Tax Account 15-0414-02
Owners
BERNARDI LUCA & HAYLEY
502 GARRISON ST
WINNEMUCCA, NV 89445
BERNARDI LUCA
BERNARDI HAYLEY
Account Summary
| Account ID | 15-0414-02 |
|---|---|
| Account Type | Real Estate |
| Location | 405 W FIFTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $538.53 |
| Total | $538.53 |
| Paid | $538.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $498.63 | $0.00 | $498.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $461.69 | $0.00 | $461.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $376.98 | $0.00 | $376.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $385.38 | $0.00 | $385.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $375.99 | $13.38 | $389.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $367.30 | $0.00 | $367.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $366.41 | $0.00 | $366.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $365.43 | $0.00 | $365.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $395.31 | $0.00 | $395.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $366.04 | $0.00 | $366.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK 108 | $-538.53 | $0.00 |
| 07/05/2024 | BILL | BERNARDI LUCA & HAYLEY | $538.53 | $538.53 |
| 07/17/2023 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK 2784 | $-498.63 | $0.00 |
| 07/06/2023 | BILL | BERNARDI LUCA & HAYLEY | $498.63 | $498.63 |
| 07/18/2022 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2774 | $-461.69 | $0.00 |
| 07/07/2022 | BILL | BERNARDI LUCA & HAYLEY | $461.69 | $461.69 |
| 07/30/2021 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK NUM: 2752 | $-376.98 | $0.00 |
| 07/08/2021 | BILL | BERNARDI LUCA & HAYLEY | $376.98 | $376.98 |
| 07/23/2020 | PAYMENT | BERNARDI HAYLEY CREDIT: D NUM: VISA 3056 | $-385.38 | $0.00 |
| 07/10/2020 | BILL | BERNARDI LUCA & HAYLEY | $385.38 | $385.38 |
| 11/19/2019 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2702 | $-389.37 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.50 | $389.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.88 | $379.87 |
| 07/08/2019 | BILL | BERNARDI LUCA & HAYLEY | $375.99 | $375.99 |
| 08/06/2018 | PAYMENT | HAYLEY M BERNARDI CHECK NUM: 2676 | $-367.30 | $0.00 |
| 07/05/2018 | BILL | BERNARDI LUCA & HAYLEY | $367.30 | $367.30 |
| 08/16/2017 | PAYMENT | HAYLEY M BERNARDI CHECK NUM: 2658 | $-366.41 | $0.00 |
| 07/11/2017 | BILL | BERNARDI LUCA & HAYLEY | $366.41 | $366.41 |
| 07/29/2016 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK NUM: 2623 | $-365.43 | $0.00 |
| 07/07/2016 | BILL | BERNARDI LUCA & HAYLEY | $365.43 | $365.43 |
| 08/04/2015 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2594 | $-395.31 | $0.00 |
| 07/02/2015 | BILL | BERNARDI LUCA & HAYLEY | $395.31 | $395.31 |
| 08/07/2014 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK NUM: 2561 | $-366.04 | $0.00 |
