Tax Account 16-0053-18

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Owners

PEDROLI HONORINE L TTE
5180 TEST HILL DR
WINNEMUCCA, NV 89445

PEDROLI HONORINE L TRUSTEE

Account Summary

Account ID	16-0053-18
Account Type	Real Estate
Location	71 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-18

Account Type

Real Estate

Location

71 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.47
Total	$980.47
Paid	$980.47
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

$980.47

Total

$980.47

Paid

$980.47

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	$245.47	$0.00	$245.47	$245.47	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.83	$0.00	$915.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$855.99	$0.00	$855.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$849.71	$0.00	$849.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$852.98	$0.00	$852.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$831.79	$0.00	$831.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$816.76	$0.00	$816.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$765.59	$0.00	$765.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$813.21	$7.05	$820.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$816.66	$0.00	$816.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$808.26	$0.00	$808.26	$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
08/08/2024	PAYMENT	PEDROLI HONORINE L TTE CHECK 1029	$-980.47	$0.00
07/05/2024	BILL	PEDROLI HONORINE L TTE	$980.47	$980.47
08/03/2023	PAYMENT	PEDROLI HONORINE L TTE CHECK 1017	$-915.83	$0.00
07/06/2023	BILL	PEDROLI HONORINE L TTE	$915.83	$915.83
08/19/2022	PAYMENT	HONORINE PEDROLI FAMILY TRUST CHECK 1011	$-855.99	$0.00
07/07/2022	BILL	PEDROLI HONORINE L TR	$855.99	$855.99
08/25/2021	PAYMENT	HONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1102	$-849.71	$0.00
07/08/2021	BILL	PEDROLI HONORINE L TR	$849.71	$849.71
08/10/2020	PAYMENT	PEDROLI, HONORINE L CHECK NUM: 1095	$-852.98	$0.00
07/10/2020	BILL	PEDROLI HONORINE L TR	$852.98	$852.98
08/22/2019	PAYMENT	HONORINE PEDROLI FAMILY TRUST CHECK NUM: 1014	$-831.79	$0.00
07/08/2019	BILL	PEDROLI HONORINE L FAM TRUST	$831.79	$831.79
08/24/2018	PAYMENT	DELONG, TIM CREDIT: D NUM: VISA 0178	$-816.76	$0.00
07/05/2018	BILL	PEDROLI HONORINE L FAM TRUST	$816.76	$816.76
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-765.59	$0.00
07/11/2017	BILL	PEDROLI HONORINE L FAM TRUST	$765.59	$765.59
09/20/2016	PAYMENT	PEDROLI HONORINE L FAMILY TRUS CHECK NUM: 1077	$-820.26	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$820.26
07/07/2016	BILL	PEDROLI HONORINE L FAM TRUST	$813.21	$813.21
07/27/2015	PAYMENT	HONORINE L PEDROLI FAMILY TRST CHECK NUM: 1045	$-816.66	$0.00
07/02/2015	BILL	PEDROLI HONORINE L FAM TRUST	$816.66	$816.66
07/29/2014	PAYMENT	THE HONORINE L PEDROLI FAMILY CHECK NUM: 118	$-808.26	$0.00
07/03/2014	BILL	PEDROLI HONORINE L FAM TRUST	$808.26	$808.26
07/29/2013	PAYMENT	HONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1167	$-796.55	$0.00
07/02/2013	BILL	PEDROLI HONORINE L FAM TRUST	$796.55	$796.55
07/20/2012	PAYMENT	PEDROLI HONORINE CHECK NUM: 624	$-760.62	$0.00
07/10/2012	BILL	PEDROLI HONORINE L FAM TRUST	$760.62	$760.62
08/08/2011	PAYMENT	PEDROLI, HONORINE CHECK NUM: 614	$-718.44	$0.00
07/11/2011	BILL	PEDROLI HONORINE L FAM TRUST	$718.44	$718.44
07/27/2010	PAYMENT	PEDROLI, HONORINE CHECK NUM: 602	$-701.82	$0.00
07/09/2010	BILL	PEDROLI HONORINE L FAM TRUST	$701.82	$701.82
07/22/2009	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 598	$-667.15	$0.00
07/10/2009	BILL	PEDROLI HONORINE L FAM TRUST	$667.15	$667.15
07/25/2008	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 591	$-638.09	$0.00
07/10/2008	BILL	PEDROLI HONORINE L FAM TRUST	$638.09	$638.09
07/24/2007	PAYMENT	PEDROLI HONORINE CHECK BANK: 94*72 NUM: 573	$-605.87	$0.00
07/12/2007	BILL	PEDROLI HONORINE L FAM TRUST	$605.87	$605.87
07/28/2006	PAYMENT	HONORINE PEDROLI CHECK BANK: 94*72 NUM: 560	$-587.85	$0.00
07/06/2006	BILL	PEDROLI HONORINE	$587.85	$587.85
08/04/2005	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 524	$-547.72	$0.00
07/18/2005	BILL	PEDROLI HONORINE	$547.72	$547.72
08/16/2004	PAYMENT	PEDROLI HONORINE CHECK BANK: 94*72 NUM: 487	$-532.70	$0.00
07/06/2004	BILL	PEDROLI HONORINE	$532.70	$532.70
08/01/2003	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 473	$-502.52	$0.00
07/18/2003	BILL	PEDROLI HONORINE	$502.52	$502.52
08/07/2002	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 415	$-493.04	$0.00
07/08/2002	BILL	PEDROLI HONORINE	$493.04	$493.04
07/31/2001	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 397	$-494.18	$0.00
07/11/2001	BILL	PEDROLI HONORINE	$494.18	$494.18
08/04/2000	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 377	$-491.54	$0.00
07/06/2000	BILL	PEDROLI HONORINE	$491.54	$491.54
08/09/1999	PAYMENT	HONORINE PEDROLI CHECK BANK: 94-72 NUM: 338	$-502.82	$0.00
07/12/1999	BILL	PEDROLI HONORINE	$502.82	$502.82
07/21/1998	PAYMENT	PEDROLI HONORINE CHECK	$-510.15	$0.00
07/09/1998	BILL	PEDROLI HONORINE	$510.15	$510.15
07/24/1997	PAYMENT	PEDROLI HONORINE	$-515.66	$0.00
07/23/1997	BILL	PEDROLI HONORINE	$515.66	$515.66
07/25/1996	PAYMENT	BENGOA, HONORINE L FAMILY TRUS	$-511.05	$0.00
07/11/1996	BILL	BENGOA, HONORINE L FAMILY TRUS	$511.05	$511.05

Tax Account 16-0053-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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