Tax Account 16-0044-05

Print Page · · Payments Cart · New Search

Owners

WARN PROPERTIES-SERIES 25 LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0044-05
Account Type	Real Estate
Location	25 E SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0044-05

Account Type

Real Estate

Location

25 E SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.48
Total	$923.48
Paid	$923.48
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

$923.48

Total

$923.48

Paid

$923.48

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	$233.48	$0.00	$233.48	$233.48	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.87	$0.00	$902.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$882.86	$0.00	$882.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$872.43	$0.00	$872.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$870.72	$0.00	$870.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.65	$0.00	$851.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$829.26	$0.00	$829.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$831.07	$0.00	$831.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$823.46	$0.00	$823.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$810.53	$0.00	$810.53	$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
03/04/2025	PAYMENT	WARN PROPERTIES, LLC CHECK 5461	$-230.00	$0.00
12/24/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5420	$-230.00	$230.00
10/07/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5371	$-230.00	$460.00
08/13/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5331	$-233.48	$690.00
07/05/2024	BILL	WARN PROPERTIES-SERIES 25 LLC	$923.48	$923.48
03/01/2024	PAYMENT	WARN PROPERTIES-SERIES LLC CHECK 5215	$-225.00	$0.00
12/19/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5164	$-225.00	$225.00
09/28/2023	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5111	$-225.00	$450.00
07/24/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5073	$-227.87	$675.00
07/06/2023	BILL	WARN PROPERTIES-SERIES 25 LLC	$902.87	$902.87
03/06/2023	PAYMENT	WARN PROPERTIES LLC CHECK 4975	$-220.00	$0.00
12/28/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4934	$-220.00	$220.00
10/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4888	$-220.00	$440.00
08/09/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4847	$-222.86	$660.00
07/07/2022	BILL	WARN PROPERTIES-SERIES 25 LLC	$882.86	$882.86
03/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4727	$-218.00	$0.00
12/21/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4689	$-218.00	$218.00
10/01/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4601	$-218.00	$436.00
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4549	$-218.43	$654.00
07/08/2021	BILL	WARN PROPERTIES-SERIES 25 LLC	$872.43	$872.43
02/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4435	$-217.00	$0.00
12/31/2020	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4405	$-217.00	$217.00
09/24/2020	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4337	$-217.00	$434.00
07/27/2020	PAYMENT	WESERNER TRAILER LODGE CHECK NUM: 4283	$-219.72	$651.00
07/10/2020	BILL	WARN TODD J & JOLINDA D	$870.72	$870.72
03/03/2020	PAYMENT	WESTERNER TRAILER LODGE / WARN CHECK NUM: 4173	$-212.00	$0.00
12/27/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4119	$-212.00	$212.00
10/04/2019	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4060	$-212.00	$424.00
08/05/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4013	$-215.65	$636.00
07/08/2019	BILL	WARN TODD J & JOLINDA D	$851.65	$851.65
03/01/2019	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK NUM: 3905	$-209.00	$0.00
12/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3862	$-209.00	$209.00
09/21/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3788	$-209.00	$418.00