| 07/03/2014 | BILL | BERNARDI LUCA & HAYLEY | $366.04 | $366.04 |
| 07/15/2013 | PAYMENT | BERNARDI, LUCA CREDIT: D NUM: DEBIT 4244 | $-295.91 | $0.00 |
| 07/15/2013 | ADJUSTMENT | posted as check...pb NUM: DEBIT 4244 | $295.91 | $295.91 |
| 07/15/2013 | VOID | BERNARDIE, LUCA CHECK NUM: DEBIT 4244 | $-295.91 | $0.00 |
| 07/02/2013 | BILL | BERNARDI LUCA & HAYLEY | $295.91 | $295.91 |
| 07/20/2012 | PAYMENT | BERNARDI LUCA & CHECK BANK: WF INTERNET NUM: 012072009012756 | $-273.99 | $0.00 |
| 07/10/2012 | BILL | BERNARDI LUCA & HAYLEY | $273.99 | $273.99 |
| 08/10/2011 | PAYMENT | LUCA L & HAYLEY M BERNARDI CHECK NUM: 2292 | $-92.03 | $0.00 |
| 07/27/2011 | PAYMENT | BERNARDI LUCA & CHECK BANK: WF INTERNET NUM: 011072709017907 | $-167.68 | $92.03 |
| 07/11/2011 | BILL | BERNARDI LUCA & HAYLEY | $259.71 | $259.71 |
| 12/27/2010 | PAYMENT | BERNARDI LUCA & CHECK BANK: WF INTERNET NUM: 409010354 | $-120.00 | $0.00 |
| 08/13/2010 | PAYMENT | COSTA, ROSE CREDIT: D NUM: VISA 6511 | $-122.72 | $120.00 |
| 07/09/2010 | BILL | COSTA A T & ROSE FAMILY TRUST | $242.72 | $242.72 |
| 12/29/2009 | PAYMENT | COSTA ROSE CREDIT: D | $-114.00 | $0.00 |
| 08/13/2009 | PAYMENT | COSTA ROSE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 6511 | $-114.55 | $114.00 |
| 07/10/2009 | BILL | COSTA A T & ROSE FAMILY TRUST | $228.55 | $228.55 |
| 01/02/2009 | PAYMENT | COSTA ROSE CHECK BANK: 94*7074 NUM: 6544 | $-116.00 | $0.00 |
| 08/01/2008 | PAYMENT | TONY COSTA CHECK BANK: 94*7074 NUM: 6480 | $-119.71 | $116.00 |
| 07/10/2008 | BILL | COSTA A T & ROSE FAMILY TRUST | $235.71 | $235.71 |
| 03/03/2008 | PAYMENT | COSTA, TONY & ROSE CHECK BANK: 94 7074 NUM: 6422 | $-56.00 | $0.00 |
| 01/02/2008 | PAYMENT | COSTA, TONY Y& ROSE CHECK BANK: 94 7074 NUM: 6406 | $-56.00 | $56.00 |
| 09/25/2007 | PAYMENT | TONY COSTA CHECK BANK: 94*7074 NUM: 6353 | $-56.00 | $112.00 |
| 08/20/2007 | PAYMENT | COSTA, TONY & ROSE CHECK BANK: 94 7074 NUM: 6343 | $-58.04 | $168.00 |
| 07/12/2007 | BILL | COSTA A T & ROSE FAMILY TRUST | $226.04 | $226.04 |
| 01/02/2007 | PAYMENT | ROSE L COSTA CHECK BANK: 94F7074 NUM: 1074 | $-112.00 | $0.00 |
| 08/21/2006 | PAYMENT | ROSE COSTA CHECK BANK: 94F7074 NUM: 1069 | $-113.17 | $112.00 |
| 07/06/2006 | BILL | COSTA A T & ROSE FAMILY TRUST | $225.17 | $225.17 |
| 08/10/2005 | PAYMENT | COSTA, ROSE L & A T CHECK BANK: 94 7074 NUM: 1059 | $-213.99 | $0.00 |
| 07/18/2005 | BILL | COSTA A T & ROSE FAMILY TRUST | $213.99 | $213.99 |
| 08/17/2004 | PAYMENT | COSTA A T/ROSA CHECK BANK: 94*7074 NUM: 1044 | $-212.36 | $0.00 |
| 07/06/2004 | BILL | COSTA A T & ROSE FAMILY TRUST | $212.36 | $212.36 |
| 01/06/2004 | PAYMENT | COSTA ROSE L. CHECK BANK: 94-7074 NUM: 1037 | $-100.00 | $0.00 |
| 08/19/2003 | PAYMENT | COSTA A T & ROSE L CHECK BANK: 94F7074 NUM: 1030 | $-101.63 | $100.00 |
