Tax Account 15-0441-22

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Owners

BIANCHI JOSEPH & JONNA
4726 BODILY PLACE
WINNEMUCCA, NV 89445

BIANCHI JOSEPH

BIANCHI JONNA

Account Summary

Account ID	15-0441-22
Account Type	Real Estate
Location	4726 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-22

Account Type

Real Estate

Location

4726 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,113.41
Total	$4,113.41
Paid	$4,113.41
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

$4,113.41

Total

$4,113.41

Paid

$4,113.41

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	$1,029.41	$0.00	$1,029.41	$1,029.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,542.96	$0.00	$3,542.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,442.91	$0.00	$3,442.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,421.28	$0.00	$3,421.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,483.63	$118.35	$3,601.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,387.75	$0.00	$3,387.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,321.53	$0.00	$3,321.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,379.44	$0.00	$3,379.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,088.04	$0.00	$3,088.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,778.36	$0.00	$2,778.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,762.91	$0.00	$2,762.91	$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
03/03/2025	PAYMENT	BIANCHI JOSEPH & JONNA CASH	$-1,006.00	$0.00
12/20/2024	PAYMENT	BIANCHI JONNA CASH	$-1,050.00	$1,006.00
09/30/2024	PAYMENT	BIANCHI JOSEPH CASH	$-1,027.41	$2,056.00
07/24/2024	PAYMENT	BIANCHI, JONNA CASH	$-0.59	$3,083.41
07/24/2024	PAYMENT	BIANCHI, JONNA CASH	$-1,029.41	$3,084.00
07/05/2024	BILL	BIANCHI JOSEPH & JONNA	$4,113.41	$4,113.41
08/10/2023	PAYMENT	PNP PNP - 140771254	$-3,542.96	$0.00
07/06/2023	BILL	BIANCHI JOSEPH & JONNA	$3,542.96	$3,542.96
07/18/2022	PAYMENT	BIANCHI, JONNA CREDIT: D BANK: PNP INTERNET NUM: 117719743	$-3,442.91	$0.00
07/07/2022	BILL	BIANCHI JOSEPH & JONNA	$3,442.91	$3,442.91
09/28/2021	PAYMENT	BIANCHI, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 100964051	$-2,565.00	$0.00
08/11/2021	PAYMENT	BIANCHI, JONNA CREDIT: D BANK: PNP INTERNET NUM: 98603698	$-856.28	$2,565.00
07/08/2021	BILL	BIANCHI JOSEPH & JONNA	$3,421.28	$3,421.28
11/03/2020	PAYMENT	BIANCHI, JONNA MARIE CHECK BANK: OP INTERNET NUM: RCR0V80ML	$-3,601.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.48	$3,601.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.87	$3,517.50
07/10/2020	BILL	BIANCHI JOSEPH & JONNA	$3,483.63	$3,483.63
02/28/2020	PAYMENT	BIANCHI JOSEPH & JONNA CHECK NUM: 478	$-787.75	$0.00
12/23/2019	PAYMENT	BIANCHI JOSEPH & JONNA CHECK NUM: 461	$-900.00	$787.75
08/19/2019	PAYMENT	BIANCHI, JOSEPH R & JONNA M CHECK NUM: 424	$-1,700.00	$1,687.75
07/08/2019	BILL	BIANCHI JOSEPH & JONNA	$3,387.75	$3,387.75
02/22/2019	PAYMENT	BIANCHI JOSEPH & JONNA CHECK NUM: 363	$-830.00	$0.00
12/12/2018	PAYMENT	JONNA BIANCHI CREDIT: D NUM: VISA 9741	$-791.53	$830.00
09/24/2018	PAYMENT	BIANCHI JOSEPH & JONNA CASH	$-800.00	$1,621.53
08/06/2018	PAYMENT	BIANCHI, JONNA CASH	$-900.00	$2,421.53
07/05/2018	BILL	BIANCHI JOSEPH & JONNA	$3,321.53	$3,321.53
02/27/2018	PAYMENT	JONNA BIANCHI CREDIT: D NUM: VISA 9741	$-829.44	$0.00
12/20/2017	PAYMENT	JONNA M BIANCHI CREDIT: D NUM: VISA 9741	$-850.00	$829.44
09/28/2017	PAYMENT	JONNA BIANCHI CREDIT: D NUM: VISA 1439	$-850.00	$1,679.44
07/24/2017	PAYMENT	BIANCHI JOSEPH & JONNA CHECK NUM: 244	$-850.00	$2,529.44
07/11/2017	BILL	BIANCHI JOSEPH & JONNA	$3,379.44	$3,379.44
01/17/2017	PAYMENT	BIANCHI, JONNA MARIE CHECK BANK: OP INTERNET NUM: 122881258	$-1,544.00	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-29.80	$1,544.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.80	$1,573.80
09/20/2016	PAYMENT	BIANCHI JONNA M CREDIT: D NUM: VISA 0030	$-772.00	$1,544.00
08/17/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29297	$-772.04	$2,316.00
07/07/2016	BILL	MYERS ARLENE B TRUST	$3,088.04	$3,088.04
03/07/2016	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 118483023	$-694.00	$0.00
