Tax Account 13-0424-11

Print Page · · Payments Cart · New Search

Owners

ROBLES ELEANOR
4305 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0424-11
Account Type	Real Estate
Location	4305 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-11

Account Type

Real Estate

Location

4305 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.55
Total	$1,556.55
Paid	$1,556.55
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

$1,556.55

Total

$1,556.55

Paid

$1,556.55

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	$389.55	$0.00	$389.55	$389.55	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.36	$0.00	$1,514.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,473.39	$0.00	$1,473.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,433.62	$0.00	$1,433.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,475.21	$0.00	$1,475.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,435.39	$0.00	$1,435.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,402.02	$0.00	$1,402.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,401.21	$0.00	$1,401.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,424.55	$0.00	$1,424.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,426.86	$0.00	$1,426.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,404.56	$0.00	$1,404.56	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-389.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-389.00	$389.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-389.00	$778.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387471. REASON: INCORRECT PAYMENT TYPE...PB	$389.00	$1,167.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-389.00	$778.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-389.55	$1,167.00
07/05/2024	BILL	ROBLES ELEANOR	$1,556.55	$1,556.55
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-378.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-378.00	$378.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-378.00	$756.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-380.36	$1,134.00
07/06/2023	BILL	ROBLES ELEANOR	$1,514.36	$1,514.36
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-368.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-368.00	$368.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-368.00	$736.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-369.39	$1,104.00
07/07/2022	BILL	ROBLES ELEANOR	$1,473.39	$1,473.39
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-358.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-358.00	$358.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-358.00	$716.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-359.62	$1,074.00
07/08/2021	BILL	ROBLES ELEANOR	$1,433.62	$1,433.62
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-368.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-368.00	$368.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$368.00	$736.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-368.00	$368.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-368.00	$736.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-371.21	$1,104.00
07/10/2020	BILL	ROBLES ELEANOR	$1,475.21	$1,475.21
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-358.00	$358.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-361.39	$1,074.00
07/08/2019	BILL	ROBLES ELEANOR	$1,435.39	$1,435.39
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$350.00	$700.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-352.02	$1,050.00
07/05/2018	BILL	ROBLES ELEANOR	$1,402.02	$1,402.02
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-351.21	$1,050.00
07/11/2017	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,401.21	$1,401.21
03/02/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-356.00	$0.00
12/07/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 367250	$-356.00	$356.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.55	$1,068.00
07/07/2016	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,424.55	$1,424.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-356.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.86	$1,068.00
07/02/2015	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,426.86	$1,426.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-351.00	$351.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-351.56	$1,053.00
07/03/2014	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,404.56	$1,404.56
