Tax Account 05-0211-18
Owners
FUSTINO J&M/CIPOLLA J&P
2520 SHALLOWFORD RD SUITE M
MARIETTA, GA 30066
FUSTINO JAMES N
FUSTINO MARGARET S
CIPOLLA JOSEPH T
CIPOLLA PRISCILLA K
Account Summary
| Account ID | 05-0211-18 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $391.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $0.00 | $369.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $12.29 | $359.04 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | FUSTINO JAMES CHECK 17153 | $-391.32 | $0.00 |
| 07/03/2025 | BILL | FUSTINO J&M/CIPOLLA J&P | $391.32 | $391.32 |
| 07/31/2024 | PAYMENT | FUSTINO JAMES CHECK 16789 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 08/04/2023 | PAYMENT | FUSTINO, JAMES N CPA CHECK 16384 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 08/15/2022 | PAYMENT | FUSTINO JAMES N CPA CHECK 15998 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 08/09/2021 | PAYMENT | FUSTINO, JAMES N, CPA CHECK NUM: 15543 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 08/10/2020 | PAYMENT | FUSTINO JAMES CPA CHECK NUM: 15128 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 07/22/2019 | PAYMENT | FUSTINO, JAMES N CPA CHECK NUM: 14674 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 08/21/2018 | PAYMENT | FAUSTINO, JAMES N CPA CHECK NUM: 14217 | $-369.87 | $0.00 |
| 07/05/2018 | BILL | FUSTINO J&M/CIPOLLA J&P | $369.87 | $369.87 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-369.64 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-3.75 | $369.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | WIGGINTON SCOTT H | $369.64 | $369.64 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-359.04 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | WIGGINTON SCOTT H | $346.75 | $346.75 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-373.62 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $346.19 | $346.19 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.86 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.86 | $24.86 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-24.37 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.37 | $24.37 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.42 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.42 | $25.42 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-21.66 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.66 | $21.66 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.40 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.40 | $23.40 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-24.46 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.46 | $24.46 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.39 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.39 | $22.39 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-23.36 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.36 | $23.36 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.60 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.60 | $24.60 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-26.01 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.01 | $26.01 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.86 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.86 | $27.86 |