Tax Account 15-0397-01

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Owners

PEREZ MARIO & NORMA A
1886 CASE ST
WINNEMUCCA, NV 89445

PEREZ MARIO

PEREZ NORMA A

Account Summary

Account ID	15-0397-01
Account Type	Real Estate
Location	608 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-01

Account Type

Real Estate

Location

608 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.88
Total	$875.21
Paid	$875.21
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

$852.88

Total

$875.21

Paid

$875.21

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	$213.88	$6.39	$213.88	$220.27	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$15.94	$213.00	$228.94	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.70	$0.00	$805.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$746.13	$0.00	$746.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$730.68	$0.00	$730.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$712.81	$0.00	$712.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$695.32	$0.00	$695.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$692.31	$0.00	$692.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$689.11	$0.00	$689.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$682.76	$0.00	$682.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$674.84	$0.00	$674.84	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	PEREZ MARIO & NORMA A CASH	$-875.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.94	$875.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.39	$859.27
07/05/2024	BILL	PEREZ MARIO & NORMA A	$852.88	$852.88
08/22/2023	PAYMENT	PEREZ, NORMA CASH	$-805.70	$0.00
07/06/2023	BILL	PEREZ MARIO & NORMA A	$805.70	$805.70
12/05/2022	PAYMENT	PEREZ, NORMA A CHECK 269	$-380.00	$0.00
10/04/2022	PAYMENT	PEREZ NORMA A CHECK 265	$-190.00	$380.00
08/16/2022	PAYMENT	PEREZ, MARIO CASH	$-192.03	$570.00
07/07/2022	BILL	PEREZ MARIO & NORMA A	$762.03	$762.03
03/02/2022	PAYMENT	PEREZ NORMA CASH	$-186.00	$0.00
01/04/2022	PAYMENT	PEREZ NORMA CASH	$-186.00	$186.00
10/06/2021	PAYMENT	PEREZ, NORMA CASH	$-186.00	$372.00
08/20/2021	PAYMENT	PEREZ, NORMA CASH	$-188.13	$558.00
07/08/2021	BILL	PEREZ MARIO & NORMA A	$746.13	$746.13
08/17/2020	PAYMENT	PEREZ NORMA CASH	$-730.68	$0.00
07/10/2020	BILL	PEREZ MARIO & NORMA A	$730.68	$730.68
08/14/2019	PAYMENT	NORMA PEREZ CASH	$-712.81	$0.00
07/08/2019	BILL	PEREZ MARIO & NORMA A	$712.81	$712.81
02/26/2019	PAYMENT	NORMA PEREZ CASH	$-173.00	$0.00
12/11/2018	PAYMENT	NORMA PEREZ CASH	$-173.00	$173.00
09/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33388	$-173.00	$346.00
08/17/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018081703069813	$-176.32	$519.00
07/05/2018	BILL	BERNARDI EUGENIO FAMILY TRUST	$695.32	$695.32
02/27/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018022603055567	$-85.69	$0.00
01/29/2018	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 018012903055935	$-86.00	$85.69
12/27/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017122703076979	$-58.00	$171.69
11/28/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017112803080781	$-58.00	$229.69
10/26/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017102603041495	$-58.00	$287.69
10/02/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017100203105286	$-173.31	$345.69
08/02/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017080203080662	$-173.31	$519.00
07/11/2017	BILL	BERNARDI EUGENIO FAMILY TRUST	$692.31	$692.31
02/24/2017	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 017022403077071	$-170.00	$0.00
12/28/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016122803079032	$-173.00	$170.00
10/03/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016100303104943	$-173.00	$343.00
08/15/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016081503073410	$-173.11	$516.00
07/07/2016	BILL	BERNARDI EUGENIO FAMILY TRUST	$689.11	$689.11
02/04/2016	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 016020403055665	$-170.00	$0.00
12/29/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015122903077338	$-170.00	$170.00
09/28/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015092803050460	$-170.00	$340.00
08/13/2015	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 015081303044139	$-172.76	$510.00
