Tax Account 16-0133-03

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Owners

JONES GLENN E & DEBORAH G
PO BOX 1208
WINNEMUCCA, NV 89446

JONES GLENN E

JONES DEBORAH G

Account Summary

Account ID	16-0133-03
Account Type	Real Estate
Location	1528 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-03

Account Type

Real Estate

Location

1528 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.84
Total	$1,245.84
Paid	$1,245.84
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

$1,245.84

Total

$1,245.84

Paid

$1,245.84

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	$312.84	$0.00	$312.84	$312.84	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.70	$0.00	$1,212.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,033.18	$9.24	$1,042.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,018.50	$0.00	$1,018.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,016.93	$11.58	$1,028.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$990.34	$0.00	$990.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$965.64	$0.00	$965.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$958.91	$0.00	$958.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$960.37	$0.00	$960.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$958.82	$0.00	$958.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$946.25	$0.00	$946.25	$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
07/11/2024	PAYMENT	JONES, GLENN E & DEBBIE CHECK 1333	$-1,245.84	$0.00
07/05/2024	BILL	JONES GLENN E & DEBORAH G	$1,245.84	$1,245.84
03/14/2024	PAYMENT	STEWART TITLE CO CHECK 17788	$-303.00	$0.00
12/18/2023	PAYMENT	GUERCIO, JAMES HELEL TRUST / JULIE L DINS TTE CHECK 3050	$-303.00	$303.00
09/26/2023	PAYMENT	DINS JULIE L/GUERCIO JAMES/MILLS MITZI J CHECK 2617	$-303.00	$606.00
07/14/2023	PAYMENT	JIM'S CHEVRON CHECK 21728	$-303.70	$909.00
07/06/2023	BILL	DINS JULIE L/GUERCIO JAMES/MILLS MITZI J	$1,212.70	$1,212.70
03/06/2023	PAYMENT	DINS KJULIE & DAVID CHECK 217	$-258.00	$0.00
01/03/2023	PAYMENT	GUERCIO JAMES & HELEN W TRS CHECK 3004	$-258.00	$258.00
10/24/2022	PAYMENT	DINS JULIE L CREDIT CC 7194	$-9.24	$516.00
10/24/2022	PAYMENT	GUERCIO JAMES & HELEN W TRS CHECK 2607	$-258.00	$525.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.24	$783.24
08/08/2022	PAYMENT	GUERCIO JAMES & HELEN W TRS CHECK 2561	$-259.18	$774.00
07/07/2022	BILL	GUERCIO JAMES & HELEN W TRS	$1,033.18	$1,033.18
07/23/2021	PAYMENT	GUERCIO, HELEN W, TRUSTEE CHECK NUM: 2452	$-1,018.50	$0.00
07/08/2021	BILL	GUERCIO JAMES & HELEN W TRS	$1,018.50	$1,018.50
03/29/2021	PAYMENT	GUERCIO, JAMES HELEN CHECK NUM: 2417	$-265.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$265.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.08	$263.08
01/04/2021	PAYMENT	GUERCIO, JAMES HELEN TRUST CHECK NUM: 2391	$-254.00	$254.00
09/30/2020	PAYMENT	JAMES HELEN GUERCIO INVETROS T CHECK NUM: 2353	$-254.00	$508.00
07/21/2020	PAYMENT	GUERCIO JAMES & HELEN W TRS CHECK NUM: 2331	$-254.93	$762.00
07/10/2020	BILL	GUERCIO JAMES & HELEN W TRS	$1,016.93	$1,016.93
08/16/2019	PAYMENT	GUERCIO, HELEN W / TRUST CHECK NUM: 2218	$-990.34	$0.00
07/08/2019	BILL	GUERCIO JAMES & HELEN W TRUST	$990.34	$990.34
02/27/2019	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 2170	$-241.00	$0.00
