Tax Account 10-0641-07
Owners
HANICK ADELAIDA B/BONDOC J&R
2258 SAPPHIRE RIDGE WAY
RENO, NV 89523
HANICK ADELAIDA B
BONDOC JOSE MARIO
BONDOC RIA
Account Summary
| Account ID | 10-0641-07 |
|---|---|
| Account Type | Real Estate |
| Location | 9940 SABIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $165.01 |
| Paid | $165.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $0.00 | $141.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $1.28 | $126.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ADEL B HANICK EC WF - 024081603097781 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | HANICK ADELAIDA B/BONDOC J&R | $165.01 | $165.01 |
| 07/18/2023 | PAYMENT | ADEL B HANICK EC WF - 023071803110461 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | HANICK ADELAIDA B/BONDOC J&R | $152.79 | $152.79 |
| 08/16/2022 | PAYMENT | ADEL B HANICK EC WF - 022081603123880 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | HANICK ADELAIDA B/BONDOC J&R | $141.48 | $141.48 |
| 08/24/2021 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 021082403121271 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | HANICK ADELAIDA B/BONDOC J&R | $131.00 | $131.00 |
| 08/18/2020 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 020081803151867 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 10/01/2019 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 019100103272629 | $-126.40 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 07/31/2018 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 018073103090050 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 08/18/2017 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 017081803071197 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 08/09/2016 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 016080903072204 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 08/18/2015 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 015081803072794 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 08/18/2014 | PAYMENT | ADEL B HANICK CHECK BANK: WF INTERNET NUM: 014081803057185 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | HANICK ADELAIDA B/BONDOC J&R | $125.12 | $125.12 |
| 08/27/2013 | PAYMENT | HANICK ADELAIDA B CHECK NUM: 157 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | HANICK ADELAIDA B/BONDOC J&R | $213.91 | $213.91 |
| 08/08/2012 | PAYMENT | HANICK ADELAIDA B CHECK NUM: 116 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | HANICK ADELAIDA B/BONDOC J&R | $213.91 | $213.91 |
| 04/12/2012 | PAYMENT | HANICK ADELAIDA B CHECK NUM: 102 | $-113.78 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $113.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.20 | $111.28 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.08 | $106.08 |
| 08/09/2011 | PAYMENT | HANICK, ADEL B CHECK NUM: 608 | $-106.97 | $104.00 |
| 07/11/2011 | BILL | HANICK ADELAIDA B/BONDOC J&R | $210.97 | $210.97 |
| 08/16/2010 | PAYMENT | HANICK, ADEL B CHECK NUM: 507 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | HANICK ADELAIDA B/BONDOC J&R | $197.17 | $197.17 |
| 08/07/2009 | PAYMENT | HANICK, ADEL B CHECK BANK: 94 72 NUM: 361 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | HANICK ADELAIDA B/J&R BONDOC | $185.66 | $185.66 |
| 08/05/2008 | PAYMENT | HANICK, ADELAIDA B CHECK BANK: 94 8440 NUM: 1242 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | HANICK ADELAIDA B/J&R BONDOC | $184.03 | $184.03 |
| 08/13/2007 | PAYMENT | HANICK, ADELAIDA B CHECK BANK: 94 8440 NUM: 1105 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | HANICK ADELAIDA B/J&R BONDOC | $173.93 | $173.93 |
| 08/04/2006 | PAYMENT | HANICK ADELAIDA B CHECK BANK: 948440 NUM: 1007 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | HANICK ADELAIDA B/J&R BONDOC | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |