Tax Account 16-0131-01

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Owners

BIDART MARIE ELIZABETH
77 W MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0131-01
Account Type	Real Estate
Location	77 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-01

Account Type

Real Estate

Location

77 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.21
Total	$1,993.21
Paid	$1,993.21
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

$1,993.21

Total

$1,993.21

Paid

$1,993.21

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	$499.21	$0.00	$499.21	$499.21	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.29	$0.00	$1,938.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,884.98	$0.00	$1,884.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,898.56	$0.00	$1,898.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,951.68	$0.00	$1,951.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,922.92	$0.00	$1,922.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,910.36	$0.00	$1,910.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,888.56	$0.00	$1,888.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.33	$0.00	$1,942.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,959.67	$0.00	$1,959.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,963.03	$0.00	$1,963.03	$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
02/26/2025	PAYMENT	BIDART MARIE ELIZABETH CHECK 10265	$-498.00	$0.00
12/26/2024	PAYMENT	BIDART MARIE ELIZABETH CHECK 10239	$-498.00	$498.00
09/25/2024	PAYMENT	BIDART MARIE ELIZABETH CHECK 10194	$-498.00	$996.00
08/14/2024	PAYMENT	BIDART, MARIE CHECK 10171	$-499.21	$1,494.00
07/05/2024	BILL	BIDART MARIE ELIZABETH	$1,993.21	$1,993.21
02/26/2024	PAYMENT	BIDART MARIE CHECK 10099	$-484.00	$0.00
12/11/2023	PAYMENT	BIDART MARIE ELIZABETH CHECK 10065	$-484.00	$484.00
09/25/2023	PAYMENT	BIDART MARIE ELIZABETH CHECK 10027	$-484.00	$968.00
08/07/2023	PAYMENT	BIDART MARIE ELIZABETH CHECK 10006	$-486.29	$1,452.00
07/06/2023	BILL	BIDART MARIE ELIZABETH	$1,938.29	$1,938.29
03/02/2023	PAYMENT	BIDART MARIE ELIZABETH CHECK 9932	$-471.00	$0.00
12/27/2022	PAYMENT	BIDART MARIE ELIZABETH CHECK 9907	$-471.00	$471.00
09/28/2022	PAYMENT	BIDART MARIE ELIZABETH CHECK 9854	$-471.00	$942.00
08/01/2022	PAYMENT	BIDART MARIE CHECK NUM: 9820	$-471.98	$1,413.00
07/07/2022	BILL	BIDART MARIE ELIZABETH	$1,884.98	$1,884.98
03/09/2022	PAYMENT	BIDART MARIE CHECK NUM: 9756	$-474.00	$0.00
12/29/2021	PAYMENT	BIDART MARIE CHECK NUM: 9726	$-474.00	$474.00
09/29/2021	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9675	$-474.00	$948.00
08/04/2021	PAYMENT	BIDART, MARIE CHECK NUM: 9650	$-476.56	$1,422.00
07/08/2021	BILL	BIDART MARIE ELIZABETH	$1,898.56	$1,898.56
02/18/2021	PAYMENT	BIDART MARIE CHECK NUM: 9577	$-487.00	$0.00
12/23/2020	PAYMENT	BIDART MARIE CHECK NUM: 9546	$-487.00	$487.00
09/28/2020	PAYMENT	BIDART MARIE CHECK NUM: 9502	$-487.00	$974.00
08/13/2020	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9469	$-490.68	$1,461.00
07/10/2020	BILL	BIDART MARIE ELIZABETH	$1,951.68	$1,951.68
02/21/2020	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9352	$-480.00	$0.00
