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Tax Account 14-0086-03

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Owners

STORZ GERALD W & DONNA M
4340 PIPER DR
WINNEMUCCA, NV 89445

STORZ GERALD W

STORZ DONNA M

Account Summary

Account ID 14-0086-03
Account Type Real Estate
Location 4340 PIPER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,454.81
Total $1,470.25
Paid $1,470.25
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$365.81$0.00$365.81$365.81$0.00
210/07/202410/17/2024Paid$363.00$0.00$363.00$363.00$0.00
301/06/202501/16/2025Paid$363.00$0.00$363.00$363.00$0.00
403/03/202503/13/2025Paid$363.00$15.44$363.00$378.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,415.59$0.00$1,415.59$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,377.51$0.00$1,377.51$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,340.53$0.00$1,340.53$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,217.28$0.00$1,217.28$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,185.78$0.00$1,185.78$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,166.87$0.00$1,166.87$0.00$0.002.26583.0
2017/2018 SECURED TAXES$1,176.26$0.00$1,176.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$1,201.86$0.00$1,201.86$0.00$0.002.26583.0
2015/2016 SECURED TAXES$1,203.31$0.00$1,203.31$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,225.40$0.00$1,225.40$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/31/2025PAYMENTSTORZ, GERALD CREDIT CC 6256$-378.44$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$378.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.44$376.44
12/30/2024PAYMENTSTORZ, GERALD & DONNA CHECK 1808$-363.00$363.00
09/27/2024PAYMENTSTORZ GERALD W & DONNA M CHECK 1803$-363.00$726.00
08/05/2024PAYMENTSTORZ GERALD W & DONNA M CHECK 1799$-365.81$1,089.00
07/05/2024BILLSTORZ GERALD W & DONNA M$1,454.81$1,454.81
12/04/2023PAYMENTSTORZ GERALD W & DONNA M CHECK 1784$-706.00$0.00
09/01/2023PAYMENTSTORZ GERALD & DONNA CHECK 1779$-353.00$706.00
08/07/2023PAYMENTSTORZ GERALD W & DONNA M CHECK 1774$-356.59$1,059.00
07/06/2023BILLSTORZ GERALD W & DONNA M$1,415.59$1,415.59
12/29/2022PAYMENTSTORZ GERALD W & DONNA M CHECK 1769$-344.00$0.00
12/09/2022PAYMENTSTORZ, DONNA M & GERALD W CHECK 1767$-344.00$344.00
08/08/2022PAYMENTSTORZ GERALD W & DONNA M CHECK 1763$-689.51$688.00
07/07/2022BILLSTORZ GERALD W & DONNA M$1,377.51$1,377.51
10/19/2021PAYMENTSTORZ GERALD W & DONNA M CHECK NUM: 1755$-670.00$0.00
08/03/2021PAYMENTSTORZ GERALD CREDIT: D NUM: DEBIT 6880$-670.53$670.00
07/08/2021BILLSTORZ GERALD W & DONNA M$1,340.53$1,340.53
12/29/2020PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-304.00$0.00
11/05/2020PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-304.00$304.00
07/17/2020PAYMENTSTORZ GERALD CREDIT: D NUM: DEBIT 2014$-609.28$608.00
07/10/2020BILLSTORZ GERALD W & DONNA M$1,217.28$1,217.28
01/06/2020PAYMENTSTORZ GERALD CREDIT: D NUM: DEBIT 2014$-592.00$0.00
08/28/2019PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-593.78$592.00
07/08/2019BILLSTORZ GERALD W & DONNA M$1,185.78$1,185.78
03/01/2019PAYMENTSTORZ GERALD W & DONNA M CREDIT: D NUM: DEBIT 2014$-291.00$0.00
01/04/2019PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-291.00$291.00
09/17/2018PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-291.00$582.00
08/15/2018PAYMENTSTORZ GERALD W & DONNA M CREDIT: D NUM: VISA 9786$-100.00$873.00
08/15/2018PAYMENTSTORZ GERALD W & DONNA M CHECK NUM: 1708$-193.87$973.00
07/05/2018BILLSTORZ GERALD W & DONNA M$1,166.87$1,166.87
02/28/2018PAYMENTGERALD STORZ CREDIT: D NUM: VISA 2014$-294.00$0.00
01/08/2018PAYMENTGERALD STORZ CREDIT: D NUM: VISA 2014$-294.00$294.00
09/29/2017PAYMENTGERALD W STORZ CREDIT: D NUM: VISA 2014$-294.00$588.00
08/16/2017PAYMENTSTORZ, GERALD W CREDIT: D NUM: DEBIT 2014$-294.26$882.00
07/11/2017BILLSTORZ GERALD W & DONNA M$1,176.26$1,176.26
12/30/2016PAYMENTSTORZ GERALD W CREDIT: D$-600.00$0.00
08/04/2016PAYMENTSTORZ GERALD W CREDIT: D NUM: VISA 2014$-601.86$600.00
07/07/2016BILLSTORZ GERALD W & DONNA M$1,201.86$1,201.86
08/03/2015PAYMENTSTORZ GERALD W CREDIT: D NUM: VISA 2014$-1,203.31$0.00
07/02/2015BILLSTORZ GERALD W & DONNA M$1,203.31$1,203.31
