Tax Account 05-0694-10
Owners
FALZONE/MARISETTY/DITTA/GOLDSBY/CRAIG
3505 TOPAZ LN
GARDNERVILLE, NV 89414
FALZONE JOHN R
MARISETTY VINAY
DITTA JAMES
GOLDSBY LIGHTNIN
CRAIG JANET
Account Summary
| Account ID | 05-0694-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $340.78 | $379.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $18.48 | $59.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $64.44 | $108.73 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $25.78 | $70.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $29.62 | $73.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $19.80 | $50.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | DITTA JAMES EC WF - 024080809005248 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FALZONE/MARISETTY/DITTA/GOLDSBY/CRAIG | $38.53 | $38.53 |
| 02/08/2024 | PAYMENT | PNP PNP - 150746235 | $-691.91 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.28 | $691.91 |
| 01/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - RESENT AUCTIO LETTER...PB | $10.00 | $690.63 |
| 01/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - RESENT AUCTION LETTER...PB | $10.00 | $680.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $670.63 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.28 | $668.32 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.28 | $667.04 |
| 11/22/2023 | AMENDMENT | S51 MISC AUCTION FEES* | $130.00 | $665.76 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.28 | $535.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $534.48 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.28 | $532.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $531.27 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.28 | $529.73 |
| 08/29/2023 | AMENDMENT | AUCTION TITLE SEARCH FEE...PB | $185.00 | $528.45 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.28 | $343.45 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $38.53 | $342.17 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.28 | $303.64 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.96 | $302.36 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $301.40 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $301.08 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.96 | $291.08 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.96 | $290.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $289.16 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.96 | $286.46 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.96 | $285.50 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $284.54 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.96 | $282.23 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.96 | $281.27 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.96 | $280.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $279.35 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.96 | $277.42 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.96 | $276.46 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $275.50 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.96 | $273.96 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.96 | $273.00 |
| 07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $38.53 | $272.04 |
| 06/07/2022 | AMENDMENT | DEED RECORDING FEES...PB | $37.00 | $233.51 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.96 | $196.51 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $195.55 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.64 | $185.55 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.64 | $184.91 |
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $184.27 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $176.27 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.64 | $173.57 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.64 | $172.93 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $172.29 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.64 | $169.98 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.64 | $169.34 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.64 | $168.70 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $168.06 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.64 | $166.13 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.64 | $165.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $164.85 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.64 | $163.31 |
| 07/08/2021 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $38.53 | $162.67 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.64 | $124.14 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.64 | $123.50 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.86 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.32 | $112.86 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.32 | $112.54 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $112.22 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $109.72 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.32 | $107.02 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.32 | $106.70 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $106.38 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.32 | $104.07 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.32 | $103.75 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $103.11 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $100.54 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/10/2020 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $38.53 | $98.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | GOLDSBY, LIGHNIN & JANET E CHECK NUM: 9368 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | GOLDSBY LIGHTNIN & JANET E CHECK NUM: 9345 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $34.92 | $34.92 |
| 08/23/2016 | PAYMENT | GOLDSBY JANET CHECK NUM: 9310 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $32.76 | $32.76 |
| 07/22/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00228B | $-81.44 | $0.00 |
| 07/02/2015 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $30.82 | $81.44 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $30.82 | $30.82 |
| 07/22/2013 | PAYMENT | MARISETTY, VINAY K CREDIT: D BANK: OP INTERNET NUM: 770324 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $30.22 | $30.22 |
| 04/12/2013 | PAYMENT | MARISETTY, VINAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 595518 | $-36.64 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $34.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $32.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $27.98 | $27.98 |
| 05/04/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00140A | $-34.13 | $0.00 |
| 05/03/2012 | AMENDMENT | rmve pub cost/pymt recvd...pb | $-10.00 | $34.13 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.13 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $34.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $31.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $29.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | DITTA/GOLDSBY/MARISETTY ETAL | $25.92 | $25.92 |
| 07/29/2010 | PAYMENT | DITTA, JAMES L CHECK NUM: 1696 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | DITTA/GOLDSBY/CLEMENS ETAL | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |