Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0391-39

Print Page ·
· Payments Cart · New Search

Owners

GARDNER MICHAEL L
4110 BONNEFIELD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0391-39
Account Type Real Estate
Location 4110 BONNEFIELD ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $525.00
Total $525.00
Paid $525.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$132.00$0.00$132.00$132.00$0.00
210/07/202410/17/2024Paid$131.00$0.00$131.00$131.00$0.00
301/06/202501/16/2025Paid$131.00$0.00$131.00$131.00$0.00
403/03/202503/13/2025Paid$131.00$0.00$131.00$131.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$512.85$0.00$512.85$0.00$0.002.30633.0
2022/2023 SECURED TAXES$501.07$0.00$501.07$0.00$0.002.30633.0
2021/2022 SECURED TAXES$489.63$0.00$489.63$0.00$0.002.30633.0
2020/2021 SECURED TAXES$478.50$0.00$478.50$0.00$0.002.30633.0
2019/2020 SECURED TAXES$467.72$0.00$467.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$457.24$0.00$457.24$0.00$0.002.26583.0
2017/2018 SECURED TAXES$447.08$0.00$447.08$0.00$0.002.26583.0
2016/2017 SECURED TAXES$437.20$0.00$437.20$0.00$0.002.26583.0
2015/2016 SECURED TAXES$427.60$0.00$427.60$0.00$0.002.30633.0
2014/2015 SECURED TAXES$418.29$0.00$418.29$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTGARDNER MICHAEL L CHECK 650319702$-525.00$0.00
07/05/2024BILLGARDNER MICHAEL L$525.00$525.00
08/02/2023PAYMENTGARDNER, MICHAEL CHECK 0650318864$-512.85$0.00
07/06/2023BILLGARDNER MICHAEL L$512.85$512.85
08/03/2022PAYMENTGARDNER, MICHAEL L CHECK NUM: 650318052$-501.07$0.00
07/07/2022BILLGARDNER MICHAEL L$501.07$501.07
08/09/2021PAYMENTGARDNER MICHAEL L CREDIT: D NUM: DEBIT 2138$-489.63$0.00
07/08/2021BILLGARDNER MICHAEL L$489.63$489.63
08/05/2020PAYMENTGARDNER MICHAEL L CREDIT: D NUM: DEBIT 2138$-478.50$0.00
07/10/2020BILLGARDNER MICHAEL L$478.50$478.50
08/16/2019PAYMENTGARDNER, MICHAEL L CREDIT: D NUM: DEBIT 2138$-467.72$0.00
07/08/2019BILLGARDNER MICHAEL L$467.72$467.72
08/15/2018PAYMENTGARDNER MICHAEL L CREDIT: D NUM: VISA 2138$-457.24$0.00
07/05/2018BILLGARDNER MICHAEL L$457.24$457.24
08/15/2017PAYMENTGARDNER, MICHAE CHECK BANK: WF INTERNET NUM: 017081523056666$-447.08$0.00
07/11/2017BILLGARDNER MICHAEL L$447.08$447.08
08/10/2016PAYMENTGARDNER, MICHAEL L CREDIT: D NUM: DEBIT 2138$-437.20$0.00
07/07/2016BILLGARDNER MICHAEL L$437.20$437.20
08/12/2015PAYMENTGARDNER MICHAEL L CREDIT: D NUM: VISA 2138$-427.60$0.00
07/02/2015BILLGARDNER MICHAEL L$427.60$427.60
08/06/2014PAYMENTGARDNER MICHAEL L CREDIT: D NUM: VISA 2138$-418.29$0.00
07/03/2014BILLGARDNER MICHAEL L$418.29$418.29
08/14/2013PAYMENTGARDNER, MICHAEL L CREDIT: D NUM: DEBIT 2138$-409.25$0.00
07/02/2013BILLGARDNER MICHAEL L$409.25$409.25
08/10/2012PAYMENTGARDNER, MICHAEL L CHECK NUM: 6300$-400.49$0.00
07/10/2012BILLGARDNER MICHAEL L$400.49$400.49
08/12/2011PAYMENTGARDNER MICHAEL L CHECK NUM: 6230$-391.97$0.00
07/11/2011BILLGARDNER MICHAEL L$391.97$391.97
08/11/2010PAYMENTGARDNER MICHAEL L CHECK NUM: 6183$-367.74$0.00
07/09/2010BILLGARDNER MICHAEL L$367.74$367.74
08/10/2009PAYMENTGARDNER, MICHAEL L CHECK BANK: 94 7074 NUM: 6132$-360.17$0.00
07/10/2009BILLGARDNER MICHAEL L$360.17$360.17
08/05/2008PAYMENTGARDNER, MICHAEL L CHECK BANK: 94 7074 NUM: 6084$-352.70$0.00
07/10/2008BILLGARDNER MICHAEL L$352.70$352.70
08/08/2007PAYMENTGARDNER, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 0806$-343.07$0.00
07/12/2007BILLGARDNER MICHAEL L$343.07$343.07
08/18/2006PAYMENTGARDNER MICHAEL L CHECK BANK: 947074 NUM: 5823$-333.23$0.00
07/06/2006BILLGARDNER MICHAEL L$333.23$333.23
08/11/2005PAYMENTGARDNER MICHAEL L CHECK BANK: 947074 NUM: 5765$-317.39$0.00
07/18/2005BILLGARDNER MICHAEL L$317.39$317.39
08/10/2004PAYMENTGARDNER MICHAEL L CHECK BANK: 94-7074 NUM: 5710$-314.76$0.00
07/06/2004BILLGARDNER MICHAEL L$314.76$314.76
08/19/2003PAYMENTGARDNER MICHAEL L CHECK BANK: 94F7074 NUM: 5642$-386.50$0.00
07/18/2003BILLGARDNER MICHAEL L$386.50$386.50
08/20/2002PAYMENTGARDNER MICHAEL L CHECK BANK: 94-7074 NUM: 5533$-288.51$0.00
07/08/2002BILLGARDNER MICHAEL L$288.51$288.51
08/14/2001PAYMENTGARDNER MICHAEL L CHECK BANK: 91-119 NUM: 5472$-291.65$0.00
07/11/2001BILLGARDNER MICHAEL L$291.65$291.65
08/09/2000PAYMENTGARDNER MICHAEL L CHECK BANK: 91-119 NUM: 5319$-285.39$0.00
07/06/2000BILLGARDNER MICHAEL L$285.39$285.39
08/02/1999PAYMENTGARDNER MICHAEL L CHECK BANK: 91-119 NUM: 5204$-308.50$0.00
07/12/1999BILLGARDNER MICHAEL L$308.50$308.50
07/30/1998PAYMENTGARDNER MICHAEL L CHECK$-312.47$0.00
07/09/1998BILLGARDNER MICHAEL L$312.47$312.47
08/12/1997PAYMENTGARDNER MICHAEL L$-318.05$0.00
07/23/1997BILLGARDNER MICHAEL L$318.05$318.05
07/23/1996PAYMENTGARDNER MICHAEL L$-329.31$0.00
07/11/1996BILLGARDNER MICHAEL L$329.31$329.31