489.00
07/23/1997	BILL	MCBRIDE KESSEL & MARY LOUISE	$682.02	$682.02
03/13/1997	PAYMENT	MCBRIDE EXEMPTION TRUST	$-163.01	$0.00
01/10/1997	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-163.01	$163.01
10/16/1996	PAYMENT	MCBRIDE EXEMPTION TRUST	$-163.01	$326.02
08/30/1996	PAYMENT	MCBRIDE KESSEL & MARY LOUISE	$-193.30	$489.03
07/11/1996	BILL	MCBRIDE KESSEL & MARY LOUISE	$682.33	$682.33

Tax Account 16-0053-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links