Tax Account 13-0425-11

Print Page · · Payments Cart · New Search

Owners

CHOLICO PEDRO & ANGELICA M TTE
4270 BONANZA CIR
WINNEMUCCA, NV 89445

CHOLICO PEDRO TRUSTEE

CHOLICO ANGELICA M TRUSTEE

Account Summary

Account ID	13-0425-11
Account Type	Real Estate
Location	4270 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-11

Account Type

Real Estate

Location

4270 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.22
Total	$1,047.22
Paid	$1,047.22
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

$1,047.22

Total

$1,047.22

Paid

$1,047.22

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	$264.22	$0.00	$264.22	$264.22	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.88	$0.00	$1,019.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$993.32	$0.00	$993.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$967.53	$0.00	$967.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$703.34	$0.00	$703.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$686.00	$0.00	$686.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$679.18	$0.00	$679.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$683.77	$0.00	$683.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$667.00	$5.56	$672.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$650.73	$0.00	$650.73	$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
08/12/2024	PAYMENT	CHOLICO PEDRO & ANGELICA M CASH	$-1,047.22	$0.00
07/05/2024	BILL	CHOLICO PEDRO & ANGELICA M TTE	$1,047.22	$1,047.22
08/21/2023	PAYMENT	CHOLICO PEDRO CHECK 7844	$-1,019.88	$0.00
07/06/2023	BILL	CHOLICO PEDRO & ANGELICA M TTE	$1,019.88	$1,019.88
07/28/2022	PAYMENT	CHOLICO, PEDRO CHECK NUM: 7840	$-993.32	$0.00
07/07/2022	BILL	CHOLICO PEDRO & ANGELICA M TRS	$993.32	$993.32
01/03/2022	PAYMENT	CHOLICO, PEDRO CHECK NUM: 783	$-482.00	$0.00
09/21/2021	PAYMENT	CHOLICO PEDRO & ANGELICA M TRS CHECK NUM: 7831	$-241.00	$482.00
08/06/2021	PAYMENT	CHOLICO PEDRO CHECK NUM: 7830	$-244.53	$723.00
07/08/2021	BILL	CHOLICO PEDRO & ANGELICA M TRS	$967.53	$967.53
01/05/2021	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-350.00	$0.00
10/12/2020	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-175.00	$350.00
08/17/2020	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-178.34	$525.00
07/10/2020	BILL	CHOLICO PEDRO & ANGELICA M	$703.34	$703.34
02/12/2020	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-171.00	$0.00
01/06/2020	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: DEBIT 7271	$-171.00	$171.00
10/14/2019	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-171.00	$342.00
08/12/2019	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT 7271	$-173.00	$513.00
07/08/2019	BILL	CHOLICO PEDRO & ANGELICA M	$686.00	$686.00
03/04/2019	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: DEBIT 7271	$-169.00	$0.00
01/07/2019	PAYMENT	PEDRO CHOLICO CREDIT: D NUM: VISA 7271	$-169.00	$169.00
09/28/2018	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D NUM: VISA 7271	$-169.00	$338.00
08/15/2018	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT 9414	$-172.18	$507.00
07/05/2018	BILL	CHOLICO PEDRO & ANGELICA M	$679.18	$679.18
02/27/2018	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT 9414	$-169.00	$0.00
12/27/2017	PAYMENT	ANGELICA M CHOLICO CREDIT: D NUM: VISA 9414	$-169.00	$169.00
09/20/2017	PAYMENT	PEDRO CHOLICO CREDIT: D NUM: VISA 7271	$-169.00	$338.00
08/21/2017	PAYMENT	PEDRO CHOLICO CREDIT: D NUM: VISA 7271	$-172.55	$507.00
07/11/2017	BILL	CHOLICO PEDRO & ANGELICA M	$679.55	$679.55
03/06/2017	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 7271	$-170.00	$0.00
12/28/2016	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT 9414	$-170.00	$170.00
09/22/2016	PAYMENT	CHOLICO ANGELICA M CREDIT: D NUM: VISA 9414	$-170.00	$340.00
08/15/2016	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT 9414	$-173.77	$510.00
