Tax Account 15-0246-04

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Owners

RUSSO ANGELA
215 E FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0246-04
Account Type	Real Estate
Location	237 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0246-04

Account Type

Real Estate

Location

237 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.02
Total	$413.02
Paid	$413.02
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

$413.02

Total

$413.02

Paid

$413.02

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	$104.02	$0.00	$104.02	$104.02	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.45	$23.75	$414.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$369.52	$2.66	$372.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$350.14	$2.49	$352.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$339.26	$0.00	$339.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$332.52	$0.00	$332.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$325.99	$2.24	$328.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$319.64	$0.00	$319.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$306.55	$16.06	$322.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$294.79	$14.67	$309.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$289.02	$0.00	$289.02	$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
08/19/2024	PAYMENT	PNP PNP - 161258473	$-413.02	$0.00
07/05/2024	BILL	RUSSO ANGELA	$413.02	$413.02
01/29/2024	PAYMENT	PNP PNP - 150016158	$-414.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$414.20
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$401.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$400.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$393.34
07/06/2023	BILL	RUSSO ANGELA	$390.45	$390.45
09/02/2022	PAYMENT	PNP PNP - 120336366	$-372.18	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.66	$372.18
07/07/2022	BILL	RUSSO ANGELA	$369.52	$369.52
09/03/2021	PAYMENT	RUSSO, ANGELA CREDIT: D BANK: PNP INTERNET NUM: 99783566	$-352.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$352.63
07/08/2021	BILL	RUSSO ANGELA	$350.14	$350.14
09/11/2020	PAYMENT	RUSSO ANGELA CREDIT: D NUM: DEBIT 4813	$-252.00	$0.00
08/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37592	$-87.26	$252.00
07/10/2020	BILL	MEYER SASHA LEA	$339.26	$339.26
02/28/2020	PAYMENT	SASHA LEA MEYER CHECK BANK: WF INTERNET NUM: 020022803251728	$-83.00	$0.00
01/03/2020	PAYMENT	MEYER, SASHA LEA CHECK NUM: WF E-BOX 01/03	$-83.00	$83.00
10/04/2019	PAYMENT	SASHA LEA MEYER CHECK BANK: WF INTERNET NUM: 019100403198112	$-83.00	$166.00
08/19/2019	PAYMENT	SASHA LEA MEYER CHECK BANK: WF INTERNET NUM: 019081903074389	$-83.52	$249.00
07/08/2019	BILL	MEYER SASHA LEA	$332.52	$332.52
01/07/2019	PAYMENT	SASHA MEYER CHECK BANK: WF INTERNET NUM: 019010518037382	$-164.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$164.24
09/17/2018	PAYMENT	SASHA MEYER CHECK BANK: WF INTERNET NUM: 018091518025630	$-163.99	$164.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$328.17
07/05/2018	BILL	MEYER SASHA LEA	$325.99	$325.99
08/22/2017	PAYMENT	SASHA MEYER CHECK BANK: WF INTERNET NUM: 017082218037279	$-319.64	$0.00
07/11/2017	BILL	MEYER SASHA LEA	$319.64	$319.64
03/17/2017	PAYMENT	MEYER, SASHA CREDIT: D BANK: OP INTERNET NUM: 02572C	$-322.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.97	$322.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.03	$313.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$308.65
07/26/2016	PAYMENT	MEYER SASHA CHECK NUM: 2636	$-9.61	$306.59
07/07/2016	BILL	MEYER SASHA LEA	$306.55	$316.20
07/01/2016	INTEREST	Monthly Interest	$0.04	$9.65
06/21/2016	PAYMENT	MEYER SASHA CHECK NUM: 2633	$-76.02	$9.61
06/01/2016	INTEREST	Monthly Interest	$0.37	$85.63
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$85.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$75.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.76	$72.76
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27850	$-71.00	$71.00
09/24/2015	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 122	$-71.00	$142.00
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-6.99	$213.00
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-74.80	$219.99
07/02/2015	BILL	GIURLANI LORRAINE REVOCABLE TR	$6.99	$294.79
07/02/2015	BILL	GIURLANI LORRAINE REVOCABLE TR	$287.80	$287.80
01/05/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 112	$-140.00	$0.00
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-6.47	$140.00
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-142.55	$146.47
07/03/2014	BILL	GIURLANI LORRAINE REVOCABLE TR	$6.47	$289.02
