Tax Account 16-0422-14
Owners
BERNARDI E & G / BERNARDI L
502 GARRISON ST
WINNEMUCCA, NV 89445
BERNARDI EUGENIO
BERNARDI GIULIANA
BERNARDI LUCA
Account Summary
| Account ID | 16-0422-14 |
|---|---|
| Account Type | Real Estate |
| Location | 2886 PAIUTE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.71 |
| Total | $392.71 |
| Paid | $392.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $363.64 | $0.00 | $363.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $336.71 | $0.00 | $336.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $311.78 | $0.00 | $311.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $297.79 | $0.00 | $297.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $287.45 | $10.25 | $297.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $274.29 | $0.00 | $274.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $258.51 | $0.00 | $258.51 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $242.50 | $0.00 | $242.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $228.13 | $0.00 | $228.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $211.24 | $0.00 | $211.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK 108 | $-392.71 | $0.00 |
| 07/05/2024 | BILL | BERNARDI E & G / BERNARDI L | $392.71 | $392.71 |
| 07/17/2023 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK 2784 | $-363.64 | $0.00 |
| 07/06/2023 | BILL | BERNARDI E & G / BERNARDI L | $363.64 | $363.64 |
| 07/18/2022 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2774 | $-336.71 | $0.00 |
| 07/07/2022 | BILL | BERNARDI E & G / BERNARDI L | $336.71 | $336.71 |
| 07/30/2021 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK NUM: 2752 | $-311.78 | $0.00 |
| 07/08/2021 | BILL | BERNARDI E & G / BERNARDI L | $311.78 | $311.78 |
| 07/23/2020 | PAYMENT | BERNARDI HAYLEY CREDIT: D NUM: VISA 3056 | $-297.79 | $0.00 |
| 07/10/2020 | BILL | BERNARDI E & G / BERNARDI L | $297.79 | $297.79 |
| 11/19/2019 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2702 | $-297.70 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.27 | $297.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.98 | $290.43 |
| 07/08/2019 | BILL | BERNARDI E & G / BERNARDI L | $287.45 | $287.45 |
| 08/06/2018 | PAYMENT | HAYLEY M BERNARDI CHECK NUM: 2676 | $-274.29 | $0.00 |
| 07/05/2018 | BILL | BERNARDI E & G / BERNARDI L | $274.29 | $274.29 |
| 08/16/2017 | PAYMENT | HAYLEY M BERNARDI CHECK NUM: 2658 | $-258.51 | $0.00 |
| 07/11/2017 | BILL | BERNARDI E & G / BERNARDI L | $258.51 | $258.51 |
| 07/29/2016 | PAYMENT | BERNARDI LUCA & HAYLEY CHECK NUM: 2623 | $-242.50 | $0.00 |
| 07/07/2016 | BILL | BERNARDI E & G / BERNARDI L | $242.50 | $242.50 |
| 08/04/2015 | PAYMENT | BERNARDI, LUCA L & HAYLEY M CHECK NUM: 2594 | $-228.13 | $0.00 |
| 07/02/2015 | BILL | BERNARDI E & G / BERNARDI L | $228.13 | $228.13 |
| 08/07/2014 | PAYMENT | BERNARDI LUCA L & HAYLEY M CHECK NUM: 2559 | $-211.24 | $0.00 |
| 07/03/2014 | BILL | BERNARDI E & G / BERNARDI L | $211.24 | $211.24 |
| 07/15/2013 | PAYMENT | BERNARDI, LUCA CREDIT: D NUM: DEBIT 4244 | $-195.59 | $0.00 |
| 07/15/2013 | ADJUSTMENT | posted as check...pb NUM: DEBIT 4244 | $195.59 | $195.59 |
| 07/15/2013 | VOID | BERNARDIE, LUCA CHECK NUM: DEBIT 4244 | $-195.59 | $0.00 |
| 07/02/2013 | BILL | BERNARDI E & G / BERNARDI L | $195.59 | $195.59 |
| 07/20/2012 | PAYMENT | BERNARDI LUCA & CHECK BANK: WF INTERNET NUM: 012072009012757 | $-181.09 | $0.00 |
| 07/10/2012 | BILL | BERNARDI E & G / BERNARDI L | $181.09 | $181.09 |
