Tax Account 15-0043-04

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Owners

ZABALA RAYMOND & BONNIE JUNE
287 ROSS ST
WINNEMUCCA, NV 89445

ZABALA RAYMOND

ZABALA BONNIE JUNE

Account Summary

Account ID	15-0043-04
Account Type	Real Estate
Location	287 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0043-04

Account Type

Real Estate

Location

287 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,240.16
Total	$1,240.16
Paid	$1,240.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,240.16

Total

$1,240.16

Paid

$1,240.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$313.16	$0.00	$313.16	$313.16	$0.00
2	10/06/2025	10/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/05/2026	01/15/2026	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/02/2026	03/12/2026	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,208.86	$0.00	$1,208.86	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,176.80	$0.00	$1,176.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,148.26	$0.00	$1,148.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,084.22	$0.00	$1,084.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,078.16	$0.00	$1,078.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,049.78	$0.00	$1,049.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,023.80	$0.00	$1,023.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,051.55	$0.00	$1,051.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,123.14	$0.00	$1,123.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,113.01	$0.00	$1,113.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/14/2025	PAYMENT	ZABALA BONNIE JUNE CHECK 1080	$-1,240.16	$0.00
07/03/2025	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,240.16	$1,240.16
09/11/2024	PAYMENT	ZABALA, BONNIE CHECK 2386	$-906.00	$0.00
08/19/2024	PAYMENT	ZABALA BONNIE CHECK 2371	$-302.86	$906.00
07/05/2024	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,208.86	$1,208.86
03/04/2024	PAYMENT	ZABALA, BONNIE / MAESTREJUAN, RICARDO CHECK 2255	$-294.00	$0.00
01/09/2024	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK 2240	$-294.00	$294.00
10/02/2023	PAYMENT	ZABALA BONNIE JUNE CHECK 2204	$-294.00	$588.00
08/11/2023	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK 2177	$-294.80	$882.00
07/06/2023	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,176.80	$1,176.80
03/09/2023	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK 2085	$-287.00	$0.00
01/05/2023	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK 2063	$-287.00	$287.00
10/04/2022	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK 2018	$-287.00	$574.00
08/15/2022	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK 1984	$-287.26	$861.00
07/07/2022	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,148.26	$1,148.26
03/07/2022	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1907	$-271.00	$0.00
01/04/2022	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1873	$-271.00	$271.00
10/06/2021	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1833	$-271.00	$542.00
08/12/2021	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1795	$-271.22	$813.00
07/08/2021	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,084.22	$1,084.22
03/01/2021	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1692	$-269.00	$0.00
01/11/2021	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1016	$-269.00	$269.00
10/07/2020	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1609	$-269.00	$538.00
08/12/2020	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1576	$-271.16	$807.00
07/10/2020	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,078.16	$1,078.16
03/03/2020	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1503	$-262.00	$0.00
01/10/2020	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1472	$-262.00	$262.00
10/09/2019	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1425	$-262.00	$524.00
08/14/2019	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1400	$-263.78	$786.00
07/08/2019	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,049.78	$1,049.78
03/11/2019	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1317	$-255.00	$0.00
01/10/2019	PAYMENT	BONNIE ZABALA CHECK NUM: 1291	$-255.00	$255.00
09/20/2018	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1240	$-255.00	$510.00
08/13/2018	PAYMENT	ZABALA RAYMOND & BONNIE JUNE CHECK NUM: 1214	$-258.80	$765.00
07/05/2018	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,023.80	$1,023.80
