Tax Account 13-0426-03

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Owners

FINCH CHARLES J & KIRSTY
4275 BONANZA CIR
WINNEMUCCA, NV 89445

FINCH CHARLES J

FINCH KIRSTY

Account Summary

Account ID	13-0426-03
Account Type	Real Estate
Location	4265 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0426-03

Account Type

Real Estate

Location

4265 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.80
Total	$259.80
Paid	$259.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.80

Total

$259.80

Paid

$259.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.80	$0.00	$67.80	$67.80	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$243.61	$0.00	$243.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$243.18	$0.00	$243.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$351.87	$0.00	$351.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$348.52	$54.12	$402.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$349.03	$71.06	$420.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$349.93	$44.65	$394.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$352.58	$0.00	$352.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.79	$0.00	$345.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$338.86	$0.00	$338.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/03/2025	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 233	$-64.00	$0.00
01/06/2025	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 219	$-64.00	$64.00
10/04/2024	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 205	$-64.00	$128.00
08/05/2024	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 200	$-67.80	$192.00
07/05/2024	BILL	FINCH CHARLES J & KIRSTY	$259.80	$259.80
03/04/2024	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 185	$-62.00	$0.00
01/04/2024	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 173	$-62.00	$62.00
10/02/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 161	$-62.00	$124.00
08/21/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 156	$-65.82	$186.00
07/06/2023	BILL	FINCH CHARLES J & KIRSTY	$251.82	$251.82
03/06/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 142	$-60.00	$0.00
01/05/2023	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 136	$-60.00	$60.00
10/06/2022	PAYMENT	FINCH CHARLES J & KIRSTY CHECK 126	$-60.00	$120.00
08/08/2022	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 114	$-63.61	$180.00
07/07/2022	BILL	FINCH CHARLES J & KIRSTY	$243.61	$243.61
03/04/2022	PAYMENT	FINCH, CHARLES J & KIRSTY A CHECK NUM: 1253	$-60.00	$0.00
01/10/2022	PAYMENT	FINCH KIRSTY & CHARLES CHECK NUM: 1248	$-60.00	$60.00
10/01/2021	PAYMENT	FINCH CHARLES & KRISTY CHECK NUM: 1237	$-60.00	$120.00
08/09/2021	PAYMENT	FINCH, CHARLES J & KRISTY A CHECK NUM: 1231	$-63.18	$180.00
07/08/2021	BILL	FINCH CHARLES J & KIRSTY	$243.18	$243.18
03/11/2021	PAYMENT	FINCH, KIRSTY A CHECK NUM: PNP 03.05.2021	$-87.00	$0.00
01/05/2021	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 5044	$-87.00	$87.00
10/08/2020	PAYMENT	FINCH CHARLES & KRISTY CHECK NUM: 1202	$-87.00	$174.00
08/07/2020	PAYMENT	KIRSTY FINCH CREDIT: D NUM: DEBIT 5044	$-90.87	$261.00
07/10/2020	BILL	FINCH CHARLES J & KIRSTY	$351.87	$351.87
05/19/2020	PAYMENT	JOHNSON, MARCEL CREDIT: D BANK: OP INTERNET NUM: 031423	$-534.88	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$534.88
05/01/2020	INTEREST	Monthly Interest	$0.48	$524.88
04/23/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032399	$-400.00	$524.40
04/01/2020	INTEREST	Monthly Interest	$2.51	$924.40
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$921.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.84	$913.89
03/02/2020	INTEREST	Monthly Interest	$2.51	$897.05
02/03/2020	INTEREST	Monthly Interest	$2.51	$894.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.83	$892.03
01/02/2020	INTEREST	Monthly Interest	$2.51	$881.20
12/03/2019	INTEREST	Monthly Interest	$2.51	$878.69
10/31/2019	INTEREST	Monthly Interest	$2.51	$876.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.03	$873.67
10/01/2019	INTEREST	Monthly Interest	$2.51	$867.64
09/03/2019	INTEREST	Monthly Interest	$2.51	$865.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$862.62
08/01/2019	INTEREST	Monthly Interest	$2.51	$860.20
07/08/2019	BILL	JOHNSON MARTY T & MARCEL T	$348.52	$857.69
07/01/2019	INTEREST	Monthly Interest	$2.51	$509.17
06/01/2019	INTEREST	Monthly Interest	$2.51	$506.66
05/01/2019	INTEREST	Monthly Interest	$0.50	$504.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$503.65
