Tax Account 10-0484-63

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Owners

BOYER JOHN T
PO BOX 1277
BAGDAD, AZ 86321

Account Summary

Account ID	10-0484-63
Account Type	Real Estate
Location	4910 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-63

Account Type

Real Estate

Location

4910 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.85
Total	$989.23
Paid	$989.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$920.85

Total

$989.23

Paid

$989.23

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.85	$8.15	$230.85	$239.00	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$20.34	$230.00	$250.34	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$36.59	$230.00	$266.59	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$3.30	$230.00	$233.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.17	$21.51	$918.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$874.18	$117.58	$991.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$552.47	$0.00	$552.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$571.10	$0.00	$571.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$557.61	$0.00	$557.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$553.97	$0.00	$553.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$554.89	$0.00	$554.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$561.10	$4.52	$565.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$552.49	$0.00	$552.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$541.82	$0.00	$541.82	$0.00	$0.00	2.3063	3.0

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
04/29/2025	PAYMENT	BOYER JOHN T CHECK 29536691591	$-68.38	$0.00
04/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.00	$68.38
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$69.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$67.38
02/21/2025	PAYMENT	BOYER JOHN T CHECK 29536689982	$-920.85	$65.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.59	$985.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.34	$949.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$929.00
07/05/2024	BILL	BOYER JOHN T	$920.85	$920.85
05/03/2024	PAYMENT	BOYER, JOHN T CHECK 673748	$-44.50	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$44.50
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$34.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$32.00
10/10/2023	PAYMENT	BOYER JOHN T CHECK 28621161134	$-874.18	$30.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$905.09
07/06/2023	BILL	BOYER JOHN T	$897.17	$897.17
04/21/2023	PAYMENT	BOYER JOHN T CHECK 28621158300	$-991.76	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$991.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$53.63	$989.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$34.51	$935.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.21	$901.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.73	$881.91
07/07/2022	BILL	BOYER JOHN T	$874.18	$874.18
08/12/2021	PAYMENT	BOYER JOHN T CHECK NUM: 944708	$-552.47	$0.00
07/08/2021	BILL	BOYER JOHN T	$552.47	$552.47
07/27/2020	PAYMENT	SERNA EDWARD JAMES CHECK NUM: 677659005	$-571.10	$0.00
07/10/2020	BILL	SERNA EDWARD JAMES	$571.10	$571.10
07/25/2019	PAYMENT	SERNA EDWARD JAMES CHECK NUM: 628325726	$-557.61	$0.00
07/08/2019	BILL	SERNA EDWARD JAMES	$557.61	$557.61
07/26/2018	PAYMENT	SERNA, EDWARD J CHECK NUM: 573168119	$-553.97	$0.00
07/05/2018	BILL	SERNA EDWARD JAMES	$553.97	$553.97
07/27/2017	PAYMENT	SERNA EDWARD JAMES CHECK NUM: 1058	$-554.89	$0.00
07/11/2017	BILL	SERNA EDWARD JAMES	$554.89	$554.89
10/20/2016	PAYMENT	SERNA SR EDWARD J CHECK NUM: 1049	$-424.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$424.52
07/25/2016	PAYMENT	SERNA EDWARD J CHECK NUM: 1044	$-141.10	$420.00
07/07/2016	BILL	SERNA EDWARD JAMES	$561.10	$561.10
07/20/2015	PAYMENT	SERNASR, EDWARD J CHECK NUM: 1036	$-552.49	$0.00
07/02/2015	BILL	SERNA EDWARD JAMES	$552.49	$552.49
07/23/2014	PAYMENT	SERNA EDWARD J CHECK NUM: 1022	$-541.82	$0.00
07/03/2014	BILL	SERNA EDWARD JAMES	$541.82	$541.82
07/18/2013	PAYMENT	SERNA EDWARD J CHECK NUM: 1004	$-562.94	$0.00
07/02/2013	BILL	SERNA EDWARD JAMES	$562.94	$562.94
05/02/2013	PAYMENT	SERNASR, EDWARD J CHECK NUM: 1002	$-164.30	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$164.30
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$154.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$151.80
01/22/2013	PAYMENT	SERNA EDWARD J CHECK NUM: 9482603010	$-147.00	$147.00
01/22/2013	AMENDMENT	remove penalty/postmarked RN	$-4.80	$294.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$298.80
08/08/2012	PAYMENT	SERNA EDWARD SR CHECK NUM: 111	$-295.02	$294.00
07/10/2012	BILL	SERNA EDWARD JAMES	$589.02	$589.02
08/01/2011	PAYMENT	SERNA, EDWARD SR CHECK NUM: 102	$-594.79	$0.00
07/11/2011	BILL	SERNA EDWARD JAMES	$594.79	$594.79
07/29/2010	PAYMENT	SERNA, EDWARD J CHECK NUM: 2858	$-624.75	$0.00
07/09/2010	BILL	SERNA EDWARD JAMES	$624.75	$624.75
02/16/2010	PAYMENT	SERNA EDWARD JAMES CHECK NUM: 2830	$-508.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.20	$508.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.48	$492.48