12/27/2019	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9320	$-480.00	$480.00
09/26/2019	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9251	$-480.00	$960.00
08/09/2019	PAYMENT	BIDART MARIE ELIZABETH CHECK NUM: 9217	$-482.92	$1,440.00
07/08/2019	BILL	BIDART MARIE ELIZABETH	$1,922.92	$1,922.92
02/25/2019	PAYMENT	BIDART, MARIE CHECK NUM: 9111	$-477.00	$0.00
12/21/2018	PAYMENT	BIDART, MARIE CHECK NUM: 9071	$-477.00	$477.00
09/26/2018	PAYMENT	BIDART MARIE CHECK NUM: 9009	$-477.00	$954.00
08/09/2018	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK NUM: 8977	$-479.36	$1,431.00
07/05/2018	BILL	BIDART MITCHELL JR & G TRUST	$1,910.36	$1,910.36
02/20/2018	PAYMENT	MARIE BIDART CHECK NUM: 3501	$-472.00	$0.00
12/18/2017	PAYMENT	MARIE BIDART CHECK NUM: 3478	$-472.00	$472.00
09/26/2017	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK NUM: 3441	$-472.00	$944.00
08/10/2017	PAYMENT	BIDART, GRACE & MARIE CHECK NUM: 3419	$-472.56	$1,416.00
07/11/2017	BILL	BIDART MITCHELL JR & G TRUST	$1,888.56	$1,888.56
02/28/2017	PAYMENT	BIDART, GRACE & MARIE CHECK NUM: 3343	$-485.00	$0.00
12/29/2016	PAYMENT	BIDART GRACE & MARIE CHECK NUM: 3312	$-485.00	$485.00
09/27/2016	PAYMENT	BIDART GRACE & MARIE CHECK NUM: 3266	$-485.00	$970.00
08/09/2016	PAYMENT	BIDART GRACE & MARIE CHECK NUM: 3245	$-487.33	$1,455.00
07/07/2016	BILL	BIDART MITCHELL JR & G TRUST	$1,942.33	$1,942.33
02/22/2016	PAYMENT	BIDART GRACE CHECK NUM: 3174	$-489.00	$0.00
12/15/2015	PAYMENT	BIDART GRACE CHECK NUM: 3138	$-489.00	$489.00
09/28/2015	PAYMENT	BIDART GRACE CHECK NUM: 3100	$-489.00	$978.00
08/04/2015	PAYMENT	BIDART, GRACE CHECK NUM: 3080	$-492.67	$1,467.00
07/02/2015	BILL	BIDART MITCHELL JR & G TRUST	$1,959.67	$1,959.67
02/17/2015	PAYMENT	BIDART, GRACE CHECK NUM: 2970	$-490.00	$0.00
12/23/2014	PAYMENT	BIDART, GRACE CHECK NUM: 2931	$-490.00	$490.00
09/30/2014	PAYMENT	BIDART, GRACE CHECK NUM: 2870	$-490.00	$980.00
08/05/2014	PAYMENT	BIDART GRACE CHECK NUM: 2827	$-493.03	$1,470.00
07/03/2014	BILL	BIDART MITCHELL JR & G TRUST	$1,963.03	$1,963.03
02/28/2014	PAYMENT	BIDART GRACE CHECK NUM: 2695	$-486.00	$0.00
12/30/2013	PAYMENT	BIDART GRACE CHECK NUM: 2657	$-486.00	$486.00
12/18/2013	PAYMENT	BIDART GRACE CHECK NUM: 2646	$-504.36	$972.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.36	$1,476.36
08/05/2013	PAYMENT	BIDART GRACE CHECK NUM: 2539	$-489.94	$1,458.00
07/02/2013	BILL	BIDART MITCHELL JR & G TRUST	$1,947.94	$1,947.94
02/25/2013	PAYMENT	BIDART, GRACE CHECK NUM: 2403	$-474.00	$0.00
12/21/2012	PAYMENT	BIDART, GRACE CHECK NUM: 2353	$-474.00	$474.00
10/01/2012	PAYMENT	BIDART GRACE CHECK NUM: 2287	$-474.00	$948.00
07/24/2012	PAYMENT	BIDART GRACE CHECK NUM: 2227	$-477.75	$1,422.00
07/10/2012	BILL	BIDART MITCHELL JR & G TRUST	$1,899.75	$1,899.75
02/28/2012	PAYMENT	BIDART GRACE CHECK NUM: 2111	$-461.00	$0.00
12/29/2011	PAYMENT	BIDART GRACE CHECK NUM: 2068	$-461.00	$461.00
09/26/2011	PAYMENT	BIDART GRACE CHECK NUM: 2000	$-461.00	$922.00
08/10/2011	PAYMENT	BIDART GRACE CHECK NUM: 1966	$-464.72	$1,383.00
07/11/2011	BILL	BIDART MITCHELL JR & G TRUST	$1,847.72	$1,847.72
