Tax Account 16-0292-17

Print Page · · Payments Cart · New Search

Owners

TREGELLAS JAMES
PO BOX 655
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0292-17
Account Type	Real Estate
Location	4100 FAIRGROUNDS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0292-17

Account Type

Real Estate

Location

4100 FAIRGROUNDS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.42
Total	$3,830.42
Paid	$3,830.42
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

$3,830.42

Total

$3,830.42

Paid

$3,830.42

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	$959.42	$0.00	$959.42	$959.42	$0.00
2	10/07/2024	10/17/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
3	01/06/2025	01/16/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
4	03/03/2025	03/13/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.17	$0.00	$3,725.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,622.99	$0.00	$3,622.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,945.98	$0.00	$2,945.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,362.29	$0.00	$2,362.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,299.90	$0.00	$2,299.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,266.48	$0.00	$2,266.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,236.99	$0.00	$2,236.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,211.10	$0.00	$2,211.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,183.17	$0.00	$2,183.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,120.79	$0.00	$2,120.79	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	A1 TOWING LLC CHECK 2226	$-3,830.42	$0.00
07/05/2024	BILL	TREGELLAS JAMES	$3,830.42	$3,830.42
09/12/2023	PAYMENT	A1 TOWING LLC SYS 1422 ORIG: CHECK	$-3,725.17	$0.00
09/12/2023	ADJUSTMENT	A1 TOWING LLC CHECK 1422 VOIDED PAYMENT: 344010. REASON: COLLECTION FEE FIX	$3,725.17	$3,725.17
08/11/2023	PAYMENT	A1 TOWING LLC CHECK 1422	$-3,725.17	$0.00
07/06/2023	BILL	TREGELLAS JAMES	$3,725.17	$3,725.17
08/16/2022	PAYMENT	A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072	$-3,622.99	$0.00
07/07/2022	BILL	TREGELLAS JAMES	$3,622.99	$3,622.99
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-1,728.65	$0.00
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-888.79	$1,728.65
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-164.27	$2,617.44
07/26/2021	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175	$-164.27	$2,781.71
07/08/2021	BILL	TREGELLAS JAMES	$1,728.65	$2,945.98
07/08/2021	BILL	TREGELLAS JAMES	$888.79	$1,217.33
07/08/2021	BILL	TREGELLAS JAMES	$164.27	$328.54
07/08/2021	BILL	TREGELLAS JAMES E & CONNIE D	$164.27	$164.27
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-1,179.33	$0.00
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-869.18	$1,179.33
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-156.89	$2,048.51
07/28/2020	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344	$-156.89	$2,205.40
07/10/2020	BILL	TREGELLAS JAMES	$1,179.33	$2,362.29
07/10/2020	BILL	TREGELLAS JAMES	$869.18	$1,182.96
07/10/2020	BILL	TREGELLAS JAMES	$156.89	$313.78
07/10/2020	BILL	TREGELLAS JAMES E & CONNIE D	$156.89	$156.89
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-1,146.85	$0.00
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-850.17	$1,146.85
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-151.44	$1,997.02
08/07/2019	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659	$-151.44	$2,148.46
07/08/2019	BILL	TREGELLAS JAMES	$1,146.85	$2,299.90
07/08/2019	BILL	TREGELLAS JAMES	$850.17	$1,153.05
07/08/2019	BILL	TREGELLAS JAMES	$151.44	$302.88
07/08/2019	BILL	TREGELLAS JAMES E & CONNIE D	$151.44	$151.44
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-1,145.77	$0.00
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-831.71	$1,145.77
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-144.50	$1,977.48
08/01/2018	PAYMENT	A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940	$-144.50	$2,121.98
07/05/2018	BILL	TREGELLAS JAMES	$1,145.77	$2,266.48
07/05/2018	BILL	TREGELLAS JAMES	$831.71	$1,120.71
07/05/2018	BILL	TREGELLAS JAMES	$144.50	$289.00
07/05/2018	BILL	TREGELLAS JAMES E & CONNIE D	$144.50	$144.50
