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Tax Account 10-0601-05

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Owners

GUARISCO CARMELO PAUL
525 WILSON AVE
301
TORONTO, ON M3H 0A7

Account Summary

Account ID 10-0601-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.13
Total $65.66
Paid $65.66
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.13$2.53$63.13$65.66$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.47$0.00$58.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$54.14$0.00$54.14$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.13$2.01$52.14$0.00$0.002.20162.0
2020/2021 SECURED TAXES$47.89$0.00$47.89$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.24$0.00$46.24$0.00$0.002.20162.0
2018/2019 SECURED TAXES$44.13$0.00$44.13$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.16112.0
2016/2017 SECURED TAXES$39.01$0.00$39.01$0.00$0.002.16112.0
2015/2016 SECURED TAXES$36.69$0.00$36.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$33.98$0.00$33.98$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTPNP PNP - 163449848$-65.66$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.53$65.66
07/05/2024BILLGUARISCO CARMELO PAUL$63.13$63.13
08/10/2023PAYMENTPNP PNP - 140731161$-58.47$0.00
07/06/2023BILLGUARISCO CARMELO PAUL$58.47$58.47
08/01/2022PAYMENTGUARISCO, CARMELO CREDIT: D BANK: PNP INTERNET NUM: 118516650$-54.14$0.00
07/07/2022BILLGUARISCO CARMELO PAUL$54.14$54.14
09/02/2021PAYMENTGUARISCO, CARMELO CREDIT: D BANK: PNP INTERNET NUM: 99695537$-52.14$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.14
07/08/2021BILLGUARISCO CARMELO PAUL$50.13$50.13
07/31/2020PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 030344$-47.89$0.00
07/10/2020BILLGUARISCO CARMELO PAUL$47.89$47.89
07/31/2019PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 081217$-46.24$0.00
07/08/2019BILLGUARISCO CARMELO PAUL$46.24$46.24
08/13/2018PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 032019$-44.13$0.00
07/05/2018BILLGUARISCO CARMELO PAUL$44.13$44.13
08/22/2017PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 019605$-41.58$0.00
07/11/2017BILLGUARISCO CARMELO PAUL$41.58$41.58
07/26/2016PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 022042$-39.01$0.00
07/07/2016BILLGUARISCO CARMELO PAUL$39.01$39.01
08/07/2015PAYMENTGUARISCO, CARMELO CREDIT: D BANK: OP INTERNET NUM: 169974$-36.69$0.00
07/02/2015BILLGUARISCO CARMELO PAUL$36.69$36.69
08/12/2014PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 160544$-33.98$0.00
07/03/2014BILLGUARISCO CARMELO PAUL$33.98$33.98
08/12/2013PAYMENTGUARISCO, CARMELO PAUL CREDIT: D BANK: OP INTERNET NUM: 145475$-31.46$0.00
07/02/2013BILLALL FINANCE LLC$31.46$31.46
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.13$0.00
07/10/2012BILLALL FINANCE LLC$29.13$29.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-26.97$0.00
07/11/2011BILLFINANCE ALL LLC$26.97$26.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.20$0.00
07/09/2010BILLFINANCE ALL LLC$25.20$25.20
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.74$0.00
07/10/2009BILLFINANCE ALL LLC$23.74$23.74
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-22.04$0.00
07/10/2008BILLFINANCE ALL LLC$22.04$22.04
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-373.72$0.00
07/12/2007BILLFINANCE ALL LLC$373.72$373.72
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-375.74$0.00
07/06/2006BILLFINANCE ALL LLC$375.74$375.74
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-375.74$0.00
07/18/2005BILLFINANCE ALL LLC$375.74$375.74
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-25.06$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$25.06$25.06
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-20.50$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$20.50$20.50
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-23.89$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$23.89$23.89
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-25.55$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$25.55$25.55
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-22.31$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$22.31$22.31
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-22.46$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$22.46$22.46
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-29.41$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$29.41$29.41
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-31.52$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$31.52$31.52
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-34.17$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$34.17$34.17