Tax Account 15-0246-05

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Owners

RUSSO ANGELA
215 E FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0246-05
Account Type	Real Estate
Location	215 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0246-05

Account Type

Real Estate

Location

215 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.64
Total	$1,036.64
Paid	$1,036.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.64

Total

$1,036.64

Paid

$1,036.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.64	$0.00	$259.64	$259.64	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.59	$0.00	$1,009.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$983.32	$0.00	$983.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.84	$0.00	$957.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$933.09	$0.00	$933.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$904.42	$0.00	$904.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$884.28	$0.00	$884.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$876.03	$0.00	$876.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$879.90	$0.00	$879.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$860.08	$0.00	$860.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$846.19	$0.00	$846.19	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.64	$777.00
07/05/2024	BILL	RUSSO ANGELA	$1,036.64	$1,036.64
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.59	$756.00
07/06/2023	BILL	RUSSO ANGELA	$1,009.59	$1,009.59
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281926. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.32	$735.00
07/07/2022	BILL	RUSSO ANGELA	$983.32	$983.32
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-240.84	$717.00
07/08/2021	BILL	RUSSO ANGELA	$957.84	$957.84
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
08/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37586	$-233.00	$466.00
08/07/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41139399	$-234.09	$699.00
07/10/2020	BILL	MEYER SASHA LEA	$933.09	$933.09
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-226.42	$678.00
07/08/2019	BILL	MEYER SASHA LEA	$904.42	$904.42
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.28	$663.00
07/05/2018	BILL	MEYER SASHA LEA	$884.28	$884.28
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/04/2017	PAYMENT	MEYER SASHA LEA CHECK NUM: 444158	$-219.03	$657.00
07/11/2017	BILL	MEYER SASHA LEA	$876.03	$876.03
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/12/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 310293	$-222.90	$657.00
07/07/2016	BILL	MEYER SASHA LEA	$879.90	$879.90
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27850	$-215.00	$215.00
09/24/2015	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 122	$-215.00	$430.00
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-215.08	$645.00
07/02/2015	BILL	GIURLANI LORRAINE REVOCABLE TR	$860.08	$860.08
01/05/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 112	$-422.00	$0.00
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-424.19	$422.00
07/03/2014	BILL	GIURLANI LORRAINE REVOCABLE TR	$846.19	$846.19
12/12/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1119	$-412.00	$0.00
09/09/2013	PAYMENT	GIURLANI, LORRAINE TR CHECK NUM: 1118	$-206.00	$412.00
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-209.38	$618.00
07/02/2013	BILL	GIURLANI LORRAINE REVOCABLE TR	$827.38	$827.38
01/03/2013	PAYMENT	GIURLANI LORRAINE CHECK NUM: 4393	$-402.00	$0.00
09/25/2012	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0151	$-201.00	$402.00
07/30/2012	PAYMENT	GIURLANI, ESTATE OF JOSEPH CHECK NUM: 0142	$-203.99	$603.00
07/10/2012	BILL	GIURLANI JOSEPH P	$806.99	$806.99
12/12/2011	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0119	$-392.00	$0.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-394.63	$392.00
07/11/2011	BILL	GIURLANI JOSEPH P	$786.63	$786.63
03/07/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 3979	$-198.00	$0.00
01/03/2011	PAYMENT	GIURLANI LORRAINE CHECK NUM: 3938	$-198.00	$198.00
10/14/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 529	$-198.00	$396.00
08/13/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 516	$-200.08	$594.00
07/09/2010	BILL	GIURLANI JOSEPH P	$794.08	$794.08
01/08/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 1016	$-468.00	$0.00
10/09/2009	PAYMENT	GIURLANI JOSEPH CHECK NUM: 462	$-234.00	$468.00
