Tax Account 16-0513-01
Owners
LINDSEY ANDREW & AMBER
4109 BROKEN HILL RD
WINNEMUCCA, NV 89445
LINDSEY ANDREW
LINDSEY AMBER
Account Summary
| Account ID | 16-0513-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4157 TWO ROCK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $588.33 |
| Total | $591.25 |
| Paid | $591.25 |
| 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 | $551.92 | $0.00 | $551.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $511.06 | $0.00 | $511.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $473.19 | $0.00 | $473.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $451.96 | $0.00 | $451.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $436.25 | $0.00 | $436.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $416.27 | $0.00 | $416.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $416.27 | $0.00 | $416.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $416.27 | $0.00 | $416.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $416.27 | $0.00 | $416.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $416.27 | $0.00 | $416.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2025 | PAYMENT | PNP PNP - 174203543 | $-25.92 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $25.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.92 | $23.92 |
| 08/15/2024 | PAYMENT | GIURLANI LORRAINE TTE CHECK 967 | $-565.33 | $23.00 |
| 07/05/2024 | BILL | GIURLANI LORRAINE TR | $588.33 | $588.33 |
| 08/07/2023 | PAYMENT | GIURLANI LORRAINE TTE CHECK 1234 | $-551.92 | $0.00 |
| 07/06/2023 | BILL | GIURLANI LORRAINE TR | $551.92 | $551.92 |
| 08/03/2022 | PAYMENT | GIURLANI, LORRAINE LIVING TRST CHECK NUM: 1222 | $-511.06 | $0.00 |
| 07/07/2022 | BILL | GIURLANI LORRAINE LIVING TRUST | $511.06 | $511.06 |
| 08/13/2021 | PAYMENT | GIURLANI LORRAINE CHECK NUM: 1207 | $-473.19 | $0.00 |
| 07/08/2021 | BILL | GIURLANI LORRAINE LIVING TRUST | $473.19 | $473.19 |
| 08/11/2020 | PAYMENT | GIURLANI LORRAINE TRUST CHECK NUM: 1195 | $-451.96 | $0.00 |
| 07/10/2020 | BILL | GIURLANI LORRAINE LIVING TRUST | $451.96 | $451.96 |
| 08/07/2019 | PAYMENT | LORRAINE GIURLANI TRUST CHECK NUM: 1181 | $-436.25 | $0.00 |
| 07/08/2019 | BILL | GIURLANI LORRAINE LIVING TRUST | $436.25 | $436.25 |
| 08/07/2018 | PAYMENT | LORRAINE GIURLANI TR CHECK NUM: 1167 | $-416.27 | $0.00 |
| 07/05/2018 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 08/18/2017 | PAYMENT | LORRAINE GIURLANI TR CHECK NUM: 1151 | $-416.27 | $0.00 |
| 07/11/2017 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 07/25/2016 | PAYMENT | GIURLANI LORRAINE CHECK NUM: 139 | $-416.27 | $0.00 |
| 07/07/2016 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 08/13/2015 | PAYMENT | GIURLANI LORRAINE CHECK NUM: 120 | $-416.27 | $0.00 |
| 07/02/2015 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 08/15/2014 | PAYMENT | GIURLANI LORRAINE CHECK NUM: 103 | $-416.27 | $0.00 |
| 07/03/2014 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 08/09/2013 | PAYMENT | GIURLANI LORRAINE TR CHECK NUM: 1112 | $-416.27 | $0.00 |