07/21/2009	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2794	$-162.09	$486.00
07/10/2009	BILL	SERNA EDWARD JAMES	$648.09	$648.09
02/17/2009	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2749	$-172.64	$0.00
01/20/2009	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2738	$-166.00	$172.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.64	$338.64
09/09/2008	PAYMENT	SERNA, EDWARD J CHECK BANK: 94 7074 NUM: 2694	$-166.00	$332.00
08/04/2008	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2679	$-166.60	$498.00
07/10/2008	BILL	SERNA EDWARD JAMES	$664.60	$664.60
03/03/2008	PAYMENT	SERNA, EDWARD JAMES CASH	$-161.00	$0.00
01/07/2008	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2602	$-161.00	$161.00
10/11/2007	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2555	$-161.00	$322.00
09/05/2007	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2537	$-168.79	$483.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.49	$651.79
07/12/2007	BILL	SERNA EDWARD JAMES	$645.30	$645.30
03/14/2007	PAYMENT	EDWARD J SERNA CHECK BANK: 94*7074 NUM: 2451	$-163.00	$0.00
01/12/2007	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2413	$-169.52	$163.00
10/13/2006	PAYMENT	SERNA EDWARD J CHECK BANK: 947074 NUM: 2351	$-163.00	$332.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$495.52
10/13/2006	ADJUSTMENT	remove post/has penalty/oopstb BANK: 947074 NUM: 2351	$163.00	$489.00
10/13/2006	VOID	SERNA EDWARD J CHECK BANK: 947074 NUM: 2351	$-163.00	$326.00
08/23/2006	PAYMENT	SERNA, EDWARD J CHECK BANK: 94 7074 NUM: 2326	$-166.21	$489.00
07/06/2006	BILL	SERNA EDWARD JAMES	$655.21	$655.21
03/16/2006	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 947074 NUM: 2226	$-139.00	$0.00
01/12/2006	PAYMENT	SERNA, EDWARD J CHECK BANK: 94 7074 NUM: 2196	$-139.00	$139.00
10/12/2005	PAYMENT	SERNA, EDWARD J CHECK BANK: 94 7074 NUM: 2158	$-139.00	$278.00
08/23/2005	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94 7074 NUM: 2133	$-142.13	$417.00
07/18/2005	BILL	SERNA EDWARD JAMES	$559.13	$559.13
03/17/2005	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 947074 NUM: 2050	$-143.00	$0.00
01/14/2005	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 2017	$-143.00	$143.00
10/12/2004	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1967	$-143.00	$286.00
08/27/2004	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1938	$-144.56	$429.00
07/06/2004	BILL	SERNA EDWARD JAMES	$573.56	$573.56
03/11/2004	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 1871	$-129.00	$0.00
01/14/2004	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 1826	$-129.00	$129.00
10/17/2003	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94*7074 NUM: 1772	$-129.00	$258.00
08/20/2003	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1742	$-131.75	$387.00
07/18/2003	BILL	SERNA EDWARD JAMES	$518.75	$518.75
04/24/2003	PAYMENT	SERNA EDWARD JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-125.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$125.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.76	$123.76
01/17/2003	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1613	$-119.00	$119.00
10/18/2002	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1560	$-119.00	$238.00
08/27/2002	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1534	$-151.62	$357.00
07/08/2002	BILL	SERNA EDWARD JAMES	$508.62	$508.62
03/12/2002	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1434	$-130.94	$0.00
01/18/2002	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1404	$-130.94	$130.94
10/08/2001	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1351	$-130.94	$261.88
08/24/2001	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1326	$-161.29	$392.82
07/11/2001	BILL	SERNA EDWARD JAMES	$554.11	$554.11
04/10/2001	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1256	$-44.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.73	$44.90
01/16/2001	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-7074 NUM: 1201	$-43.17	$43.17
10/13/2000	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-204 NUM: 1152	$-43.17	$86.34
08/29/2000	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-204 NUM: 1125	$-73.43	$129.51
07/06/2000	BILL	SERNA EDWARD JAMES	$202.94	$202.94
03/07/2000	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-204 NUM: 1036	$-45.94	$0.00
01/11/2000	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-204 NUM: 1010	$-45.94	$45.94
10/14/1999	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 94-204 NUM: 968	$-45.94	$91.88
08/23/1999	PAYMENT	SERNA EDWARD JAMES CHECK BANK: 91-119 NUM: 936	$-76.20	$137.82
07/12/1999	BILL	SERNA EDWARD JAMES	$214.02	$214.02
02/11/1999	PAYMENT	SERNA EDWARD JAMES CHECK	$-44.87	$0.00
12/28/1998	PAYMENT	SERNA EDWARD JAMES CHECK	$-44.87	$44.87
09/11/1998	PAYMENT	SERNA EDWARD JAMES CHECK	$-44.87	$89.74
08/25/1998	PAYMENT	SERNA EDWARD JAMES CHECK	$-51.08	$134.61
07/09/1998	BILL	SERNA EDWARD JAMES	$185.69	$185.69
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0484-63

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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