Tax Account 13-0395-19
Owners
DUFURRENA JOHN B & JOAN C TTE
6260 NUGGET DR
WINNEMUCCA, NV 89445
HANZLIK MAURICE J & SHIRLEY RAE
HANZLIK MAURICE J
HANZLIK SHIRLEY RAE
DUFURRENA JOHN B TRUSTEE
DUFURRENA JOAN C TRUSTEE
Account Summary
| Account ID | 13-0395-19 |
|---|---|
| Account Type | Real Estate |
| Location | 6260 NUGGET DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $418.83 |
| Total | $418.83 |
| Paid | $418.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $409.78 | $0.00 | $409.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $400.99 | $2.96 | $403.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $401.25 | $0.00 | $401.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $402.09 | $23.67 | $425.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $393.51 | $0.00 | $393.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $385.19 | $0.00 | $385.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $377.12 | $0.00 | $377.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $369.28 | $0.00 | $369.28 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $361.66 | $0.00 | $361.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $354.26 | $2.44 | $356.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HANZLIK M J CHECK 11378 | $-418.83 | $0.00 |
| 07/05/2024 | BILL | DUFURRENA JOHN B & JOAN C TTE | $418.83 | $418.83 |
| 08/03/2023 | PAYMENT | HANZLIK M J CHECK 11328 | $-409.78 | $0.00 |
| 07/06/2023 | BILL | DUFURRENA JOHN B & JOAN C TTE | $409.78 | $409.78 |
| 09/26/2022 | PAYMENT | HANZLIK MAURICE J CHECK 11306 | $-403.95 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.96 | $403.95 |
| 07/07/2022 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $400.99 | $400.99 |
| 08/06/2021 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 11264 | $-401.25 | $0.00 |
| 07/08/2021 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $401.25 | $401.25 |
| 02/12/2021 | PAYMENT | HANZLIK MAURICE J CHECK NUM: 11249 | $-425.76 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.27 | $425.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.40 | $412.49 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.00 | $405.09 |
| 07/10/2020 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $402.09 | $402.09 |
| 08/13/2019 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 11181 | $-393.51 | $0.00 |
| 07/08/2019 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $393.51 | $393.51 |
| 09/21/2018 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 11121 | $-288.00 | $0.00 |
| 08/24/2018 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 11111 | $-97.19 | $288.00 |
| 07/05/2018 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $385.19 | $385.19 |
| 12/27/2017 | PAYMENT | SHIRLEY HANZLIK CHECK NUM: 11053 | $-188.00 | $0.00 |
| 09/26/2017 | PAYMENT | SHIRLEY R HANZLIK CHECK NUM: 11030 | $-94.00 | $188.00 |
| 08/18/2017 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 11017 | $-95.12 | $282.00 |
| 07/11/2017 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $377.12 | $377.12 |
| 01/06/2017 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10947 | $-184.00 | $0.00 |
| 09/26/2016 | PAYMENT | HANZLIK, M J & SHIRLEY CHECK NUM: 10920 | $-92.00 | $184.00 |
| 07/29/2016 | PAYMENT | MANZLIK, M J & SHIRLEY R CHECK NUM: 10899 | $-93.28 | $276.00 |
| 07/07/2016 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $369.28 | $369.28 |
| 03/14/2016 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10860 | $-90.00 | $0.00 |
| 12/29/2015 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 10833 | $-90.00 | $90.00 |
| 10/02/2015 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10798 | $-90.00 | $180.00 |
| 08/11/2015 | PAYMENT | HANZLIK MJ & SHIRLEY R CHECK NUM: 10776 | $-91.66 | $270.00 |
| 07/02/2015 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $361.66 | $361.66 |
| 01/16/2015 | PAYMENT | HANZLIK M J & SHIRLEY CHECK NUM: 10698 | $-2.44 | $0.00 |
| 01/16/2015 | PAYMENT | HANZLIK M J & SHIRLEY CHECK NUM: 10692 | $-176.00 | $2.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $178.44 |
| 10/02/2014 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10660 | $-88.00 | $176.00 |