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-1,150.85	$0.00
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-813.78	$1,150.85
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-136.18	$1,964.63
08/03/2017	PAYMENT	A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179	$-136.18	$2,100.81
07/11/2017	BILL	TREGELLAS JAMES	$1,150.85	$2,236.99
07/11/2017	BILL	TREGELLAS JAMES	$813.78	$1,086.14
07/11/2017	BILL	TREGELLAS JAMES	$136.18	$272.36
07/11/2017	BILL	TREGELLAS JAMES E & CONNIE D	$136.18	$136.18
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-1,159.25	$0.00
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-796.37	$1,159.25
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-127.74	$1,955.62
07/22/2016	PAYMENT	A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348	$-127.74	$2,083.36
07/07/2016	BILL	TREGELLAS JAMES	$1,159.25	$2,211.10
07/07/2016	BILL	TREGELLAS JAMES	$796.37	$1,051.85
07/07/2016	BILL	TREGELLAS JAMES	$127.74	$255.48
07/07/2016	BILL	TREGELLAS JAMES E & CONNIE D	$127.74	$127.74
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-1,163.37	$0.00
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-779.48	$1,163.37
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-120.16	$1,942.85
07/31/2015	PAYMENT	A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517	$-120.16	$2,063.01
07/02/2015	BILL	TREGELLAS JAMES	$1,163.37	$2,183.17
07/02/2015	BILL	TREGELLAS JAMES	$779.48	$1,019.80
07/02/2015	BILL	TREGELLAS JAMES	$120.16	$240.32
07/02/2015	BILL	TREGELLAS JAMES E & CONNIE D	$120.16	$120.16
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-1,135.21	$0.00
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-763.08	$1,135.21
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-111.25	$1,898.29
07/23/2014	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651	$-111.25	$2,009.54
07/03/2014	BILL	TREGELLAS JAMES	$1,135.21	$2,120.79
07/03/2014	BILL	TREGELLAS JAMES	$763.08	$985.58
07/03/2014	BILL	TREGELLAS JAMES	$111.25	$222.50
07/03/2014	BILL	TREGELLAS JAMES E & CONNIE D	$111.25	$111.25
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-1,021.29	$0.00
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-747.14	$1,021.29
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-103.00	$1,768.43
07/17/2013	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782	$-103.00	$1,871.43
07/02/2013	BILL	TREGELLAS JAMES	$1,021.29	$1,974.43
07/02/2013	BILL	TREGELLAS JAMES	$747.14	$953.14
07/02/2013	BILL	TREGELLAS JAMES	$103.00	$206.00
07/02/2013	BILL	TREGELLAS JAMES E & CONNIE D	$103.00	$103.00
04/01/2013	PAYMENT	TREGELLAS JAMES E & CONNIE D CHECK NUM: 30524	$-118.84	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$116.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$109.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$103.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$99.17
08/01/2012	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961	$-945.64	$95.36
08/01/2012	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961	$-731.66	$1,041.00
08/01/2012	PAYMENT	A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961	$-95.36	$1,772.66
07/10/2012	BILL	TREGELLAS JAMES	$945.64	$1,868.02
07/10/2012	BILL	TREGELLAS JAMES	$731.66	$922.38
07/10/2012	BILL	TREGELLAS JAMES	$95.36	$190.72
07/10/2012	BILL	TREGELLAS JAMES E & CONNIE D	$95.36	$95.36
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-901.62	$0.00
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-716.63	$901.62
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-88.31	$1,618.25
08/01/2011	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055	$-88.31	$1,706.56
07/11/2011	BILL	TREGELLAS JAMES	$901.62	$1,794.87
07/11/2011	BILL	TREGELLAS JAMES	$716.63	$893.25
07/11/2011	BILL	TREGELLAS JAMES	$88.31	$176.62
07/11/2011	BILL	TREGELLAS JAMES E & CONNIE D	$88.31	$88.31
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-900.27	$0.00
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-702.06	$900.27
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-113.07	$1,602.33
08/02/2010	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122	$-82.52	$1,715.40