| 07/18/2003 | BILL | COSTA A T & ROSE FAMILY TRUST | $201.63 | $201.63 |
| 02/28/2003 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5739 | $-49.00 | $0.00 |
| 01/07/2003 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5722 | $-49.00 | $49.00 |
| 10/08/2002 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5682 | $-49.00 | $98.00 |
| 08/20/2002 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5666 | $-49.20 | $147.00 |
| 07/08/2002 | BILL | COSTA A T & ROSE FAMILY TRUST | $196.20 | $196.20 |
| 03/01/2002 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5593 | $-49.19 | $0.00 |
| 01/04/2002 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5574 | $-49.19 | $49.19 |
| 10/02/2001 | PAYMENT | COSTA ROSE CHECK BANK: 94-7074 NUM: 5528 | $-49.19 | $98.38 |
| 08/21/2001 | PAYMENT | COSTA, TONY CHECK BANK: 94-7074 NUM: 5508 | $-49.49 | $147.57 |
| 08/07/2001 | AMENDMENT | Per Assessor jq | $-111.80 | $197.06 |
| 07/11/2001 | BILL | COSTA A T & ROSE FAMILY TRUST | $308.86 | $308.86 |
| 03/05/2001 | PAYMENT | COSTA ROSE CHECK BANK: 94-204 NUM: 5425 | $-76.80 | $0.00 |
| 01/03/2001 | PAYMENT | COSTA ROSE CHECK BANK: 94-204 NUM: 5398 | $-76.80 | $76.80 |
| 10/03/2000 | PAYMENT | COSTA TONY CHECK BANK: 94-204 NUM: 5347 | $-76.80 | $153.60 |
| 08/16/2000 | PAYMENT | COSTA, ROSE CHECK BANK: 94-204 NUM: 5326 | $-77.17 | $230.40 |
| 07/06/2000 | BILL | COSTA A T & ROSE FAMILY TRUST | $307.57 | $307.57 |
| 03/06/2000 | PAYMENT | COSTA TONY & ROSE CHECK BANK: 94-204 NUM: 5251 | $-80.24 | $0.00 |
| 01/05/2000 | PAYMENT | COSTA TONY & ROSE CHECK BANK: 94-204 NUM: 5223 | $-80.24 | $80.24 |
| 10/06/1999 | PAYMENT | TONY & ROSE COSTA CHECK BANK: 94-204 NUM: 5169 | $-80.24 | $160.48 |
| 08/17/1999 | PAYMENT | TONY & ROSE COSTA CHECK BANK: 94-204 NUM: 5146 | $-80.54 | $240.72 |
| 07/12/1999 | BILL | COSTA A T & ROSE FAMILY TRUST | $321.26 | $321.26 |
| 03/02/1999 | PAYMENT | A T COSTA CHECK | $-82.78 | $0.00 |
| 01/06/1999 | PAYMENT | COSTA A T & ROSE CHECK | $-82.78 | $82.78 |
| 10/07/1998 | PAYMENT | A T COSTA CHECK | $-82.78 | $165.56 |
| 08/19/1998 | PAYMENT | AT COSTA CHECK | $-83.16 | $248.34 |
| 07/09/1998 | BILL | COSTA A T & ROSE | $331.50 | $331.50 |
| 03/04/1998 | PAYMENT | COSTA A T & ROSE | $-83.68 | $0.00 |
| 01/07/1998 | PAYMENT | COSTA A T & ROSE | $-83.68 | $83.68 |
| 10/07/1997 | PAYMENT | COSTA A T & ROSE | $-83.68 | $167.36 |
| 08/19/1997 | PAYMENT | COSTA A T & ROSE | $-83.87 | $251.04 |
| 07/23/1997 | BILL | COSTA A T & ROSE | $334.91 | $334.91 |
| 03/06/1997 | PAYMENT | COSTA A T & ROSE | $-101.99 | $0.00 |
| 01/08/1997 | PAYMENT | COSTA A T & ROSE | $-101.99 | $101.99 |
| 10/10/1996 | PAYMENT | COSTA A T & ROSE | $-101.99 | $203.98 |
| 08/22/1996 | PAYMENT | COSTA A T & ROSE | $-102.26 | $305.97 |
| 07/11/1996 | BILL | COSTA A T & ROSE | $408.23 | $408.23 |