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.14	$1,038.00
07/02/2013	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,384.14	$1,384.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-342.00	$684.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.88	$1,026.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$344.88	$1,370.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.88	$1,026.00
07/10/2012	BILL	LOPEZ SOCORRO R/ ROBLES ELEANO	$1,370.88	$1,370.88
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20202	$-185.22	$0.00
07/11/2011	BILL	BARBER JOHN R & JANICE L	$185.22	$185.22
03/02/2011	AMENDMENT	remove under $5 balance...pb	$-2.06	$0.00
03/02/2011	PAYMENT	BARBER, JOHN & JANICE L CHECK NUM: 1490	$-44.00	$2.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$46.06
01/06/2011	PAYMENT	BARBER JOHN R & JANICE L CHECK NUM: 1450	$-44.00	$45.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$89.98
10/05/2010	PAYMENT	BARBER JOHN R & JANICE L CHECK NUM: 1385	$-44.00	$89.90
09/21/2010	PAYMENT	BARBER JOHN R & JANICE L CHECK NUM: 1366	$-47.58	$133.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$181.48
07/09/2010	BILL	BARBER JOHN R & JANICE L	$179.58	$179.58
03/02/2010	PAYMENT	BARBER JOHN R & JANICE L CHECK NUM: 1238	$-42.00	$0.00
01/05/2010	PAYMENT	BARBER JOHN R & JANICE L CHECK NUM: 1166	$-42.00	$42.00
10/05/2009	PAYMENT	BARBER, JOHN & JANICE L CHECK NUM: 1084	$-42.00	$84.00
08/04/2009	PAYMENT	BARBER, JOHN & JANICE L CHECK BANK: 94 7074 NUM: 1019	$-43.10	$126.00
07/10/2009	BILL	BARBER JOHN R & JANICE L	$169.10	$169.10
02/10/2009	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 1775	$-39.00	$0.00
12/30/2008	PAYMENT	BARBER, J R & J L CHECK BANK: 94 176 NUM: 1704	$-39.00	$39.00
10/07/2008	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 1558	$-39.00	$78.00
08/27/2008	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 1479	$-40.02	$117.00
07/10/2008	BILL	BARBER JOHN R & JANICE L	$157.02	$157.02
02/26/2008	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 1192	$-37.00	$0.00
01/03/2008	PAYMENT	BARBER, J R & J L CHECK BANK: 94 176 NUM: 1127	$-37.00	$37.00
09/28/2007	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 9931	$-37.00	$74.00
08/14/2007	PAYMENT	BARBER JOHN R & JANICE L CHECK BANK: 94*176 NUM: 9872	$-37.40	$111.00
07/12/2007	BILL	BARBER JOHN R & JANICE L	$148.40	$148.40
04/06/2007	PAYMENT	BARBER JOHN CHECK BANK: 94*176 NUM: 9693	$-162.79	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$162.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$160.79
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$151.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.10
07/06/2006	BILL	DUFURRENA JOHN B FAMILY TRUST	$139.60	$139.60
08/08/2005	PAYMENT	DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539	$-130.70	$0.00
07/18/2005	BILL	DUFURRENA JOHN B FAMILY TRUST	$130.70	$130.70
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-130.09	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$130.09	$130.09
08/01/2003	PAYMENT	DUFURRENA JOH B & JOAN TTEE CHECK BANK: 90F7118 NUM: 1616	$-119.77	$0.00
07/18/2003	BILL	DUFURRENA JOSEPH DEAN	$119.77	$119.77
08/01/2002	PAYMENT	DUFURRENA JOE CHECK BANK: 16-3717 NUM: 538427334	$-113.74	$0.00
07/08/2002	BILL	DUFURRENA JOSEPH DEAN	$113.74	$113.74
08/16/2001	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 01008	$-115.78	$0.00
07/11/2001	BILL	DUFURRENA JOSEPH DEAN	$115.78	$115.78
08/07/2000	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 1004	$-127.16	$0.00
07/06/2000	BILL	DUFURRENA JOSEPH DEAN	$127.16	$127.16
08/04/1999	PAYMENT	JOE DUFURRENA CHECK BANK: 11-7000 NUM: 2131	$-139.67	$0.00
08/04/1999	AMENDMENT	delete tv & lf land only ss	$-90.00	$139.67
07/12/1999	BILL	DUFURRENA JOSEPH DEAN	$229.67	$229.67
07/23/1998	PAYMENT	JOSEPH DUFURRENA CHECK	$-232.20	$0.00
07/09/1998	BILL	DUFURRENA JOSEPH DEAN	$232.20	$232.20
07/25/1997	PAYMENT	JOE DUFURRENA	$-233.85	$0.00
07/23/1997	BILL	DUFURRENA JOSEPH DEAN	$233.85	$233.85
03/04/1997	PAYMENT	DUFURRENA JOSEPH	$-51.07	$0.00
01/08/1997	PAYMENT	DUFURRENA JOSEPH DEAN	$-51.07	$51.07
10/04/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-51.07	$102.14
08/07/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-87.77	$153.21
07/11/1996	BILL	DUFURRENA JOSEPH DEAN	$240.98	$240.98

Tax Account 13-0424-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links