12/31/2018	PAYMENT	JAMES HELEN GUERCIO INVETROS CHECK NUM: 2150	$-241.00	$241.00
09/24/2018	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 2109	$-241.00	$482.00
07/23/2018	PAYMENT	GUERCIO, HELEN W CHECK NUM: 2083	$-242.64	$723.00
07/05/2018	BILL	GUERCIO JAMES & HELEN W TRUST	$965.64	$965.64
03/05/2018	PAYMENT	GUERCIO, JAMES HELEN INVETROS CHECK NUM: 2045	$-239.00	$0.00
01/02/2018	PAYMENT	HELEN W GUERCIO TTE CHECK NUM: 2026	$-239.00	$239.00
10/11/2017	PAYMENT	JAMES HELEN GUERCIO INVETROS CHECK NUM: 1988	$-239.00	$478.00
08/21/2017	PAYMENT	GUERCIO, JAMES HELEN TRUST CHECK NUM: 1961	$-241.91	$717.00
07/11/2017	BILL	GUERCIO JAMES & HELEN W TRUST	$958.91	$958.91
03/06/2017	PAYMENT	GUERCIO JAMES HELEN GUERCIO CHECK NUM: 1913	$-240.00	$0.00
12/14/2016	PAYMENT	GUERCIO JAMES HELEN INVETROS T CHECK NUM: 1887	$-240.00	$240.00
10/03/2016	PAYMENT	JAMES HELEN GUERCIO INVETROS T CHECK NUM: 1840	$-240.00	$480.00
08/12/2016	PAYMENT	GUERCIO JAMES HELEN INVETROS CHECK NUM: 1820	$-240.37	$720.00
07/07/2016	BILL	GUERCIO JAMES & HELEN W TRUST	$960.37	$960.37
03/07/2016	PAYMENT	GUERCIO INVETROS JAMES HELEN CHECK NUM: 1775	$-239.00	$0.00
01/04/2016	PAYMENT	GUERCIO JAMES HELEN INVETROS T CHECK NUM: 1515	$-239.00	$239.00
09/28/2015	PAYMENT	GUERCIO JAMES HELEN INVETROS T CHECK NUM: 1731	$-239.00	$478.00
08/17/2015	PAYMENT	GUERCIO, JAMES HELEN W TRUST CHECK NUM: 1712	$-241.82	$717.00
07/02/2015	BILL	GUERCIO JAMES & HELEN W TRUST	$958.82	$958.82
03/09/2015	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 1650	$-236.00	$0.00
12/22/2014	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 1610	$-236.00	$236.00
09/30/2014	PAYMENT	GUERCIO, JAMES HELEN TRUSTUST CHECK NUM: 1541	$-236.00	$472.00
08/12/2014	PAYMENT	GUERCIO JAMES HELEN INVETROS CHECK NUM: 1478	$-238.25	$708.00
07/03/2014	BILL	GUERCIO JAMES & HELEN W TRUST	$946.25	$946.25
03/03/2014	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 1389	$-231.00	$0.00
01/06/2014	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 1365	$-231.00	$231.00
10/15/2013	PAYMENT	GUERCIO, JAMES HELEN INVETROS CHECK NUM: 1313	$-231.00	$462.00
08/14/2013	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 1285	$-232.29	$693.00
07/02/2013	BILL	GUERCIO JAMES & HELEN W TRUST	$925.29	$925.29
03/05/2013	PAYMENT	GUERCIO, JAMES HELEN INVETROS CHECK NUM: 1186	$-240.00	$0.00
01/14/2013	PAYMENT	GUERCIO JAMES HELEN INVETROS CHECK NUM: 1156	$-240.00	$240.00
10/01/2012	PAYMENT	GUERCIO, JAMES HELEN CHECK NUM: 1106	$-240.00	$480.00
08/20/2012	PAYMENT	GUERCIO JAMES & HELEN CHECK NUM: 1086	$-242.15	$720.00
07/10/2012	BILL	GUERCIO JAMES & HELEN W TRUST	$962.15	$962.15
03/06/2012	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 0994	$-235.00	$0.00
12/22/2011	PAYMENT	GUERCIO, JAMES HELEN INVETROS CHECK NUM: 0951	$-235.00	$235.00
10/03/2011	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 0891	$-235.00	$470.00
08/15/2011	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 855	$-235.76	$705.00
07/11/2011	BILL	GUERCIO JAMES & HELEN W TRUST	$940.76	$940.76
03/08/2011	PAYMENT	GUERCIO, JAMES & HELEN CHECK NUM: 754	$-240.00	$0.00
01/03/2011	PAYMENT	GUERCIO, JAMES & HELEN INVETRO CHECK NUM: 715	$-240.00	$240.00
10/04/2010	PAYMENT	GUERCIO, JAMES & HELEN CHECK NUM: 650	$-240.00	$480.00
