Tax Account 15-0063-02

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Owners

LAUCIRICA LORAINE J
PO BOX 1051
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0063-02
Account Type	Real Estate
Location	137 W NATIONAL AVE WINNEMUCCA
Balance	$1,993.77
Currently Due	$499.77

Account ID

15-0063-02

Account Type

Real Estate

Location

137 W NATIONAL AVE
WINNEMUCCA

Balance

$1,993.77

Currently Due

$499.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,993.77
Total	$1,993.77
Paid	$0.00
Balance	$1,993.77
Due	$499.77
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,993.77

Total

$1,993.77

Paid

$0.00

Balance

$1,993.77

Due

$499.77

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$499.77	$0.00	$499.77	$0.00	$499.77
2	10/06/2025	10/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$997.77
3	01/05/2026	01/15/2026	Due	$498.00	$0.00	$498.00	$0.00	$1,495.77
4	03/02/2026	03/12/2026	Due	$498.00	$0.00	$498.00	$0.00	$1,993.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,938.85	$0.00	$1,938.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,885.53	$0.00	$1,885.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,833.76	$0.00	$1,833.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,834.56	$0.00	$1,834.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,871.47	$0.00	$1,871.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,833.35	$0.00	$1,833.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,805.31	$0.00	$1,805.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,812.07	$0.00	$1,812.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,849.11	$0.00	$1,849.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,841.14	$0.00	$1,841.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,790.67	$0.00	$1,790.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	LAUCIRICA LORAINE J	$1,993.77	$1,993.77
03/03/2025	PAYMENT	LAUCIRICA LORAINE J CHECK 1322	$-484.00	$0.00
12/31/2024	PAYMENT	LAUCIRICA, LORAINE J CHECK 1316	$-484.00	$484.00
10/04/2024	PAYMENT	LAUCIRICA LORAINE J CHECK 1311	$-484.00	$968.00
08/14/2024	PAYMENT	LAUCIRICA, LORAINE J CHECK 1306	$-486.85	$1,452.00
07/05/2024	BILL	LAUCIRICA LORAINE J	$1,938.85	$1,938.85
03/01/2024	PAYMENT	LAUCIRICA LORAINE J/WILLEY BRENDA CHECK 11526	$-471.00	$0.00
12/29/2023	PAYMENT	LAUCIRICA, LORAINE J CHECK 1295	$-471.00	$471.00
10/02/2023	PAYMENT	LAUCIRICA LORAINE J CHECK 1287	$-471.00	$942.00
08/18/2023	PAYMENT	LAUCIRICA LORAINE J CHECK 1284	$-472.53	$1,413.00
07/06/2023	BILL	LAUCIRICA LORAINE J	$1,885.53	$1,885.53
03/03/2023	PAYMENT	LAUCIRICA, LORAINE J CHECK 1267	$-458.00	$0.00
12/30/2022	PAYMENT	LAUCIRICA LORAINE J CHECK 1256	$-458.00	$458.00
10/03/2022	PAYMENT	LAUCIRICA, LORAINE / WILEY, BRENDA CHECK 11339	$-458.00	$916.00
07/27/2022	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1242	$-459.76	$1,374.00
07/07/2022	BILL	LAUCIRICA LORAINE J	$1,833.76	$1,833.76
03/04/2022	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1234	$-458.00	$0.00
01/03/2022	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1230	$-458.00	$458.00
10/04/2021	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1225	$-458.00	$916.00
08/11/2021	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1223	$-460.56	$1,374.00
07/08/2021	BILL	LAUCIRICA LORAINE J	$1,834.56	$1,834.56
02/22/2021	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1211	$-467.00	$0.00
12/28/2020	PAYMENT	LAUCIRICA, LORAINE/WILLEY, BRE CHECK NUM: 11220	$-467.00	$467.00
10/05/2020	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1207	$-467.00	$934.00
08/10/2020	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1205	$-470.47	$1,401.00
07/10/2020	BILL	LAUCIRICA LORAINE J	$1,871.47	$1,871.47
02/28/2020	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1183	$-458.00	$0.00
01/02/2020	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1177	$-458.00	$458.00
10/03/2019	PAYMENT	LAUCIRICA, LORAINE J CHECK NUM: 1170	$-458.00	$916.00
08/19/2019	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1168	$-459.35	$1,374.00
07/08/2019	BILL	LAUCIRICA LORAINE J	$1,833.35	$1,833.35
03/01/2019	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1159	$-451.00	$0.00
01/03/2019	PAYMENT	LORAINE LAUCIRICA CHECK NUM: 1154	$-451.00	$451.00
09/28/2018	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1150	$-451.00	$902.00
08/17/2018	PAYMENT	LAUCIRICA, LORAINE J/CONNOR, J CHECK NUM: 1143	$-452.31	$1,353.00
07/05/2018	BILL	LAUCIRICA LORAINE J	$1,805.31	$1,805.31
