Tax Account 16-0331-19

Print Page · · Payments Cart · New Search

Owners

GIURLANI LORRAINE TTE
107 DONEGAN CT
FOLSOM, CA 95630-8024

GIURLANI LORRAINE TRUSTEE

Account Summary

Account ID	16-0331-19
Account Type	Real Estate
Location	KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-19

Account Type

Real Estate

Location

KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.24
Total	$688.24
Paid	$688.24
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

$688.24

Total

$688.24

Paid

$688.24

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	$175.24	$0.00	$175.24	$175.24	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$626.91	$0.00	$626.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$580.46	$0.00	$580.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$554.41	$0.00	$554.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$535.14	$0.00	$535.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GIURLANI LORRAINE TTE CHECK 967	$-688.24	$0.00
07/05/2024	BILL	GIURLANI LORRAINE TTE	$688.24	$688.24
08/07/2023	PAYMENT	GIURLANI LORRAINE TTE CHECK 1234	$-666.04	$0.00
07/06/2023	BILL	GIURLANI LORRAINE TTE	$666.04	$666.04
08/03/2022	PAYMENT	GIURLANI, LORRAINE LIVING TRST CHECK NUM: 1222	$-626.91	$0.00
07/07/2022	BILL	GIURLANI LORRAINE TR	$626.91	$626.91
08/13/2021	PAYMENT	GIURLANI LORRAINE CHECK NUM: 1207	$-580.46	$0.00
07/08/2021	BILL	GIURLANI LORRAINE TR	$580.46	$580.46
08/11/2020	PAYMENT	GIURLANI LORRAINE TRUST CHECK NUM: 1195	$-554.41	$0.00
07/10/2020	BILL	GIURLANI LORRAINE TR	$554.41	$554.41
08/07/2019	PAYMENT	LORRAINE GIURLANI TRUST CHECK NUM: 1181	$-535.14	$0.00
07/08/2019	BILL	GIURLANI LORRAINE REVOCABLE TR	$535.14	$535.14
08/07/2018	PAYMENT	LORRAINE GIURLANI TR CHECK NUM: 1167	$-510.63	$0.00
07/05/2018	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
08/18/2017	PAYMENT	LORRAINE GIURLANI TR CHECK NUM: 1151	$-510.63	$0.00
07/11/2017	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
07/25/2016	PAYMENT	GIURLANI LORRAINE CHECK NUM: 139	$-510.63	$0.00
07/07/2016	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-510.63	$0.00
07/02/2015	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
01/05/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 112	$-254.00	$0.00
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-256.63	$254.00
07/03/2014	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-510.63	$0.00
07/02/2013	BILL	GIURLANI LORRAINE REVOCABLE TR	$510.63	$510.63
01/03/2013	PAYMENT	GIURLANI LORRAINE CHECK NUM: 4393	$-238.00	$0.00
09/25/2012	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0151	$-119.00	$238.00
07/30/2012	PAYMENT	GIURLANI, ESTATE OF JOSEPH CHECK NUM: 0142	$-119.84	$357.00
07/10/2012	BILL	GIURLANI JOSEPH	$476.84	$476.84
12/12/2011	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0119	$-220.00	$0.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-221.51	$220.00
07/11/2011	BILL	GIURLANI JOSEPH	$441.51	$441.51
03/07/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 3979	$-103.00	$0.00
01/03/2011	PAYMENT	GIURLANI LORRAINE CHECK NUM: 3938	$-103.00	$103.00
10/14/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 529	$-103.00	$206.00
08/13/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 516	$-103.61	$309.00
07/09/2010	BILL	GIURLANI JOSEPH	$412.61	$412.61
01/08/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 1016	$-194.00	$0.00
10/09/2009	PAYMENT	GIURLANI JOSEPH CHECK NUM: 462	$-97.00	$194.00
08/26/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 0446	$-97.52	$291.00
07/10/2009	BILL	GIURLANI JOSEPH	$388.52	$388.52
03/06/2009	PAYMENT	GIUTLANI JOSEPH CHECK BANK: 94*176 NUM: 410	$-94.00	$0.00
01/09/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 7074 NUM: 1004	$-94.00	$94.00
10/14/2008	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*176 NUM: 387	$-94.00	$188.00
08/26/2008	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 378	$-94.09	$282.00
07/10/2008	BILL	GIURLANI JOSEPH	$376.09	$376.09
03/04/2008	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 356	$-88.00	$0.00
