Tax Account 16-0244-10

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Owners

BALLEW STEVEN M/BALLEW KATHIE A
637 ARGENTA AVE
WINNEMUCCA, NV 89445

BALLEW STEVEN M

BALLEW KATHIE A

Account Summary

Account ID	16-0244-10
Account Type	Real Estate
Location	637 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-10

Account Type

Real Estate

Location

637 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.58
Total	$1,155.58
Paid	$1,155.58
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

$1,155.58

Total

$1,155.58

Paid

$1,155.58

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	$291.58	$0.00	$291.58	$291.58	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.07	$0.00	$1,125.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,095.45	$0.00	$1,095.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,104.07	$0.00	$1,104.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,131.63	$0.00	$1,131.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,122.02	$0.00	$1,122.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,133.25	$10.25	$1,143.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,160.62	$0.00	$1,160.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,168.55	$0.00	$1,168.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,171.18	$0.00	$1,171.18	$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
12/10/2024	PAYMENT	BALLEW, STEVEN / DENNIS / KATHIE CHECK 709	$-576.00	$0.00
08/19/2024	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE A CHECK 665	$-579.58	$576.00
07/05/2024	BILL	BALLEW STEVEN M/BALLEW KATHIE A	$1,155.58	$1,155.58
08/17/2023	PAYMENT	BALLEW STEVEN/DENNIS/KATHIE CHECK 491	$-1,125.07	$0.00
07/06/2023	BILL	BALLEW STEVEN M/BALLEW KATHIE A	$1,125.07	$1,125.07
08/12/2022	PAYMENT	BALLEW STEVEN, DENNIS & KATHIE CHECK 310	$-1,095.45	$0.00
07/07/2022	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,095.45	$1,095.45
09/27/2021	PAYMENT	BALLEW STEVEN/DENNIS/KATHIE CHECK NUM: 118	$-828.00	$0.00
08/16/2021	PAYMENT	BALLEW STEVEN CHECK NUM: 102	$-276.07	$828.00
07/08/2021	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,104.07	$1,104.07
08/17/2020	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 3294	$-1,131.63	$0.00
07/10/2020	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,131.63	$1,131.63
08/12/2019	PAYMENT	BALLEW STEVEN CHECK NUM: 3097	$-1,115.24	$0.00
07/08/2019	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,115.24	$1,115.24
08/20/2018	PAYMENT	BALLEW, STEVEN M/BALLEW KATHIE CHECK NUM: 2898	$-1,122.02	$0.00
08/20/2018	ADJUSTMENT	posted wrong ck amount...pb NUM: 2898	$1,122.02	$1,122.02
08/17/2018	VOID	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 2898	$-1,122.02	$0.00
07/05/2018	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,122.02	$1,122.02
12/26/2017	PAYMENT	STEVE BALLEW CHECK NUM: 2737	$-859.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.25	$859.25
08/21/2017	PAYMENT	STEVEN M BALLEW CHECK NUM: 2665	$-284.25	$849.00
07/11/2017	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,133.25	$1,133.25
03/03/2017	PAYMENT	BALLEW, STEVEN, DENNIS & KATHI CHECK NUM: 2564	$-290.00	$0.00
01/03/2017	PAYMENT	BALLEW STEVEN M/DENNIS/KATHIE CHECK NUM: 2530	$-290.00	$290.00
09/30/2016	PAYMENT	BALLEW STEVEN M/DENNIS/KATHIE CHECK NUM: 2462	$-290.00	$580.00
08/12/2016	PAYMENT	BALLEW, STEVEN M/DENNIS & KATH CHECK NUM: 2434	$-290.62	$870.00