08/15/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3749	$-209.05	$627.00
07/05/2018	BILL	WARN TODD J & JOLINDA D	$836.05	$836.05
02/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3607	$-207.00	$0.00
01/02/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3564	$-207.00	$207.00
10/02/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3485	$-207.00	$414.00
08/10/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3446	$-208.26	$621.00
07/11/2017	BILL	WARN TODD J & JOLINDA D	$829.26	$829.26
03/07/2017	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 3319	$-207.00	$0.00
01/03/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3280	$-207.00	$207.00
10/03/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3223	$-207.00	$414.00
08/04/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3180	$-210.07	$621.00
07/07/2016	BILL	WARN TODD J & JOLINDA D	$831.07	$831.07
03/07/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3370	$-205.00	$0.00
01/06/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3315	$-205.00	$205.00
10/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2347	$-205.00	$410.00
08/10/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3184	$-208.46	$615.00
07/02/2015	BILL	WARN TODD J & JOLINDA D	$823.46	$823.46
03/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3050	$-202.00	$0.00
01/08/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3010	$-202.00	$202.00
10/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2939	$-202.00	$404.00
08/19/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2902	$-204.53	$606.00
07/03/2014	BILL	WARN TODD J & JOLINDA D	$810.53	$810.53
03/04/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2761	$-191.00	$0.00
01/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2716	$-191.00	$191.00
10/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2651	$-191.00	$382.00
08/19/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2611	$-193.49	$573.00
07/02/2013	BILL	WARN TODD J & JOLINDA D	$766.49	$766.49
03/01/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2469	$-181.00	$0.00
01/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2433	$-181.00	$181.00
10/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2349	$-181.00	$362.00
08/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-182.71	$543.00
08/01/2012	ADJUSTMENT	posted before closing...pb NUM: 2300	$182.71	$725.71
08/01/2012	VOID	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-182.71	$543.00
07/10/2012	BILL	WARN TODD J & JOLINDA D	$725.71	$725.71
03/06/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2187	$-172.00	$0.00
01/06/2012	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2146	$-172.00	$172.00
10/06/2011	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2071	$-172.00	$344.00
08/15/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2018	$-175.55	$516.00
07/11/2011	BILL	WARN TODD J & JOLINDA D	$691.55	$691.55
11/16/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18587	$-338.00	$0.00
10/04/2010	PAYMENT	GIURLANI LORRAINE CHECK NUM: 272	$-169.00	$338.00
08/09/2010	PAYMENT	GIURLANI LORRAINE CHECK NUM: 0255	$-171.05	$507.00
07/09/2010	BILL	GIURLANI LORRAINE	$678.05	$678.05
08/13/2009	PAYMENT	LORRAINE GIURLANI TR CHECK BANK: 62*22 NUM: 1027	$-651.08	$0.00
07/10/2009	BILL	GIURLANI LORRAINE	$651.08	$651.08
03/06/2009	PAYMENT	GIURLANI MARY CHECK BANK: 94*7074 NUM: 6096	$-153.00	$0.00
01/09/2009	PAYMENT	GIURLANI, MARY, JOSEPH OR LORR CHECK BANK: 94 7074 NUM: 6084	$-153.00	$153.00
10/14/2008	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 6065	$-153.00	$306.00
08/26/2008	PAYMENT	PROFESSIONAL BLDG CHECK BANK: 94*7074 NUM: 6055	$-154.97	$459.00
07/10/2008	BILL	GIURLANI MARY M	$613.97	$613.97
