Tax Account 15-0325-02

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Owners

BERNARDI LUCA
502 GARRISON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0325-02
Account Type	Real Estate
Location	502 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-02

Account Type

Real Estate

Location

502 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.80
Total	$1,203.80
Paid	$1,203.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.80

Total

$1,203.80

Paid

$1,203.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$303.80	$0.00	$303.80	$303.80	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.88	$0.00	$1,171.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,140.89	$0.00	$1,140.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,120.14	$0.00	$1,120.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$835.29	$25.63	$860.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$773.43	$0.00	$773.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$767.23	$0.00	$767.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$748.02	$0.00	$748.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$729.37	$0.00	$729.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$711.27	$0.00	$711.27	$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
07/18/2024	PAYMENT	BERNARDI LUCA & HAYLEY CHECK 108	$-1,203.80	$0.00
07/05/2024	BILL	BERNARDI LUCA	$1,203.80	$1,203.80
07/17/2023	PAYMENT	BERNARDI LUCA & HAYLEY CHECK 2784	$-1,171.88	$0.00
07/06/2023	BILL	BERNARDI LUCA	$1,171.88	$1,171.88
07/18/2022	PAYMENT	BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2774	$-1,140.89	$0.00
07/07/2022	BILL	BERNARDI LUCA	$1,140.89	$1,140.89
07/30/2021	PAYMENT	BERNARDI LUCA & HAYLEY CHECK NUM: 2752	$-1,120.14	$0.00
07/08/2021	BILL	BERNARDI LUCA	$1,120.14	$1,120.14
07/23/2020	PAYMENT	BERNARDI HAYLEY CREDIT: D NUM: VISA 3056	$-1,090.66	$0.00
07/10/2020	BILL	BERNARDI LUCA	$1,090.66	$1,090.66
11/19/2019	PAYMENT	BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2702	$-860.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.26	$860.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.37	$842.66
07/08/2019	BILL	BERNARDI LUCA	$835.29	$835.29
08/06/2018	PAYMENT	HAYLEY M BERNARDI CHECK NUM: 2676	$-773.43	$0.00
07/05/2018	BILL	BERNARDI LUCA	$773.43	$773.43
08/16/2017	PAYMENT	HAYLEY M BERNARDI CHECK NUM: 2658	$-767.23	$0.00
07/11/2017	BILL	BERNARDI LUCA	$767.23	$767.23
07/29/2016	PAYMENT	BERNARDI LUCA & HAYLEY CHECK NUM: 2623	$-748.02	$0.00
07/07/2016	BILL	BERNARDI LUCA	$748.02	$748.02
08/04/2015	PAYMENT	BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2594	$-729.37	$0.00
07/02/2015	BILL	BERNARDI LUCA	$729.37	$729.37
08/07/2014	PAYMENT	BERNARDI LUCA L & HAYLEY M CHECK NUM: 2560	$-711.27	$0.00
07/03/2014	BILL	BERNARDI LUCA	$711.27	$711.27
07/15/2013	PAYMENT	BERNARDI, LUCA CREDIT: D NUM: DEBIT 4244	$-693.70	$0.00
07/15/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 4244	$693.70	$693.70
07/15/2013	VOID	BERNARDIE, LUCA CHECK NUM: DEBIT 4244	$-693.70	$0.00
07/02/2013	BILL	BERNARDI LUCA	$693.70	$693.70
07/20/2012	PAYMENT	BERNARDI LUCA & CHECK BANK: WF INTERNET NUM: 012072009012755	$-676.64	$0.00
07/10/2012	BILL	BERNARDI LUCA	$676.64	$676.64
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.08	$495.00
07/11/2011	BILL	BERNARDI LUCA	$660.08	$660.08
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-161.00	$322.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-161.00	$483.00
07/09/2010	BILL	BERNARDI LUCA	$644.00	$644.00
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-156.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-156.00	$156.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-156.00	$312.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.70	$468.00
07/10/2009	BILL	BERNARDI LUCA	$624.70	$624.70
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-151.00	$151.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$302.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.64	$453.00
07/10/2008	BILL	BERNARDI LUCA	$606.64	$606.64
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.00	$147.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.00	$294.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.04	$441.00
07/12/2007	BILL	BERNARDI LUCA	$589.04	$589.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-137.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-137.00	$137.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-137.00	$274.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-138.75	$411.00
07/06/2006	BILL	BERNARDI LUCA	$549.75	$549.75
08/10/2005	PAYMENT	BUTTS MARGARET W & DAVID W CHECK BANK: 94176 NUM: 3362	$-527.60	$0.00
07/18/2005	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$527.60	$527.60
07/19/2004	PAYMENT	BUTTS DAVID CHECK BANK: 94-176 NUM: 3166	$-538.66	$0.00
07/06/2004	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$538.66	$538.66
08/01/2003	PAYMENT	BUTTS DAVID/BURRELL K/RAJSICH CHECK BANK: 94-7074 NUM: 3225	$-507.72	$0.00
07/18/2003	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$507.72	$507.72
07/23/2002	PAYMENT	BUTTS DAVID CHECK BANK: 94-7074 NUM: 3037	$-499.03	$0.00
07/08/2002	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$499.03	$499.03
07/24/2001	PAYMENT	BUTTS DAVID CHECK BANK: 94-7074 NUM: 2715	$-499.84	$0.00
07/11/2001	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$499.84	$499.84
07/24/2000	PAYMENT	BUTTS MARGARET W OR DAVID W CHECK BANK: 94-7074 NUM: 2838	$-525.76	$0.00
07/06/2000	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$525.76	$525.76
07/29/1999	PAYMENT	BUTTS DAVID & MARGARET CHECK BANK: 91-119 NUM: 2511	$-582.23	$0.00
07/12/1999	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$582.23	$582.23
07/28/1998	PAYMENT	BUTTS DAVID/BURRELL K/RAJSICH CHECK	$-559.08	$0.00
07/09/1998	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$559.08	$559.08
07/29/1997	PAYMENT	BUTTS DAVID/BURRELL K/RAJSICH	$-564.43	$0.00
07/23/1997	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$564.43	$564.43
07/24/1996	PAYMENT	BUTTS DAVID/BURRELL K/RAJSICH	$-578.65	$0.00
07/11/1996	BILL	BUTTS DAVID/BURRELL K/RAJSICH	$578.65	$578.65

Tax Account 15-0325-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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