08/12/2010	PAYMENT	GUERCIO, JAMES & HELEN CHECK NUM: 605	$-243.03	$720.00
07/09/2010	BILL	GUERCIO JAMES & HELEN W TRUST	$963.03	$963.03
02/24/2010	PAYMENT	GUERCIO JAMES & HELEN CHECK NUM: 507	$-229.00	$0.00
12/30/2009	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 471	$-229.00	$229.00
11/02/2009	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 406	$-32.27	$458.00
11/02/2009	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK NUM: 404	$-460.30	$490.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.02	$950.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.25	$927.55
07/10/2009	BILL	GUERCIO JAMES & HELEN W TRUST	$918.30	$918.30
02/26/2009	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*7074 NUM: 223	$-223.00	$0.00
01/06/2009	PAYMENT	GUERCIO, JAMES & HELEN INTVETR CHECK BANK: 94 7074 NUM: 191	$-223.00	$223.00
09/30/2008	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*7074 NUM: 107	$-223.00	$446.00
08/18/2008	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6909	$-224.29	$669.00
07/10/2008	BILL	GUERCIO JAMES & HELEN W TRUST	$893.29	$893.29
02/26/2008	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6788	$-216.00	$0.00
12/18/2007	PAYMENT	GUERICO, JAMES TTE CHECK BANK: 94 169 NUM: 6750	$-216.00	$216.00
09/25/2007	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6686	$-216.00	$432.00
08/14/2007	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6658	$-219.14	$648.00
07/12/2007	BILL	GUERCIO JAMES & HELEN W TRUST	$867.14	$867.14
02/27/2007	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6568	$-210.00	$0.00
12/27/2006	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6534	$-210.00	$210.00
09/27/2006	PAYMENT	GUERCIO, JAMES & HELEN W CHECK BANK: 94 169 NUM: 6451	$-210.00	$420.00
08/11/2006	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6426	$-212.43	$630.00
07/06/2006	BILL	GUERCIO JAMES & HELEN W TRUST	$842.43	$842.43
02/21/2006	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6325	$-202.00	$0.00
01/05/2006	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6298	$-202.00	$202.00
09/07/2005	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94169 NUM: 6200	$-202.00	$404.00
08/10/2005	PAYMENT	GUERCIO JAMES & HELEN W CHECK BANK: 94169 NUM: 6185	$-205.76	$606.00
07/18/2005	BILL	GUERCIO JAMES & HELEN W TRUST	$811.76	$811.76
02/23/2005	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6063	$-219.00	$0.00
12/29/2004	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94*169 NUM: 6022	$-219.00	$219.00
09/14/2004	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5937	$-219.00	$438.00
08/18/2004	PAYMENT	GUERCIO JAMES & HELEN W CHECK BANK: 94*169 NUM: 5919	$-220.81	$657.00
07/06/2004	BILL	GUERCIO JAMES & HELEN W TRUST	$877.81	$877.81
02/25/2004	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 5821	$-207.00	$0.00
12/30/2003	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94F169 NUM: 5779	$-207.00	$207.00
09/23/2003	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5702	$-207.00	$414.00
08/14/2003	PAYMENT	GUERCIO JAMES CHECK BANK: 94-169 NUM: 5678	$-209.37	$621.00
07/18/2003	BILL	GUERCIO JAMES & HELEN W TRUST	$830.37	$830.37
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 5487	$-198.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5522	$-198.00	$198.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5561	$-198.00	$396.00