03/04/2008	PAYMENT	PROFFESIONAL BLDG CHECK BANK: 94*7074 NUM: 6011	$-149.00	$0.00
01/07/2008	PAYMENT	PROFESSIONAL BLDING CHECK BANK: 94*7074 NUM: 5998	$-149.00	$149.00
10/09/2007	PAYMENT	PROFESSIONAL BLDG CHECK BANK: 94*7074 NUM: 5976	$-149.00	$298.00
08/29/2007	PAYMENT	PROFESSIONAL BUILDING CHECK BANK: 94*7074 NUM: 5967	$-149.21	$447.00
07/12/2007	BILL	GIURLANI MARY M	$596.21	$596.21
03/06/2007	PAYMENT	PROFESSIONAL BLDG. CHECK BANK: 94 7074 NUM: 5923	$-144.00	$0.00
01/11/2007	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94 7074 NUM: 5906	$-144.00	$144.00
10/06/2006	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94F7074 NUM: 5881	$-144.00	$288.00
08/28/2006	PAYMENT	GIURLANDI, MARY, LORRAINE OR J CHECK BANK: 94 7074 NUM: 5873	$-147.03	$432.00
07/06/2006	BILL	GIURLANI MARY M	$579.03	$579.03
12/30/2005	PAYMENT	GIURLANI, MARY, LORRAINE OR JO CHECK BANK: 94 7074 NUM: 5815	$-274.00	$0.00
10/17/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1120	$-137.00	$274.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5775	$-138.93	$411.00
07/18/2005	BILL	GIURLANI MARY M	$549.93	$549.93
01/06/2005	PAYMENT	MARY OR JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5708	$-407.36	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$407.36
08/17/2004	PAYMENT	GIURLANI MARY/LORRAINE/JOSEPH CHECK BANK: 94*7074 NUM: 5663	$-136.95	$402.00
07/06/2004	BILL	GIURLANI MARY M	$538.95	$538.95
03/02/2004	PAYMENT	LORRAINE GIURLANI CHECK BANK: 94*7074 NUM: 5606	$-128.00	$0.00
01/06/2004	PAYMENT	GIURLANI MARY/LORRANIE/JOSEPH CHECK BANK: 94*7074 NUM: 5586	$-261.12	$128.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.12	$389.12
08/20/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5530	$-130.71	$384.00
07/18/2003	BILL	GIURLANI MARY M	$514.71	$514.71
03/04/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5476	$-111.00	$0.00
01/03/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5457	$-111.00	$111.00
10/16/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5428	$-111.00	$222.00
08/20/2002	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-7074 NUM: 5404	$-173.39	$333.00
07/08/2002	BILL	GIURLANI MARY M	$506.39	$506.39
01/02/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1445	$-223.66	$0.00
09/27/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1405	$-111.83	$223.66
08/21/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1392	$-172.05	$335.49
07/11/2001	BILL	GIURLANI MARY M	$507.54	$507.54
01/02/2001	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1292	$-222.54	$0.00
09/25/2000	PAYMENT	GIURLANI MARY, JOSEPH, LORRAIN CHECK BANK: 94-204 NUM: 1251	$-111.27	$222.54
08/17/2000	PAYMENT	GIURLANI, LORRAINE CHECK BANK: 94-204 NUM: 1233	$-171.59	$333.81
07/06/2000	BILL	GIURLANI MARY M	$505.40	$505.40
12/30/1999	PAYMENT	GIURLANI MARY, LORRAINE OR JOE CHECK BANK: 91-119 NUM: 5299	$-219.94	$0.00
10/04/1999	PAYMENT	GIURLANI MARY CHECK BANK: 91-119 NUM: 5265	$-109.97	$219.94
08/12/1999	PAYMENT	GIURLANI MARY LORRAINE/JOSEPH CHECK BANK: 91-119 NUM: 5238	$-170.19	$329.91
07/12/1999	BILL	GIURLANI MARY M	$500.10	$500.10
12/31/1998	PAYMENT	GIURLANI MARY CHECK	$-222.98	$0.00
10/05/1998	PAYMENT	MARY GIURLANI CHECK	$-111.49	$222.98
08/14/1998	PAYMENT	GIURLANI MARY CHECK	$-171.69	$334.47
07/09/1998	BILL	GIURLANI MARY M	$506.16	$506.16
01/02/1998	PAYMENT	GIURLANI JOSEPH	$-225.24	$0.00
10/07/1997	PAYMENT	JOSEPH GIURLANI	$-112.62	$225.24
08/18/1997	PAYMENT	GIURLANI MARY M	$-172.91	$337.86
07/23/1997	BILL	GIURLANI MARY M	$510.77	$510.77
01/02/1997	PAYMENT	GIURLANI JOSEPH	$-221.46	$0.00
10/04/1996	PAYMENT	GIURLANI MARY M	$-110.73	$221.46
08/15/1996	PAYMENT	GIURLANI MARY M	$-171.05	$332.19
07/11/1996	BILL	GIURLANI MARY M	$503.24	$503.24

Tax Account 16-0044-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links