01/11/2016	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 117505868	$-694.00	$694.00
10/14/2015	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 115935037	$-694.00	$1,388.00
08/20/2015	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 115162715	$-696.36	$2,082.00
07/02/2015	BILL	MYERS ARLENE B TRUST	$2,778.36	$2,778.36
03/11/2015	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 112711459	$-690.00	$0.00
01/15/2015	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 111732577	$-690.00	$690.00
10/08/2014	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 110072755	$-690.00	$1,380.00
08/21/2014	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 109485551	$-692.91	$2,070.00
07/03/2014	BILL	MYERS ARLENE B TRUST	$2,762.91	$2,762.91
03/04/2014	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 107170684	$-671.00	$0.00
01/13/2014	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 106538918	$-671.00	$671.00
10/10/2013	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 105267221	$-1,371.57	$1,342.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.91	$2,713.57
07/02/2013	BILL	MYERS ARLENE B TRUST	$2,687.66	$2,687.66
03/11/2013	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 102964031	$-653.00	$0.00
01/10/2013	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 102333027	$-653.00	$653.00
10/03/2012	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 101102377	$-653.00	$1,306.00
08/29/2012	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 100776011	$-653.52	$1,959.00
07/10/2012	BILL	MYERS ARLENE B TRUST	$2,612.52	$2,612.52
03/13/2012	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 99142519	$-634.00	$0.00
01/06/2012	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 98492056	$-634.00	$634.00
10/06/2011	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 97464405	$-634.00	$1,268.00
07/26/2011	PAYMENT	ARLENE MYERS CHECK BANK: WF INTERNET NUM: 011072603052834	$-637.57	$1,902.00
07/11/2011	BILL	MYERS ARLENE B TRUST	$2,539.57	$2,539.57
03/15/2011	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 95656219	$-654.00	$0.00
01/13/2011	PAYMENT	MYERS, ARLENE CHECK BANK: OP INTERNET NUM: 95105706	$-654.00	$654.00
10/05/2010	PAYMENT	MYERS, ARLENE CREDIT: D BANK: OP INTERNET NUM: 03548D	$-654.00	$1,308.00
08/27/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00522D	$-654.80	$1,962.00
07/09/2010	BILL	MYERS ARLENE B TRUST	$2,616.80	$2,616.80
03/04/2010	PAYMENT	MYERS, ARLENE B CREDIT: D NUM: VISA 8902	$-634.00	$0.00
01/12/2010	PAYMENT	MYERS, ARLENE B CREDIT: D NUM: VISA 8902	$-634.00	$634.00
10/14/2009	PAYMENT	MYERS ARLENE CREDIT: D NUM: VISA 8902	$-634.00	$1,268.00
08/27/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CC NUM: VISA 8902	$-637.32	$1,902.00
07/10/2009	BILL	MYERS ARLENE B TRUST	$2,539.32	$2,539.32
03/09/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-616.00	$0.00
01/07/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-616.00	$616.00
10/07/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-616.00	$1,232.00
08/27/2008	PAYMENT	ARLENE MYERS CREDIT: D BANK: CREDITCARD NUM: V8902	$-617.48	$1,848.00
07/10/2008	BILL	MYERS ARLENE B TRUST	$2,465.48	$2,465.48
03/06/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-598.00	$0.00
01/17/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-598.00	$598.00
10/09/2007	PAYMENT	MYERS, ARLENE CHECK BANK: 94 72 NUM: 7546	$-598.00	$1,196.00
08/27/2007	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-599.74	$1,794.00
07/12/2007	BILL	MYERS ARLENE B TRUST	$2,393.74	$2,393.74
03/12/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-572.00	$0.00
03/12/2007	ADJUSTMENT	CC posted as Ck - pb BANK: CREDIT CARD NUM: VISA 8902	$572.00	$572.00
03/09/2007	VOID	MYERS ARLENE CHECK BANK: CREDIT CARD NUM: VISA 8902	$-572.00	$0.00
01/10/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-572.00	$572.00
01/10/2007	ADJUSTMENT	posted as check s/b CC pb BANK: CREDITCARD NUM: V8902	$572.00	$1,144.00
01/09/2007	VOID	ARLENE MYERS CHECK BANK: CREDITCARD NUM: V8902	$-572.00	$572.00
10/12/2006	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: V3794	$-572.00	$1,144.00
08/29/2006	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1092	$-575.51	$1,716.00