03/04/2011	PAYMENT	BIDART, GRACE CHECK NUM: 1842	$-474.00	$0.00
12/17/2010	PAYMENT	BIDART GRACE CHECK NUM: 1782	$-474.00	$474.00
09/28/2010	PAYMENT	BIDART GRACE CHECK NUM: 1726	$-474.00	$948.00
07/26/2010	PAYMENT	GRACE BIDART CHECK NUM: 1686	$-476.94	$1,422.00
07/09/2010	BILL	BIDART MITCHELL JR & G TRUST	$1,898.94	$1,898.94
02/24/2010	PAYMENT	BIDART GRACE CHECK NUM: 1574	$-472.00	$0.00
01/20/2010	PAYMENT	BIDART GRACE CHECK NUM: 1547	$-490.88	$472.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.88	$962.88
10/02/2009	PAYMENT	BIDART GRACE CHECK NUM: 1462	$-472.00	$944.00
07/23/2009	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 1402	$-474.42	$1,416.00
07/10/2009	BILL	BIDART MITCHELL JR & G TRUST	$1,890.42	$1,890.42
02/25/2009	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94*7074 NUM: 386	$-459.00	$0.00
12/29/2008	PAYMENT	BIDART, GARCE CHECK BANK: 94 7074 NUM: 335	$-459.00	$459.00
10/06/2008	PAYMENT	BIDART, GRACE CHECK BANK: 94 7074 NUM: 250	$-459.00	$918.00
07/31/2008	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 199	$-459.31	$1,377.00
07/10/2008	BILL	BIDART MITCHELL JR & G TRUST	$1,836.31	$1,836.31
02/29/2008	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 10312	$-445.00	$0.00
01/04/2008	PAYMENT	GRACE BIDART CHECK BANK: 94*7074 NUM: 10274	$-445.00	$445.00
09/26/2007	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 10188	$-445.00	$890.00
07/30/2007	PAYMENT	GRACE BIDART CHECK BANK: 94*7074 NUM: 10148	$-447.80	$1,335.00
07/12/2007	BILL	BIDART MITCHELL JR & G TRUST	$1,782.80	$1,782.80
02/27/2007	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 10029	$-432.00	$0.00
01/03/2007	PAYMENT	BIDART GRACE CHECK BANK: 94 7074 NUM: 9981	$-432.00	$432.00
09/29/2006	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 9899	$-432.00	$864.00
07/31/2006	PAYMENT	BIDART, GRACE CHECK BANK: 94 7074 NUM: 9861	$-435.89	$1,296.00
07/06/2006	BILL	BIDART MITCHELL JR & G TRUST	$1,731.89	$1,731.89
03/06/2006	PAYMENT	BIDART GRACIE CHECK BANK: 947074 NUM: 9737	$-418.00	$0.00
01/04/2006	PAYMENT	BIDART GRACE CHECK BANK: 947074 NUM: 9688	$-418.00	$418.00
10/03/2005	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 9472 NUM: 1007	$-418.00	$836.00
08/02/2005	PAYMENT	BIDART GRACE CHECK BANK: 947074 NUM: 9562	$-421.29	$1,254.00
07/18/2005	BILL	BIDART MITCHELL JR & G TRUST	$1,675.29	$1,675.29
02/24/2005	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 9415	$-425.00	$0.00
01/05/2005	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94*7074 NUM: 9372	$-850.00	$425.00
01/05/2005	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94*7074 NUM: 5479	$-17.00	$1,275.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.00	$1,292.00
08/11/2004	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 9251	$-426.34	$1,275.00
07/06/2004	BILL	BIDART MITCHELL JR & G TRUST	$1,701.34	$1,701.34
03/02/2004	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 9112	$-397.00	$0.00
12/30/2003	PAYMENT	BIDART GRACE CHECK BANK: 94F7074 NUM: 9062	$-397.00	$397.00
10/06/2003	PAYMENT	BIDART GRACE CHECK BANK: 94*7074 NUM: 1015	$-397.00	$794.00
