Tax Account 13-0494-05

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Owners

VALLE ITALO G TTE
PO BOX 1145
WINNEMUCCA, NV 89446

VALLE ITALO G TRUSTEE

Account Summary

Account ID	13-0494-05
Account Type	Real Estate
Location	6935 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-05

Account Type

Real Estate

Location

6935 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.19
Total	$935.19
Paid	$935.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$935.19

Total

$935.19

Paid

$935.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.19	$0.00	$236.19	$236.19	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.93	$0.00	$873.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$817.19	$0.00	$817.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$804.66	$0.00	$804.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$853.56	$0.00	$853.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$848.37	$0.00	$848.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$850.05	$0.00	$850.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$865.53	$0.00	$865.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$894.29	$0.00	$894.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$908.56	$0.00	$908.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$910.64	$0.00	$910.64	$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
03/03/2025	PAYMENT	VALLE ITALO & DONALD CHECK 3314	$-233.00	$0.00
01/07/2025	PAYMENT	VALLE ITALO & DONALD CHECK 3308	$-233.00	$233.00
10/03/2024	PAYMENT	VALLE, ITALO & DONALD CHECK 3303	$-233.00	$466.00
08/14/2024	PAYMENT	VALLE ITALO & DONALD CHECK 3299	$-236.19	$699.00
07/05/2024	BILL	VALLE ITALO G TTE	$935.19	$935.19
02/29/2024	PAYMENT	VALLE, ITALO & DONALD CHECK 3285	$-218.00	$0.00
01/03/2024	PAYMENT	VALLE ITALO & DONALD CHECK 3281	$-218.00	$218.00
10/04/2023	PAYMENT	VALLE ITALO & DONALD CHECK 3275	$-218.00	$436.00
08/17/2023	PAYMENT	VALLE ITALO & DONALD CHECK 3272	$-219.93	$654.00
07/06/2023	BILL	VALLE ITALO G TTE	$873.93	$873.93
03/06/2023	PAYMENT	VALLE, ITALO & DONALD CHECK 3261	$-204.00	$0.00
01/03/2023	PAYMENT	VALLE ITALO & DONALD CHECK 3254	$-204.00	$204.00
10/03/2022	PAYMENT	VALLE ITALO & DONALD CHECK 3249	$-204.00	$408.00
08/08/2022	PAYMENT	VALLE, ITALO & DONALD CHECK 3245	$-205.19	$612.00
07/07/2022	BILL	VALLE ITALO G TR	$817.19	$817.19
03/07/2022	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 3235	$-201.00	$0.00
01/07/2022	PAYMENT	VALLE ITALO G TR CHECK NUM: 3232	$-201.00	$201.00
09/30/2021	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 3227	$-201.00	$402.00
08/09/2021	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3224	$-201.66	$603.00
07/08/2021	BILL	VALLE ITALO G TR	$804.66	$804.66
03/01/2021	PAYMENT	VALE, ITALO & DONALD CHECK NUM: 3214	$-213.00	$0.00
01/04/2021	PAYMENT	VALLE DONALD CHECK NUM: 7187	$-213.00	$213.00
10/06/2020	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 3206	$-213.00	$426.00
08/10/2020	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 3203	$-214.56	$639.00
07/10/2020	BILL	VALLE ITALO G TR	$853.56	$853.56
02/24/2020	PAYMENT	ITALO & DONALD VALLE CHECK NUM: 3191	$-212.00	$0.00
01/02/2020	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3188	$-212.00	$212.00
10/02/2019	PAYMENT	DALLE, ITALO & DONALD CHECK NUM: 3183	$-212.00	$424.00
08/12/2019	PAYMENT	DONALD VALLE CHECK NUM: 3180	$-212.37	$636.00
07/08/2019	BILL	VALLE FAMILY TRUST THE	$848.37	$848.37
03/11/2019	PAYMENT	DONALD VALLE CHECK NUM: 3169	$-212.00	$0.00
01/04/2019	PAYMENT	VALLE FAMILY TRUST UAD CHECK NUM: 112	$-212.00	$212.00
10/09/2018	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3162	$-212.00	$424.00
08/21/2018	PAYMENT	VALLE DONALD CHECK NUM: 3159	$-214.05	$636.00
07/05/2018	BILL	VALLE FAMILY TRUST THE	$850.05	$850.05
03/05/2018	PAYMENT	VALLEY FAMILY TRUST /DONALD CHECK NUM: 108	$-216.00	$0.00
01/08/2018	PAYMENT	ITALO VALLE CHECK NUM: 3148	$-216.00	$216.00
10/13/2017	PAYMENT	DONALD VALLE CHECK NUM: 3144	$-216.00	$432.00
