Tax Account 16-0123-01

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Owners

BREUNING MARCELLUS
1710 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0123-01
Account Type	Real Estate
Location	1710 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-01

Account Type

Real Estate

Location

1710 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.52
Total	$534.81
Paid	$534.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$530.52

Total

$534.81

Paid

$534.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.52	$4.29	$134.52	$138.81	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.21	$4.16	$522.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$506.26	$0.00	$506.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$504.45	$0.00	$504.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$457.83	$0.00	$457.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$409.02	$0.00	$409.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$409.56	$0.00	$409.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$410.03	$0.00	$410.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$411.97	$0.09	$412.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$412.51	$0.00	$412.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$412.35	$0.00	$412.35	$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
09/26/2024	PAYMENT	BREUNING MARCELLUS CHECK 270	$-400.29	$0.00
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20699	$-134.52	$400.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$534.81
07/05/2024	BILL	LAGE ROBERT W/LAGE JOHN M	$530.52	$530.52
09/12/2023	PAYMENT	LAGE ROBERT W SYS CC 7073 ORIG: CREDIT	$-263.37	$0.00
09/12/2023	ADJUSTMENT	LAGE ROBERT W CREDIT CC 7073 VOIDED PAYMENT: 349963. REASON: COLLECTION FEE FIX	$263.37	$263.37
09/12/2023	PAYMENT	LAGE ROBERT W SYS ORIG: CASH	$-259.00	$0.00
09/12/2023	ADJUSTMENT	LAGE ROBERT W CASH VOIDED PAYMENT: 349962. REASON: COLLECTION FEE FIX	$259.00	$259.00
09/05/2023	PAYMENT	LAGE ROBERT W CREDIT CC 7073	$-263.37	$0.00
09/05/2023	PAYMENT	LAGE ROBERT W CASH	$-259.00	$263.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$522.37
07/06/2023	BILL	LAGE ROBERT W/LAGE JOHN M	$518.21	$518.21
08/03/2022	PAYMENT	LAGE ROBERT W CREDIT: D NUM: CC 7073	$-506.26	$0.00
07/07/2022	BILL	LAGE ROBERT W/LAGE JOHN M	$506.26	$506.26
03/03/2022	PAYMENT	LAGE, ROBERT W CREDIT: D NUM: DEBIT 1956	$-126.00	$0.00
01/03/2022	PAYMENT	LAGE ROBERT, BETTY & WILLIAM CHECK NUM: 261	$-126.00	$126.00
09/30/2021	PAYMENT	LAGE ROBERT/BETTY/WILLIAM CHECK NUM: 193	$-126.00	$252.00
08/05/2021	PAYMENT	LAGE, BETTY G, ROBERT W & WILL CHECK NUM: 153	$-126.45	$378.00
07/08/2021	BILL	LAGE ROBERT W/LAGE JOHN M	$504.45	$504.45
03/05/2021	PAYMENT	LAGE BETTY CHECK NUM: 3739	$-114.00	$0.00
01/06/2021	PAYMENT	LAGE, BETTY G CHECK NUM: 1015	$-114.00	$114.00
01/06/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 1015	$11.00	$228.00
01/06/2021	VOID	LAGE, BETTY G CHECK NUM: 1015	$-11.00	$217.00
10/08/2020	PAYMENT	LAGE BETTY CHECK NUM: 3702	$-114.00	$228.00
08/17/2020	PAYMENT	LAGE BETTY GAIL CREDIT: D NUM: DISC 9656	$-115.83	$342.00
07/10/2020	BILL	LAGE WILLIAM C & BETTY GAIL	$457.83	$457.83
03/09/2020	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3600	$-102.00	$0.00
01/06/2020	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3562	$-102.00	$102.00