07/02/2015	BILL	BERNARDI EUGENIO FAMILY TRUST	$682.76	$682.76
02/25/2015	PAYMENT	BERNARDI, GIULIANA CHECK NUM: WF EBOX	$-162.32	$0.00
12/29/2014	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014122903059425	$-170.84	$162.32
09/26/2014	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014092603074952	$-170.84	$333.16
07/29/2014	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 014072903067747	$-170.84	$504.00
07/03/2014	BILL	BERNARDI EUGENIO FAMILY TRUST	$674.84	$674.84
02/27/2014	PAYMENT	BARNARDI, GIULIANA CHECK NUM: WF INTERNET	$-163.24	$0.00
12/27/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013122703075268	$-165.88	$163.24
09/26/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013092603039917	$-165.88	$329.12
08/12/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013081203057297	$-165.88	$495.00
07/02/2013	BILL	BERNARDI EUGENIO FAMILY TRUST	$660.88	$660.88
02/26/2013	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 013022603061667	$-162.00	$0.00
12/27/2012	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 012122703042900	$-162.00	$162.00
12/27/2012	PAYMENT	BERNARDI, GULIA CHECK NUM: 012092709010538	$-162.00	$324.00
12/27/2012	ADJUSTMENT	pymt was for 016-394-05/mvg to BANK: WF INTERNET NUM: 012092709010540	$472.00	$486.00
09/27/2012	VOID	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012092709010540	$-472.00	$14.00
09/27/2012	PAYMENT	BERNARDI, GUILIA CHECK NUM: WF INTERNET	$-165.47	$486.00
09/27/2012	ADJUSTMENT	s/b posted to 016-394-05 BANK: WF INTERNET NUM: 012073109120772	$472.48	$651.47
07/31/2012	VOID	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012073109120772	$-472.48	$178.99
07/10/2012	BILL	BERNARDI EUGENIO FAMILY TRUST	$651.47	$651.47
02/27/2012	PAYMENT	BERNARDI, GUILIANA CHECK NUM: WF E-BOX	$-150.79	$0.00
01/04/2012	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 012010409176583	$-154.00	$150.79
10/07/2011	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 011100709018650	$-157.21	$304.79
08/17/2011	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 011081703037877	$-157.21	$462.00
07/11/2011	BILL	BERNARDI EUGENIO FAMILY TRUST	$619.21	$619.21
02/28/2011	PAYMENT	GUILIA, BERNARDI CHECK NUM: WF INTERNET	$-144.04	$0.00
01/04/2011	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 409021788	$-154.48	$144.04
09/29/2010	PAYMENT	BERNARDI GUILIA CHECK BANK: WF INTERNET NUM: 909018100	$-154.48	$298.52
08/24/2010	PAYMENT	GIULIANA BERNAR CHECK BANK: WF INTERNET NUM: 403169199	$-154.48	$453.00
07/09/2010	BILL	BERNARDI EUGENIO FAMILY TRUST	$607.48	$607.48
03/03/2010	PAYMENT	BERNARDI GUILIANA CHECK NUM: 175573372	$-149.00	$0.00
01/07/2010	PAYMENT	BERNARDI GUILIANA CHECK NUM: 69348671	$-149.00	$149.00
10/05/2009	PAYMENT	BERNARDI, GUILIANA CHECK NUM: 159419538	$-149.00	$298.00
08/20/2009	PAYMENT	BERNARDI, GUILIANA CHECK BANK: 79 148 NUM: 154616982	$-149.07	$447.00
07/10/2009	BILL	BERNARDI EUGENIO FAMILY TRUST	$596.07	$596.07
03/06/2009	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK BANK: 79*148 NUM: 213370728	$-140.00	$0.00
01/09/2009	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK BANK: 79*148 NUM: 125429781	$-140.00	$140.00
10/06/2008	PAYMENT	BERNARDI, GUILIANA CHECK BANK: 79 148 NUM: 110636857	$-140.00	$280.00
08/18/2008	PAYMENT	BERNARDI EUGENIO FAMILY TRUST CHECK BANK: 62*20 NUM: 8137466	$-142.91	$420.00
07/10/2008	BILL	BERNARDI EUGENIO FAMILY TRUST	$562.91	$562.91
04/04/2008	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 94*169 NUM: 9317	$-8.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$8.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.24
03/07/2008	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 62*20 NUM: 2005615	$-130.00	$6.00
12/31/2007	PAYMENT	BERNARDI GIULIANA M CHECK BANK: 169 NUM: 5285	$-136.00	$136.00
10/09/2007	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 169 NUM: 5198	$-136.00	$272.00
08/21/2007	PAYMENT	GIULIANA BERNARDI CHECK BANK: 66 21 NUM: 3255	$-138.63	$408.00
07/12/2007	BILL	BERNARDI EUGENIO & GIULIANA M	$546.63	$546.63
03/07/2007	PAYMENT	BERNARDI, EUGENIO & GIULIANA CHECK BANK: 94 169 NUM: 9198	$-127.88	$0.00
01/08/2007	PAYMENT	EUGENIO & GUILIANA BERNARDI CHECK BANK: 94 8014 NUM: 136	$-130.00	$127.88
10/10/2006	PAYMENT	BERNARDI, EUGENIO OR GIULIANA CHECK BANK: 94 169 NUM: 8998	$-26.00	$257.88
