Tax Account 16-0241-16

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Owners

LAGE ROBERT W & FRITCHE L TTE
608 OREANA AVE
WINNEMUCCA, NV 89445

LAGE ROBERT W TRUSTEE

LAGE FRITCHE L TRUSTEE

Account Summary

Account ID	16-0241-16
Account Type	Real Estate
Location	608 OREANA AVE WINNEMUCCA
Balance	$1,267.96
Currently Due	$319.96

Account ID

16-0241-16

Account Type

Real Estate

Location

608 OREANA AVE
WINNEMUCCA

Balance

$1,267.96

Currently Due

$319.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,267.96
Total	$1,267.96
Paid	$0.00
Balance	$1,267.96
Due	$319.96
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,267.96

Total

$1,267.96

Paid

$0.00

Balance

$1,267.96

Due

$319.96

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$319.96	$0.00	$319.96	$0.00	$319.96
2	10/06/2025	10/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$635.96
3	01/05/2026	01/15/2026	Due	$316.00	$0.00	$316.00	$0.00	$951.96
4	03/02/2026	03/12/2026	Due	$316.00	$0.00	$316.00	$0.00	$1,267.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,234.18	$0.00	$1,234.18	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,201.38	$0.00	$1,201.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,169.53	$10.60	$1,180.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,171.37	$0.00	$1,171.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,197.16	$0.00	$1,197.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,077.94	$0.00	$1,077.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,070.39	$0.00	$1,070.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,082.95	$0.00	$1,082.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,107.43	$10.10	$1,117.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,116.09	$0.00	$1,116.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,117.23	$0.00	$1,117.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	LAGE ROBERT W & FRITCHE L TTE	$1,267.96	$1,267.96
07/22/2024	PAYMENT	LAGE, ROBERT CREDIT CC 9591	$-1,234.18	$0.00
07/05/2024	BILL	LAGE ROBERT W & FRITCHE LEE	$1,234.18	$1,234.18
08/23/2023	PAYMENT	LAGE, ROBERT CREDIT CC 9591	$-1,201.38	$0.00
07/06/2023	BILL	LAGE ROBERT W & FRITCHE LEE	$1,201.38	$1,201.38
02/13/2023	PAYMENT	LAGE, ROBERT W CREDIT CC 9591	$-292.00	$0.00
01/05/2023	PAYMENT	LAGE ROBERT W CREDIT CC 9591	$-292.00	$292.00
10/19/2022	PAYMENT	LAGE ROBERT W & FRITCHE LEE CREDIT CC 9591	$-302.60	$584.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.60	$886.60
08/18/2022	PAYMENT	LAGE ROBERT W & FRITCHE LEE CREDIT CC 9591	$-293.53	$876.00
07/07/2022	BILL	LAGE ROBERT W & FRITCHE LEE	$1,169.53	$1,169.53
07/23/2021	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK NUM: PNP IVR 07.22	$-1,171.37	$0.00
07/08/2021	BILL	LAGE ROBERT W & FRITCHE LEE	$1,171.37	$1,171.37
07/22/2020	PAYMENT	LAGE ROBERT W CREDIT: D NUM: DEBIT 9591	$-1,197.16	$0.00
07/10/2020	BILL	LAGE ROBERT W & FRITCHE LEE	$1,197.16	$1,197.16
07/19/2019	PAYMENT	LAGE, ROBERT W CREDIT: D NUM: DEBIT 9591	$-1,077.94	$0.00
07/08/2019	BILL	LAGE ROBERT W & FRITCHE LEE	$1,077.94	$1,077.94
07/20/2018	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-1,070.39	$0.00
07/05/2018	BILL	LAGE ROBERT W & FRITCHE LEE	$1,070.39	$1,070.39
07/19/2017	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-1,082.95	$0.00
07/11/2017	BILL	LAGE ROBERT W & FRITCHE LEE	$1,082.95	$1,082.95
01/05/2017	PAYMENT	LAGE ROBERT W CREDIT: D NUM: DEBIT 9591	$-276.00	$0.00
12/06/2016	PAYMENT	LAGE ROBERT W CREDIT: D NUM: VISA 9591	$-276.00	$276.00
09/30/2016	PAYMENT	LAGE, ROBERT W CREDIT: D NUM: DEBIT 9591	$-565.53	$552.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.10	$1,117.53
07/07/2016	BILL	LAGE ROBERT W & FRITCHE LEE	$1,107.43	$1,107.43
12/15/2015	PAYMENT	LAGE, ROBERT CREDIT: D NUM: DEBIT 95914	$-279.00	$0.00
10/15/2015	PAYMENT	LAGE ROBERT W CREDIT: D NUM: VISA 9591	$-279.00	$279.00
07/20/2015	PAYMENT	LAGE, ROBERT CASH	$-558.09	$558.00
07/02/2015	BILL	LAGE ROBERT W & FRITCHE LEE	$1,116.09	$1,116.09
09/15/2014	PAYMENT	LAGE ROBERT W CREDIT: D NUM: 9617	$-279.00	$0.00
09/15/2014	PAYMENT	LAGE ROBERT W CREDIT: D NUM: 9591	$-279.00	$279.00
08/14/2014	PAYMENT	LAGE ROBERT W CREDIT: D NUM: VISA 9617	$-279.00	$558.00
08/05/2014	PAYMENT	LAGE, ROBERT W CREDIT: D NUM: DEBIT 9617	$-280.23	$837.00
07/03/2014	BILL	LAGE ROBERT W & FRITCHE LEE	$1,117.23	$1,117.23
09/16/2013	PAYMENT	LAGE ROBERT/SONOMA SAFETY SERV CREDIT: D NUM: VISA 8526	$-278.00	$0.00
09/16/2013	PAYMENT	LAGE ROBERT W CREDIT: D NUM: VISA 7076	$-278.00	$278.00