10/07/2019	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3514	$-102.00	$204.00
08/05/2019	PAYMENT	LAGE WILLIAM C & BETTY CHECK NUM: 3494	$-103.02	$306.00
07/08/2019	BILL	LAGE WILLIAM C & BETTY GAIL	$409.02	$409.02
03/04/2019	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3329	$-102.00	$0.00
01/07/2019	PAYMENT	BETTY LAGE CHECK NUM: 3298	$-102.00	$102.00
10/11/2018	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3417	$-102.00	$204.00
08/13/2018	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3383	$-103.56	$306.00
07/05/2018	BILL	LAGE WILLIAM C & BETTY GAIL	$409.56	$409.56
02/23/2018	PAYMENT	BETTY LAGE CHECK NUM: 3562	$-102.00	$0.00
01/12/2018	PAYMENT	BETTY LAGE CHECK NUM: 3538	$-102.00	$102.00
09/26/2017	PAYMENT	BETTY G LAGE CHECK NUM: 3477	$-102.00	$204.00
08/07/2017	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3452	$-104.03	$306.00
07/11/2017	BILL	LAGE WILLIAM C & BETTY GAIL	$410.03	$410.03
03/01/2017	PAYMENT	LAGE BETTY G AND WILLIAM C CHECK NUM: 3758	$-102.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$102.99
01/09/2017	PAYMENT	LAGE BETTY G & WILLIAM C CHECK NUM: 3628	$-102.00	$102.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$204.96
10/10/2016	PAYMENT	LAGE BETTY G & WILLIAM C CHECK NUM: 3729	$-102.00	$204.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$306.93
08/10/2016	PAYMENT	LAGE BETY G & WILLIAM C CHECK NUM: 3805	$-105.07	$306.90
07/07/2016	BILL	LAGE WILLIAM C & BETTY GAIL	$411.97	$411.97
02/26/2016	PAYMENT	LAGE BETTY G & WILLIAM C CHECK NUM: 3646	$-103.00	$0.00
01/04/2016	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3527	$-103.00	$103.00
10/07/2015	PAYMENT	LAGE BETTY G & WILLIAM C CHECK NUM: 3465	$-103.00	$206.00
08/13/2015	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3436	$-103.51	$309.00
07/02/2015	BILL	LAGE WILLIAM C & BETTY GAIL	$412.51	$412.51
08/11/2014	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 3226	$-412.35	$0.00
07/03/2014	BILL	LAGE WILLIAM C & BETTY GAIL	$412.35	$412.35
03/03/2014	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3120	$-100.00	$0.00
01/06/2014	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3085	$-100.00	$100.00
10/09/2013	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 3013	$-100.00	$200.00
08/08/2013	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 2982	$-101.69	$300.00
07/02/2013	BILL	LAGE WILLIAM C & BETTY GAIL	$401.69	$401.69
08/07/2012	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 2737	$-375.42	$0.00
07/10/2012	BILL	LAGE WILLIAM C & BETTY GAIL	$375.42	$375.42
03/05/2012	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK NUM: 2673	$-88.00	$0.00
01/06/2012	PAYMENT	LAGE, BETTY G & WILLIAM G CHECK NUM: 2915	$-88.00	$88.00
09/28/2011	PAYMENT	LAGE WILLIAM C & BETTY G CHECK NUM: 2853	$-88.00	$176.00
08/16/2011	PAYMENT	LAGE, BETTY G & WILLIAM C CHECK NUM: 2818	$-88.47	$264.00
07/11/2011	BILL	LAGE WILLIAM C & BETTY GAIL	$352.47	$352.47
08/09/2010	PAYMENT	LAGE, BETTY G, WILLIAM C & ROB CHECK NUM: 2831	$-332.27	$0.00
07/09/2010	BILL	LAGE WILLIAM C & BETTY GAIL	$332.27	$332.27
08/12/2009	PAYMENT	LAGE, WILLIAM C AND BETTY GAYL CHECK BANK: 66 21 NUM: 1221	$-312.98	$0.00
07/10/2009	BILL	LAGE WILLIAM C & BETTY GAIL	$312.98	$312.98
07/30/2008	PAYMENT	LAGE, BETTY G/WILLIAM C/ROBERT CHECK BANK: 90 7118 NUM: 2430	$-308.71	$0.00
07/10/2008	BILL	LAGE WILLIAM C & BETTY GAIL	$308.71	$308.71
