Tax Account 16-0511-03

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Owners

GUERCIO JAMES & CYNTHIA A
5127 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

GUERCIO JAMES

GUERCIO CYNTHIA A

Account Summary

Account ID	16-0511-03
Account Type	Real Estate
Location	5127 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0511-03

Account Type

Real Estate

Location

5127 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.50
Total	$2,417.50
Paid	$2,417.50
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

$2,417.50

Total

$2,417.50

Paid

$2,417.50

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	$605.50	$0.00	$605.50	$605.50	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.23	$0.00	$2,350.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,284.92	$0.00	$2,284.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,226.78	$0.00	$2,226.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,165.07	$0.00	$2,165.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,105.16	$0.00	$2,105.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,046.99	$0.00	$2,046.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,052.16	$0.00	$2,052.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,091.68	$0.00	$2,091.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,108.68	$0.00	$2,108.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,097.23	$0.00	$2,097.23	$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
07/15/2024	PAYMENT	GUERRIO, JAMES & CYNTHIA CHECK 11447	$-2,417.50	$0.00
07/05/2024	BILL	GUERCIO JAMES & CYNTHIA A	$2,417.50	$2,417.50
07/31/2023	PAYMENT	GUERCIO JAMES & CYNTHIA A CHECK 11401	$-2,350.23	$0.00
07/06/2023	BILL	GUERCIO JAMES & CYNTHIA A	$2,350.23	$2,350.23
07/20/2022	PAYMENT	GUERCIO JAMES & CYNTHIA A CHECK NUM: 11323	$-2,284.92	$0.00
07/07/2022	BILL	GUERCIO JAMES & CYNTHIA A	$2,284.92	$2,284.92
07/26/2021	PAYMENT	GUERCIO JAMES & CYNTHIA A CHECK NUM: 11221	$-2,226.78	$0.00
07/08/2021	BILL	GUERCIO JAMES & CYNTHIA A	$2,226.78	$2,226.78
07/31/2020	PAYMENT	GUERCIO CYNTHIA A CREDIT: D NUM: DEBIT 9171	$-2,165.07	$0.00
07/10/2020	BILL	GUERCIO JAMES & CYNTHIA A	$2,165.07	$2,165.07
07/19/2019	PAYMENT	GUERCIO CYNTHIA A CHECK NUM: 11006	$-2,105.16	$0.00
07/08/2019	BILL	GUERCIO JAMES & CYNTHIA A	$2,105.16	$2,105.16
07/16/2018	PAYMENT	GUERCIO, JAMES OR CYNTHIA A CHECK NUM: 10832	$-2,046.99	$0.00
07/05/2018	BILL	GUERCIO JAMES & CYNTHIA A	$2,046.99	$2,046.99
10/05/2017	PAYMENT	CYNTHIA A GUERCIO CHECK NUM: 10689	$-1,539.00	$0.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.16	$1,539.00
07/11/2017	BILL	GUERCIO JAMES & CYNTHIA A	$2,052.16	$2,052.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.68	$1,566.00
07/07/2016	BILL	GUERCIO JAMES & CYNTHIA A	$2,091.68	$2,091.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-527.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.68	$1,581.00
07/02/2015	BILL	GUERCIO JAMES & CYNTHIA A	$2,108.68	$2,108.68
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-524.00	$524.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-525.23	$1,572.00
07/03/2014	BILL	GUERCIO JAMES & CYNTHIA A	$2,097.23	$2,097.23
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.56	$1,548.00
07/02/2013	BILL	GUERCIO JAMES & CYNTHIA A	$2,066.56	$2,066.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-502.00	$1,004.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.59	$1,506.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$504.59	$2,010.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.59	$1,506.00
07/10/2012	BILL	GUERCIO JAMES & CYNTHIA A	$2,010.59	$2,010.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.17	$1,464.00
07/11/2011	BILL	GUERCIO JAMES & CYNTHIA A	$1,955.17	$1,955.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-498.00	$498.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-498.00	$996.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-501.83	$1,494.00
07/09/2010	BILL	GUERCIO JAMES & CYNTHIA A	$1,995.83	$1,995.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-485.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-485.00	$485.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-485.00	$970.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-485.84	$1,455.00