03/21/2003	AMENDMENT	delete penaltie per waiver jq	$-8.57	$594.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 5487	$198.00	$602.57
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5522	$198.00	$404.57
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5561	$198.00	$206.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.33	$8.57
02/28/2003	VOID	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 5561	$-198.00	$8.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.32	$206.24
01/08/2003	VOID	GUERCIO JAMES CHECK BANK: 94-169 NUM: 5522	$-198.00	$205.92
11/13/2002	VOID	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94F169 NUM: 5487	$-198.00	$403.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/12/2002	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5415	$-229.43	$594.00
07/08/2002	BILL	GUERCIO JAMES & HELEN W TRUST	$823.43	$823.43
03/12/2002	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5322	$-200.33	$0.00
12/31/2001	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 5279	$-200.33	$200.33
12/04/2001	PAYMENT	GUERCIO HELEN W CHECK BANK: 94-169 NUM: 5246	$-200.33	$400.66
12/03/2001	AMENDMENT	Waive pen; family illness llh	$-8.01	$600.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.01	$609.00
08/14/2001	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5182	$-230.60	$600.99
07/11/2001	BILL	GUERCIO JAMES & HELEN W TRUST	$831.59	$831.59
02/27/2001	PAYMENT	GUERCIO HELEN W CHECK BANK: 94-169 NUM: 5078	$-200.91	$0.00
01/16/2001	PAYMENT	GUERCIO HELEN CHECK BANK: 94-169 NUM: 5054	$-200.91	$200.91
09/25/2000	PAYMENT	GUERCIO JAMES CHECK BANK: 94-169 NUM: 4990	$-200.91	$401.82
08/22/2000	PAYMENT	GUERCIO JAMES & HELEN W CHECK BANK: 94-169 NUM: 4965	$-231.16	$602.73
07/06/2000	BILL	GUERCIO JAMES & HELEN W TRUST	$833.89	$833.89
03/01/2000	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 4867	$-217.22	$0.00
01/03/2000	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 4834	$-217.22	$217.22
10/04/1999	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 4789	$-217.22	$434.44
08/16/1999	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK BANK: 94-169 NUM: 4763	$-247.47	$651.66
07/12/1999	BILL	GUERCIO JAMES & HELEN W TRUST	$899.13	$899.13
03/12/1999	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK	$-220.30	$0.00
12/04/1998	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK	$-220.30	$220.30
09/25/1998	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK	$-220.30	$440.60
08/12/1998	PAYMENT	GUERCIO JAMES & HELEN W TRUST CHECK	$-250.55	$660.90
07/09/1998	BILL	GUERCIO JAMES & HELEN W TRUST	$911.45	$911.45
02/26/1998	PAYMENT	GUERCIO JAMES & HELEN W TRUST	$-222.54	$0.00
01/06/1998	PAYMENT	GUERCIO JAMES & HELEN W TRUST	$-222.54	$222.54
10/01/1997	PAYMENT	GUERCIO JAMES & HELEN W TRUST	$-222.54	$445.08
08/19/1997	PAYMENT	GUERCIO JAMES & HELEN W TRUST	$-252.84	$667.62
07/23/1997	BILL	GUERCIO JAMES & HELEN W TRUST	$920.46	$920.46
07/24/1996	PAYMENT	GUERCIO JAMES & HELEN W TRUST	$-922.77	$0.00
07/11/1996	BILL	GUERCIO JAMES & HELEN W TRUST	$922.77	$922.77

Tax Account 16-0133-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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