Tax Account 16-0272-14
Owners
FAGG RONALD L & PHYLLISS L TTE
2005 HUMBOLDT ST
RENO, NV 89509
FAGG RONALD LORIN TRUSTEE
FAGG PHYLLISS LUNELL TRUSTEE
Account Summary
| Account ID | 16-0272-14 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,723.86 |
| Total | $1,723.86 |
| Paid | $1,723.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,596.16 | $0.00 | $1,596.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,477.93 | $0.00 | $1,477.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,368.45 | $0.00 | $1,368.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,307.02 | $0.00 | $1,307.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,261.59 | $0.00 | $1,261.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,203.82 | $0.00 | $1,203.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,134.61 | $3.27 | $1,137.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,064.35 | $10.64 | $1,074.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,001.26 | $0.00 | $1,001.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $927.10 | $0.00 | $927.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8560 | $-430.00 | $0.00 |
| 09/27/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8538 | $-430.00 | $430.00 |
| 09/03/2024 | PAYMENT | FAGG, R L OR PHYLLISS CHECK 8535 | $-430.00 | $860.00 |
| 07/18/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8529 | $-433.86 | $1,290.00 |
| 07/05/2024 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,723.86 | $1,723.86 |
| 02/07/2024 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8519 | $-398.00 | $0.00 |
| 10/18/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8505 | $-398.00 | $398.00 |
| 09/20/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8502 | $-398.00 | $796.00 |
| 07/24/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TTE CHECK 8498 | $-402.16 | $1,194.00 |
| 07/06/2023 | BILL | FAGG RONALD L & PHYLLISS L TTE | $1,596.16 | $1,596.16 |
| 01/30/2023 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8477 | $-369.00 | $0.00 |
| 12/29/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8471 | $-369.00 | $369.00 |
| 09/26/2022 | PAYMENT | FAGG RONALD L & PHYLLISS L TRS CHECK 8466 | $-369.00 | $738.00 |
| 07/25/2022 | PAYMENT | FAGG RONALS & PHYLISS CHECK NUM: 8463 | $-370.93 | $1,107.00 |
| 07/07/2022 | BILL | FAGG RONALD L & PHYLLISS L TRS | $1,477.93 | $1,477.93 |
| 02/07/2022 | PAYMENT | FAGG R L & PHYLISS CHECK NUM: 8448 | $-342.00 | $0.00 |
| 11/08/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8437 | $-342.00 | $342.00 |
| 10/01/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8434 | $-342.00 | $684.00 |
| 08/11/2021 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 8429 | $-342.45 | $1,026.00 |
| 07/08/2021 | BILL | FAGG RONALD L & PHYLLISS L TRS | $1,368.45 | $1,368.45 |
| 01/15/2021 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8418 | $-326.00 | $0.00 |
| 12/31/2020 | PAYMENT | RL OR PHYLLISS FAGG CHECK NUM: 8415 | $-326.00 | $326.00 |
| 07/28/2020 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8405 | $-655.02 | $652.00 |
| 07/10/2020 | BILL | FAGG RONALD L & PHYLLISS L TRS | $1,307.02 | $1,307.02 |
| 07/22/2019 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8365 | $-1,261.59 | $0.00 |
| 07/08/2019 | BILL | FAGG RONALD & PHYLLISS TRUST | $1,261.59 | $1,261.59 |
| 02/19/2019 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8290 | $-300.00 | $0.00 |
| 11/26/2018 | PAYMENT | R L OR PHYLLISS FAGG CHECK NUM: 8268 | $-300.00 | $300.00 |
| 09/17/2018 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8243 | $-300.00 | $600.00 |
| 08/15/2018 | PAYMENT | FAGG R.L. OR PHYLLIS CHECK NUM: 8225 | $-303.82 | $900.00 |
| 07/05/2018 | BILL | FAGG RONALD & PHYLLISS TRUST | $1,203.82 | $1,203.82 |
| 04/02/2018 | PAYMENT | FAGG RONALD & PHYLLISS TRUST CHECK NUM: 8173 | $-9.27 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $9.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $7.02 |
| 02/20/2018 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8178 | $-283.00 | $6.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.26 | $289.75 |
| 11/27/2017 | PAYMENT | R.L. OR PHYLLISS FAGG CHECK NUM: 8140 | $-283.00 | $289.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.25 | $572.49 |
| 09/18/2017 | PAYMENT | PHYLLISS FAGG CHECK NUM: 8114 | $-283.00 | $572.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.24 | $855.24 |
| 08/10/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8102 | $-279.61 | $855.00 |
| 07/11/2017 | BILL | FAGG RONALD & PHYLLISS TRUST | $1,134.61 | $1,134.61 |
| 03/15/2017 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 8048 | $-266.00 | $0.00 |
| 03/02/2017 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 8041 | $-276.64 | $266.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.64 | $542.64 |
| 10/03/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7985 | $-266.00 | $532.00 |
| 08/09/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7969 | $-266.35 | $798.00 |
| 07/07/2016 | BILL | FAGG RONALD & PHYLLISS TRUST | $1,064.35 | $1,064.35 |
| 03/10/2016 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7916 | $-250.00 | $0.00 |
| 12/14/2015 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 7882 | $-250.00 | $250.00 |
| 10/07/2015 | PAYMENT | FAGG R L & PHYLLISS CHECK NUM: 7857 | $-250.00 | $500.00 |
| 08/12/2015 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7840 | $-251.26 | $750.00 |
| 07/02/2015 | BILL | FAGG RONALD & PHYLLISS TRUST | $1,001.26 | $1,001.26 |
| 02/17/2015 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7784 | $-231.00 | $0.00 |
| 12/22/2014 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7761 | $-231.00 | $231.00 |
| 10/02/2014 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 7735 | $-231.00 | $462.00 |
| 08/07/2014 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7711 | $-234.10 | $693.00 |
| 07/03/2014 | BILL | FAGG RONALD & PHYLLISS TRUST | $927.10 | $927.10 |
| 02/18/2014 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7644 | $-214.00 | $0.00 |
| 12/12/2013 | PAYMENT | FAGG R L OR PHYLLIS CHECK NUM: 7627 | $-214.00 | $214.00 |
| 09/19/2013 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7601 | $-214.00 | $428.00 |