08/16/2013	PAYMENT	LAGE FRITCHE LEE CREDIT: D NUM: VISA 9986	$-556.98	$556.00
07/02/2013	BILL	LAGE ROBERT W & FRITCHE LEE	$1,112.98	$1,112.98
10/01/2012	PAYMENT	LAGE ROBERT/SONOMA SAFETY SERV CREDIT: D NUM: VISA 0880	$-273.00	$0.00
09/14/2012	PAYMENT	LAGE ROBERT CREDIT: D NUM: VISA 0880	$-273.00	$273.00
09/14/2012	PAYMENT	LAGE ROBERT CREDIT: D NUM: VISA 0748	$-273.00	$546.00
08/14/2012	PAYMENT	LAGE, ROBERT CREDIT: D NUM: DEBIT 0880	$-274.74	$819.00
07/10/2012	BILL	LAGE ROBERT W & FRITCHE LEE	$1,093.74	$1,093.74
03/27/2012	PAYMENT	LAGE ROBERT W CREDIT: D	$-278.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$278.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.56	$275.56
02/17/2012	PAYMENT	LAGE ROBERT CREDIT: D NUM: VISA 0748	$-275.56	$266.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.56	$541.56
12/19/2011	PAYMENT	LAGE ROBERT CREDIT: D NUM: VISA 0748	$-566.58	$532.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.95	$1,098.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.60	$1,074.63
07/11/2011	BILL	LAGE ROBERT W & FRITCHE LEE	$1,065.03	$1,065.03
04/19/2011	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-905.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$905.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.96	$903.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.20	$854.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/04/2010	PAYMENT	LAGE ROBERT CASH	$-274.85	$816.00
07/09/2010	BILL	LAGE ROBERT W & FRITCHE LEE	$1,090.85	$1,090.85
11/25/2009	PAYMENT	LAGE ROBERT CREDIT: D NUM: VISA 6076	$-127.42	$0.00
11/25/2009	PAYMENT	LAGE ROBERT CASH	$-1,000.00	$127.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.26	$1,127.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.93	$1,100.16
07/10/2009	BILL	LAGE ROBERT W & FRITCHE LEE	$1,089.23	$1,089.23
12/29/2008	PAYMENT	LAGE ROBERT CASH	$-264.00	$0.00
09/16/2008	PAYMENT	LAGE, ROBERT W CASH	$-264.00	$264.00
08/20/2008	PAYMENT	LAGE, ROBERT W CHECK BANK: 75 53 NUM: 923212787	$-264.00	$528.00
08/06/2008	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 75 53 NUM: 23218535	$-265.65	$792.00
07/10/2008	BILL	LAGE ROBERT W & FRITCHE LEE	$1,057.65	$1,057.65
04/08/2008	PAYMENT	LAGE ROBERT CASH	$-1,183.40	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,183.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.88	$1,181.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.25	$1,109.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.75	$1,063.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.36	$1,037.27
07/12/2007	BILL	LAGE ROBERT W & FRITCHE LEE	$1,026.91	$1,026.91
07/17/2006	PAYMENT	LAGE ROBERT W CASH	$-997.50	$0.00
07/06/2006	BILL	LAGE ROBERT W & FRITCHE LEE	$997.50	$997.50
02/10/2006	PAYMENT	LAGE ROBERT W DBA CHECK BANK: 9472 NUM: 1074	$-240.00	$0.00
10/10/2005	PAYMENT	LAGE, ROBERT W/SONOMA SAFETY S CHECK BANK: 94 72 NUM: 1051	$-480.00	$240.00
09/08/2005	PAYMENT	LAGE ROBERT W CHECK BANK: 9472 NUM: 1039	$-252.00	$720.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.69	$972.00
07/18/2005	BILL	LAGE ROBERT W & FRITCHE LEE	$962.31	$962.31
01/07/2005	PAYMENT	LAGE ROBERT CASH	$-252.00	$0.00
12/01/2004	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-252.00	$252.00
11/05/2004	PAYMENT	LAGE ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-262.08	$504.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.08
08/17/2004	PAYMENT	BAD EYE BOB'S CHECK BANK: 94*72 NUM: 1005	$-255.13	$756.00
07/06/2004	BILL	LAGE ROBERT W & FRITCHE LEE	$1,011.13	$1,011.13
09/30/2003	PAYMENT	LAGE ROBERT CHECK BANK: 94-72 NUM: 4532	$-956.86	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.57	$956.86
07/18/2003	BILL	LAGE ROBERT W & FRITCHE LEE	$947.29	$947.29
03/03/2003	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82F40 NUM: 358926983	$-225.00	$0.00
12/24/2002	PAYMENT	LAGE ROBERT CASH	$-225.00	$225.00
09/30/2002	PAYMENT	LAGE ROBERT W CHECK BANK: 82-40 NUM: 031508052	$-225.00	$450.00
09/17/2002	PAYMENT	LAGE ROBERT W CHECK BANK: 82-40 NUM: 031506964	$-255.32	$675.00
09/17/2002	PAYMENT	LAGE ROBERT CASH	$-10.21	$930.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.21	$940.53
07/08/2002	BILL	LAGE ROBERT W & FRITCHE LEE	$930.32	$930.32
07/30/2001	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-31.59	$0.00
07/30/2001	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82*40 NUM: 375640545	$-300.00	$31.59
07/30/2001	PAYMENT	Auto Restore Payment CHECK BANK: 82*40 NUM: 375640479	$-100.00	$331.59
07/30/2001	PAYMENT	Auto Restore Payment CHECK BANK: 82*40 NUM: 375640477	$-200.00	$431.59