| 08/11/2014 | PAYMENT | HANZLIK M J & SHIRLEY RA CHECK NUM: 10641 | $-90.26 | $264.00 |
| 07/03/2014 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $354.26 | $354.26 |
| 10/04/2013 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10546 | $-258.00 | $0.00 |
| 08/12/2013 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10534 | $-89.09 | $258.00 |
| 07/02/2013 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $347.09 | $347.09 |
| 12/21/2012 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10480 | $-170.00 | $0.00 |
| 09/28/2012 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10457 | $-85.00 | $170.00 |
| 08/03/2012 | PAYMENT | HANZLIK M J & SHIRLEY RA CHECK NUM: 10445 | $-85.13 | $255.00 |
| 07/10/2012 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $340.13 | $340.13 |
| 12/23/2011 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10377 | $-166.00 | $0.00 |
| 10/03/2011 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10352 | $-83.00 | $166.00 |
| 08/08/2011 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10327 | $-84.38 | $249.00 |
| 07/11/2011 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $333.38 | $333.38 |
| 03/21/2011 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 10257 | $-84.24 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.24 | $84.24 |
| 01/03/2011 | PAYMENT | HANZLIK M J CHECK NUM: 10225 | $-81.00 | $81.00 |
| 10/04/2010 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 10181 | $-81.00 | $162.00 |
| 08/16/2010 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10157 | $-81.84 | $243.00 |
| 07/09/2010 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $324.84 | $324.84 |
| 03/01/2010 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CREDIT: D BANK: CREDITCARD NUM: V3214 | $-79.00 | $0.00 |
| 12/28/2009 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10055 | $-79.00 | $79.00 |
| 10/06/2009 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK NUM: 10014 | $-79.00 | $158.00 |
| 08/10/2009 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 09980 | $-81.51 | $237.00 |
| 07/10/2009 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $318.51 | $318.51 |
| 02/27/2009 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 9863 | $-77.00 | $0.00 |
| 01/06/2009 | PAYMENT | HANZLIK, MAURICE J & SHIRLEY R CREDIT: D BANK: DEBIT CARD NUM: VISA3214 | $-77.00 | $77.00 |
| 01/06/2009 | ADJUSTMENT | posted as cash....pb BANK: DEBITCARD NUM: V3214 | $77.00 | $154.00 |
| 01/05/2009 | VOID | HANZLIK MAURICE J & SHIRLEY RA CASH BANK: DEBITCARD NUM: V3214 | $-77.00 | $77.00 |
| 10/06/2008 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 9745 | $-77.00 | $154.00 |
| 08/18/2008 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94 7074 NUM: 9691 | $-78.38 | $231.00 |
| 07/10/2008 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $309.38 | $309.38 |
| 03/03/2008 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 9538 | $-75.00 | $0.00 |
| 01/09/2008 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 9474 | $-75.00 | $75.00 |
| 10/01/2007 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 9375 | $-75.00 | $150.00 |
| 08/20/2007 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 9326 | $-75.43 | $225.00 |
| 07/12/2007 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $300.43 | $300.43 |
| 03/05/2007 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94*7074 NUM: 9134 | $-72.00 | $0.00 |
| 01/02/2007 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 9060 | $-72.00 | $72.00 |
| 10/02/2006 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 8878 | $-72.00 | $144.00 |
| 08/21/2006 | PAYMENT | HANZLIK SHIRLEY & M J CHECK BANK: 947074 NUM: 8787 | $-75.82 | $216.00 |
| 07/06/2006 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $291.82 | $291.82 |
| 03/06/2006 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK BANK: 947074 NUM: 8487 | $-69.00 | $0.00 |
| 01/03/2006 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 947074 NUM: 8379 | $-69.00 | $69.00 |
| 10/03/2005 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 8199 | $-60.00 | $138.00 |