07/07/2016	BILL	CHOLICO PEDRO & ANGELICA M	$683.77	$683.77
03/07/2016	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: DEBIT 7271	$-166.00	$0.00
03/07/2016	ADJUSTMENT	POSTED WRONG AMOUNT..PB NUM: DEBIT 7271	$16.00	$166.00
03/07/2016	VOID	CHOLICO, PEDRO CREDIT: D NUM: DEBIT 7271	$-16.00	$150.00
01/04/2016	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 7271	$-166.00	$166.00
10/19/2015	PAYMENT	CHOLICO ANGELICA M CREDIT: D NUM: VISA 9414	$-171.56	$332.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$503.56
08/17/2015	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D NUM: VISA 5868	$-169.00	$498.00
07/02/2015	BILL	CHOLICO PEDRO & ANGELICA M	$667.00	$667.00
03/02/2015	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 5868	$-162.00	$0.00
01/02/2015	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 5868	$-162.00	$162.00
10/06/2014	PAYMENT	CHOLICO ANGELICA M CREDIT: D NUM: VISA 9414	$-162.00	$324.00
08/20/2014	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT 9414	$-164.73	$486.00
07/03/2014	BILL	CHOLICO PEDRO & ANGELICA M	$650.73	$650.73
03/03/2014	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: VISA 5868	$-158.00	$0.00
01/06/2014	PAYMENT	CHOLICO, ANGELICA CREDIT: D NUM: DEBIT 9414	$-158.00	$158.00
10/07/2013	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 5868	$-158.00	$316.00
08/19/2013	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 2972	$-160.93	$474.00
07/02/2013	BILL	CHOLICO PEDRO & ANGELICA M	$634.93	$634.93
03/04/2013	PAYMENT	CHOLICO, ANGELILCA CREDIT: D NUM: VISA 2972	$-154.00	$0.00
01/07/2013	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 2972	$-154.00	$154.00
09/26/2012	PAYMENT	CHOLICO PEDRO CREDIT: D	$-154.00	$308.00
08/17/2012	PAYMENT	CHOLICO, PEDRO CREDIT: D	$-157.58	$462.00
07/10/2012	BILL	CHOLICO PEDRO & ANGELICA M	$619.58	$619.58
03/05/2012	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: VISA 2972	$-151.00	$0.00
01/03/2012	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 2972	$-151.00	$151.00
09/30/2011	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: VISA 2972	$-151.00	$302.00
08/15/2011	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D	$-151.68	$453.00
07/11/2011	BILL	CHOLICO PEDRO & ANGELICA M	$604.68	$604.68
03/07/2011	PAYMENT	CHOLICO, ANGELICA M CREDIT: D NUM: DEBIT2972	$-148.00	$0.00
01/03/2011	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: DEBIT5868	$-148.00	$148.00
10/04/2010	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D BANK: CC NUM: D 2972	$-148.00	$296.00
08/16/2010	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: DEBIT5868	$-149.48	$444.00
07/09/2010	BILL	CHOLICO PEDRO & ANGELICA M	$593.48	$593.48
03/08/2010	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: VISA2972	$-146.00	$0.00
01/04/2010	PAYMENT	CHOLICO PEDRO CREDIT: D NUM: VISA 5868	$-146.00	$146.00
10/05/2009	PAYMENT	CHOLICO, PEDRO CREDIT: D NUM: DEBIT2972	$-146.00	$292.00
08/17/2009	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D BANK: DEBIT NUM: 5868	$-148.60	$438.00
07/10/2009	BILL	CHOLICO PEDRO & ANGELICA M	$586.60	$586.60
03/02/2009	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D BANK: DEBIT NUM: V5868	$-152.00	$0.00
01/05/2009	PAYMENT	CHOLICO PEDRO CREDIT: D BANK: CC NUM: VISA 5868	$-152.00	$152.00
10/01/2008	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D BANK: CREDIT CARD NUM: VISA 5868	$-152.00	$304.00
08/15/2008	PAYMENT	CHOLICO PEDRO & ANGELICA M CREDIT: D BANK: CREDITCARD NUM: V5868	$-153.36	$456.00
07/10/2008	BILL	CHOLICO PEDRO & ANGELICA M	$609.36	$609.36
03/03/2008	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7318	$-149.00	$0.00
01/07/2008	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7304	$-149.00	$149.00
10/01/2007	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7275	$-149.00	$298.00