07/07/2016	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,160.62	$1,160.62
03/07/2016	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 2335	$-292.00	$0.00
12/28/2015	PAYMENT	BALLEW, STEVEN M CHECK NUM: 2292	$-292.00	$292.00
09/30/2015	PAYMENT	BALLEW STEVEN M CHECK NUM: 2237	$-292.00	$584.00
08/17/2015	PAYMENT	BALLEW, STEVEN M, DENNIS & KAT CHECK NUM: 2219	$-292.55	$876.00
07/02/2015	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,168.55	$1,168.55
01/26/2015	PAYMENT	BALLEW, STEVEN M, DENNIS & KAT CHECK NUM: 2104	$-292.00	$0.00
01/02/2015	PAYMENT	BALLEW, STEVEN M & DENNIS & KA CHECK NUM: 2082	$-292.00	$292.00
10/03/2014	PAYMENT	BALLEW, STEVEN M & DENNIS/KATH CHECK NUM: 2031	$-292.00	$584.00
08/20/2014	PAYMENT	BALLEW, STEVEN M/DENNIS & KATH CHECK NUM: 2009	$-295.18	$876.00
07/03/2014	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,171.18	$1,171.18
02/28/2014	PAYMENT	BALLEW, STEVEN M & DENISS, KAT CHECK NUM: 1909	$-290.00	$0.00
12/26/2013	PAYMENT	BALLEW, STEVEN CHECK NUM: 1870	$-290.00	$290.00
10/02/2013	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 1815	$-290.00	$580.00
08/13/2013	PAYMENT	BALLEW, STEVEN M, DENNIS & KAT CHECK NUM: 1784	$-293.13	$870.00
07/02/2013	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,163.13	$1,163.13
03/01/2013	PAYMENT	BALLEW STEVEN M/BALLEW DENNIS CHECK NUM: 1797	$-287.00	$0.00
12/21/2012	PAYMENT	BALLEW, STEVEN M & DENNIS CHECK NUM: 1786	$-287.00	$287.00
09/28/2012	PAYMENT	BALLEW, STEVEN M & DENNIS/KATH CHECK NUM: 1769	$-287.00	$574.00
08/17/2012	PAYMENT	BALLEW STEVEN M CHECK NUM: 1758	$-288.28	$861.00
07/10/2012	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,149.28	$1,149.28
03/05/2012	PAYMENT	BALLEW, STEVEN & DENNIS CHECK NUM: 1727	$-279.00	$0.00
12/21/2011	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 1713	$-279.00	$279.00
09/23/2011	PAYMENT	BALLEW STEVEN M/BALLEW DENNIS CHECK NUM: 1696	$-279.00	$558.00
08/12/2011	PAYMENT	BALLEW, STEVEN M/DENNIS & KATH CHECK NUM: 1688	$-281.95	$837.00
07/11/2011	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,118.95	$1,118.95
03/04/2011	PAYMENT	BALLEW, STEVEN M & DENNIS & KA CHECK NUM: 1662	$-285.00	$0.00
12/23/2010	PAYMENT	BALLEW STEVEN M/BALLEW KATHIE CHECK NUM: 1646	$-285.00	$285.00
09/30/2010	PAYMENT	BALLEW STEVEN CHECK NUM: 1634	$-285.00	$570.00
08/10/2010	PAYMENT	BALLEW STEVEN CHECK NUM: 1624	$-285.83	$855.00
07/09/2010	BILL	BALLEW STEVEN M/BALLEW KATHIE	$1,140.83	$1,140.83
02/22/2010	PAYMENT	BALLEW STEVEN CHECK NUM: 1557	$-265.00	$0.00
12/18/2009	PAYMENT	BALLEW, STEVEN M CHECK NUM: 1546	$-265.00	$265.00
09/28/2009	PAYMENT	BALLEW STEVEN CHECK NUM: 1528	$-265.00	$530.00
08/10/2009	PAYMENT	BALLEW STEVEN CHECK BANK: 94*176 NUM: 1521	$-267.18	$795.00
07/10/2009	BILL	BALLEW STEVEN M/KATHIE A BALLE	$1,062.18	$1,062.18
02/23/2009	PAYMENT	BALLEW STEVEN M/KATHIE A BALLE CHECK BANK: 94*176 NUM: 1483	$-257.00	$0.00
12/29/2008	PAYMENT	BALLEW STEVEN CHECK BANK: 94*72 NUM: 9629	$-257.00	$257.00
10/01/2008	PAYMENT	BALLEW, STEVEN M CHECK BANK: 94 176 NUM: 1462	$-257.00	$514.00
08/13/2008	PAYMENT	BALLEW STEVEN M CHECK BANK: 94*176 NUM: 1451	$-260.38	$771.00
07/10/2008	BILL	BALLEW STEVEN M/KATHIE A BALLE	$1,031.38	$1,031.38
02/25/2008	PAYMENT	BALLEW STEVEN CHECK BANK: 94*176 NUM: 1416	$-250.00	$0.00
12/26/2007	PAYMENT	BALLEW, STEVEN M CHECK BANK: 94 176 NUM: 1407	$-250.00	$250.00
09/24/2007	PAYMENT	BALLEW STEVEN CHECK BANK: 94*176 NUM: 1387	$-250.00	$500.00