07/06/2006	BILL	MYERS ARLENE B TRUST	$2,291.51	$2,291.51
03/08/2006	PAYMENT	ARLENE MYERS CHECK BANK: 907118 NUM: 1089	$-562.00	$0.00
01/09/2006	PAYMENT	MYERS, ARLENE CHECK BANK: 94 72 NUM: 7123	$-562.00	$562.00
10/13/2005	PAYMENT	MYERS ARLENE B CHECK BANK: 907118 NUM: 1074	$-562.00	$1,124.00
08/23/2005	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1069	$-565.41	$1,686.00
07/18/2005	BILL	MYERS ARLENE B TRUST	$2,251.41	$2,251.41
03/18/2005	PAYMENT	MYERS ARLENE CREDIT: D	$-558.00	$0.00
01/14/2005	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-558.00	$558.00
10/14/2004	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-558.00	$1,116.00
08/27/2004	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6741	$-558.87	$1,674.00
07/06/2004	BILL	MYERS ARLENE B TRUST	$2,232.87	$2,232.87
03/12/2004	PAYMENT	ARLENE MYERS CREDIT: D BANK: CREDIT CARD NUM: MC	$-513.00	$0.00
01/14/2004	PAYMENT	ARLENE MYERS CHECK BANK: 11*7000 NUM: 1050	$-1,046.52	$513.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.52	$1,559.52
09/02/2003	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-514.37	$1,539.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-20.57	$2,053.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.57	$2,073.94
07/18/2003	BILL	MYERS ARLENE B TRUST	$2,053.37	$2,053.37
03/14/2003	PAYMENT	MYERS ARLENE B. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-497.00	$0.00
01/14/2003	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6227	$-497.00	$497.00
10/15/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6118	$-497.00	$994.00
08/22/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6037	$-527.50	$1,491.00
07/08/2002	BILL	MYERS ARLENE B TRUST	$2,018.50	$2,018.50
03/29/2002	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,065.50	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,065.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.74	$1,064.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.90	$1,014.76
10/08/2001	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-497.43	$994.86
08/30/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5613	$-527.68	$1,492.29
07/11/2001	BILL	MYERS ARLENE B	$2,019.97	$2,019.97
03/08/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5407	$-501.44	$0.00
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5347	$-501.44	$501.44
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5352	$-20.06	$1,002.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.06	$1,022.94
10/11/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5228	$-501.44	$1,002.88
08/29/2000	PAYMENT	MYERS, ARLENE CREDIT: B BANK: 94-72 NUM: 5169	$-531.66	$1,504.32
07/06/2000	BILL	MYERS ARLENE B	$2,035.98	$2,035.98
03/14/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 4954	$-520.49	$0.00
01/07/2000	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4888	$-520.49	$520.49
10/14/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4788	$-520.49	$1,040.98
08/12/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4728	$-550.71	$1,561.47
07/12/1999	BILL	MYERS ARLENE B	$2,112.18	$2,112.18
03/11/1999	PAYMENT	ARLENE MYERS CHECK	$-527.79	$0.00
01/14/1999	PAYMENT	MYERS ARLENE CHECK	$-527.79	$527.79
10/13/1998	PAYMENT	MYERS ARLENE CHECK	$-527.79	$1,055.58
08/25/1998	PAYMENT	MYERS ARLENE CHECK	$-558.12	$1,583.37
07/09/1998	BILL	MYERS ARLENE B	$2,141.49	$2,141.49
03/10/1998	PAYMENT	ARLENE MYERS	$-532.86	$0.00
01/23/1998	PAYMENT	ARLENE MYERS	$-554.17	$532.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.31	$1,087.03
10/29/1997	PAYMENT	MYERS ARLENE	$-554.17	$1,065.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.31	$1,619.89
08/28/1997	PAYMENT	ARLENE MYERS	$-563.21	$1,598.58
07/23/1997	BILL	MYERS ARLENE B	$2,161.79	$2,161.79
03/13/1997	PAYMENT	MYERS ARLENE	$-548.39	$0.00
01/14/1997	PAYMENT	MYERS ARLENE B	$-548.39	$548.39
10/17/1996	PAYMENT	ARLENE MYERS	$-548.39	$1,096.78
08/16/1996	PAYMENT	MYERS ARLENE	$-578.63	$1,645.17
07/11/1996	BILL	MYERS ARLENE B	$2,223.80	$2,223.80

Tax Account 15-0441-22

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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