07/03/2014	BILL	GIURLANI LORRAINE REVOCABLE TR	$282.55	$282.55
12/12/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1119	$-134.00	$0.00
09/09/2013	PAYMENT	GIURLANI, LORRAINE TR CHECK NUM: 1118	$-67.00	$134.00
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-5.99	$201.00
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-68.64	$206.99
07/02/2013	BILL	GIURLANI LORRAINE REVOCABLE TR	$5.99	$275.63
07/02/2013	BILL	GIURLANI LORRAINE REVOCABLE TR	$269.64	$269.64
01/03/2013	PAYMENT	GIURLANI LORRAINE CHECK NUM: 4393	$-128.00	$0.00
09/25/2012	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0151	$-64.00	$128.00
07/30/2012	PAYMENT	GIURLANI, ESTATE OF JOSEPH CHECK NUM: 0142	$-5.55	$192.00
07/30/2012	PAYMENT	GIURLANI, ESTATE OF JOSEPH CHECK NUM: 0142	$-65.68	$197.55
07/10/2012	BILL	GIURLANI JOSEPH P	$5.55	$263.23
07/10/2012	BILL	GIURLANI JOSEPH P	$257.68	$257.68
12/12/2011	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0119	$-126.00	$0.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-5.55	$126.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-127.33	$131.55
07/11/2011	BILL	GIURLANI JOSEPH P	$5.55	$258.88
07/11/2011	BILL	GIURLANI JOSEPH P	$253.33	$253.33
03/07/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 3979	$-62.00	$0.00
01/03/2011	PAYMENT	GIURLANI LORRAINE CHECK NUM: 3938	$-62.00	$62.00
10/14/2010	PAYMENT	GIURLANI JOSEPH P CHECK NUM: 530	$-62.00	$124.00
08/13/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 515	$-5.55	$186.00
08/13/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 515	$-63.12	$191.55
07/09/2010	BILL	GIURLANI JOSEPH P	$5.55	$254.67
07/09/2010	BILL	GIURLANI JOSEPH P	$249.12	$249.12
01/08/2010	PAYMENT	GIURLANI JOSEPH P CHECK NUM: 475	$-122.00	$0.00
10/09/2009	PAYMENT	GIURLANI JOSEPH CHECK NUM: 461	$-61.00	$122.00
08/26/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 0445	$-5.55	$183.00
08/26/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 0445	$-62.01	$188.55
07/10/2009	BILL	GIURLANI JOSEPH P	$5.55	$250.56
07/10/2009	BILL	GIURLANI JOSEPH P	$245.01	$245.01
03/06/2009	PAYMENT	GIURLANI MARY CHECK BANK: 94*7074 NUM: 6096	$-59.00	$0.00
01/09/2009	PAYMENT	GIURLANI, MARY, JOSEPH OR LORR CHECK BANK: 94 7074 NUM: 6084	$-59.00	$59.00
10/14/2008	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 6065	$-59.00	$118.00
08/26/2008	PAYMENT	PROFESSIONAL BLDG CHECK BANK: 94*7074 NUM: 6055	$-5.55	$177.00
08/26/2008	PAYMENT	PROFESSIONAL BLDG CHECK BANK: 94*7074 NUM: 6055	$-61.02	$182.55
07/10/2008	BILL	GIURLANI MARY M	$5.55	$243.57
07/10/2008	BILL	GIURLANI MARY M	$238.02	$238.02
03/04/2008	PAYMENT	PROFFESIONAL BLDG CHECK BANK: 94*7074 NUM: 6011	$-57.00	$0.00
01/07/2008	PAYMENT	PROFESSIONAL BLDING CHECK BANK: 94*7074 NUM: 5998	$-57.00	$57.00
10/09/2007	PAYMENT	PROFESSIONAL BLDG CHECK BANK: 94*7074 NUM: 5976	$-57.00	$114.00
08/29/2007	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 314	$-5.55	$171.00
08/29/2007	PAYMENT	PROFESSIONAL BUILDING CHECK BANK: 94*7074 NUM: 5967	$-60.15	$176.55
07/12/2007	BILL	GIURLANI MARY M	$5.55	$236.70
07/12/2007	BILL	GIURLANI MARY M	$231.15	$231.15
03/06/2007	PAYMENT	PROFESSIONAL BLDG. CHECK BANK: 94 7074 NUM: 5923	$-56.00	$0.00
01/11/2007	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94 7074 NUM: 5906	$-56.00	$56.00
10/06/2006	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94F7074 NUM: 5881	$-56.00	$112.00
08/28/2006	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 248	$-5.57	$168.00
08/28/2006	PAYMENT	GIURLANDI, MARY, LORRAINE OR J CHECK BANK: 94 7074 NUM: 5873	$-56.46	$173.57
07/06/2006	BILL	GIURLANI MARY M	$5.57	$230.03
07/06/2006	BILL	GIURLANI MARY M	$224.46	$224.46
12/30/2005	PAYMENT	GIURLANI, MARY, LORRAINE OR JO CHECK BANK: 94 7074 NUM: 5815	$-104.00	$0.00
10/17/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1120	$-52.00	$104.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5775	$-5.57	$156.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5775	$-55.80	$161.57
07/18/2005	BILL	GIURLANI MARY M	$5.57	$217.37
07/18/2005	BILL	GIURLANI MARY M	$211.80	$211.80
01/06/2005	PAYMENT	MARY OR JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5708	$-158.08	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/17/2004	PAYMENT	GIURLANI MARY/LORRAINE/JOSEPH CHECK BANK: 94*7074 NUM: 5663	$-5.54	$156.00
08/17/2004	PAYMENT	GIURLANI MARY/LORRAINE/JOSEPH CHECK BANK: 94*7074 NUM: 5663	$-52.18	$161.54
07/06/2004	BILL	GIURLANI MARY M	$5.54	$213.72
07/06/2004	BILL	GIURLANI MARY M	$208.18	$208.18

Tax Account 15-0246-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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