08/06/2007	PAYMENT	BALLEW STEVEN M/KATHIE A BALLE CHECK BANK: 94*176 NUM: 1382	$-251.39	$750.00
07/12/2007	BILL	BALLEW STEVEN M/KATHIE A BALLE	$1,001.39	$1,001.39
12/19/2006	PAYMENT	BALLEW, STEVEN M CHECK BANK: 94 176 NUM: 1341	$-486.00	$0.00
09/21/2006	PAYMENT	BALLEW STEVEN M CHECK BANK: 94176 NUM: 1324	$-243.00	$486.00
07/25/2006	PAYMENT	BALLEW STEVEN M CHECK BANK: 94176 NUM: 1317	$-243.71	$729.00
07/06/2006	BILL	BALLEW STEVEN M/KATHIE A BALLE	$972.71	$972.71
08/24/2005	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143	$-938.24	$0.00
07/18/2005	BILL	BALLEW DENNIS M & KATHI	$938.24	$938.24
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738	$-953.88	$0.00
07/06/2004	BILL	BALLEW DENNIS M & KATHI	$953.88	$953.88
03/26/2004	PAYMENT	MARCUERQUIAGA JULIAN & EDITH CHECK BANK: 94-7074 NUM: 2092	$-236.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$236.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.92	$231.92
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-223.00	$223.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-223.00	$446.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-225.28	$669.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH	$894.28	$894.28
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-211.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-211.00	$211.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-211.00	$422.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-244.72	$633.00
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH	$877.72	$877.72
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-212.23	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-212.23	$212.23
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-212.23	$424.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-242.46	$636.69
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH	$879.15	$879.15
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-180.65	$0.00
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-241.21	$180.65
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-452.14	$421.86
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH	$874.00	$874.00
03/07/2000	PAYMENT	TRANSWORLD MORTGAGE CHECK BANK: 60-160 NUM: 864940	$-221.10	$0.00
01/03/2000	PAYMENT	TRANSWORLD MTG CHECK BANK: 60-160 NUM: 857505	$-221.10	$221.10
09/29/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 842571	$-221.10	$442.20
08/17/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 836610	$-251.44	$663.30
07/12/1999	BILL	RATHBUN RONALD E	$914.74	$914.74
03/03/1999	PAYMENT	TRANSWORLD CHECK	$-224.41	$0.00
01/12/1999	PAYMENT	TRANSWORLD MTG CHECK	$-224.41	$224.41
10/08/1998	PAYMENT	TRANSWORLD MTG CHECK	$-224.41	$448.82
08/20/1998	PAYMENT	TRANSWORLD MTG CORP CHECK	$-254.62	$673.23
07/09/1998	BILL	RATHBUN RONALD E	$927.85	$927.85
03/06/1998	PAYMENT	TRANSWORLD MTG	$-226.78	$0.00
01/09/1998	PAYMENT	TRANSWORLD	$-226.78	$226.78
10/08/1997	PAYMENT	TRANSWORLD	$-226.78	$453.56
08/21/1997	PAYMENT	TRANSWORLD MTG	$-257.14	$680.34
07/23/1997	BILL	RATHBUN RONALD E	$937.48	$937.48
03/06/1997	PAYMENT	TRANSWORLD MTG	$-227.32	$0.00
01/08/1997	PAYMENT	TRANS WORLD MTG	$-227.32	$227.32
10/09/1996	PAYMENT	TRANSWORLD MTG	$-227.32	$454.64
08/21/1996	PAYMENT	TRANSWORLD MTG	$-257.55	$681.96
07/11/1996	BILL	RATHBUN RONALD E	$939.51	$939.51

Tax Account 16-0244-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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