07/17/2014PAYMENTSTORZ, DONNA M & GERALD W CHECK NUM: 1643$-1,225.40$0.00
07/03/2014BILLSTORZ GERALD W & DONNA M$1,225.40$1,225.40
07/29/2013PAYMENTSTORZ GERALD W & DONNA M CHECK NUM: 1624$-1,212.49$0.00
07/02/2013BILLSTORZ GERALD W & DONNA M$1,212.49$1,212.49
07/17/2012PAYMENTSTORZ GERALD W CREDIT: D NUM: VISA 2014$-1,197.97$0.00
07/10/2012BILLSTORZ GERALD W & DONNA M$1,197.97$1,197.97
11/21/2011PAYMENTSTORZ DONNA M CREDIT: D NUM: VISA 2006$-582.00$0.00
11/21/2011PAYMENTSTORZ DONNA M CREDIT: D$-621.38$582.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$26.51$1,203.38
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$10.65$1,176.87
07/11/2011BILLSTORZ GERALD W & DONNA M$1,166.22$1,166.22
07/26/2010PAYMENTSTORZ GERALD W & DONNA M CREDIT: D$-1,173.67$0.00
07/09/2010BILLSTORZ GERALD W & DONNA M$1,173.67$1,173.67
02/23/2010PAYMENTSTORZ GERALD CREDIT: D NUM: VISA 2014$-290.00$0.00
12/28/2009PAYMENTSTORZ, GERALD W CREDIT: D NUM: VISA2014$-290.00$290.00
07/23/2009PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA 2014$-583.11$580.00
07/10/2009BILLSTORZ GERALD W & DONNA M$1,163.11$1,163.11
12/03/2008PAYMENTSTORZ, GERALD CREDIT: D BANK: CREDIT CARD NUM: VISA 2014$-568.00$0.00
07/24/2008PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDITCARD NUM: V2014$-570.43$568.00
07/10/2008BILLSTORZ GERALD W & DONNA M$1,138.43$1,138.43
08/03/2007PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA 2014$-1,105.98$0.00
07/12/2007BILLSTORZ GERALD W & DONNA M$1,105.98$1,105.98
08/23/2006PAYMENTSTORZ GERALD W CREDIT: D BANK: CREDIT CARD NUM: V2014$-1,095.83$0.00
08/23/2006ADJUSTMENTpstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V2014$1,095.83$1,095.83
08/22/2006VOIDSTORZ GERALD W CHECK BANK: CREDITCARD NUM: V2014$-1,095.83$0.00
07/06/2006BILLSTORZ GERALD W & DONNA M$1,095.83$1,095.83
08/09/2005PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: V2014$-1,053.98$0.00
08/09/2005ADJUSTMENTposted incorrectly tb BANK: CREDIT CARD NUM: VISA 2014$1,053.98$1,053.98
08/08/2005VOIDSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA 2014$-1,053.98$0.00
07/18/2005BILLSTORZ GERALD W & DONNA M$1,053.98$1,053.98
08/13/2004PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA$-783.00$0.00
08/04/2004PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534503$-263.39$783.00
07/06/2004BILLSTORZ GERALD W & DONNA M$1,046.39$1,046.39
02/20/2004PAYMENTSTORZ GERALD W & DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA$-221.00$0.00
01/05/2004PAYMENTSTORZ GERALD W CREDIT: D BANK: CREDIT CARD NUM: VISA$-221.00$221.00
08/21/2003PAYMENTSTORZ DONNA M CASH$-0.10$442.00
08/20/2003PAYMENTSTORZ DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA$-445.54$442.10
07/18/2003BILLSTORZ GERALD W & DONNA M$887.64$887.64
03/04/2003PAYMENTSTORZ DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA$-194.00$0.00
01/10/2003PAYMENTSTORZ GERALD W CREDIT: D BANK: C.C. NUM: VISA$-194.00$194.00
10/03/2002PAYMENTSTORZ GERALD W CREDIT: D BANK: CREDIT CARD NUM: VISA$-194.00$388.00
08/01/2002PAYMENTSTORZ GERALD W & DONNA M CHECK BANK: 94-169 NUM: 1199$-226.25$582.00
07/08/2002BILLSTORZ GERALD W & DONNA M$808.25$808.25
08/20/2001PAYMENTSTORZ GERALD W CHECK BANK: 94-169 NUM: 1040$-944.53$0.00
07/11/2001BILLSTORZ GERALD W & DONNA M$944.53$944.53
02/27/2001PAYMENTSTORZ GERALD W CHECK BANK: 11-7000 NUM: 375$-233.89$0.00
01/23/2001PAYMENTSTORZ GERALD W CHECK BANK: 11-7000 NUM: 344$-243.25$233.89
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$9.36$477.14
07/31/2000PAYMENTSTORZ GERALD W & DONNA M CASH$-498.09$467.78
07/06/2000BILLSTORZ GERALD W & DONNA M$965.87$965.87
08/02/1999PAYMENTSTORZ GERALD W & DONNA M CHECK BANK: 11-7000 NUM: 143$-995.22$0.00
07/12/1999BILLSTORZ GERALD W & DONNA M$995.22$995.22
07/31/1998PAYMENTSTORZ GERALD W & DONNA M CHECK$-911.88$0.00
07/09/1998BILLSTORZ GERALD W & DONNA M$911.88$911.88
03/03/1998PAYMENTSTORZ GERALD W & DONNA M$-214.62$0.00
12/03/1997PAYMENTSTORZ GERALD W & DONNA M$-214.62$214.62
08/19/1997PAYMENTSTORZ GERALD W & DONNA M$-496.78$429.24
07/23/1997BILLSTORZ GERALD W & DONNA M$926.02$926.02
07/23/1996PAYMENTSTORZ GERALD W & DONNA M$-967.36$0.00
07/11/1996BILLSTORZ GERALD W & DONNA M$967.36$967.36