03/02/2018	PAYMENT	MS LORAINE LAUCIRICA CHECK NUM: 1128	$-453.00	$0.00
12/27/2017	PAYMENT	MS LORAINE J LAUCIRICA CHECK NUM: 1125	$-453.00	$453.00
09/28/2017	PAYMENT	MS LORAINE J. LAUCIRICA CHECK NUM: 1116	$-453.00	$906.00
08/21/2017	PAYMENT	LAUCIRICA, LORAINE/WILLEY, BRE CHECK NUM: 1062	$-453.07	$1,359.00
07/11/2017	BILL	LAUCIRICA LORAINE J	$1,812.07	$1,812.07
03/03/2017	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1105	$-462.00	$0.00
01/03/2017	PAYMENT	LAUCIRICA, LORAIN J/CONNOR, JA CHECK NUM: 1100	$-462.00	$462.00
09/20/2016	PAYMENT	LAUCIRICA LORAINE & WILLEY BRE CHECK NUM: 10473	$-462.00	$924.00
08/08/2016	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1090	$-463.11	$1,386.00
07/07/2016	BILL	LAUCIRICA LORAINE J	$1,849.11	$1,849.11
03/02/2016	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 10356	$-460.00	$0.00
12/28/2015	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1079	$-460.00	$460.00
09/21/2015	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1070	$-460.00	$920.00
08/10/2015	PAYMENT	LAUCIRICA, LORAINE J/CONNOR, J CHECK NUM: 10238	$-461.14	$1,380.00
07/02/2015	BILL	LAUCIRICA LORAINE J	$1,841.14	$1,841.14
08/11/2014	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1048	$-1,790.67	$0.00
07/03/2014	BILL	LAUCIRICA LORAINE J	$1,790.67	$1,790.67
08/14/2013	PAYMENT	LAUCIRICA LORAINE J CHECK NUM: 1026	$-1,741.67	$0.00
07/02/2013	BILL	LAUCIRICA LORAINE J	$1,741.67	$1,741.67
08/17/2012	PAYMENT	LUACIRICA, LORAINE J/CONNOR, J CHECK NUM: 1015	$-1,694.08	$0.00
07/10/2012	BILL	LAUCIRICA LORAINE J	$1,694.08	$1,694.08
08/11/2011	PAYMENT	LAUCIRICA, LORAINE J/CONNOR, J CHECK NUM: 9043	$-1,573.66	$0.00
07/11/2011	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,573.66	$1,573.66
08/09/2010	PAYMENT	LAUCIRICA, LORAINE J/CONNOR, J CHECK NUM: 8733	$-1,619.87	$0.00
07/09/2010	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,619.87	$1,619.87
08/14/2009	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 94*7074 NUM: 8517	$-1,654.91	$0.00
07/10/2009	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,654.91	$1,654.91
08/14/2008	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 94*7074 NUM: 8299	$-1,608.45	$0.00
07/10/2008	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,608.45	$1,608.45
08/20/2007	PAYMENT	CONNOR, JAMES E/LAUCIRICA, LOR CHECK BANK: 94 7074 NUM: 8058	$-1,561.47	$0.00
07/12/2007	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,561.47	$1,561.47
08/18/2006	PAYMENT	LAUCIRICA, LORAINE J/CONNOR, J CHECK BANK: 94 7074 NUM: 7797	$-1,516.95	$0.00
07/06/2006	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,516.95	$1,516.95
08/12/2005	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 947074 NUM: 7516	$-1,466.60	$0.00
07/18/2005	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,466.60	$1,466.60
08/16/2004	PAYMENT	LAUCIRICA LORAINE J. CHECK BANK: 94-7074 NUM: 7202	$-1,444.05	$0.00
07/06/2004	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,444.05	$1,444.05
08/13/2003	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 94F7074 NUM: 6913	$-1,356.57	$0.00
07/18/2003	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,356.57	$1,356.57
07/31/2002	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 94-7074 NUM: 6646	$-1,341.29	$0.00
07/08/2002	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,341.29	$1,341.29
08/16/2001	PAYMENT	LAUCIRICA LORAINE CHECK BANK: 94-7074 NUM: 6368	$-1,349.46	$0.00
07/11/2001	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,349.46	$1,349.46
08/16/2000	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 94-204 NUM: 6061	$-1,348.42	$0.00
07/06/2000	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,348.42	$1,348.42
07/23/1999	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK BANK: 91-119 NUM: 5676	$-1,455.76	$0.00
07/12/1999	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,455.76	$1,455.76
07/23/1998	PAYMENT	CONNOR JAMES E & LAUCIRICA L J CHECK	$-1,475.41	$0.00
07/09/1998	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,475.41	$1,475.41
07/29/1997	PAYMENT	CONNOR JAMES E & LAUCIRICA L J	$-1,488.98	$0.00
07/23/1997	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,488.98	$1,488.98
07/24/1996	PAYMENT	CONNOR JAMES E & LAUCIRICA L J	$-1,530.83	$0.00
07/11/1996	BILL	CONNOR JAMES E & LAUCIRICA L J	$1,530.83	$1,530.83

Tax Account 15-0063-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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