Tax Account 16-0032-06

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Owners

MATTEONI LOLA MARIE
90 W PLEASANT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-06
Account Type	Real Estate
Location	90 W PLEASANT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-06

Account Type

Real Estate

Location

90 W PLEASANT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.23
Total	$916.23
Paid	$916.23
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

$916.23

Total

$916.23

Paid

$916.23

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	$232.23	$0.00	$232.23	$232.23	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.69	$0.00	$892.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$823.60	$0.00	$823.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$814.82	$0.00	$814.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$811.49	$0.00	$811.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$790.88	$0.00	$790.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$773.28	$0.00	$773.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$766.14	$0.00	$766.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$767.63	$0.00	$767.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$764.02	$0.00	$764.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$753.29	$0.00	$753.29	$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
07/12/2024	PAYMENT	MATTEONI LOLA MARIE CHECK 164	$-916.23	$0.00
07/05/2024	BILL	MATTEONI LOLA MARIE	$916.23	$916.23
07/14/2023	PAYMENT	MATTEONI LOLA MARIE CHECK 10798	$-892.69	$0.00
07/06/2023	BILL	MATTEONI LOLA MARIE	$892.69	$892.69
07/20/2022	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 10610	$-823.60	$0.00
07/07/2022	BILL	MATTEONI LINO & LOLA MARIE	$823.60	$823.60
07/21/2021	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 10444	$-814.82	$0.00
07/08/2021	BILL	MATTEONI LINO & LOLA MARIE	$814.82	$814.82
07/17/2020	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 10256	$-811.49	$0.00
07/10/2020	BILL	MATTEONI LINO & LOLA MARIE	$811.49	$811.49
07/15/2019	PAYMENT	MATTEONI LINO CHECK NUM: 10076	$-790.88	$0.00
07/08/2019	BILL	MATTEONI LINO & LOLA MARIE	$790.88	$790.88
07/16/2018	PAYMENT	LINO MATTEONI CHECK NUM: 9870	$-773.28	$0.00
07/05/2018	BILL	MATTEONI LINO & LOLA MARIE	$773.28	$773.28
07/17/2017	PAYMENT	MATTEONI, LINO & LOLA CHECK NUM: 9641	$-766.14	$0.00
07/11/2017	BILL	MATTEONI LINO & LOLA MARIE	$766.14	$766.14
07/15/2016	PAYMENT	MATTEONI, LINO & LOLA CHECK NUM: 9411	$-767.63	$0.00
07/07/2016	BILL	MATTEONI LINO & LOLA MARIE	$767.63	$767.63
07/13/2015	PAYMENT	MATTEONI, LINO & LOLA M CHECK NUM: 9161	$-764.02	$0.00
07/02/2015	BILL	MATTEONI LINO & LOLA MARIE	$764.02	$764.02
07/11/2014	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 8929	$-753.29	$0.00
07/03/2014	BILL	MATTEONI LINO & LOLA MARIE	$753.29	$753.29
07/09/2013	PAYMENT	MATTEONI, LINO & LOLA M CHECK NUM: 8714	$-737.63	$0.00
07/02/2013	BILL	MATTEONI LINO & LOLA MARIE	$737.63	$737.63
07/17/2012	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 8502	$-727.70	$0.00
07/10/2012	BILL	MATTEONI LINO & LOLA MARIE	$727.70	$727.70
07/25/2011	PAYMENT	MATTEONI LINO CHECK NUM: 8268	$-721.70	$0.00
07/11/2011	BILL	MATTEONI LINO & LOLA MARIE	$721.70	$721.70
07/27/2010	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK NUM: 8053	$-737.09	$0.00
07/09/2010	BILL	MATTEONI LINO & LOLA MARIE	$737.09	$737.09
07/21/2009	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 94*7074 NUM: 7827	$-733.57	$0.00
07/10/2009	BILL	MATTEONI LINO & LOLA MARIE	$733.57	$733.57
07/22/2008	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 94*7074 NUM: 7614	$-713.94	$0.00
07/10/2008	BILL	MATTEONI LINO & LOLA MARIE	$713.94	$713.94
07/19/2007	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 94*7074 NUM: 7425	$-693.03	$0.00
07/12/2007	BILL	MATTEONI LINO & LOLA MARIE	$693.03	$693.03
07/24/2006	PAYMENT	MATTEONI, LINO & LOLA M CHECK BANK: 94 7074 NUM: 7255	$-673.30	$0.00
07/06/2006	BILL	MATTEONI LINO & LOLA MARIE	$673.30	$673.30
08/01/2005	PAYMENT	MATTEONI LINO CHECK BANK: 94 7074 NUM: 7083	$-647.55	$0.00
07/18/2005	BILL	MATTEONI LINO & LOLA MARIE	$647.55	$647.55
07/16/2004	PAYMENT	MATTEONI LINO CHECK BANK: 94-7074 NUM: 6879	$-699.81	$0.00
07/06/2004	BILL	MATTEONI LINO & LOLA MARIE	$699.81	$699.81
08/01/2003	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 94F7074 NUM: 6678	$-664.97	$0.00
07/18/2003	BILL	MATTEONI LINO & LOLA MARIE	$664.97	$664.97
07/25/2002	PAYMENT	MATTEONI LOLA MARIE CHECK BANK: 94-7074 NUM: 6455	$-660.61	$0.00
07/08/2002	BILL	MATTEONI LINO & LOLA MARIE	$660.61	$660.61
07/23/2001	PAYMENT	MATTEONI LOLA M. CHECK BANK: 94-702 NUM: 6236	$-668.78	$0.00
07/11/2001	BILL	MATTEONI LINO & LOLA MARIE	$668.78	$668.78
08/02/2000	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 94-204 NUM: 5997	$-672.14	$0.00
07/06/2000	BILL	MATTEONI LINO & LOLA MARIE	$672.14	$672.14
08/02/1999	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK BANK: 91-119 NUM: 5668	$-731.13	$0.00
07/12/1999	BILL	MATTEONI LINO & LOLA MARIE	$731.13	$731.13
08/04/1998	PAYMENT	MATTEONI LINO & LOLA MARIE CHECK	$-741.36	$0.00
07/09/1998	BILL	MATTEONI LINO & LOLA MARIE	$741.36	$741.36
07/24/1997	PAYMENT	MATTEONI LINO & LOLA MARIE	$-748.96	$0.00
07/23/1997	BILL	MATTEONI LINO & LOLA MARIE	$748.96	$748.96
08/01/1996	PAYMENT	MATTEONI LINO & LOLA MARIE	$-746.13	$0.00
07/11/1996	BILL	MATTEONI LINO & LOLA MARIE	$746.13	$746.13

Tax Account 16-0032-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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