01/07/2008	PAYMENT	GIURLANI JOSPEH CHECK BANK: 94*176 NUM: 344	$-88.00	$88.00
10/09/2007	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 323	$-88.00	$176.00
08/29/2007	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94*176 NUM: 314	$-91.46	$264.00
07/12/2007	BILL	GIURLANI JOSEPH	$355.46	$355.46
03/06/2007	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 281	$-83.00	$0.00
01/11/2007	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11 7000 NUM: 1138	$-83.00	$83.00
10/06/2006	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94F176 NUM: 255	$-83.00	$166.00
08/28/2006	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 248	$-85.27	$249.00
07/06/2006	BILL	GIURLANI JOSEPH	$334.27	$334.27
12/30/2005	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 219	$-160.00	$0.00
10/17/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1120	$-80.00	$160.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1113	$-81.44	$240.00
07/18/2005	BILL	GIURLANI JOSEPH	$321.44	$321.44
01/06/2005	PAYMENT	MARY OR JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5708	$-231.04	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$231.04
08/17/2004	PAYMENT	GIURLANI JOSEPH P CHECK BANK: 94*176 NUM: 172	$-76.79	$228.00
07/06/2004	BILL	GIURLANI JOSEPH	$304.79	$304.79
03/01/2004	PAYMENT	JOSEPH GIURLANI CHECK BANK: 94*176 NUM: 158	$-71.00	$0.00
01/06/2004	PAYMENT	GIURLANI JOSEPH P. CHECK BANK: 94-176 NUM: 148	$-144.84	$71.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$215.84
08/20/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-176 NUM: 125	$-72.85	$213.00
07/18/2003	BILL	GIURLANI JOSEPH	$285.85	$285.85
03/04/2003	PAYMENT	GIURLANI JOSEPH P. CHECK BANK: 94-176 NUM: 103	$-68.00	$0.00
01/03/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1078	$-68.00	$68.00
10/16/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1076	$-68.00	$136.00
08/15/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1069	$-70.56	$204.00
07/08/2002	BILL	GIURLANI JOSEPH	$274.56	$274.56
03/05/2002	PAYMENT	GIURLANI JOEPH P & MARY CHECK BANK: 11-7000 NUM: 1065	$-69.21	$0.00
01/02/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1067	$-69.21	$69.21
10/03/2001	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1062	$-69.21	$138.42
08/17/2001	PAYMENT	GIURLANI, JOSEPH CHECK BANK: 11*7000 NUM: 1061	$-69.46	$207.63
07/11/2001	BILL	GIURLANI JOSEPH	$277.09	$277.09
03/05/2001	PAYMENT	GIURLANI JOSEPH P. CHECK BANK: 11-7000 NUM: 1057	$-68.77	$0.00
01/02/2001	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1054	$-68.77	$68.77
10/06/2000	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1046	$-68.77	$137.54
10/06/2000	ADJUSTMENT	pymnt s/pay 2 parcels llh BANK: 11-7000 NUM: 1046	$137.54	$206.31
10/06/2000	VOID	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1046	$-137.54	$68.77
08/18/2000	PAYMENT	GIURLANI JOSEPH P & MARY CHECK BANK: 11-7000 NUM: 1040	$-68.98	$206.31
07/06/2000	BILL	GIURLANI JOSEPH	$275.29	$275.29
03/07/2000	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1028	$-75.61	$0.00
12/30/1999	PAYMENT	GIURLANI JOSEPH CHECK BANK: 11-7000 NUM: 1023	$-75.61	$75.61
10/04/1999	PAYMENT	GIURLANI JOSEPH & MARY CHECK BANK: 11-7000 NUM: 1016	$-75.61	$151.22
08/12/1999	PAYMENT	GIURLANI JOSEPH & MARY CHECK BANK: 11-7000 NUM: 1012	$-75.82	$226.83
07/12/1999	BILL	GIURLANI JOSEPH	$302.65	$302.65
03/02/1999	PAYMENT	JOSEPH GIURLANI CHECK	$-77.70	$0.00
12/31/1998	PAYMENT	GIURLANI JOSEPH CHECK	$-77.70	$77.70
10/05/1998	PAYMENT	JOSEPH GIURLANI CHECK	$-77.70	$155.40
08/14/1998	PAYMENT	GIURLANI JOSEPH CHECK	$-77.94	$233.10
07/09/1998	BILL	GIURLANI JOSEPH	$311.04	$311.04
12/23/1997	PAYMENT	GIURLANI JOSEPH	$-7.20	$0.00
10/07/1997	PAYMENT	JOSEPH GIURLANI	$-231.30	$7.20
08/18/1997	PAYMENT	GIURLANI JOSEPH	$-79.70	$238.50
07/23/1997	BILL	GIURLANI JOSEPH	$318.20	$318.20
01/02/1997	PAYMENT	GIURLANI JOSEPH	$-144.86	$0.00
10/04/1996	PAYMENT	GIURLANI JOSEPH	$-72.43	$144.86
08/15/1996	PAYMENT	GIURLANI JOSEPH	$-72.68	$217.29
07/11/1996	BILL	GIURLANI JOSEPH	$289.97	$289.97

Tax Account 16-0331-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links