07/09/2010	BILL	TREGELLAS JAMES	$900.27	$1,797.92
07/09/2010	BILL	TREGELLAS JAMES	$702.06	$897.65
07/09/2010	BILL	TREGELLAS JAMES	$113.07	$195.59
07/09/2010	BILL	TREGELLAS JAMES E & CONNIE D	$82.52	$82.52
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-847.71	$0.00
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-550.78	$847.71
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-77.70	$1,398.49
08/05/2009	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364	$-77.70	$1,476.19
07/10/2009	BILL	TREGELLAS JAMES	$847.71	$1,553.89
07/10/2009	BILL	TREGELLAS JAMES	$550.78	$706.18
07/10/2009	BILL	TREGELLAS JAMES	$77.70	$155.40
07/10/2009	BILL	TREGELLAS JAMES E & CONNIE D	$77.70	$77.70
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-858.17	$0.00
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-535.03	$858.17
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-121.19	$1,393.20
08/08/2008	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561	$-77.70	$1,514.39
07/10/2008	BILL	TREGELLAS JAMES	$858.17	$1,592.09
07/10/2008	BILL	TREGELLAS JAMES	$535.03	$733.92
07/10/2008	BILL	TREGELLAS JAMES	$121.19	$198.89
07/10/2008	BILL	TREGELLAS JAMES E & CONNIE D	$77.70	$77.70
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-833.53	$0.00
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-525.85	$833.53
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-119.13	$1,359.38
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 24699	$-77.70	$1,478.51
07/12/2007	BILL	TREGELLAS JAMES	$833.53	$1,556.21
07/12/2007	BILL	TREGELLAS JAMES	$525.85	$722.68
07/12/2007	BILL	TREGELLAS JAMES	$119.13	$196.83
07/12/2007	BILL	TREGELLAS JAMES E & CONNIE D	$77.70	$77.70
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-841.55	$0.00
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-519.72	$841.55
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-118.36	$1,361.27
08/09/2006	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767	$-78.00	$1,479.63
07/06/2006	BILL	TREGELLAS JAMES	$841.55	$1,557.63
07/06/2006	BILL	TREGELLAS JAMES	$519.72	$716.08
07/06/2006	BILL	TREGELLAS JAMES	$118.36	$196.36
07/06/2006	BILL	TREGELLAS JAMES E & CONNIE D	$78.00	$78.00
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-901.67	$0.00
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-493.13	$901.67
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-114.03	$1,394.80
08/22/2005	PAYMENT	A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748	$-78.00	$1,508.83
07/18/2005	BILL	TREGELLAS JAMES	$901.67	$1,586.83
07/18/2005	BILL	TREGELLAS JAMES	$493.13	$685.16
07/18/2005	BILL	TREGELLAS JAMES	$114.03	$192.03
07/18/2005	BILL	TREGELLAS JAMES E & CONNIE D	$78.00	$78.00
08/11/2004	PAYMENT	THOMSEN DONALD N CASH	$-77.58	$0.00
08/10/2004	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766	$-894.65	$77.58
08/10/2004	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766	$-491.10	$972.23
08/10/2004	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766	$-112.73	$1,463.33
07/06/2004	BILL	TREGELLAS JAMES	$894.65	$1,576.06
07/06/2004	BILL	TREGELLAS JAMES	$491.10	$681.41
07/06/2004	BILL	TREGELLAS JAMES	$112.73	$190.31
07/06/2004	BILL	THOMSEN DONALD N	$77.58	$77.58
08/20/2003	PAYMENT	THOMSEN DONALD N CHECK BANK: 94F169 NUM: 1799	$-72.76	$0.00
08/11/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813	$-833.46	$72.76
08/11/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813	$-451.78	$906.22
08/11/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813	$-102.82	$1,358.00
07/18/2003	BILL	TREGELLAS JAMES	$833.46	$1,460.82
07/18/2003	BILL	TREGELLAS JAMES	$451.78	$627.36
07/18/2003	BILL	TREGELLAS JAMES	$102.82	$175.58
07/18/2003	BILL	THOMSEN DONALD N	$72.76	$72.76
08/26/2002	PAYMENT	THOMSEN DONALD N CHECK BANK: 94-169 NUM: 1914	$-69.89	$0.00
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-22.96	$69.89
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-795.82	$92.85
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-46.78	$888.67
07/31/2002	PAYMENT	A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014	$-568.44	$935.45