08/07/2017	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3141	$-217.53	$648.00
07/11/2017	BILL	VALLE FAMILY TRUST THE	$865.53	$865.53
03/13/2017	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3125	$-223.00	$0.00
01/03/2017	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 3111	$-223.00	$223.00
10/03/2016	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3081	$-223.00	$446.00
08/09/2016	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3063	$-225.29	$669.00
07/07/2016	BILL	VALLE FAMILY TRUST THE	$894.29	$894.29
03/11/2016	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 3003	$-227.00	$0.00
01/04/2016	PAYMENT	VALLE DONALD CHECK NUM: 6292	$-227.00	$227.00
10/06/2015	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2949	$-227.00	$454.00
08/18/2015	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2934	$-227.56	$681.00
07/02/2015	BILL	VALLE FAMILY TRUST THE	$908.56	$908.56
03/03/2015	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2871	$-227.00	$0.00
01/05/2015	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2845	$-227.00	$227.00
10/10/2014	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2815	$-227.00	$454.00
08/15/2014	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2798	$-229.64	$681.00
07/03/2014	BILL	VALLE FAMILY TRUST THE	$910.64	$910.64
03/13/2014	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2730	$-229.00	$0.00
01/06/2014	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2703	$-229.00	$229.00
10/09/2013	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2663	$-229.00	$458.00
08/19/2013	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2645	$-231.27	$687.00
07/02/2013	BILL	VALLE FAMILY TRUST THE	$918.27	$918.27
03/05/2013	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2587	$-232.00	$0.00
01/07/2013	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2564	$-232.00	$232.00
10/03/2012	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2536	$-232.00	$464.00
08/08/2012	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2514	$-233.99	$696.00
07/10/2012	BILL	VALLE FAMILY TRUST THE	$929.99	$929.99
04/02/2012	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2471	$-232.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$232.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$229.80
01/10/2012	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2437	$-222.00	$222.00
10/07/2011	PAYMENT	VALLE ITALO & DONALD CHECK NUM: 2408	$-222.00	$444.00
08/08/2011	PAYMENT	ITALO VALLE & DONALD VALLE CHECK NUM: 2386	$-224.16	$666.00
07/11/2011	BILL	VALLE FAMILY TRUST THE	$890.16	$890.16
03/08/2011	PAYMENT	VALLEY, ITALO & DONALD CHECK NUM: 2338	$-217.00	$0.00
01/07/2011	PAYMENT	VALLE DONALD CHECK NUM: 2317	$-217.00	$217.00
10/05/2010	PAYMENT	DONALD VALLE CHECK NUM: 2285	$-217.00	$434.00
08/23/2010	PAYMENT	VALLE DONALD CHECK NUM: 2271	$-220.02	$651.00
07/09/2010	BILL	VALLE FAMILY TRUST THE	$871.02	$871.02
03/26/2010	PAYMENT	VALLE ITALO CHECK NUM: 2216	$-231.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$231.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.80	$228.80
01/08/2010	PAYMENT	VALLE ITALO CHECK NUM: 2188	$-220.00	$220.00
10/13/2009	PAYMENT	VALLE ITALO CHECK NUM: 2162	$-220.00	$440.00
08/11/2009	PAYMENT	VALLE, ITALO & DONALD CHECK BANK: 94 169 NUM: 2138	$-220.80	$660.00
07/10/2009	BILL	VALLE FAMILY TRUST THE	$880.80	$880.80
03/04/2009	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 2085	$-214.00	$0.00
01/09/2009	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 2066	$-214.00	$214.00
10/14/2008	PAYMENT	VALLE ITALO CHECK BANK: 94*169 NUM: 2040	$-214.00	$428.00
08/14/2008	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 2021	$-216.24	$642.00
07/10/2008	BILL	VALLE FAMILY TRUST THE	$858.24	$858.24
03/06/2008	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 1965	$-203.00	$0.00
01/09/2008	PAYMENT	VALLE, ITALO & DONALD CHECK BANK: 94 169 NUM: 1945	$-203.00	$203.00
10/01/2007	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 1914	$-203.00	$406.00
