Tax Account 011-060-09

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Owners

TREGELLAS, JAMES E & CONNIE D
P O BOX 655
WINNEMUCCA, NV 89446-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-060-09
Account Type	Real Estate
Location	1060 CHUKKAR LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-09

Account Type

Real Estate

Location

1060 CHUKKAR LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.73
Total	$1,371.73
Paid	$1,371.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.73

Total

$1,371.73

Paid

$1,371.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$369.73	$0.00	$369.73	$369.73	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.54	$0.00	$1,347.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,272.33	$0.00	$1,272.33	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,277.76	$0.00	$1,277.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,283.23	$0.00	$1,283.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,247.77	$0.00	$1,247.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,193.41	$0.00	$1,193.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,188.82	$0.00	$1,188.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,184.25	$0.00	$1,184.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,189.25	$0.00	$1,189.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,194.29	$0.00	$1,194.29	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	A1 TOWING LLC CHECK 2192	$-1,371.73	$0.00
07/15/2024	BILL	TREGELLAS, JAMES E & CONNIE D	$1,371.73	$1,371.73
08/16/2023	PAYMENT	A1 TOWING LLC CHECK BANK: 94-169 NUM: 1421	$-1,347.54	$0.00
07/11/2023	BILL	TREGELLAS, JAMES E & CONNIE D	$1,347.54	$1,347.54
08/17/2022	PAYMENT	A 1 AUTO REPAIR AND TOW SERV CHECK BANK: 94169 NUM: 36071	$-1,272.33	$0.00
07/14/2022	BILL	TREGELLAS, JAMES E & CONNIE D	$1,272.33	$1,272.33
07/29/2021	PAYMENT	A1 AUTO RAPAIR AND TOW SERVICE CHECK BANK: 94169 NUM: 38173	$-1,277.76	$0.00
07/19/2021	BILL	TREGELLAS, JAMES E & CONNIE D	$1,277.76	$1,277.76
08/05/2020	PAYMENT	A -1 AUTO RAPAIR AND TOW CHECK BANK: 94169 NUM: 37346	$-1,283.23	$0.00
07/08/2020	BILL	TREGELLAS, JAMES E & CONNIE D	$1,283.23	$1,283.23
08/14/2019	PAYMENT	A-1 AUTO REPAIR CHECK BANK: 94169 NUM: 36661	$-1,247.77	$0.00
07/14/2019	BILL	TREGELLAS, JAMES E & CONNIE D	$1,247.77	$1,247.77
08/14/2018	PAYMENT	A1 AUTO REPAIR CHECK BANK: 94169 NUM: 34973	$-1,193.41	$0.00
07/11/2018	BILL	TREGELLAS, JAMES E & CONNIE D	$1,193.41	$1,193.41
08/09/2017	PAYMENT	A1 AUTO REPAIR AND TOW CHECK BANK: 94169 NUM: 34180	$-1,188.82	$0.00
07/19/2017	BILL	TREGELLAS, JAMES E & CONNIE D	$1,188.82	$1,188.82
08/04/2016	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 33356	$-1,184.25	$0.00
07/14/2016	BILL	TREGELLAS, JAMES E & CONNIE D	$1,184.25	$1,184.25
08/04/2015	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 32515	$-1,189.25	$0.00
07/09/2015	BILL	TREGELLAS, JAMES E & CONNIE D	$1,189.25	$1,189.25
07/30/2014	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 31658	$-1,194.29	$0.00
07/09/2014	BILL	TREGELLAS, JAMES E & CONNIE D	$1,194.29	$1,194.29
08/01/2013	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 30796	$-1,217.61	$0.00
07/11/2013	BILL	TREGELLAS, JAMES E & CONNIE D	$1,217.61	$1,217.61
08/02/2012	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 29954	$-1,203.11	$0.00
