Tax Account 15-0142-08

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Owners

CICCOTTI CAROLINE J
77 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0142-08
Account Type	Real Estate
Location	77 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-08

Account Type

Real Estate

Location

77 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.30
Total	$866.30
Paid	$866.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$866.30

Total

$866.30

Paid

$866.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$218.30	$0.00	$218.30	$218.30	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.12	$0.00	$810.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$758.13	$100.18	$858.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$709.97	$0.00	$709.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$682.95	$20.29	$703.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$664.65	$128.53	$793.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$593.10	$24.03	$617.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$587.83	$18.91	$606.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$588.91	$9.62	$598.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.99	$4.76	$590.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$578.44	$7.18	$585.62	$0.00	$0.00	3.1716	1.0

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
01/07/2025	PAYMENT	SCIBIOR, PATRICK CASH	$-432.00	$0.00
10/15/2024	PAYMENT	SCIBIOR, PAT CHECK 1544	$-216.00	$432.00
07/31/2024	PAYMENT	SCIBIOR PAT CHECK 1518	$-218.30	$648.00
07/05/2024	BILL	CICCOTTI CAROLINE J	$866.30	$866.30
07/12/2023	PAYMENT	SCIBIOR PATRICK CHECK 1141	$-810.12	$0.00
07/06/2023	BILL	CICCOTTI CAROLINE J	$810.12	$810.12
04/11/2023	PAYMENT	SCIBIOR, PATRICK CREDIT CC 7644	$-858.31	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$858.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$45.51	$855.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.29	$810.30
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.31	$781.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.57	$764.70
07/07/2022	BILL	CICCOTTI CAROLINE J	$758.13	$758.13
08/13/2021	PAYMENT	PATRICK SCIBIOR CHECK NUM: 1232	$-709.97	$0.00
07/08/2021	BILL	SCIBIOR PATRICK D TR	$709.97	$709.97
03/08/2021	PAYMENT	SCIBIOR PATRICK CASH	$-170.00	$0.00
12/08/2020	PAYMENT	PAT SCIBIOR CREDIT: D	$-1,326.42	$170.00
12/01/2020	INTEREST	Monthly Interest	$4.64	$1,496.42
11/02/2020	INTEREST	Monthly Interest	$4.64	$1,491.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.45	$1,487.14
10/01/2020	INTEREST	Monthly Interest	$4.64	$1,472.69
09/01/2020	INTEREST	Monthly Interest	$4.64	$1,468.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$1,463.41
08/04/2020	INTEREST	Monthly Interest	$4.64	$1,457.57
07/10/2020	BILL	SCIBIOR PATRICK D TR	$682.95	$1,452.93
07/01/2020	INTEREST	Monthly Interest	$4.64	$769.98
06/01/2020	INTEREST	Monthly Interest	$4.64	$765.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$760.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$750.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.97	$748.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.06	$709.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.93	$684.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.59	$670.24
07/08/2019	BILL	SCIBIOR LIVING TRUST	$664.65	$664.65
05/01/2019	PAYMENT	SCIBIOR, PATRICK D LIVING TRUS CHECK NUM: 678	$-315.19	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$315.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.10	$312.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$300.84
12/31/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-152.84	$296.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$448.84
08/22/2018	PAYMENT	SCIBIOR PATRICK CHECK NUM: 567	$-149.10	$444.00
07/05/2018	BILL	SCIBIOR LIVING TRUST	$593.10	$593.10
05/01/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-310.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$310.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.90	$308.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$296.76
10/11/2017	PAYMENT	PAT SCIBIOR CREDIT: D NUM: AMEX 71005	$-146.00	$292.00
08/08/2017	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 509	$-149.83	$438.00
07/11/2017	BILL	SCIBIOR LIVING TRUST	$587.83	$587.83
12/30/2016	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 396	$-147.00	$0.00
12/08/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 371	$-147.00	$147.00
11/29/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 351	$-151.81	$294.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$445.81
09/02/2016	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 305	$-152.72	$441.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$593.72
07/07/2016	BILL	SCIBIOR LIVING TRUST	$588.91	$588.91
03/16/2016	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 213	$-146.00	$0.00
01/14/2016	PAYMENT	SCHIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-146.00	$146.00
11/16/2015	PAYMENT	SCIBIOR PATRICK CASH	$-150.76	$292.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$442.76
