Tax Account 13-0425-09

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Owners

BAKER JON/BONNER TONYA
4290 BONANZA CIR
WINNEMUCCA, NV 89445

BAKER JON

BONNER TONYA

Account Summary

Account ID	13-0425-09
Account Type	Real Estate
Location	4290 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-09

Account Type

Real Estate

Location

4290 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.78
Total	$877.78
Paid	$877.78
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

$877.78

Total

$877.78

Paid

$877.78

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	$220.78	$0.00	$220.78	$220.78	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.36	$0.00	$855.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$833.59	$0.00	$833.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$844.19	$0.00	$844.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$857.20	$0.00	$857.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$604.68	$0.00	$604.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$599.86	$0.00	$599.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$599.91	$0.00	$599.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$597.59	$0.00	$597.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$583.33	$0.00	$583.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$569.48	$0.00	$569.48	$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
08/01/2024	PAYMENT	BAKER JON CHECK 240	$-877.78	$0.00
07/05/2024	BILL	BAKER JON/BONNER TONYA	$877.78	$877.78
08/22/2023	PAYMENT	PNP PNP - 141390832	$-855.36	$0.00
07/06/2023	BILL	BAKER JON	$855.36	$855.36
08/15/2022	PAYMENT	BAKER JON CHECK 160	$-833.59	$0.00
07/07/2022	BILL	BAKER JON	$833.59	$833.59
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7253	$-211.00	$0.00
01/03/2022	PAYMENT	BAKER, JON CHECK NUM: 133	$-211.00	$211.00
08/11/2021	PAYMENT	LECUMBERY KATHRYN CHECK NUM: 8491	$-422.19	$422.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$844.19	$844.19
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: AMEX 5003	$-428.00	$0.00
08/04/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA	$-429.20	$428.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$857.20	$857.20
09/04/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35652	$-453.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY TRUST/LARZARO LECUM CHECK NUM: 170	$-151.68	$453.00
07/08/2019	BILL	LECUMBERRY DIANA TRUST	$604.68	$604.68
08/16/2018	PAYMENT	LECUMBERRY, DIANA TRUST/LAZARO CHECK NUM: 150	$-599.86	$0.00
07/05/2018	BILL	LECUMBERRY DIANA TRUST	$599.86	$599.86
08/04/2017	PAYMENT	LECUMBERRY DIANA TRUST CHECK NUM: 110	$-599.91	$0.00
07/11/2017	BILL	LECUMBERRY DIANA TRUST	$599.91	$599.91
12/28/2016	PAYMENT	LECUMBERRY, DIANA TRUST CHECK NUM: 5028	$-298.00	$0.00
12/28/2016	ADJUSTMENT	posted in error...pb NUM: 5028	$298.00	$298.00
12/28/2016	VOID	LECUMBERRY, DIANA TRUST CHECK NUM: 5028	$-298.00	$0.00
07/20/2016	PAYMENT	LECUMMBERY, DIANA TRUST CHECK NUM: 5015	$-299.59	$298.00
07/07/2016	BILL	LECUMBERRY DIANA TRUST	$597.59	$597.59
08/17/2015	PAYMENT	LECUMBERRY DIANA CHECK NUM: 10356	$-583.33	$0.00
07/02/2015	BILL	LECUMBERRY DIANA TRUST	$583.33	$583.33
07/30/2014	PAYMENT	LECUMBERRY DIANA CHECK NUM: 10220	$-569.48	$0.00
07/03/2014	BILL	LECUMBERRY DIANA TRUST	$569.48	$569.48
07/23/2013	PAYMENT	LECUMBERRY DIANA CHECK NUM: 10065	$-556.04	$0.00
07/02/2013	BILL	LECUMBERRY DIANA TRUST	$556.04	$556.04
07/31/2012	PAYMENT	LECUMBERRY, DIANA CHECK NUM: 9877	$-542.98	$0.00
07/10/2012	BILL	LECUMBERRY DIANA TRUST	$542.98	$542.98
08/01/2011	PAYMENT	LECUMBERRY, DIANA CHECK NUM: 9675	$-530.31	$0.00
07/11/2011	BILL	LECUMBERRY DIANA TRUST	$530.31	$530.31
08/17/2010	PAYMENT	LECUMBERRY, DIANA CHECK NUM: 9486	$-529.08	$0.00
07/09/2010	BILL	LECUMBERRY DIANA TRUST	$529.08	$529.08
01/04/2010	PAYMENT	LECUMBERRY DIANA CHECK NUM: 9383	$-260.00	$0.00
10/15/2009	PAYMENT	LECUMBERRY DIANA CHECK NUM: 9351	$-130.00	$260.00
08/12/2009	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 9323	$-131.13	$390.00
07/10/2009	BILL	LECUMBERRY DIANA TRUST	$521.13	$521.13
03/06/2009	PAYMENT	LECUMBERRY, DIANA CHECK BANK: 94 7074 NUM: 9248	$-129.00	$0.00
01/06/2009	PAYMENT	LECUMBERRY, DIANA CHECK BANK: 94 7074 NUM: 9213	$-129.00	$129.00
09/23/2008	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 9154	$-129.00	$258.00
07/29/2008	PAYMENT	LECUMBERRY, DIANA CHECK BANK: 94 7074 NUM: 9117	$-130.34	$387.00
07/10/2008	BILL	LECUMBERRY DIANA	$517.34	$517.34
02/28/2008	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 9037	$-127.00	$0.00
01/10/2008	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 9007	$-127.00	$127.00
10/11/2007	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8952	$-127.00	$254.00
07/24/2007	PAYMENT	LECUMBERRY, DIANA CHECK BANK: 94 7074 NUM: 8904	$-128.18	$381.00
07/12/2007	BILL	LECUMBERRY DIANA	$509.18	$509.18
03/14/2007	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8796	$-131.00	$0.00
01/16/2007	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94 7074 NUM: 8735	$-131.00	$131.00
10/03/2006	PAYMENT	LECUMBERR, DIANA CHECK BANK: 94 7074 NUM: 8683	$-131.00	$262.00
08/16/2006	PAYMENT	LECUMBERRY DIANA CHECK BANK: 947074 NUM: 8654	$-133.50	$393.00
07/06/2006	BILL	LECUMBERRY DIANA	$526.50	$526.50
03/08/2006	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8561	$-117.00	$0.00
01/04/2006	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8531	$-117.00	$117.00
10/05/2005	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8465	$-117.00	$234.00
08/15/2005	PAYMENT	LECUMBERRY DIANA CHECK BANK: 947074 NUM: 8430	$-119.67	$351.00
07/18/2005	BILL	LECUMBERRY DIANA	$470.67	$470.67
03/07/2005	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8325	$-122.00	$0.00
01/05/2005	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 8275	$-122.00	$122.00
10/07/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 8158	$-122.00	$244.00
08/06/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 8087	$-124.37	$366.00
07/06/2004	BILL	LECUMBERRY DIANA	$490.37	$490.37
03/03/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 7943	$-111.00	$0.00
01/06/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 7890	$-111.00	$111.00
10/07/2003	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 7803	$-111.00	$222.00
08/18/2003	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94F7074 NUM: 7758	$-113.82	$333.00
07/18/2003	BILL	LECUMBERRY DIANA	$446.82	$446.82
03/05/2003	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94F7074 NUM: 7600	$-101.97	$0.00
01/06/2003	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7558	$-103.00	$101.97
10/22/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7475	$-108.15	$204.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$313.12
07/24/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7399	$-133.22	$309.00
07/08/2002	BILL	LECUMBERRY DIANA	$442.22	$442.22
03/14/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7263	$-118.31	$0.00
01/08/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7185	$-118.31	$118.31
11/14/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7119	$-123.04	$236.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.73	$359.66
08/21/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 7016	$-148.59	$354.93
07/11/2001	BILL	LECUMBERRY DIANA	$503.52	$503.52
03/12/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 6800	$-66.46	$0.00
01/03/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 6728	$-66.46	$66.46
10/03/2000	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 6627	$-66.46	$132.92
08/21/2000	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 6583	$-96.80	$199.38
07/06/2000	BILL	LECUMBERRY DIANA	$296.18	$296.18
03/08/2000	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 6407	$-71.54	$0.00
12/27/1999	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*204 NUM: 6332	$-71.54	$71.54
09/28/1999	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 6228	$-71.54	$143.08
08/02/1999	PAYMENT	LECUMBERRY DIANA CHECK BANK: 91-119 NUM: 5998	$-101.82	$214.62
07/12/1999	BILL	LECUMBERRY DIANA	$316.44	$316.44
07/30/1998	PAYMENT	DAVIS W C & BARBARA J CHECK	$-319.65	$0.00
07/09/1998	BILL	DAVIS W C & BARBARA J	$319.65	$319.65
08/04/1997	PAYMENT	DAVIS W C & BARBARA J	$-322.70	$0.00
07/23/1997	BILL	DAVIS W C & BARBARA J	$322.70	$322.70
07/25/1996	PAYMENT	DAVIS W C & BARBARA J	$-334.21	$0.00
07/11/1996	BILL	DAVIS W C & BARBARA J	$334.21	$334.21

Tax Account 13-0425-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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