Tax Account 15-0252-09

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Owners

ZANELLA MARY P TTE
9860 HUFFLINGER LN
RENO, NV 89521

ZANELLA MARY P TRUSTEE

Account Summary

Account ID	15-0252-09
Account Type	Real Estate
Location	3055 TRADERS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0252-09

Account Type

Real Estate

Location

3055 TRADERS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,658.47
Total	$14,805.03
Paid	$14,805.03
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

$14,658.47

Total

$14,805.03

Paid

$14,805.03

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	$3,666.47	$0.00	$3,666.47	$3,666.47	$0.00
2	10/07/2024	10/17/2024	Paid	$3,664.00	$0.00	$3,664.00	$3,664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,664.00	$146.56	$3,664.00	$3,810.56	$0.00
4	03/03/2025	03/13/2025	Paid	$3,664.00	$0.00	$3,664.00	$3,664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,631.57	$0.00	$13,631.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$13,292.68	$167.20	$13,459.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$13,023.95	$0.00	$13,023.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$12,787.00	$0.00	$12,787.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$12,460.61	$0.00	$12,460.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$12,130.80	$424.73	$12,555.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,256.46	$0.00	$12,256.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$12,339.24	$124.79	$12,464.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$12,312.37	$0.00	$12,312.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$11,457.60	$0.00	$11,457.60	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172375653	$-146.56	$0.00
01/21/2025	PAYMENT	MPZ RENTALS LLC CHECK 0023499373	$-7,328.00	$146.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$146.56	$7,474.56
09/13/2024	PAYMENT	PNP PNP - 162562094	$-3,664.00	$7,328.00
07/22/2024	PAYMENT	PNP PNP - 159619054	$-3,666.47	$10,992.00
07/05/2024	BILL	ZANELLA MARY P TTE	$14,658.47	$14,658.47
08/21/2023	PAYMENT	PNP PNP - 141303591	$-13,631.57	$0.00
07/06/2023	BILL	ZANELLA MARY P TTE	$13,631.57	$13,631.57
12/21/2022	PAYMENT	ZANELLA, MARY CHECK 0034860864	$-6,813.54	$0.00
11/21/2022	PAYMENT	ZANELLA MARY P TR CHECK 31801150	$-3,323.17	$6,813.54
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$10,136.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$166.18	$10,135.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$9,969.53
08/17/2022	PAYMENT	ZANELLA MARY P TR CHECK 22878677	$-3,323.17	$9,969.51
07/07/2022	BILL	ZANELLA MARY P TR	$13,292.68	$13,292.68
02/28/2022	PAYMENT	ZANELLA, MARY CHECK NUM: 0005512254	$-3,255.00	$0.00
01/19/2022	PAYMENT	ZANELLA MARY P TR CHECK NUM: 1045325	$-3,255.00	$3,255.00
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-130.20	$6,510.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$130.20	$6,640.20
09/09/2021	PAYMENT	ZANELLA MARY P/MPZ RENTALS CHECK NUM: 1303	$-3,255.00	$6,510.00
08/23/2021	PAYMENT	ZANELLA MARY/MPZ RENTALS CHECK NUM: 1302	$-3,258.95	$9,765.00
07/08/2021	BILL	ZANELLA MARY P TR	$13,023.95	$13,023.95
10/05/2020	PAYMENT	ZANELLA MARY CHECK NUM: 33097208	$-9,588.00	$0.00
08/18/2020	PAYMENT	ZANELLA MARY P TR CHECK NUM: 27741939	$-3,199.00	$9,588.00
07/10/2020	BILL	ZANELLA MARY P TR	$12,787.00	$12,787.00
07/29/2019	PAYMENT	ZANELLA, MARY CHECK NUM: 0027694661	$-12,460.61	$0.00
07/08/2019	BILL	ZANELLA MARY P TRUST	$12,460.61	$12,460.61
12/31/2018	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 03296G	$-12,555.53	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$303.34	$12,555.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$121.39	$12,252.19
07/05/2018	BILL	ZANELLA MARY P TRUST	$12,130.80	$12,130.80
01/09/2018	PAYMENT	MARY ZANELLA CHECK NUM: 760917	$-3,064.00	$0.00
01/02/2018	PAYMENT	ZANELLA, MARY CHECK NUM: 0055331755	$-3,064.00	$3,064.00
10/10/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 42624352	$-3,064.00	$6,128.00
08/22/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 35273659	$-3,064.46	$9,192.00
07/11/2017	BILL	ZANELLA MARY P TRUST	$12,256.46	$12,256.46
04/07/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 14342810	$-3,188.27	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$3,188.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.54	$3,186.02
01/11/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 876865	$-3,094.26	$3,063.48
10/11/2016	PAYMENT	MPZ RENTALS LLC CHECK NUM: 44724952	$-3,094.26	$6,157.74
07/25/2016	PAYMENT	ZANELLA MARY CHECK NUM: 32420830	$-3,087.24	$9,252.00
07/07/2016	BILL	ZANELLA MARY P TRUST	$12,339.24	$12,339.24
03/01/2016	PAYMENT	ZANELLA MARY CHECK NUM: 8764465	$-3,078.00	$0.00
01/05/2016	PAYMENT	ZANELLA, MARY CHECK BANK: OP INTERNET NUM: 117350765	$-3,078.00	$3,078.00
09/24/2015	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 6168	$-3,078.00	$6,156.00