08/27/2015	PAYMENT	SCIBIOR PATRICK CREDIT: D NUM: VISA 7185	$-147.99	$438.00
07/02/2015	BILL	SCIBIOR LIVING TRUST	$585.99	$585.99
04/03/2015	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2381	$-151.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$151.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$148.68
01/14/2015	PAYMENT	SCIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-144.00	$144.00
10/16/2014	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2291	$-144.00	$288.00
08/26/2014	PAYMENT	SCIBIOR PATRICK CASH	$-146.44	$432.00
07/03/2014	BILL	SCIBIOR LIVING TRUST	$578.44	$578.44
05/07/2014	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-148.06	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$148.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.56	$145.56
12/31/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2811	$-141.00	$141.00
10/04/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2788	$-141.00	$282.00
08/05/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2763	$-141.46	$423.00
07/02/2013	BILL	SCIBIOR LIVING TRUST	$564.46	$564.46
04/01/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2717	$-138.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$138.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$136.20
12/14/2012	PAYMENT	MUMMEY DEBORA JO CHECK NUM: 135	$-132.00	$132.00
08/28/2012	PAYMENT	MUMMEY, DEBORAH JO CHECK NUM: 134	$-132.00	$264.00
08/07/2012	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2642	$-134.65	$396.00
07/10/2012	BILL	SCIBIOR LIVING TRUST	$530.65	$530.65
01/30/2012	PAYMENT	PATRICK D SCIBIOR CREDIT: D NUM: VISA 7644	$-251.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$251.88
11/01/2011	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-265.23	$248.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.87	$513.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.01	$503.36
07/11/2011	BILL	SCIBIOR LIVING TRUST	$499.35	$499.35
03/04/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 9740	$-118.00	$0.00
01/14/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: V9740	$-122.72	$118.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
01/04/2011	PAYMENT	SCIBIOR PATRICK CHECK NUM: 2093	$-254.42	$236.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.89	$490.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.79	$478.53
07/09/2010	BILL	SCIBIOR LIVING TRUST	$473.74	$473.74
10/28/2009	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 1843	$-479.46	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.65	$479.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.72	$467.81
07/10/2009	BILL	SCIBIOR LIVING TRUST	$463.09	$463.09
07/30/2008	PAYMENT	PATRICK D SCIBOR CHECK BANK: 94 176 NUM: 1631	$-451.78	$0.00
07/10/2008	BILL	SCIBIOR PATRICK D	$451.78	$451.78
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-109.00	$109.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$218.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.89	$327.00
07/12/2007	BILL	SCIBIOR PATRICK D	$438.89	$438.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-105.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-105.00	$105.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-105.00	$210.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-105.02	$315.00
07/06/2006	BILL	SCIBIOR PATRICK D	$420.02	$420.02
08/10/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94*176 NUM: 1008	$-401.66	$0.00
07/18/2005	BILL	SCIBIOR PATRICK D	$401.66	$401.66
01/28/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94*72 NUM: 1826	$-419.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.50	$419.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.74	$402.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$392.62
07/06/2004	BILL	SCIBIOR PATRICK D	$388.71	$388.71
08/28/2003	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94F72 NUM: 1588	$-368.73	$0.00
07/18/2003	BILL	SCIBIOR PATRICK D	$368.73	$368.73
04/04/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-86.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$86.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$85.28
01/16/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-82.00	$82.00
10/23/2002	PAYMENT	SCIBOR PAT CASH	$-85.28	$164.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$249.28
08/27/2002	PAYMENT	SCIBIOR PATRICK CASH	$-308.26	$246.00
07/31/2002	INTEREST	Monthly Interest	$1.38	$554.26
07/08/2002	BILL	SCIBIOR PATRICK D	$361.37	$552.88
07/01/2002	INTEREST	Monthly Interest	$1.38	$191.51
06/03/2002	INTEREST	Monthly Interest	$1.38	$190.13
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$188.75
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$178.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.31	$177.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.32	$169.44
10/10/2001	PAYMENT	SCIBIOR PAT CASH	$-83.06	$166.12
08/21/2001	PAYMENT	SCIBIOR PATRICK D. CHECK BANK: 94-72 NUM: 1349	$-113.30	$249.18
07/11/2001	BILL	SCIBIOR PATRICK D	$362.48	$362.48

Tax Account 15-0142-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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