08/26/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 0446	$-234.20	$702.00
07/10/2009	BILL	GIURLANI JOSEPH P	$936.20	$936.20
03/06/2009	PAYMENT	GIUTLANI JOSEPH CHECK BANK: 94*176 NUM: 410	$-220.00	$0.00
01/09/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 7074 NUM: 1004	$-220.00	$220.00
10/14/2008	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*176 NUM: 387	$-220.00	$440.00
08/26/2008	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 378	$-220.36	$660.00
07/10/2008	BILL	GIURLANI MARY M	$880.36	$880.36
03/04/2008	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 356	$-213.00	$0.00
01/07/2008	PAYMENT	GIURLANI JOSPEH CHECK BANK: 94*176 NUM: 344	$-213.00	$213.00
10/09/2007	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 323	$-213.00	$426.00
08/29/2007	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 314	$-215.78	$639.00
07/12/2007	BILL	GIURLANI MARY M	$854.78	$854.78
03/06/2007	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 281	$-208.00	$0.00
01/11/2007	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11 7000 NUM: 1138	$-208.00	$208.00
10/06/2006	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94F176 NUM: 255	$-208.00	$416.00
08/28/2006	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 248	$-211.88	$624.00
07/06/2006	BILL	GIURLANI MARY M	$835.88	$835.88
12/30/2005	PAYMENT	GIURLANI, MARY, JOSEPH & LORRA CHECK BANK: 90 7118 NUM: 2314	$-372.00	$0.00
10/17/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1120	$-186.00	$372.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 90*7118 NUM: 2250	$-189.14	$558.00
07/18/2005	BILL	GIURLANI MARY M	$747.14	$747.14
01/06/2005	PAYMENT	MARY OR JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5708	$-620.16	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.16	$620.16
08/17/2004	PAYMENT	GIURLANI MARY/LORRAINE/JOSEPH CHECK BANK: 94*7074 NUM: 5663	$-204.73	$612.00
07/06/2004	BILL	GIURLANI MARY M	$816.73	$816.73
03/02/2004	PAYMENT	LORRAINE GIURLANI CHECK BANK: 94*7074 NUM: 5606	$-241.00	$0.00
01/06/2004	PAYMENT	GIURLANI MARY/LORRANIE/JOSEPH CHECK BANK: 94*7074 NUM: 5586	$-491.64	$241.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.64	$732.64
08/20/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5530	$-248.27	$723.00
07/18/2003	BILL	GIURLANI MARY M	$971.27	$971.27
03/04/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5476	$-221.00	$0.00
01/03/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5457	$-221.00	$221.00
10/16/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5428	$-221.00	$442.00
08/20/2002	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-7074 NUM: 5404	$-293.27	$663.00
07/08/2002	BILL	GIURLANI MARY M	$956.27	$956.27
01/02/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1445	$-505.82	$0.00
09/27/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1405	$-252.91	$505.82
08/21/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1392	$-378.53	$758.73
07/11/2001	BILL	GIURLANI MARY M	$1,137.26	$1,137.26
01/02/2001	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1292	$-473.22	$0.00
09/25/2000	PAYMENT	GIURLANI MARY, JOSEPH, LORRAIN CHECK BANK: 94-204 NUM: 1251	$-236.61	$473.22
08/17/2000	PAYMENT	GIURLANI, LORRAINE CHECK BANK: 94-204 NUM: 1233	$-332.36	$709.83
07/06/2000	BILL	GIURLANI MARY M	$1,042.19	$1,042.19
12/30/1999	PAYMENT	GIURLANI MARY, LORRAINE OR JOE CHECK BANK: 91-119 NUM: 5299	$-459.70	$0.00
10/06/1999	PAYMENT	GIURLANI MARY M CHECK BANK: 91-119 NUM: 5266	$-229.85	$459.70
08/12/1999	PAYMENT	GIURLANI MARY LORRAINE/JOSEPH CHECK BANK: 91-119 NUM: 5238	$-290.56	$689.55
07/12/1999	BILL	GIURLANI MARY M	$980.11	$980.11
12/31/1998	PAYMENT	GIURLANI MARY CHECK	$-495.88	$0.00
10/05/1998	PAYMENT	MARY GIURLANI CHECK	$-247.94	$495.88
08/14/1998	PAYMENT	GIURLANI MARY CHECK	$-338.42	$743.82
07/09/1998	BILL	GIURLANI MARY M	$1,082.24	$1,082.24
01/02/1998	PAYMENT	GIURLANI JOSEPH	$-500.06	$0.00
10/07/1997	PAYMENT	JOSEPH GIURLANI	$-250.03	$500.06
08/18/1997	PAYMENT	GIURLANI MARY M	$-340.56	$750.09
07/23/1997	BILL	GIURLANI MARY M	$1,090.65	$1,090.65
01/02/1997	PAYMENT	GIURLANI JOSEPH	$-482.26	$0.00
10/04/1996	PAYMENT	GIURLANI MARY M	$-241.13	$482.26
08/15/1996	PAYMENT	GIURLANI MARY M	$-301.80	$723.39
07/11/1996	BILL	GIURLANI MARY M	$1,025.19	$1,025.19

Tax Account 15-0246-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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