| 07/12/2013 | PAYMENT | FAGG PHYLLISS CHECK NUM: 7575 | $-216.42 | $642.00 |
| 07/02/2013 | BILL | FAGG RONALD & PHYLLISS TRUST | $858.42 | $858.42 |
| 12/03/2012 | PAYMENT | FAGG R L OR PHYLLLISS CHECK NUM: 7484 | $-396.00 | $0.00 |
| 10/04/2012 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7468 | $-198.00 | $396.00 |
| 07/18/2012 | PAYMENT | FAGG R L OR PHYLLISS CHECK NUM: 7439 | $-200.85 | $594.00 |
| 07/10/2012 | BILL | FAGG RONALD L & PHYLLISS L | $794.85 | $794.85 |
| 11/15/2011 | PAYMENT | FAGG R.L. OR PHYLLISS CHECK NUM: 7363 | $-366.00 | $0.00 |
| 09/13/2011 | PAYMENT | R L OR PHLLISS FAGG CHECK NUM: 7342 | $-183.00 | $366.00 |
| 07/26/2011 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 7327 | $-186.97 | $549.00 |
| 07/11/2011 | BILL | FAGG RONALD L & PHYLLISS L | $735.97 | $735.97 |
| 11/02/2010 | PAYMENT | FAGG R.L CHECK NUM: 7234 | $-342.00 | $0.00 |
| 09/17/2010 | PAYMENT | FAGG, R L OR PHYLLISS CHECK NUM: 7219 | $-171.00 | $342.00 |
| 08/05/2010 | PAYMENT | FAGG PHYLLISS CHECK NUM: 7203 | $-174.83 | $513.00 |
| 07/09/2010 | BILL | FAGG RONALD L & PHYLLISS L | $687.83 | $687.83 |
| 10/21/2009 | PAYMENT | PHYLLISS FAGG CHECK NUM: 7101 | $-322.00 | $0.00 |
| 09/30/2009 | PAYMENT | FAGG PHYLLIS CHECK NUM: 7094 | $-161.00 | $322.00 |
| 08/12/2009 | PAYMENT | FAGG, R L OR PHYLLISS CHECK BANK: 94 7074 NUM: 7073 | $-164.67 | $483.00 |
| 07/10/2009 | BILL | FAGG RONALD L & PHYLLISS L | $647.67 | $647.67 |
| 11/10/2008 | PAYMENT | FAGG PHYLLISS CHECK BANK: 94*7074 NUM: 6974 | $-374.00 | $0.00 |
| 09/05/2008 | PAYMENT | R.L.FAGG CHECK BANK: 94*7074 NUM: 6949 | $-187.00 | $374.00 |
| 08/08/2008 | PAYMENT | FAGG, R L OR PHYLLISS CHECK BANK: 94 7074 NUM: 6936 | $-190.89 | $561.00 |
| 07/10/2008 | BILL | FAGG RONALD L & PHYLLISS L | $751.89 | $751.89 |
| 10/24/2007 | PAYMENT | PHYLLISS FAGG CHECK BANK: 94*7074 NUM: 6828 | $-370.00 | $0.00 |
| 09/13/2007 | PAYMENT | FAGG, R L OR PHYLLISS CHECK BANK: 94 7074 NUM: 6811 | $-185.00 | $370.00 |
| 08/08/2007 | PAYMENT | FAGG, R L OR PHYLLISS CHECK BANK: 94 7074 NUM: 6796 | $-187.60 | $555.00 |
| 07/12/2007 | BILL | FAGG RONALD L & PHYLLISS L | $742.60 | $742.60 |
| 03/01/2007 | PAYMENT | FAGG RL OR PHYLLISS CHECK BANK: 94*7074 NUM: 6742 | $-185.00 | $0.00 |
| 12/13/2006 | PAYMENT | PHYLLISS FAGG CHECK BANK: 94*7074 NUM: 6707 | $-185.00 | $185.00 |
| 09/27/2006 | PAYMENT | FAGG, R L OR PHYLLISS CHECK BANK: 94 7074 NUM: 6673 | $-185.00 | $370.00 |
| 07/28/2006 | PAYMENT | PHYLISS FAGG CHECK BANK: 94*7074 NUM: 6650 | $-186.50 | $555.00 |
| 07/06/2006 | BILL | FAGG RONALD L & PHYLLISS L | $741.50 | $741.50 |
| 01/03/2006 | PAYMENT | R.L. FAGG CHECK BANK: 94*7074 NUM: 6536 | $-358.00 | $0.00 |
| 09/28/2005 | PAYMENT | PHYLLISS FAGG CHECK BANK: 94*7074 NUM: 6484 | $-179.00 | $358.00 |
| 08/05/2005 | PAYMENT | FAGG R L & PHYLLISS CHECK BANK: 947074 NUM: 6449 | $-179.45 | $537.00 |
| 07/18/2005 | BILL | FAGG RONALD L & PHYLLISS L | $716.45 | $716.45 |
| 12/27/2004 | PAYMENT | FAGG R L/PHYLLISS CHECK BANK: 94*7074 NUM: 6327 | $-336.00 | $0.00 |
