Tax Account 16-0622-02

Print Page · · Payments Cart · New Search

Owners

IANNACCHIONE KATHLN & MICHL TTE
2856 GREAT BASIN AVE
WINNEMUCCA, NV 89445

IANNACCHIONE MICHAEL TRUSTEE

IANNACCHIONE KATHLEEN TRUSTEE

Account Summary

Account ID	16-0622-02
Account Type	Real Estate
Location	2856 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-02

Account Type

Real Estate

Location

2856 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.63
Total	$3,910.63
Paid	$3,910.63
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

$3,910.63

Total

$3,910.63

Paid

$3,910.63

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	$979.63	$0.00	$979.63	$979.63	$0.00
2	10/07/2024	10/17/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
3	01/06/2025	01/16/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
4	03/03/2025	03/13/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,799.88	$0.00	$3,799.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,692.37	$0.00	$3,692.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,587.97	$0.00	$3,587.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,486.61	$0.00	$3,486.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,388.21	$0.00	$3,388.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,154.05	$0.00	$3,154.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,065.33	$0.00	$3,065.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,120.01	$0.00	$3,120.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,113.09	$0.00	$3,113.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,318.82	$0.00	$3,318.82	$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
02/24/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-977.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-977.00	$977.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-977.00	$1,954.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-979.63	$2,931.00
07/05/2024	BILL	IANNACCHIONE KATHLN & MICHL TTE	$3,910.63	$3,910.63
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-949.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-949.00	$949.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-949.00	$1,898.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-952.88	$2,847.00
07/06/2023	BILL	IANNACCHIONE KATHLN & MICHL TTE	$3,799.88	$3,799.88
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-923.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-923.00	$923.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281122. REASON: DUPLICATE POSTING	$923.00	$1,846.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-923.00	$923.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-923.00	$1,846.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-923.37	$2,769.00
07/07/2022	BILL	IANNACCHIONE KATHLN & MICHL TR	$3,692.37	$3,692.37
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-896.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-896.00	$896.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-896.00	$1,792.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-899.97	$2,688.00
07/08/2021	BILL	IANNACCHIONE KATHLN & MICHL TR	$3,587.97	$3,587.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-871.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$871.00	$1,742.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.10	$1,742.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-87.10	$1,654.90
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-871.00	$1,742.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-873.61	$2,613.00
07/10/2020	BILL	IANNACCHIONE KATHLEEN & MICHAE	$3,486.61	$3,486.61
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-847.00	$847.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-847.21	$2,541.00
07/08/2019	BILL	IANNACCHIONE KATHLEEN & MICHAE	$3,388.21	$3,388.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$788.00	$1,576.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-788.00	$1,576.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-790.05	$2,364.00
07/05/2018	BILL	IANNACCHIONE KATHLEEN & MICHAE	$3,154.05	$3,154.05
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-766.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-766.00	$766.00
09/08/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042579	$-766.00	$1,532.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-767.33	$2,298.00
07/11/2017	BILL	KUHN PETE A & HOLLY A	$3,065.33	$3,065.33
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.01	$2,340.00
07/07/2016	BILL	KUHN PETE A & HOLLY A	$3,120.01	$3,120.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-778.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$778.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$1,556.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-779.09	$2,334.00
07/02/2015	BILL	KUHN PETE A & HOLLY A	$3,113.09	$3,113.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.18	$0.00
08/27/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612705	$-1,660.82	$826.18
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.82	$2,487.00
07/03/2014	BILL	WHEELWRIGHT PAUL D & VICKIE L	$3,318.82	$3,318.82
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-806.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$806.00	$806.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-806.00	$0.00
10/04/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 36442	$-806.00	$806.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-806.00	$1,612.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.30	$2,418.00
07/02/2013	BILL	WHEELWRIGHT PAUL D & VICKIE L	$3,225.30	$3,225.30
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-783.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-785.51	$2,349.00
07/10/2012	BILL	WHEELWRIGHT PAUL D & VICKIE L	$3,134.51	$3,134.51
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-761.00	$1,522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-763.36	$2,283.00
07/11/2011	BILL	WHEELWRIGHT PAUL D & VICKIE L	$3,046.36	$3,046.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-769.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-769.00	$769.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-769.00	$1,538.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$769.00	$2,307.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-769.00	$1,538.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-770.62	$2,307.00
07/09/2010	BILL	WHEELWRIGHT PAUL D & VICKIE L	$3,077.62	$3,077.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-736.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-736.00	$736.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-736.00	$1,472.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-738.11	$2,208.00
07/10/2009	BILL	WHEELWRIGHT PAUL D & VICKIE L	$2,946.11	$2,946.11
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-715.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-715.00	$715.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-715.00	$1,430.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-715.47	$2,145.00
07/10/2008	BILL	WHEELWRIGHT PAUL D & VICKIE L	$2,860.47	$2,860.47
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-1,529.60	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$1,529.60	$1,529.60

Tax Account 16-0622-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links