08/01/2003	PAYMENT	BIDART GRACE CHECK BANK: 94F7074 NUM: 8965	$-398.47	$1,191.00
07/18/2003	BILL	BIDART MITCHELL JR & G TRUST	$1,589.47	$1,589.47
02/28/2003	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8844	$-382.00	$0.00
12/31/2002	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94-7074 NUM: 8794	$-382.00	$382.00
09/25/2002	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8718	$-382.00	$764.00
08/13/2002	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8690	$-414.34	$1,146.00
07/08/2002	BILL	BIDART MITCHELL JR & G TRUST	$1,560.34	$1,560.34
02/25/2002	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8561	$-383.03	$0.00
01/04/2002	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8511	$-383.03	$383.03
09/27/2001	PAYMENT	BIDART GRACE CHECK BANK: 94-7074 NUM: 8421	$-383.03	$766.06
08/16/2001	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 8392	$-413.30	$1,149.09
07/11/2001	BILL	BIDART MITCHELL JR & G TRUST	$1,562.39	$1,562.39
03/01/2001	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 8265	$-380.59	$0.00
12/29/2000	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 8206	$-380.59	$380.59
10/02/2000	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 8130	$-380.59	$761.18
10/02/2000	ADJUSTMENT	wrong info on check llh BANK: 94-204 NUM: 8130	$380.59	$1,141.77
10/02/2000	VOID	BIDART GRACE CHECK BANK: 94-204 NUM: 8130	$-380.59	$761.18
08/01/2000	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 8087	$-411.00	$1,141.77
07/06/2000	BILL	BIDART MITCHELL JR & G TRUST	$1,552.77	$1,552.77
03/03/2000	PAYMENT	BIDART GRACE CHECK BANK: 94-204 NUM: 7962	$-411.59	$0.00
01/03/2000	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94-204 NUM: 7913	$-411.59	$411.59
10/04/1999	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 94-204 NUM: 7833	$-411.59	$823.18
07/22/1999	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK BANK: 91-119 NUM: 7696	$-441.96	$1,234.77
07/12/1999	BILL	BIDART MITCHELL JR & G TRUST	$1,676.73	$1,676.73
02/26/1999	PAYMENT	BIDART GRACE CHECK	$-417.64	$0.00
12/29/1998	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK	$-417.64	$417.64
10/01/1998	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK	$-417.64	$835.28
07/22/1998	PAYMENT	BIDART MITCHELL JR & G TRUST CHECK	$-447.93	$1,252.92
07/09/1998	BILL	BIDART MITCHELL JR & G TRUST	$1,700.85	$1,700.85
03/03/1998	PAYMENT	BIDART MITCHELL JR & G TRUST	$-421.94	$0.00
12/29/1997	PAYMENT	BIDART GRACE	$-421.94	$421.94
10/06/1997	PAYMENT	BIDART MITCHELL JR & G TRUST	$-421.94	$843.88
07/24/1997	PAYMENT	BIDART MITCHELL JR & G TRUST	$-452.24	$1,265.82
07/23/1997	BILL	BIDART MITCHELL JR & G TRUST	$1,718.06	$1,718.06
02/28/1997	PAYMENT	BIDART MITCHELL JR & G TRUST	$-424.36	$0.00
01/03/1997	PAYMENT	BIDART MITCHELL JR & G TRUST	$-424.36	$424.36
10/01/1996	PAYMENT	BIDART MITCHELL JR & G TRUST	$-424.36	$848.72
07/30/1996	PAYMENT	BIDART MITCHELL JR & G TRUST	$-454.59	$1,273.08
07/11/1996	BILL	BIDART MITCHELL JR & G TRUST	$1,727.67	$1,727.67

Tax Account 16-0131-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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