08/06/2007	PAYMENT	LAGE, BETTY G & WILLIAM C & RO CHECK BANK: 90 7118 NUM: 2241	$-292.51	$0.00
07/12/2007	BILL	LAGE WILLIAM C & BETTY GAIL	$292.51	$292.51
02/23/2007	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 90*7118 NUM: 2162	$-72.00	$0.00
01/08/2007	PAYMENT	ROBERT LAGE CHECK BANK: 90*7118 NUM: 2299	$-72.00	$72.00
10/03/2006	PAYMENT	BETTY LAGE CHECK BANK: 90*7118 NUM: 2088	$-72.00	$144.00
08/08/2006	PAYMENT	LAGE, BETTY G, WILLIAM C & ROB CHECK BANK: 90 7118 NUM: 2057	$-75.76	$216.00
07/06/2006	BILL	LAGE WILLIAM C & BETTY GAIL	$291.76	$291.76
02/27/2006	PAYMENT	LAGE WILLIAM C & BETTY G CHECK BANK: 117000 NUM: 1985	$-69.00	$0.00
01/04/2006	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 1959	$-69.00	$69.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 11*7000 NUM: 1959	$69.00	$138.00
01/03/2006	VOID	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 1959	$-69.00	$69.00
10/03/2005	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11 7000 NUM: 1905	$-69.00	$138.00
08/09/2005	PAYMENT	LAGE WILLIAM C & BETTY G CHECK BANK: 117000 NUM: 1881	$-72.29	$207.00
07/18/2005	BILL	LAGE WILLIAM C & BETTY GAIL	$279.29	$279.29
03/02/2005	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 2202	$-70.00	$0.00
01/11/2005	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 2171	$-70.00	$70.00
10/05/2004	PAYMENT	LAGE BETTY G & WILLIAM C CHECK BANK: 11*7000 NUM: 2110	$-70.00	$140.00
08/10/2004	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 2318	$-72.00	$210.00
07/06/2004	BILL	LAGE WILLIAM C & BETTY GAIL	$282.00	$282.00
02/26/2004	PAYMENT	LAGE BETTY CHECK BANK: 11-7000 NUM: 1843	$-69.00	$0.00
01/02/2004	PAYMENT	LAGE BETTY GAIL CHECK BANK: 11*7000 NUM: 1446	$-69.00	$69.00
10/02/2003	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11*7000 NUM: 2028	$-69.00	$138.00
08/06/2003	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK	$-70.01	$207.00
07/18/2003	BILL	LAGE WILLIAM C & BETTY GAIL	$277.01	$277.01
08/19/2002	PAYMENT	LAGE BETTY GAIL CHECK BANK: 18-362 NUM: 3038	$-306.54	$0.00
07/08/2002	BILL	LAGE WILLIAM C & BETTY GAIL	$306.54	$306.54
08/31/2001	PAYMENT	LAGE BETTY GAIL CHECK BANK: 19-362 NUM: 3021	$-313.17	$0.00
07/11/2001	BILL	LAGE WILLIAM C & BETTY GAIL	$313.17	$313.17
08/08/2000	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11-7000 NUM: 1341	$-316.82	$0.00
07/06/2000	BILL	LAGE WILLIAM C & BETTY GAIL	$316.82	$316.82
08/16/1999	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK BANK: 11-7000 NUM: 1091	$-353.19	$0.00
07/14/1999	AMENDMENT	per Assessor - bb	$-22.33	$353.19
07/12/1999	BILL	LAGE WILLIAM C & BETTY GAIL	$375.52	$375.52
08/11/1998	PAYMENT	LAGE WILLIAM C & BETTY GAIL CHECK	$-422.46	$0.00
07/09/1998	BILL	LAGE WILLIAM C & BETTY GAIL	$422.46	$422.46
03/17/1998	PAYMENT	LAGE WILLIAM C & BETTY GAIL	$-213.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$213.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.99	$203.41
09/30/1997	PAYMENT	LAGE WILLIAM C & BETTY GAIL	$-99.71	$199.42
08/06/1997	PAYMENT	LAGE WILLIAM C & BETTY GAIL	$-129.99	$299.13
07/23/1997	BILL	LAGE WILLIAM C & BETTY GAIL	$429.12	$429.12
08/13/1996	PAYMENT	LAGE WILLIAM C & BETTY GAIL	$-423.71	$0.00
07/11/1996	BILL	LAGE WILLIAM C & BETTY GAIL	$423.71	$423.71

Tax Account 16-0123-01

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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