07/30/2001	PAYMENT	Auto Restore Payment CHECK BANK: 82*40 NUM: 375640545	$-300.00	$631.59
07/30/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 82*40 NUM: 375640479	$100.00	$931.59
07/30/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 82*40 NUM: 375640477	$200.00	$831.59
07/30/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 82*40 NUM: 375640545	$300.00	$631.59
07/30/2001	ADJUSTMENT	wrong date entered BANK: 82*40 NUM: 375640476	$300.00	$331.59
07/30/2001	VOID	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82*40 NUM: 375640479	$-100.00	$31.59
07/30/2001	VOID	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82*40 NUM: 375640477	$-200.00	$131.59
07/30/2001	VOID	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82*40 NUM: 375640545	$-300.00	$331.59
07/30/2001	VOID	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82*40 NUM: 375640476	$-300.00	$631.59
07/11/2001	BILL	LAGE ROBERT W & FRITCHE LEE	$931.59	$931.59
05/01/2001	PAYMENT	LAGE ROBERT W CASH	$-46.37	$0.00
05/01/2001	PAYMENT	LAGE ROBERT W CHECK BANK: 82-40 NUM: 375734329	$-200.00	$46.37
03/20/2001	PAYMENT	LAGE ROBERT W CASH	$-246.37	$246.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.40	$492.74
01/26/2001	PAYMENT	LAGE ROBERT W CASH	$-247.88	$470.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.40	$718.22
11/21/2000	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-264.37	$695.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.91	$960.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.17	$936.28
07/06/2000	BILL	LAGE ROBERT W & FRITCHE LEE	$926.11	$926.11
01/28/2000	PAYMENT	LAGE ROBERT W CASH	$-216.29	$0.00
01/19/2000	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-220.66	$216.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$436.95
12/22/1999	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 84-20 NUM: MO	$-250.00	$428.46
12/22/1999	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK BANK: 82-40 NUM: MO	$-250.00	$678.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.14	$928.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.86	$905.32
07/12/1999	BILL	LAGE ROBERT W & FRITCHE LEE	$895.46	$895.46
01/07/1999	PAYMENT	ROBERT LAGE CASH	$-92.41	$0.00
12/04/1998	PAYMENT	ROBERT LAGE CASH	$-450.00	$92.41
11/03/1998	PAYMENT	LAGE ROBERT CASH	$-400.00	$542.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.47	$942.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.99	$918.94
08/06/1998	PAYMENT	LAGE FRITCHE CASH	$-225.00	$908.95
07/31/1998	INTEREST	Monthly Interest	$1.60	$1,133.95
07/09/1998	BILL	LAGE ROBERT W & FRITCHE LEE	$908.33	$1,132.35
07/01/1998	INTEREST	Monthly Interest	$1.60	$224.02
06/01/1998	INTEREST	Monthly Interest	$1.60	$222.42
05/26/1998	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-50.00	$220.82
05/12/1998	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-50.00	$270.82
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$320.82
04/28/1998	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-100.00	$317.32
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$417.32
03/17/1998	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-100.00	$415.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.39	$515.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.57	$486.93
01/06/1998	PAYMENT	LAGE ROBERT W & FRITCHE LEE CASH	$-100.00	$474.36
11/24/1997	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-100.00	$574.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.87	$674.36
09/26/1997	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-262.12	$665.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.08	$927.61
07/23/1997	BILL	LAGE ROBERT W & FRITCHE LEE	$917.53	$917.53
05/07/1997	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-233.30	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$233.30
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$234.30
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$233.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.90	$231.30
02/21/1997	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-231.30	$222.40
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.90	$453.70
10/14/1996	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-222.40	$444.80
08/22/1996	PAYMENT	LAGE ROBERT W & FRITCHE LEE CHECK	$-252.60	$667.20
07/11/1996	BILL	LAGE ROBERT W & FRITCHE LEE	$919.80	$919.80

Tax Account 16-0241-16

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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