| 08/15/2005 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94 7074 NUM: 8128 | $-79.19 | $198.00 |
| 07/18/2005 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $277.19 | $277.19 |
| 03/07/2005 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 947074 NUM: 7829 | $-69.00 | $0.00 |
| 01/05/2005 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94*7074 NUM: 7719 | $-69.00 | $69.00 |
| 10/05/2004 | PAYMENT | HANZLIK MJ & SHIRLEY R CHECK BANK: 94*7074 NUM: 7542 | $-69.00 | $138.00 |
| 08/17/2004 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94*7074 NUM: 7436 | $-69.12 | $207.00 |
| 07/06/2004 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $276.12 | $276.12 |
| 03/02/2004 | PAYMENT | HANZLIK SHIRLEY RA CHECK BANK: 94*7074 NUM: 7105 | $-65.00 | $0.00 |
| 01/06/2004 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 6999 | $-65.00 | $65.00 |
| 10/07/2003 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94*7074 NUM: 6858 | $-65.00 | $130.00 |
| 08/19/2003 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK BANK: 94F7074 NUM: 6797 | $-65.95 | $195.00 |
| 07/18/2003 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $260.95 | $260.95 |
| 03/04/2003 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 6566 | $-55.00 | $0.00 |
| 01/07/2003 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 6491 | $-55.00 | $55.00 |
| 10/08/2002 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 6329 | $-55.00 | $110.00 |
| 08/20/2002 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 6253 | $-88.33 | $165.00 |
| 07/08/2002 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $253.33 | $253.33 |
| 09/11/2001 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94-7074 NUM: 5661 | $-169.17 | $0.00 |
| 08/21/2001 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 94-7074 NUM: 5635 | $-86.66 | $169.17 |
| 08/21/2001 | ADJUSTMENT | cash back not posted llh BANK: 94-7074 NUM: 5635 | $173.31 | $255.83 |
| 08/21/2001 | VOID | HANZLIK SHIRLEY RA CHECK BANK: 94-7074 NUM: 5635 | $-173.31 | $82.52 |
| 07/11/2001 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $255.83 | $255.83 |
| 03/07/2001 | PAYMENT | HANZLIK MAURICE J CHECK BANK: 94-8463 NUM: 4478 | $-53.71 | $0.00 |
| 01/03/2001 | PAYMENT | HANZLIK SHIRLEY RA CHECK BANK: 94-8463 NUM: 4430 | $-53.71 | $53.71 |
| 08/22/2000 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94-7074 NUM: 5325 | $-137.77 | $107.42 |
| 07/06/2000 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $245.19 | $245.19 |
| 03/08/2000 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94-8463 NUM: 4139 | $-57.54 | $0.00 |
| 01/04/2000 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94-204 NUM: 5003 | $-57.54 | $57.54 |
| 10/06/1999 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK BANK: 94-8463 NUM: 3980 | $-57.54 | $115.08 |
| 08/18/1999 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CASH | $-87.81 | $172.62 |
| 07/12/1999 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $260.43 | $260.43 |
| 03/02/1999 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK | $-56.18 | $0.00 |
| 01/05/1999 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK | $-56.18 | $56.18 |
| 10/08/1998 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK | $-56.18 | $112.36 |
| 08/18/1998 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA CHECK | $-94.74 | $168.54 |
| 07/09/1998 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $263.28 | $263.28 |
| 03/05/1998 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-56.84 | $0.00 |
| 01/02/1998 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-56.84 | $56.84 |
| 10/07/1997 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-56.84 | $113.68 |
| 08/18/1997 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-94.88 | $170.52 |
| 07/23/1997 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $265.40 | $265.40 |
| 03/04/1997 | PAYMENT | HANZLIK MAURICE | $-59.00 | $0.00 |
| 01/14/1997 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-59.00 | $59.00 |
| 10/11/1996 | PAYMENT | $-59.00 | $118.00 | |
| 08/21/1996 | PAYMENT | HANZLIK MAURICE J & SHIRLEY RA | $-97.05 | $177.00 |
| 07/11/1996 | BILL | HANZLIK MAURICE J & SHIRLEY RA | $274.05 | $274.05 |