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Tax Account 10-0481-11

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Owners

MINER FAMILY TR
90 FORREST LN
BOULDER, CO 80302

Account Summary

Account ID 10-0481-11
Account Type Real Estate
Location BRAYTON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.30
Total $145.30
Paid $145.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.30$0.00$37.30$37.30$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2021/2022 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2020/2021 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$161.44$0.00$161.44$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTSANCHEZ JOSEPH/MINER MISHELLE CHECK 2863$-145.30$0.00
07/05/2024BILLMINER FAMILY TR$145.30$145.30
08/15/2023PAYMENTCOLETTE V MINER EC WF - 023081503118517$-145.30$0.00
07/06/2023BILLMINER FAMILY TR$145.30$145.30
08/03/2022PAYMENTMINER, COLETTE V CHECK NUM: WF E-BOX 07.29$-145.30$0.00
07/07/2022BILLMINER FAMILY TR$145.30$145.30
08/06/2021PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 021080603137933$-145.30$0.00
07/08/2021BILLMINER FAMILY TR$145.30$145.30
08/04/2020PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 020080403209869$-149.33$0.00
07/10/2020BILLMINER FAMILY TR$149.33$149.33
08/06/2019PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 019080603138399$-149.33$0.00
07/08/2019BILLMINER FAMILY TRUST$149.33$149.33
08/13/2018PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 018081303053279$-149.33$0.00
07/05/2018BILLMINER FAMILY TRUST$149.33$149.33
08/04/2017PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 017080403109587$-149.33$0.00
07/11/2017BILLMINER FAMILY TRUST$149.33$149.33
08/02/2016PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 016080203110660$-149.33$0.00
07/07/2016BILLMINER FAMILY TRUST$149.33$149.33
08/11/2015PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 015081103069940$-149.33$0.00
07/02/2015BILLMINER FAMILY TRUST$149.33$149.33
08/13/2014PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 014081303047412$-161.44$0.00
07/03/2014BILLMINER FAMILY TRUST$161.44$161.44
08/12/2013PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 013080903081561$-158.47$0.00
07/02/2013BILLMINER FAMILY TRUST$158.47$158.47
08/14/2012PAYMENTCOLETTE V MINER CHECK BANK: WF INTERNET NUM: 012081403061909$-146.73$0.00
07/10/2012BILLMINER FAMILY TRUST$146.73$146.73
08/03/2011PAYMENTCOLETTE VALERIE CHECK BANK: WF INTERNET NUM: 011080303045034$-135.87$0.00
07/11/2011BILLMINER FAMILY TRUST$135.87$135.87
08/09/2010PAYMENTMINER, COLETTE CHECK NUM: 8230$-126.99$0.00
07/09/2010BILLMINER FAMILY TRUST$126.99$126.99
08/12/2009PAYMENTMINER, COLETTE CHECK BANK: 90 4284 NUM: 8095$-119.58$0.00
07/10/2009BILLMINER FAMILY TRUST$119.58$119.58
08/07/2008PAYMENTMINER, COLETTE CHECK BANK: 90 4284 NUM: 7820$-111.03$0.00
07/10/2008BILLMINER SHERMAN E JR$111.03$111.03
07/24/2007PAYMENTMINER SHERMAN E JR CHECK BANK: 90*4284 NUM: 4747$-104.94$0.00
07/12/2007BILLMINER SHERMAN E JR$104.94$104.94
08/11/2006PAYMENTMINER SHERMAN E JR CHECK BANK: 90*4284 NUM: 4618$-105.48$0.00
07/06/2006BILLMINER SHERMAN E JR$105.48$105.48
08/08/2005PAYMENTMINER SHERMAN E JR CHECK BANK: 90*4284 NUM: 4442$-105.48$0.00
07/18/2005BILLMINER SHERMAN E JR$105.48$105.48
07/27/2004PAYMENTMINER SHERMAN E/ELEANOR P CHECK BANK: 90F4284 NUM: 4245$-105.08$0.00
07/06/2004BILLMINER SHERMAN E JR$105.08$105.08
08/08/2003PAYMENTMINER SHERMAN E JR CHECK BANK: 16-351 NUM: 4050$-96.92$0.00
07/18/2003BILLMINER SHERMAN E JR$96.92$96.92
08/07/2002PAYMENTMINER ELEANORE P. CHECK BANK: 16-351 NUM: 3868$-91.58$0.00
07/08/2002BILLMINER SHERMAN E JR$91.58$91.58
08/10/2001PAYMENTMINER ELEANOR P. CHECK BANK: 16-351 NUM: 3701$-93.39$0.00
07/11/2001BILLMINER SHERMAN E JR$93.39$93.39
08/02/2000PAYMENTMINER DOROTHY L & SHERMAN E JR CHECK BANK: 16-351 NUM: 3522$-42.69$0.00
07/06/2000BILLMINER DOROTHY L & SHERMAN E JR$42.69$42.69
08/02/1999PAYMENTMINER DOROTHY L & SHERMAN E JR CHECK BANK: 16-351 NUM: 3321$-46.87$0.00
07/12/1999BILLMINER DOROTHY L & SHERMAN E JR$46.87$46.87
08/06/1998PAYMENTMINER DOROTHY L ET AL CHECK$-47.94$0.00
07/09/1998BILLMINER DOROTHY L ET AL$47.94$47.94
08/04/1997PAYMENTMINER DOROTHY L ET AL$-49.42$0.00
07/23/1997BILLMINER DOROTHY L ET AL$49.42$49.42
08/08/1996PAYMENTMINER DOROTHY L ET AL$-51.86$0.00
07/11/1996BILLMINER DOROTHY L ET AL$51.86$51.86