Tax Account 013-027-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEGALL, CHRIS & NONA
3565 E COMMANDER DR
WINNEMUCCA, NV 89445-9207

Account Summary

Account ID	013-027-003
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$29.13
Currently Due	$29.13

$29.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $29.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$29.13
Paid	$0.00
Balance	$29.13
Due	$29.13
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.72	$1.07	$26.72	$0.00	$27.79	Pay $27.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$29.13	Pay $29.13 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$1.09	$28.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.79
07/10/2024	BILL	STEGALL, CHRIS & NONA	$26.72	$26.72
08/03/2023	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 023080303079696	$-26.72	$0.00
07/12/2023	BILL	STEGALL, CHRIS & NONA	$26.72	$26.72
08/15/2022	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 022081503098719	$-26.73	$0.00
07/12/2022	BILL	STEGALL, CHRIS & NONA	$26.73	$26.73
08/17/2021	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 021081703135026	$-28.34	$0.00
07/14/2021	BILL	STEGALL, CHRIS & NONA	$28.34	$28.34
06/16/2021	PAYMENT	ECT CASH	$-1.09	$0.00
08/31/2020	PAYMENT	NONA STEGALL CHECK NUM: 0083103105465	$-27.37	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.46
07/15/2020	BILL	STEGALL, CHRIS & NONA	$27.37	$27.37
08/26/2019	PAYMENT	NONA STEGALL CHECK BANK: WF INTERNET NUM: 019082603070965	$-27.08	$0.00
07/10/2019	BILL	STEGALL, CHRIS & NONA	$27.08	$27.08
08/21/2018	PAYMENT	STEGALL, NONA CHECK NUM: 99	$-26.98	$0.00
07/09/2018	BILL	STEGALL, CHRIS & NONA	$26.98	$26.98
08/22/2017	PAYMENT	STEGALL, NONA J CHECK NUM: 148	$-24.68	$0.00
07/07/2017	BILL	STEGALL, CHRIS & NONA	$24.68	$24.68
08/09/2016	PAYMENT	VEESART, TINA CREDIT: D	$-24.65	$0.00
07/08/2016	BILL	STEGALL, CHRIS & NONA	$24.65	$24.65
07/21/2015	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 3612	$-23.68	$0.00
07/08/2015	BILL	STEGALL, CHRIS & NONA	$23.68	$23.68
08/07/2014	PAYMENT	STEGALL, CHRIS & NONA ET AL CHECK NUM: 3355	$-24.68	$0.00
07/10/2014	BILL	STEGALL, CHRIS & NONA	$24.68	$24.68
08/13/2013	PAYMENT	STEGALL, CHRIS & NONA/EQU REPA CHECK NUM: 3062	$-23.68	$0.00
07/16/2013	BILL	STEGALL, CHRIS & NONA	$23.68	$23.68
08/06/2012	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 2707	$-23.68	$0.00
07/10/2012	BILL	STEGALL, CHRIS & NONA	$23.68	$23.68
08/09/2011	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 2334	$-23.68	$0.00
07/14/2011	BILL	STEGALL, CHRIS & NONA	$23.68	$23.68
08/12/2010	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 1954	$-23.81	$0.00
07/14/2010	BILL	STEGALL, CHRIS & NONA	$23.81	$23.81
08/12/2009	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 1501	$-23.81	$0.00
07/21/2009	BILL	STEGALL, CHRIS & NONA	$23.81	$23.81
07/31/2008	PAYMENT	STEGALL, CHRIS & NONA CHECK NUM: 1007	$-23.71	$0.00
07/14/2008	BILL	STEGALL, CHRIS & NONA	$23.71	$23.71
09/19/2007	PAYMENT	VEESART, STEVEN CHECK NUM: 7400	$-23.71	$0.00
09/19/2007	AMENDMENT	REMOVE PEN	$-0.95	$23.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	STEGALL, CHRIS & NONA	$23.71	$23.71
08/31/2006	PAYMENT	AGBISIT, JOSE CHECK NUM: 8398	$-23.70	$0.00
07/19/2006	BILL	AGBISIT, JOSE & MARY O	$23.70	$23.70
08/08/2005	PAYMENT	AGBISIT CHECK NUM: 8054	$-23.67	$0.00
07/21/2005	BILL	AGBISIT, JOSE & MARY O	$23.67	$23.67
08/05/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	AGBISIT, JOSE & MARY O @	$23.71	$23.71
08/06/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	AGBISIT, JOSE & MARY O @	$23.70	$23.70