07/13/2012	BILL	TREGELLAS, JAMES E & CONNIE D	$1,203.11	$1,203.11
08/09/2011	PAYMENT	TREGELLAS, JAMES E & CONNIE D CHECK BANK: 94-169 NUM: 29056	$-1,143.59	$0.00
07/13/2011	BILL	TREGELLAS, JAMES E & CONNIE D	$1,143.59	$1,143.59
08/03/2010	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 27125	$-1,177.14	$0.00
07/08/2010	BILL	TREGELLAS, JAMES E & CONNIE D	$1,177.14	$1,177.14
08/13/2009	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 26363	$-1,191.87	$0.00
07/13/2009	BILL	TREGELLAS, JAMES E & CONNIE D	$1,191.87	$1,191.87
08/07/2008	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 25562	$-1,233.71	$0.00
07/14/2008	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,233.71	$1,233.71
08/13/2007	PAYMENT	A-1 AUTO REPAIR & TOWING SERV CHECK BANK: 94-169 NUM: 24714	$-1,199.79	$0.00
07/13/2007	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,199.79	$1,199.79
08/15/2006	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 23768	$-1,157.83	$0.00
07/16/2006	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,157.83	$1,157.83
08/31/2005	PAYMENT	TREGELLAS, JAMES E/A-1 AUTO CHECK BANK: 94-169 NUM: 22760	$-1,065.38	$0.00
07/26/2005	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,065.38	$1,065.38
08/18/2004	PAYMENT	A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94-169 NUM: 21767	$-1,061.25	$0.00
07/13/2004	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,061.25	$1,061.25
08/20/2003	PAYMENT	A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20814	$-1,050.18	$0.00
07/22/2003	BILL	TREGELLAS, JAMES E & CONNIE C/	$1,050.18	$1,050.18
07/30/2002	PAYMENT	A-1 AUTO REPAIR & TOWING CHECK BANK: 94-169 NUM: 20009	$-968.88	$0.00
07/11/2002	BILL	TREGELLAS, JAMES E & CONNIE C/	$968.88	$968.88
08/07/2001	PAYMENT	A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18664	$-953.30	$0.00
07/13/2001	BILL	TREGELLAS, JAMES E & CONNIE C/	$953.30	$953.30
08/22/2000	PAYMENT	TREGELLAS, JIM CHECK BANK: 94-169 NUM: 17721	$-953.08	$0.00
07/10/2000	BILL	BURKHART, RONALD & SARAH	$953.08	$953.08
03/06/2000	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3974	$-237.86	$0.00
12/20/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3925	$-237.86	$237.86
10/14/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3868	$-237.86	$475.72
08/05/1999	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 3796	$-238.09	$713.58
07/17/1999	BILL	BURKHART, RONALD & SARAH	$951.67	$951.67
03/11/1999	PAYMENT	BURKHART CHECK	$-232.76	$0.00
01/13/1999	PAYMENT	BURKHART CHECK	$-232.76	$232.76
10/16/1998	PAYMENT	BURKHART CHECK	$-232.76	$465.52
08/03/1998	PAYMENT	BURKHART CHECK	$-232.97	$698.28
07/10/1998	BILL	BURKHART, RONALD & SARAH	$931.25	$931.25
04/01/1998	PAYMENT	BURKHART CHECK	$-241.44	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$241.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.21	$239.44
01/08/1998	PAYMENT	BURKHART CHECK	$-230.23	$230.23
10/14/1997	PAYMENT	BURKHART CHECK	$-230.23	$460.46
08/21/1997	PAYMENT	BURKHART CHECK	$-230.39	$690.69
07/20/1997	BILL	BURKHART, RONALD & SARAH	$921.08	$921.08
03/05/1997	PAYMENT	BURKHART	$-219.60	$0.00
01/07/1997	PAYMENT	RON BURKHART	$-219.60	$219.60
10/18/1996	PAYMENT	BURKHART, RON & SARA	$-219.60	$439.20
08/14/1996	PAYMENT	BURKHART, RON & SARA	$-219.77	$658.80
07/15/1996	BILL	BURKHART, RONALD & SARAH	$878.57	$878.57