07/10/2009	BILL	GUERCIO JAMES & CYNTHIA A	$1,940.84	$1,940.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-471.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$471.00	$471.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-471.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-471.00	$471.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-471.00	$942.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-471.46	$1,413.00
07/10/2008	BILL	GUERCIO JAMES & CYNTHIA A	$1,884.46	$1,884.46
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-457.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.00	$457.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.00	$914.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-458.62	$1,371.00
07/12/2007	BILL	GUERCIO JAMES & CYNTHIA A	$1,829.62	$1,829.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-444.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$444.00	$444.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-444.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-444.00	$444.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-444.00	$888.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-445.31	$1,332.00
07/06/2006	BILL	GUERCIO JAMES & CYNTHIA A	$1,777.31	$1,777.31
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-429.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-429.00	$429.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-429.00	$858.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-432.38	$1,287.00
07/18/2005	BILL	GUERCIO JAMES & CYNTHIA A	$1,719.38	$1,719.38
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-422.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-422.00	$422.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-422.00	$844.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-424.61	$1,266.00
07/06/2004	BILL	GUERCIO JAMES & CYNTHIA A	$1,690.61	$1,690.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-394.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-394.00	$394.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-394.00	$788.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-348.43	$1,182.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-49.21	$1,530.43
07/18/2003	BILL	GUERCIO JAMES & CYNTHIA A	$1,579.64	$1,579.64
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-379.43	$0.00
10/30/2002	PAYMENT	LAND AMERICA FINANCIAL GROUP CHECK BANK: 8-9/430 NUM: 820217	$-380.57	$379.43
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-380.00	$760.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-410.33	$1,140.00
07/08/2002	BILL	GUERCIO JAMES & CYNTHIA A	$1,550.33	$1,550.33
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-380.57	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-380.57	$380.57
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-380.57	$761.14
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-410.79	$1,141.71
07/11/2001	BILL	GUERCIO JAMES & CYNTHIA A	$1,552.50	$1,552.50
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-378.17	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-378.17	$378.17
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-378.17	$756.34
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-408.45	$1,134.51
07/06/2000	BILL	GUERCIO JAMES & CYNTHIA A	$1,542.96	$1,542.96
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-375.19	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-375.19	$375.19
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-375.19	$750.38
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-405.48	$1,125.57
07/12/1999	BILL	GUERCIO JAMES & CYNTHIA A	$1,531.05	$1,531.05
02/24/1999	PAYMENT	FLEET MTG CHECK	$-380.85	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-350.58	$380.85
09/23/1998	PAYMENT	FLEET MTG CHECK	$-411.12	$731.43
08/10/1998	PAYMENT	FLEET MTG CHECK	$-411.12	$1,142.55
07/09/1998	BILL	GUERCIO JAMES & CYNTHIA A	$1,553.67	$1,553.67
02/27/1998	PAYMENT	FLEET MTG	$-384.98	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-384.98	$384.98
09/30/1997	PAYMENT	FLEET MTG	$-384.98	$769.96
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-415.11	$1,154.94
07/23/1997	BILL	GUERCIO JAMES & CYNTHIA A	$1,570.05	$1,570.05
02/21/1997	PAYMENT	FLEET MTG	$-378.40	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-378.40	$378.40
09/23/1996	PAYMENT	FLEET MTG	$-378.40	$756.80
08/06/1996	PAYMENT	FLEET MTG	$-408.72	$1,135.20
07/11/1996	BILL	GUERCIO JAMES & CYNTHIA A	$1,543.92	$1,543.92

Tax Account 16-0511-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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