08/18/2015	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 03321G	$-3,078.37	$9,234.00
07/02/2015	BILL	ZANELLA MARY P TRUST	$12,312.37	$12,312.37
03/04/2015	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 09666G	$-2,864.00	$0.00
12/31/2014	PAYMENT	ZANELLA, MARY P CREDIT: D BANK: OP INTERNET NUM: 00050G	$-2,864.00	$2,864.00
10/14/2014	PAYMENT	ZALELLA MARY CHECK NUM: 35983910	$-2,864.00	$5,728.00
08/11/2014	PAYMENT	ZALELLA MARY P CREDIT: D NUM: VISA 6168	$-2,865.60	$8,592.00
07/03/2014	BILL	ZANELLA MARY P TRUST	$11,457.60	$11,457.60
02/28/2014	PAYMENT	ZANELLA, MARY P/ ZANELLA RENTA CREDIT: D NUM: VISA 4769	$-2,703.00	$0.00
01/02/2014	PAYMENT	ZANELLA, MARY CREDIT: D NUM: VISA 4769	$-2,703.00	$2,703.00
10/04/2013	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-2,703.00	$5,406.00
08/13/2013	PAYMENT	M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769	$-2,704.10	$8,109.00
07/02/2013	BILL	ZANELLA MARY P TRUST	$10,813.10	$10,813.10
03/01/2013	PAYMENT	M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769	$-1,585.00	$0.00
01/03/2013	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-1,585.00	$1,585.00
10/01/2012	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-1,585.00	$3,170.00
08/21/2012	PAYMENT	ZANELLA MARY CREDIT: D NUM: CREDIT 4769	$-1,586.68	$4,755.00
07/10/2012	BILL	ZANELLA MARY P TRUST	$6,341.68	$6,341.68
03/14/2012	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 5758	$-1,535.00	$0.00
01/03/2012	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA 5758	$-1,535.00	$1,535.00
10/04/2011	PAYMENT	COFFMAN, DOUGLAS D CREDIT: D NUM: VISA 1423	$-1,535.00	$3,070.00
08/17/2011	PAYMENT	MARY P ZANELLA CREDIT: D NUM: VISA 8955	$-1,537.18	$4,605.00
07/11/2011	BILL	ZANELLA MARY P TRUST	$6,142.18	$6,142.18
03/02/2011	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA8955	$-1,142.00	$0.00
01/03/2011	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA8955	$-1,142.00	$1,142.00
10/04/2010	PAYMENT	ZANELLA MARY CREDIT: D NUM: VISA8955	$-1,142.00	$2,284.00
08/05/2010	PAYMENT	ZANELLA MARY CREDIT: D NUM: VISA8955	$-1,143.32	$3,426.00
07/09/2010	BILL	ZANELLA MARY P TRUST	$4,569.32	$4,569.32
03/05/2010	PAYMENT	ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT	$-719.00	$0.00
01/06/2010	PAYMENT	ZANELLA, MARY CREDIT: D BANK: INTERNET PMT	$-719.00	$719.00
10/05/2009	PAYMENT	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-721.26	$1,438.00
10/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 8955	$-719.00	$2,159.26
10/05/2009	AMENDMENT	remove penalties/OP error...pb	$-28.85	$2,878.26
10/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 8955	$719.00	$2,907.11
10/05/2009	VOID	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-719.00	$2,188.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.85	$2,907.11
07/10/2009	BILL	ZANELLA MARY P TRUST	$2,878.26	$2,878.26
07/25/2008	PAYMENT	ZANELLA, MARY CHECK BANK: 56 382 NUM: 051130838	$-2,784.89	$0.00
07/10/2008	BILL	ZANELLA MARY P TRUST	$2,784.89	$2,784.89
07/31/2007	PAYMENT	MARY ECHEVERRIA CREDIT: D BANK: CC NUM: 8955	$-2,717.01	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$2,717.01	$2,717.01
08/17/2006	PAYMENT	ROY & MARY ECHEVERRIA CHECK BANK: 94176 NUM: 284	$-2,686.74	$0.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$2,686.74	$2,686.74
08/11/2005	PAYMENT	ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309	$-2,515.67	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$2,515.67	$2,515.67
07/29/2004	PAYMENT	ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416	$-2,494.12	$0.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$2,494.12	$2,494.12
08/01/2003	PAYMENT	ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223	$-488.85	$0.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$488.85	$488.85
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-475.70	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$475.70	$475.70
08/15/2001	PAYMENT	ECHEVERRIA ROY CHECK BANK: 94-169 NUM: 11995	$-231.79	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$231.79	$231.79
08/11/2000	PAYMENT	ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146	$-230.27	$0.00
07/06/2000	BILL	ECHEVERRIA FAMILY TRUST	$230.27	$230.27
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-246.37	$0.00
07/12/1999	BILL	ECHEVERRIA FAMILY TRUST	$246.37	$246.37
08/20/1998	PAYMENT	ROY ECHEVERRIA CHECK	$-236.69	$0.00
07/09/1998	BILL	ECHEVERRIA FAMILY TRUST	$236.69	$236.69
08/22/1997	PAYMENT	ECHEVERRIA FAMILY TRUST	$-242.13	$0.00
07/23/1997	BILL	ECHEVERRIA FAMILY TRUST	$242.13	$242.13
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-249.38	$0.00
07/11/1996	BILL	ECHEVERRIA FAMILY TRUST	$249.38	$249.38

Tax Account 15-0252-09

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Current Year

Installments

Past Years

Tax Bill and Payment History

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