| 08/10/2011 | PAYMENT | LUCA L & HAYLEY M BERNARDI CHECK NUM: 2292 | $-167.68 | $0.00 |
| 07/11/2011 | BILL | BERNARDI E & G / BERNARDI L | $167.68 | $167.68 |
| 08/24/2010 | PAYMENT | BERNARDI LUCA CHECK BANK: WF INTERNET NUM: 409008572 | $-156.72 | $0.00 |
| 07/09/2010 | BILL | BERNARDI E & G / BERNARDI L | $156.72 | $156.72 |
| 03/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.64 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.06 | $1.64 |
| 09/18/2009 | PAYMENT | BERNARDI LUCA CHECK BANK: 56*382 NUM: 73211350 | $-147.56 | $1.58 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.58 | $149.14 |
| 07/10/2009 | BILL | BERNARDI EUGENIO/GIULIANA/LUCA | $147.56 | $147.56 |
| 09/10/2008 | PAYMENT | BERNARDI LUCA CHECK BANK: 94*7074 NUM: 2240 | $-138.41 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.40 | $138.41 |
| 07/10/2008 | BILL | BERNARDI EUGENIO/GIULIANA/LUCA | $137.01 | $137.01 |
| 08/20/2007 | PAYMENT | BERNARDI, LUCA & HAYLEY M CHECK BANK: 94 7074 NUM: 2178 | $-129.49 | $0.00 |
| 07/12/2007 | BILL | BERNARDI EUGENIO/GIULIANA/LUCA | $129.49 | $129.49 |
| 08/21/2006 | PAYMENT | BERNARDI LUCA CHECK BANK: 947074 NUM: 2044 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | BERNARDI EUGENIO/GIULIANA/LUCA | $106.12 | $106.12 |
| 08/18/2005 | PAYMENT | BERNARDI LUCA CHECK BANK: 947074 NUM: 1882 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | BERNARDI EUGENIO/GIULIANA/LUCA | $99.37 | $99.37 |
| 07/30/2004 | PAYMENT | LORDS, KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 8394 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | LORDS KENNETH H & CARMEN M | $94.21 | $94.21 |
| 08/01/2003 | PAYMENT | LORDS KENNETH 7 CARMEN CHECK BANK: 94-72 NUM: 8161 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | LORDS KENNETH H & CARMEN M | $88.35 | $88.35 |
| 03/31/2003 | PAYMENT | LORDS KENNETH H & CARMEN M CHECK BANK: 94F72 NUM: 8103 | $-105.02 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $105.02 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.94 | $103.52 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.09 | $97.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.24 | $92.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.39 | $88.25 |
| 07/08/2002 | BILL | LORDS KENNETH H & CARMEN M | $84.86 | $84.86 |
| 08/03/2001 | PAYMENT | LORDS KENNETH/WATTERSON BETH CHECK BANK: 94-72 NUM: 7946 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | LORDS KENNETH H & CARMEN M | $85.67 | $85.67 |
| 08/03/2000 | PAYMENT | LORDS KENNETH H & CARMEN M CHECK BANK: 94-72 NUM: 7670 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | LORDS KENNETH H & CARMEN M | $85.11 | $85.11 |
| 08/02/1999 | PAYMENT | KENNETH & CARMEN LORDS CHECK BANK: 94-72 NUM: 7344 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | LORDS KENNETH H & CARMEN M | $97.02 | $97.02 |
| 08/06/1998 | PAYMENT | LORDS KENNETH H & CARMEN M CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | LORDS KENNETH H & CARMEN M | $99.73 | $99.73 |
| 02/20/1998 | PAYMENT | LORDS KENNETH H & CARMEN M | $-25.47 | $0.00 |
| 12/23/1997 | PAYMENT | LORDS KENNETH H & CARMEN M | $-25.47 | $25.47 |
| 09/26/1997 | PAYMENT | LORDS KENNETH H & CARMEN M | $-25.47 | $50.94 |
| 08/20/1997 | PAYMENT | LORDS KENNETH H & CARMEN M | $-25.63 | $76.41 |
| 07/23/1997 | BILL | LORDS KENNETH H & CARMEN M | $102.04 | $102.04 |
| 07/23/1996 | PAYMENT | LORDS KENNETH H & CARMEN M | $-93.08 | $0.00 |
| 07/11/1996 | BILL | LORDS KENNETH H & CARMEN M | $93.08 | $93.08 |