07/08/2002	BILL	TREGELLAS JAMES	$22.96	$1,503.89
07/08/2002	BILL	TREGELLAS JAMES	$795.82	$1,480.93
07/08/2002	BILL	TREGELLAS JAMES	$46.78	$685.11
07/08/2002	BILL	TREGELLAS JAMES	$568.44	$638.33
07/08/2002	BILL	THOMSEN DONALD N	$69.89	$69.89
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-23.18	$0.00
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-796.03	$23.18
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-47.11	$819.21
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673	$-931.02	$866.32
07/24/2001	PAYMENT	THOMSEN DONALD N CHECK BANK: 94-169 NUM: 1347	$-70.57	$1,797.34
07/11/2001	BILL	TREGELLAS JAMES	$23.18	$1,867.91
07/11/2001	BILL	TREGELLAS JAMES	$796.03	$1,844.73
07/11/2001	BILL	TREGELLAS JAMES	$47.11	$1,048.70
07/11/2001	BILL	TREGELLAS JAMES	$931.02	$1,001.59
07/11/2001	BILL	THOMSEN DONALD N	$70.57	$70.57
08/17/2000	PAYMENT	THOMSEN DONALD N CASH	$-70.11	$0.00
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-23.02	$70.11
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-791.74	$93.13
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-46.79	$884.87
08/01/2000	PAYMENT	A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656	$-748.51	$931.66
07/06/2000	BILL	TREGELLAS JAMES	$23.02	$1,680.17
07/06/2000	BILL	TREGELLAS JAMES	$791.74	$1,657.15
07/06/2000	BILL	TREGELLAS JAMES	$46.79	$865.41
07/06/2000	BILL	TREGELLAS JAMES	$748.51	$818.62
07/06/2000	BILL	THOMSEN DONALD N	$70.11	$70.11
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-24.64	$0.00
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-837.21	$24.64
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-50.09	$861.85
08/19/1999	PAYMENT	A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632	$-595.77	$911.94
08/05/1999	PAYMENT	THOMSEN NEVADA & DONALD N CHECK BANK: 91-119 NUM: 546	$-75.01	$1,507.71
07/12/1999	BILL	TREGELLAS JAMES	$24.64	$1,582.72
07/12/1999	BILL	TREGELLAS JAMES	$837.21	$1,558.08
07/12/1999	BILL	TREGELLAS JAMES	$50.09	$720.87
07/12/1999	BILL	TREGELLAS JAMES	$595.77	$670.78
07/12/1999	BILL	THOMSEN NEVADA & DONALD N	$75.01	$75.01
11/06/1998	PAYMENT	A-1 AUTO CHECK	$-405.92	$0.00
11/06/1998	PAYMENT	A-1 AUTO CHECK	$-281.68	$405.92
08/21/1998	PAYMENT	THOMSEN NEVADA & DONALD N CHECK	$-74.56	$687.60
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-24.85	$762.16
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-436.28	$787.01
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-58.21	$1,223.29
08/17/1998	PAYMENT	TREFGALLAS JAMES & LINDA CHECK	$-513.10	$1,281.50
07/09/1998	BILL	TREGELLAS JAMES	$24.85	$1,794.60
07/09/1998	BILL	TREGELLAS JAMES	$842.20	$1,769.75
07/09/1998	BILL	TREGELLAS JAMES	$58.21	$927.55
07/09/1998	BILL	TREGELLAS JAMES	$794.78	$869.34
07/09/1998	BILL	THOMSEN NEVADA & DONALD N	$74.56	$74.56
01/06/1998	PAYMENT	A-1 AUTO REPAIR	$-409.10	$0.00
01/06/1998	PAYMENT	A-1 AUTO REPAIR	$-284.80	$409.10
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-25.44	$693.90
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-439.26	$719.34
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-59.22	$1,158.60
08/20/1997	PAYMENT	A-1 AUTO REPAIR & TOW	$-518.12	$1,217.82
08/06/1997	PAYMENT	THOMSEN NEVADA & DONALD N	$-76.30	$1,735.94
07/23/1997	BILL	TREGELLAS JAMES	$25.44	$1,812.24
07/23/1997	BILL	TREGELLAS JAMES	$848.36	$1,786.80
07/23/1997	BILL	TREGELLAS JAMES	$59.22	$938.44
07/23/1997	BILL	TREGELLAS JAMES	$802.92	$879.22
07/23/1997	BILL	THOMSEN NEVADA & DONALD N	$76.30	$76.30
01/14/1997	PAYMENT	A-1 AUTO	$-416.60	$0.00
01/14/1997	PAYMENT	A-1 AUTO	$-220.84	$416.60
08/01/1996	PAYMENT	THOMSEN NEVADA & DONALD N	$-69.61	$637.44
07/26/1996	PAYMENT	TREGALLAS JAMES	$-23.23	$707.05
07/26/1996	PAYMENT	TREGALLAS JAMES	$-446.95	$730.28
07/26/1996	PAYMENT	TREGALLAS JAMES	$-56.36	$1,177.23
07/26/1996	PAYMENT	TREGALLAS JAMES	$-386.70	$1,233.59
07/11/1996	BILL	TREGELLAS JAMES	$23.23	$1,620.29
07/11/1996	BILL	TREGELLAS JAMES	$863.55	$1,597.06
07/11/1996	BILL	TREGELLAS JAMES	$56.36	$733.51
07/11/1996	BILL	TREGELLAS JAMES	$607.54	$677.15
07/11/1996	BILL	THOMSEN NEVADA & DONALD N	$69.61	$69.61

Tax Account 16-0292-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links