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Tax Account 05-0282-15

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Owners

MARCHIONE ALAN A TTE
2669 COOL STONE BEND DR
AUBURN, AL 36832

MARCHIONE ALAN A TRUSTEE

Account Summary

Account ID 05-0282-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.22
Total $65.22
Paid $65.22
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$65.22$0.00$65.22$65.22$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTALAN A MARCHION EC WF - 025071518048505$-65.22$0.00
07/03/2025BILLMARCHIONE ALAN A TTE$65.22$65.22
07/15/2024PAYMENTALAN A MARCHION EC WF - 024071318034121$-61.64$0.00
07/05/2024BILLMARCHIONE ALAN A TTE$61.64$61.64
07/20/2023PAYMENTALAN A MARCHION EC WF - 023072018032856$-61.64$0.00
07/06/2023BILLMARCHIONE ALAN A TTE$61.64$61.64
07/20/2022PAYMENTMARCHIONE ALAN A TR CHECK NUM: 1840$-61.64$0.00
07/07/2022BILLMARCHIONE ALAN A TR$61.64$61.64
07/27/2021PAYMENTALAN A MARCHION CHECK BANK: WF INTERNET NUM: 021072718064698$-61.64$0.00
07/08/2021BILLMARCHIONE ALAN A TR$61.64$61.64
07/21/2020PAYMENTALAN A MARCHION CHECK BANK: WF INTERNET NUM: 020072118061556$-61.64$0.00
07/10/2020BILLMARCHIONE ALAN A$61.64$61.64
07/16/2019PAYMENTALAN A MARCHION CHECK BANK: WF INTERNET NUM: 019071618056786$-61.64$0.00
07/08/2019BILLMARCHIONE ALAN A$61.64$61.64
07/23/2018PAYMENTALAN A MARCHION CHECK BANK: WF INTERNET NUM: 018072118021952$-61.64$0.00
07/05/2018BILLMARCHIONE ALAN A$61.64$61.64
08/01/2017PAYMENTMARCHIONE, ALAN A CHECK NUM: 1267$-61.64$0.00
07/11/2017BILLMARCHIONE ALAN A$61.64$61.64
07/19/2016PAYMENTMARCHIONE ALAN A CHECK NUM: 1246$-61.43$0.00
07/07/2016BILLMARCHIONE ALAN A$61.43$61.43
07/20/2015PAYMENTMARCHIONE ALAN A CHECK NUM: 1225$-57.79$0.00
07/02/2015BILLMARCHIONE ALAN A$57.79$57.79
08/04/2014PAYMENTMARCHIONE, ALAN CHECK NUM: 2071$-57.79$0.00
07/03/2014BILLMARCHIONE ALAN A$57.79$57.79
07/15/2013PAYMENTMARCHIONE, ALAN CHECK NUM: 2213$-57.79$0.00
07/02/2013BILLMARCHIONE ALAN A & MISTY LEE$57.79$57.79
08/15/2012PAYMENTMARCHIONE ALAN CHECK NUM: 2139$-56.02$0.00
07/10/2012BILLMARCHIONE ALAN A & MISTY LEE$56.02$56.02
07/28/2011PAYMENTMARCHIONE, MR ALAN A CHECK NUM: 2006$-51.87$0.00
07/11/2011BILLMARCHIONE ALAN A & MISTY LEE$51.87$51.87
07/30/2010PAYMENTMARCHIONE, ALAN AND MISTY CHECK NUM: 1912$-48.47$0.00
07/09/2010BILLMARCHIONE ALAN A & MISTY LEE$48.47$48.47
07/30/2009PAYMENTMARCHIONE, ALAN AND MISTY CHECK BANK: 19 7076 NUM: 1749$-45.64$0.00
07/10/2009BILLMARCHIONE ALAN A & MISTY LEE$45.64$45.64
07/28/2008PAYMENTMARCHIONE ALAN A & MISTY LEE CHECK BANK: 19 7076 NUM: 1655$-42.39$0.00
07/10/2008BILLMARCHIONE ALAN A & MISTY LEE$42.39$42.39
09/21/2007PAYMENTTICOR TITLE OF NEVADA CHECK BANK: 0000 NUM: 40026205$-29.97$0.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.15$29.97
07/12/2007BILLREESE INVESTMENT PROPERTIES IN$28.82$28.82
08/01/2006PAYMENTROCKY MOUNTAIN LAND LLC CHECK BANK: 91527 NUM: 1391$-27.12$0.00
07/06/2006BILLROCKY MOUNTAIN LAND LLC$27.12$27.12
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-26.25$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$26.25$26.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-29.54$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$29.54$29.54
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-24.67$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$24.67$24.67
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-28.84$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$28.84$28.84
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-30.93$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$30.93$30.93
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-26.96$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$26.96$26.96
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-27.10$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$27.10$27.10
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-28.31$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$28.31$28.31
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-29.91$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$29.91$29.91
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-32.42$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$32.42$32.42