| 10/13/2004 | PAYMENT | FAGG R L OR PHYLLISS CHECK BANK: 94*7074 NUM: 6287 | $-168.00 | $336.00 |
| 08/04/2004 | PAYMENT | FAGG RL/PHYLLISS CHECK BANK: 94*7074 NUM: 6246 | $-170.44 | $504.00 |
| 07/06/2004 | BILL | FAGG RONALD L & PHYLLISS L | $674.44 | $674.44 |
| 02/20/2004 | PAYMENT | PHYLLIS FAGG CHECK BANK: 94*7074 NUM: 6144 | $-166.00 | $0.00 |
| 12/23/2003 | PAYMENT | FAGG RL/PHYLLISS CHECK BANK: 94F7074 NUM: 6106 | $-166.00 | $166.00 |
| 09/18/2003 | PAYMENT | FAGG PHYLLISS CHECK BANK: 94-7074 NUM: 6057 | $-166.00 | $332.00 |
| 08/07/2003 | PAYMENT | FAGG R. L. OR PHYLLISS CHECK BANK: 94F7074 NUM: 6025 | $-169.40 | $498.00 |
| 07/18/2003 | BILL | FAGG RONALD L & PHYLLISS L | $667.40 | $667.40 |
| 04/04/2003 | PAYMENT | FAGG PHYLLIS CHECK BANK: 94-7074 NUM: 5960 | $-8.20 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $8.20 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.26 | $6.70 |
| 02/28/2003 | PAYMENT | FAGG PHYLLIS CHECK BANK: 94-7074 NUM: 5936 | $-322.00 | $6.44 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.44 | $328.44 |
| 10/03/2002 | PAYMENT | FAGG PHYLLISS CHECK BANK: 94-7074 NUM: 5862 | $-161.00 | $322.00 |
| 08/07/2002 | PAYMENT | FAGG PHYLLISS CHECK BANK: 94-7074 NUM: 5827 | $-163.60 | $483.00 |
| 07/08/2002 | BILL | FAGG RONALD L & PHYLLISS L | $646.60 | $646.60 |
| 02/28/2002 | PAYMENT | FAGG PHYLLIS CHECK BANK: 94-7074 NUM: 5733 | $-162.55 | $0.00 |
| 01/08/2002 | PAYMENT | FAGG R L OR PHYLLISS CHECK BANK: 94-7074 NUM: 5704 | $-162.55 | $162.55 |
| 09/10/2001 | PAYMENT | FAGG PHYLLIS CHECK BANK: 94-7074 NUM: 5651 | $-162.55 | $325.10 |
| 08/01/2001 | PAYMENT | FAGG PHYLLISS CHECK BANK: 94-7074 NUM: 5631 | $-162.82 | $487.65 |
| 07/11/2001 | BILL | FAGG RONALD L & PHYLLISS L | $650.47 | $650.47 |
| 08/01/2000 | PAYMENT | FAGG R L OR PHYLLISS CHECK BANK: 94-204 NUM: 5497 | $-676.21 | $0.00 |
| 07/06/2000 | BILL | FAGG RONALD L & PHYLLISS L | $676.21 | $676.21 |
| 08/03/1999 | PAYMENT | FAGG R L & PHYLLIS CHECK BANK: 94-204 NUM: 5352 | $-725.45 | $0.00 |
| 07/12/1999 | BILL | FAGG RONALD L & PHYLLISS L | $725.45 | $725.45 |
| 02/23/1999 | PAYMENT | FAGG RONALD CHECK | $-177.40 | $0.00 |
| 12/04/1998 | PAYMENT | RONALD FAGG CHECK | $-177.40 | $177.40 |
| 10/02/1998 | PAYMENT | FAGG RONALD & PHYLLISS CHECK | $-177.40 | $354.80 |
| 07/22/1998 | PAYMENT | FAGG RONALD CHECK | $-207.67 | $532.20 |
| 07/09/1998 | BILL | FAGG RONALD L & PHYLLISS L | $739.87 | $739.87 |
| 01/30/1998 | PAYMENT | FAGG RONALD & PHYLLISS | $-180.56 | $0.00 |
| 01/06/1998 | PAYMENT | FAGG RONALD | $-180.56 | $180.56 |
| 10/01/1997 | PAYMENT | FAGG RONALD | $-180.56 | $361.12 |
| 07/24/1997 | PAYMENT | FAGG RONALD L & PHYLLISS L | $-210.75 | $541.68 |
| 07/23/1997 | BILL | FAGG RONALD L & PHYLLISS L | $752.43 | $752.43 |
| 02/04/1997 | PAYMENT | FAGG RONALD L & PHYLLISS L | $-172.17 | $0.00 |
| 01/03/1997 | PAYMENT | FAGG RONALD L & PHYLLISS L | $-172.17 | $172.17 |
| 10/01/1996 | PAYMENT | FAGG RONALD & PHYLLIS | $-172.17 | $344.34 |
| 08/22/1996 | PAYMENT | FAGG RONALD L & PHYLLISS L | $-202.36 | $516.51 |
| 07/11/1996 | BILL | FAGG RONALD L & PHYLLISS L | $718.87 | $718.87 |