08/14/2007	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 1897	$-204.95	$609.00
07/12/2007	BILL	VALLE FAMILY TRUST THE	$813.95	$813.95
03/06/2007	PAYMENT	ITALO VALLE CHECK BANK: 94*169 NUM: 1838	$-201.00	$0.00
01/12/2007	PAYMENT	ITALO VALLE CHECK BANK: 94*169 NUM: 1818	$-201.00	$201.00
10/03/2006	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 1789	$-201.00	$402.00
08/11/2006	PAYMENT	VALLE ITALO & DONALD CHECK BANK: 94169 NUM: 1770	$-202.80	$603.00
07/06/2006	BILL	VALLE FAMILY TRUST THE	$805.80	$805.80
03/24/2006	PAYMENT	VALLE DONALD CASH	$-8.28	$0.00
03/24/2006	PAYMENT	VALLE ITALO/DONALD CHECK BANK: 94169 NUM: 1728	$-207.00	$8.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.28	$215.28
01/05/2006	PAYMENT	ITALO VALLE CHECK BANK: 94169 NUM: 1702	$-207.00	$207.00
10/06/2005	PAYMENT	VALLE, ITALO & DONALD CHECK BANK: 94 169 NUM: 1675	$-207.00	$414.00
08/17/2005	PAYMENT	DONALD VALLE CHECK BANK: 94169 NUM: 1661	$-208.53	$621.00
07/18/2005	BILL	VALLE FAMILY TRUST THE	$829.53	$829.53
03/08/2005	PAYMENT	ITALO VALLE CHECK BANK: 94169 NUM: 1611	$-205.00	$0.00
01/06/2005	PAYMENT	ITALO VALLE CHECK BANK: 94*169 NUM: 1595	$-205.00	$205.00
10/07/2004	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1567	$-205.00	$410.00
08/12/2004	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1549	$-208.75	$615.00
07/06/2004	BILL	VALLE FAMILY TRUST THE	$823.75	$823.75
03/03/2004	PAYMENT	ITALO VALLE CHECK BANK: 94*169 NUM: 1506	$-190.00	$0.00
01/07/2004	PAYMENT	VALLE ITALO CHECK BANK: 94*169 NUM: 1492	$-190.00	$190.00
10/02/2003	PAYMENT	VALLE ITALO & DONALD CHECK BANK: 94*169 NUM: 1464	$-190.00	$380.00
08/13/2003	PAYMENT	VALLE ITALO & DONALD CHECK BANK: 94F169 NUM: 1445	$-191.14	$570.00
07/18/2003	BILL	VALLE FAMILY TRUST THE	$761.14	$761.14
03/03/2003	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1190	$-177.00	$0.00
01/07/2003	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1173	$-177.00	$177.00
10/11/2002	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1143	$-177.00	$354.00
08/19/2002	PAYMENT	VALLE ITALO CHECK BANK: 94-204 NUM: 1134	$-207.27	$531.00
07/08/2002	BILL	VALLE FAMILY TRUST THE	$738.27	$738.27
03/05/2002	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1110	$-178.78	$0.00
01/09/2002	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1094	$-178.78	$178.78
10/03/2001	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1083	$-178.78	$357.56
08/20/2001	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 1068	$-209.17	$536.34
07/11/2001	BILL	VALLE FAMILY TRUST THE	$745.51	$745.51
03/06/2001	PAYMENT	VALLE ITALO CHECK BANK: 94-204 NUM: 1067	$-164.82	$0.00
12/29/2000	PAYMENT	VALLE ITALO CHECK BANK: 94-204 NUM: 1062	$-164.82	$164.82
10/04/2000	PAYMENT	VALLE ITALO CHECK BANK: 94-204 NUM: 1052	$-164.82	$329.64
08/22/2000	PAYMENT	VALLE, ITALO CREDIT: B BANK: 94-169 NUM: 100.	$-195.18	$494.46
07/06/2000	BILL	VALLE FAMILY TRUST THE	$689.64	$689.64
03/08/2000	PAYMENT	VALLE ITALO & DONALD CHECK BANK: 94-169 NUM: 980	$-179.57	$0.00
01/05/2000	PAYMENT	VALLE FAMILY TRUST THE CHECK BANK: 94-169 NUM: 973	$-179.57	$179.57
10/05/1999	PAYMENT	VALLE FAMILY TRUST THE CHECK BANK: 94-204 NUM: 1001	$-179.57	$359.14
08/17/1999	PAYMENT	VALLE ITALO CHECK BANK: 94-169 NUM: 961	$-209.82	$538.71
07/12/1999	BILL	VALLE FAMILY TRUST THE	$748.53	$748.53
08/18/1998	PAYMENT	VALLE FAMILY TRUST THE CHECK	$-754.96	$0.00
07/09/1998	BILL	VALLE FAMILY TRUST THE	$754.96	$754.96
03/04/1998	PAYMENT	VALLE FAMILY TRUST THE	$-176.09	$0.00
01/07/1998	PAYMENT	VALLE FAMILY TRUST THE	$-176.09	$176.09
10/07/1997	PAYMENT	VALLE DON & ITALO	$-176.09	$352.18
08/20/1997	PAYMENT	VALLE FAMILY TRUST THE	$-236.39	$528.27
07/23/1997	BILL	VALLE FAMILY TRUST THE	$764.66	$764.66
08/20/1996	PAYMENT	VALLE FAMILY TRUST THE	$-798.01	$0.00
07/11/1996	BILL	VALLE FAMILY TRUST THE	$798.01	$798.01

Tax Account 13-0494-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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