| 07/02/2013 | BILL | GIURLANI LORRAINE LIVING TRUST | $416.27 | $416.27 |
| 07/30/2012 | PAYMENT | GIURLANI, LORRAINE CHECK NUM: 4321 | $-421.82 | $0.00 |
| 07/10/2012 | BILL | GIURLANI LORRAINE LIVING TRUST | $421.82 | $421.82 |
| 12/12/2011 | PAYMENT | LORRAINE GIURLANI LIVING TRUST CHECK NUM: 1088 | $-204.99 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $204.99 |
| 08/12/2011 | PAYMENT | GIURLANI LORRAINE LIVING TRUST CHECK NUM: 4094 | $-205.00 | $204.95 |
| 07/11/2011 | BILL | GIURLANI LORRAINE LIVING TRUST | $409.95 | $409.95 |
| 08/09/2010 | PAYMENT | GIURLANI LORRAINE CHECK NUM: 3862 | $-383.14 | $0.00 |
| 07/09/2010 | BILL | GIURLANI LORRAINE LIVING TRUST | $383.14 | $383.14 |
| 08/13/2009 | PAYMENT | LORRAINE GIURLANI TR CHECK BANK: 62*22 NUM: 1027 | $-360.77 | $0.00 |
| 07/10/2009 | BILL | GIURLANI LORRAINE LIVING TRUST | $360.77 | $360.77 |
| 08/07/2008 | PAYMENT | LORRAINE GIURLANI CHECK BANK: 90*7118 NUM: 3544 | $-340.59 | $0.00 |
| 07/10/2008 | BILL | GIURLANI LORRAINE LIVING TRUST | $340.59 | $340.59 |
| 07/27/2007 | PAYMENT | LORRAINE GIURLANI TR CHECK BANK: 62*22 NUM: 1064 | $-321.92 | $0.00 |
| 07/12/2007 | BILL | GIURLANI LORRAINE LIVING TRUST | $321.92 | $321.92 |
| 08/04/2006 | PAYMENT | GUIRLANI LORRAINE TRUST CHECK BANK: 62 22 NUM: 1028 | $-323.13 | $0.00 |
| 07/06/2006 | BILL | GIURLANI LORRAINE LIVING TRUST | $323.13 | $323.13 |
| 08/08/2005 | PAYMENT | GIURLANI, LORRAINE TRUST CHECK BANK: 62 22 NUM: 1018 | $-315.59 | $0.00 |
| 07/18/2005 | BILL | GIURLANI LORRAINE LIVING TRUST | $315.59 | $315.59 |
| 08/11/2004 | PAYMENT | GIURLANI LORRAINE TRUST CHECK BANK: 62-22 NUM: 1014 | $-299.25 | $0.00 |
| 07/06/2004 | BILL | GIURLANI LORRAINE LIVING TRUST | $299.25 | $299.25 |
| 08/14/2003 | PAYMENT | GIURLANI LORRAINE CHECK BANK: 11F7000 NUM: 2144 | $-280.66 | $0.00 |
| 07/18/2003 | BILL | GIURLANI LORRAINE LIVING TRUST | $280.66 | $280.66 |
| 08/12/2002 | PAYMENT | GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1854 | $-269.57 | $0.00 |
| 07/08/2002 | BILL | GIURLANI LORRAINE LIVING TRUST | $269.57 | $269.57 |
| 08/21/2001 | PAYMENT | GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1577 | $-272.10 | $0.00 |
| 07/11/2001 | BILL | GIURLANI LORRAINE LIVING TRUST | $272.10 | $272.10 |
| 07/31/2000 | PAYMENT | GIURLANI LORRAINE CHECK BANK: 11-7000 NUM: 1240 | $-270.33 | $0.00 |
| 07/06/2000 | BILL | GIURLANI LORRAINE | $270.33 | $270.33 |
| 08/10/1999 | PAYMENT | GIURLANI LORRAINE CHECK BANK: 62-22 NUM: 1097 | $-299.30 | $0.00 |
| 07/12/1999 | BILL | GIURLANI LORRAINE | $299.30 | $299.30 |
| 07/30/1998 | PAYMENT | GIURLANI LORRAINE CHECK | $-307.59 | $0.00 |
| 07/09/1998 | BILL | GIURLANI LORRAINE | $307.59 | $307.59 |
| 07/30/1997 | PAYMENT | GIURLANI LORRAINE | $-314.68 | $0.00 |
| 07/23/1997 | BILL | GIURLANI LORRAINE | $314.68 | $314.68 |
| 07/23/1996 | PAYMENT | GIURLANI LORRAINE | $-255.19 | $0.00 |
| 07/11/1996 | BILL | GIURLANI LORRAINE | $255.19 | $255.19 |