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Tax Account 05-0697-12

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Owners

DEL GUIDICE CHRISTIAN R
10170 W TROPICANA AVE #156-188
LAS VEGAS, NV 89147

Account Summary

Account ID 05-0697-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDEL GUIDICE CHRISTIAN R$40.76$40.76
08/12/2024PAYMENTDEL GUIDICE, CHRISTIAN CHECK 4870$-38.53$0.00
07/05/2024BILLDEL GUIDICE CHRISTIAN R$38.53$38.53
07/31/2023PAYMENTDEL GUIDICE CHRISTIAN R CHECK 7590$-38.53$0.00
07/06/2023BILLDEL GUIDICE CHRISTIAN R$38.53$38.53
05/02/2023PAYMENTDEL GUIDICE CHRISTIAN R SYS 1310 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTDEL GUIDICE CHRISTIAN R CHECK 1310 VOIDED PAYMENT: 277543. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/06/2022PAYMENTDEL GUIDICE CHRISTIAN R CHECK 1310$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLDEL GUIDICE CHRISTIAN R$38.53$38.53
08/09/2021PAYMENTHUBNER, ZACHARY CREDIT: D BANK: PNP INTERNET NUM: 98452645$-38.53$0.00
07/08/2021BILLWESTERN INVESTMENT LAND LLC$38.53$38.53
07/27/2020PAYMENTOWNER TERMS LAND NETWORK LLC CHECK NUM: 1595$-38.53$0.00
07/10/2020BILLIVY JESSE & PATTI E MASON$38.53$38.53
07/29/2019PAYMENTOWNDER TERMS LAND NETWORK LLC CHECK NUM: 1495$-38.53$0.00
07/08/2019BILLIVY JESSE & PATTI E MASON$38.53$38.53
07/30/2018PAYMENTOWNER TERMS LAND NETWORK LLC CHECK NUM: 1378$-37.05$0.00
07/05/2018BILLIVY JESSE & PATTI E MASON$37.05$37.05
08/04/2017PAYMENTOWNER TERMS LAND NETWORK CHECK NUM: 1274$-34.92$0.00
07/11/2017BILLIVY JESSE & PATTI E MASON$34.92$34.92
07/22/2016PAYMENTOWNER TERMS LAND NETWORK LLC CHECK NUM: 1100$-32.76$0.00
07/07/2016BILLIVY JESSE & PATTI E MASON$32.76$32.76
08/03/2015PAYMENTIVY JESSE K CHECK NUM: 5432$-30.82$0.00
07/02/2015BILLIVY JESSE & PATTI E MASON$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19