08/20/2007	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7259	$-149.40	$447.00
07/12/2007	BILL	CHOLICO PEDRO & ANGELICA M	$596.40	$596.40
03/05/2007	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7210	$-151.00	$0.00
01/02/2007	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 7190	$-151.00	$151.00
10/02/2006	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94F169 NUM: 7165	$-151.00	$302.00
08/21/2006	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94169 NUM: 7149	$-153.88	$453.00
07/06/2006	BILL	CHOLICO PEDRO & ANGELICA M	$606.88	$606.88
03/06/2006	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94169 NUM: 7103	$-137.00	$0.00
01/03/2006	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94169 NUM: 7079	$-137.00	$137.00
09/29/2005	PAYMENT	CHOLICO, PEDRO OR ANGELICA M CHECK BANK: 94 169 NUM: 7046	$-137.00	$274.00
08/15/2005	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94169 NUM: 7025	$-138.33	$411.00
07/18/2005	BILL	CHOLICO PEDRO & ANGELICA M	$549.33	$549.33
03/07/2005	PAYMENT	CHOLICO ANGELICA M CHECK BANK: 94*169 NUM: 6973	$-141.00	$0.00
01/06/2005	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 6950	$-141.00	$141.00
10/01/2004	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6927	$-141.00	$282.00
08/17/2004	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 6908	$-144.21	$423.00
07/06/2004	BILL	CHOLICO PEDRO & ANGELICA M	$567.21	$567.21
03/02/2004	PAYMENT	CHOLICO PEDRO CHECK BANK: 94*169 NUM: 6866	$-127.00	$0.00
01/06/2004	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 6846	$-127.00	$127.00
10/07/2003	PAYMENT	CHOLICO PEDRO CHECK BANK: 94*169 NUM: 6824	$-127.00	$254.00
08/18/2003	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6806	$-130.91	$381.00
07/18/2003	BILL	CHOLICO PEDRO & ANGELICA M	$511.91	$511.91
03/03/2003	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6753	$-118.00	$0.00
12/24/2002	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6728	$-118.00	$118.00
10/08/2002	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6695	$-118.00	$236.00
07/23/2002	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6669	$-149.87	$354.00
07/08/2002	BILL	CHOLICO PEDRO & ANGELICA M	$503.87	$503.87
03/05/2002	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6609	$-134.25	$0.00
01/07/2002	PAYMENT	CHOLICO PEDRO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-134.25	$134.25
09/28/2001	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 6553	$-134.25	$268.50
08/14/2001	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 26538	$-164.46	$402.75
07/11/2001	BILL	CHOLICO PEDRO & ANGELICA M	$567.21	$567.21
12/26/2000	PAYMENT	CHOLICO PEDRO CHECK BANK: 94-169 NUM: 26459	$-276.48	$0.00
10/02/2000	PAYMENT	CHOLICO PEDRO CREDIT: D BANK: VISA	$-138.24	$276.48
08/21/2000	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94-169 NUM: 26414	$-168.48	$414.72
07/06/2000	BILL	CHOLICO PEDRO & ANGELICA M	$583.20	$583.20
09/17/1999	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94*169 NUM: 26304	$-458.82	$0.00
08/11/1999	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK BANK: 94-119 NUM: 2240	$-183.28	$458.82
07/12/1999	BILL	CHOLICO PEDRO & ANGELICA M	$642.10	$642.10
09/15/1998	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK	$-453.33	$0.00
08/12/1998	PAYMENT	CHOLICO PEDRO & ANGELICA M CHECK	$-208.28	$453.33
07/09/1998	BILL	CHOLICO PEDRO & ANGELICA M	$661.61	$661.61
09/12/1997	PAYMENT	CHOLICO PEDRO & ANGELICA M	$-473.82	$0.00
07/29/1997	PAYMENT	CHOLICO PEDRO & ANGELICA M	$-214.90	$473.82
07/23/1997	BILL	CHOLICO PEDRO & ANGELICA M	$688.72	$688.72
09/26/1996	PAYMENT	CHOLICO PEDRO & ANGELICA M	$-427.98	$0.00
08/12/1996	PAYMENT	CHOLICO PEDRO & ANGELICA M	$-195.46	$427.98
07/11/1996	BILL	CHOLICO PEDRO & ANGELICA M	$623.44	$623.44

Tax Account 13-0425-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links