04/02/2019	INTEREST	Monthly Interest	$0.50	$493.65
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$493.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.87	$490.90
03/04/2019	INTEREST	Monthly Interest	$0.50	$474.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.86	$473.53
01/03/2019	INTEREST	Monthly Interest	$0.50	$462.67
12/03/2018	INTEREST	Monthly Interest	$0.50	$462.17
11/02/2018	INTEREST	Monthly Interest	$0.50	$461.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.05	$461.17
10/01/2018	INTEREST	Monthly Interest	$0.50	$455.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$454.62
08/01/2018	INTEREST	Monthly Interest	$0.50	$452.18
07/05/2018	BILL	JOHNSON MARTY T & MARCEL T	$349.03	$451.68
07/02/2018	INTEREST	Monthly Interest	$0.50	$102.65
06/01/2018	INTEREST	Monthly Interest	$0.50	$102.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$101.65
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$91.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$89.40
02/05/2018	PAYMENT	MARTY JOHNSON CREDIT: D NUM: VISA 9095	$-282.43	$87.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.92	$369.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$358.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$352.41
07/11/2017	BILL	JOHNSON MARTY T & MARCEL T	$349.93	$349.93
07/22/2016	PAYMENT	DUFURRENA JOHN B & JOAN C CHECK NUM: 1568	$-352.58	$0.00
07/07/2016	BILL	DUFURRENA JOHN B FAMILY TRUST	$352.58	$352.58
07/16/2015	PAYMENT	DUFURRENA, JOHN B, JOAN C & JO CHECK NUM: 1455	$-345.79	$0.00
07/02/2015	BILL	DUFURRENA JOHN B FAMILY TRUST	$345.79	$345.79
07/17/2014	PAYMENT	DUFURRENA JOHN B & JOAN C CHECK NUM: 1245	$-338.86	$0.00
07/03/2014	BILL	DUFURRENA JOHN B FAMILY TRUST	$338.86	$338.86
07/17/2013	PAYMENT	DUFFURRENA JOHN B & JOAN C CHECK NUM: 1016	$-336.51	$0.00
07/02/2013	BILL	DUFURRENA JOHN B FAMILY TRUST	$336.51	$336.51
07/19/2012	PAYMENT	DUFURRENA, JOHN B & JOAN C CHECK NUM: 1280	$-322.31	$0.00
07/10/2012	BILL	DUFURRENA JOHN B FAMILY TRUST	$322.31	$322.31
07/27/2011	PAYMENT	DUFURRENA, JOHN B & JOAN C CHECK NUM: 1205	$-303.92	$0.00
07/11/2011	BILL	DUFURRENA JOHN B FAMILY TRUST	$303.92	$303.92
07/29/2010	PAYMENT	DUFURRENA JOHN CHECK NUM: 3514	$-282.86	$0.00
07/09/2010	BILL	DUFURRENA JOHN B FAMILY TRUST	$282.86	$282.86
07/31/2009	PAYMENT	DUFURRENA JOHN CHECK BANK: 92*373 NUM: 1050	$-277.77	$0.00
07/10/2009	BILL	DUFURRENA JOHN B FAMILY TRUST	$277.77	$277.77
08/07/2008	PAYMENT	DUFURRENA, JOHN B & JOAN C CHECK BANK: 92 373 NUM: 1013	$-269.83	$0.00
07/10/2008	BILL	DUFURRENA JOHN B FAMILY TRUST	$269.83	$269.83
08/09/2007	PAYMENT	DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131	$-257.78	$0.00
07/12/2007	BILL	DUFURRENA JOHN B FAMILY TRUST	$257.78	$257.78
08/01/2006	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891	$-250.36	$0.00
07/06/2006	BILL	DUFURRENA JOHN B FAMILY TRUST	$250.36	$250.36
08/08/2005	PAYMENT	DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539	$-231.71	$0.00
07/18/2005	BILL	DUFURRENA JOHN B FAMILY TRUST	$231.71	$231.71
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-231.02	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$231.02	$231.02
08/01/2003	PAYMENT	DUFURRENA JOH B & JOAN TTEE CHECK BANK: 90F7118 NUM: 1616	$-219.74	$0.00
07/18/2003	BILL	DUFURRENA JOSEPH DEAN	$219.74	$219.74
08/01/2002	PAYMENT	DUFURRENA JOE CHECK BANK: 16-3717 NUM: 538427334	$-213.38	$0.00
07/08/2002	BILL	DUFURRENA JOSEPH DEAN	$213.38	$213.38
08/16/2001	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 01008	$-215.50	$0.00
07/11/2001	BILL	DUFURRENA JOSEPH DEAN	$215.50	$215.50
08/07/2000	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 1004	$-212.26	$0.00
07/06/2000	BILL	DUFURRENA JOSEPH DEAN	$212.26	$212.26
08/04/1999	PAYMENT	JOE DUFURRENA CHECK BANK: 11-7000 NUM: 2131	$-224.29	$0.00
07/12/1999	BILL	DUFURRENA JOSEPH DEAN	$224.29	$224.29
07/23/1998	PAYMENT	JOSEPH DUFURRENA CHECK	$-226.96	$0.00
07/09/1998	BILL	DUFURRENA JOSEPH DEAN	$226.96	$226.96
07/25/1997	PAYMENT	JOE DUFURRENA	$-228.56	$0.00
07/23/1997	BILL	DUFURRENA JOSEPH DEAN	$228.56	$228.56
03/04/1997	PAYMENT	DUFURRENA JOSEPH	$-49.76	$0.00
01/08/1997	PAYMENT	DUFURRENA JOSEPH DEAN	$-49.76	$49.76
10/04/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-49.76	$99.52
08/07/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-86.12	$149.28
07/11/1996	BILL	DUFURRENA JOSEPH DEAN	$235.40	$235.40

Tax Account 13-0426-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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