08/23/2006	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8919	$-236.32	$283.88
07/06/2006	BILL	BERNARDI EUGENIO & GIULIANA M	$520.20	$520.20
03/09/2006	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 030906 NUM: 8625	$-123.00	$0.00
02/23/2006	PAYMENT	BERNARDI, EUGENIO OR GUILIANA CHECK BANK: 94 169 NUM: 8691	$-127.92	$123.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
10/07/2005	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8492	$-123.00	$246.00
08/12/2005	PAYMENT	BERNARDI CHECK BANK: 94*169 NUM: 8426	$-123.81	$369.00
07/18/2005	BILL	BERNARDI EUGENIO & GIULIANA M	$492.81	$492.81
03/08/2005	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94*169 NUM: 8201	$-136.00	$0.00
01/04/2005	PAYMENT	BERNARDI CHECK BANK: 94*169 NUM: 8105	$-136.00	$136.00
10/07/2004	PAYMENT	BERNARDI EUGENIO/GIULIANA CHECK BANK: 94*169 NUM: 7983	$-136.00	$272.00
08/16/2004	PAYMENT	BERNARDI EUGENIO/GIULIANA CHECK BANK: 18*362 NUM: 3043	$-136.71	$408.00
07/06/2004	BILL	BERNARDI EUGENIO & GIULIANA M	$544.71	$544.71
02/25/2004	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 7641	$-129.00	$0.00
01/08/2004	PAYMENT	BERNARDI GIULIANA CHECK BANK: 94*169 NUM: 7565	$-129.00	$129.00
10/08/2003	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 7422	$-129.00	$258.00
08/19/2003	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 94F169 NUM: 7364	$-132.28	$387.00
07/18/2003	BILL	BERNARDI EUGENIO & GIULIANA M	$519.28	$519.28
03/07/2003	PAYMENT	BERNARDI EUGENIO & GIULIANA CHECK BANK: 18-362 NUM: 3035	$-113.00	$0.00
01/17/2003	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 7018	$-4.52	$113.00
01/08/2003	PAYMENT	BERNARDI JULIE CHECK BANK: 11-7000 NUM: 0123	$-226.00	$117.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.52	$343.52
08/12/2002	PAYMENT	BERNARDI EUGENIO CHECK BANK: 18-362 NUM: 3027	$-173.96	$339.00
07/08/2002	BILL	BERNARDI EUGENIO & GIULIANA M	$512.96	$512.96
03/11/2002	PAYMENT	BERNARDI EUGENIO & GIULIANA M CHECK BANK: 94-169 NUM: 6491	$-108.23	$0.00
01/07/2002	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6402	$-113.88	$108.23
10/24/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6285	$-4.45	$222.11
10/16/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6258	$-115.73	$226.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.45	$342.29
08/21/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 6180	$-175.53	$337.84
07/11/2001	BILL	BERNARDI EUGENIO & GIULIANA M	$513.37	$513.37
03/09/2001	PAYMENT	BERNARDI GIULIANA M CHECK BANK: 94-169 NUM: 5921	$-112.74	$0.00
01/08/2001	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 5832	$-112.74	$112.74
10/04/2000	PAYMENT	BERNARDI, GIULIANA CHECK BANK: 94*169 NUM: 5691	$-112.74	$225.48
08/10/2000	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 5613	$-172.97	$338.22
07/06/2000	BILL	BERNARDI EUGENIO & GIULIANA M	$511.19	$511.19
03/08/2000	PAYMENT	BERNARDI EUGENIO OR GIULIANA CHECK BANK: 94-169 NUM: 5416	$-130.40	$0.00
01/07/2000	PAYMENT	BERNARDI EUGENIO CHECK BANK: 94-169 NUM: 5327	$-130.40	$130.40
10/08/1999	PAYMENT	EUGENIO BERNARDI CHECK BANK: 94-169 NUM: 5200	$-130.40	$260.80
08/09/1999	PAYMENT	EUGENIO & GIULIANA BERNARDI CHECK BANK: 94-169 NUM: 5109	$-190.60	$391.20
07/12/1999	BILL	BERNARDI EUGENIO & GIULIANA M	$581.80	$581.80
03/12/1999	PAYMENT	EUGENIO & GIULIAN BERNARDI CHECK	$-131.84	$0.00
01/12/1999	PAYMENT	BERNARDI E CREDIT: B	$-131.84	$131.84
10/09/1998	PAYMENT	BERNARDI EUGENIO & GUILIANA CHECK	$-131.84	$263.68
07/24/1998	PAYMENT	CECCHI ADA ET AL CHECK	$-192.06	$395.52
07/09/1998	BILL	CECCHI ADA ET AL	$587.58	$587.58
03/12/1998	PAYMENT	CECCHI MARIO & ADA	$-132.82	$0.00
01/06/1998	PAYMENT	CECCHI MARIO & ADA	$-132.82	$132.82
10/08/1997	PAYMENT	CECCHI MARIO & ADA	$-132.82	$265.64
08/12/1997	PAYMENT		$-193.07	$398.46
07/23/1997	BILL	CECCHI MARIO & ADA	$591.53	$591.53
03/07/1997	PAYMENT	CECCHI MARIO & ADA	$-135.92	$0.00
01/08/1997	PAYMENT	CECCHI MARIO & ADA	$-135.92	$135.92
10/03/1996	PAYMENT	CECCHI MARIO & ADA	$-135.92	$271.84
07/23/1996	PAYMENT	CECCHI MARIO & ADA	$-196.11	$407.76
07/11/1996	BILL	CECCHI MARIO & ADA	$603.87	$603.87

Tax Account 15-0397-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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