02/20/2018	PAYMENT	TOBIN MAESTREJUAN CREDIT: D NUM: VISA 3855	$-262.00	$0.00
01/10/2018	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 1116	$-262.00	$262.00
09/28/2017	PAYMENT	BONNIE ZABALA CHECK NUM: 1070	$-262.00	$524.00
08/11/2017	PAYMENT	BONNIE ZABALA CHECK NUM: 1054	$-265.55	$786.00
07/11/2017	BILL	ZABALA RAYMOND & BONNIE JUNE	$1,051.55	$1,051.55
03/03/2017	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 967	$-273.00	$0.00
01/11/2017	PAYMENT	ZABALA BONNIE AND RAYMOND CHECK NUM: 930	$-273.00	$273.00
10/12/2016	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 897	$-273.00	$546.00
08/16/2016	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 868	$-274.35	$819.00
07/07/2016	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,093.35	$1,093.35
03/09/2016	PAYMENT	ZABALA BONNIE & RAYMOND CHECK NUM: 788	$-280.00	$0.00
01/11/2016	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 760	$-280.00	$280.00
10/13/2015	PAYMENT	ZABALA RAYMOND & BONNIE CHECK NUM: 714	$-280.00	$560.00
08/13/2015	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 684	$-283.14	$840.00
07/02/2015	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,123.14	$1,123.14
03/04/2015	PAYMENT	ZABALA, BONNIE & RAYMOND CHECK NUM: 592	$-278.00	$0.00
01/05/2015	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1747	$-278.00	$278.00
10/06/2014	PAYMENT	ZABALA, RAYMOND AND BONNIE JUN CHECK NUM: 1723	$-278.00	$556.00
08/14/2014	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1706	$-279.01	$834.00
07/03/2014	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,113.01	$1,113.01
03/07/2014	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1654	$-270.00	$0.00
01/02/2014	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1634	$-270.00	$270.00
10/04/2013	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 434	$-270.00	$540.00
08/15/2013	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1585	$-272.70	$810.00
07/02/2013	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,082.70	$1,082.70
03/04/2013	PAYMENT	ZABALA RAYMOND & BONNIE CHECK NUM: 359	$-270.00	$0.00
01/07/2013	PAYMENT	ZABALA, RAYMOND AND BONNIE CHECK NUM: 1520	$-270.00	$270.00
10/01/2012	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1484	$-270.00	$540.00
08/08/2012	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK NUM: 1460	$-271.67	$810.00
07/10/2012	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,081.67	$1,081.67
07/26/2011	PAYMENT	ZABALA BONNIE CHECK NUM: 1308	$-1,053.61	$0.00
07/11/2011	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,053.61	$1,053.61
08/11/2010	PAYMENT	ZABALA RAYMOND & BONNIE CHECK NUM: 1181	$-1,081.14	$0.00
07/09/2010	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,081.14	$1,081.14
07/21/2009	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 94*176 NUM: 1047	$-1,198.58	$0.00
07/10/2009	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,198.58	$1,198.58
08/08/2008	PAYMENT	ZABALA, RAY & BONNIE/CUSTOM HA CHECK BANK: 94 176 NUM: 2005	$-1,165.41	$0.00
07/10/2008	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,165.41	$1,165.41
07/19/2007	PAYMENT	ZABALA, RAY & BONNIE CHECK BANK: 94 176 NUM: 1878	$-1,131.34	$0.00
07/12/2007	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,131.34	$1,131.34
08/15/2006	PAYMENT	ZABALA RAY & BONNIE CHECK BANK: 94176 NUM: 1743	$-1,166.71	$0.00
07/25/2006	AMENDMENT	amended per Assessor - BB	$-15.96	$1,166.71
07/06/2006	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,182.67	$1,182.67
08/16/2005	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 94176 NUM: 1591	$-1,076.40	$0.00
07/18/2005	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,076.40	$1,076.40
07/19/2004	PAYMENT	ZABALA BONNIE CHECK BANK: 94-176 NUM: 1415	$-1,140.71	$0.00
07/06/2004	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,140.71	$1,140.71
03/09/2004	PAYMENT	ZABALA BONNIE CHECK BANK: 94-176 NUM: 1357	$-268.00	$0.00
01/07/2004	PAYMENT	ZABALA BONNIE CHECK BANK: 94*176 NUM: 1332	$-268.00	$268.00
10/07/2003	PAYMENT	ZABALA BONNIE CHECK BANK: 94*176 NUM: 1294	$-268.00	$536.00
08/19/2003	PAYMENT	ZABALA RAYMOND & BONNIE CHECK BANK: 94F176 NUM: 1265	$-270.97	$804.00
07/18/2003	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,074.97	$1,074.97
03/05/2003	PAYMENT	ZABALA RAYMOND & BONNIE CHECK BANK: 94F176 NUM: 1172	$-258.00	$0.00
01/09/2003	PAYMENT	ZABALA RAY & BONNIE CHECK BANK: 94F176 NUM: 1141	$-258.00	$258.00
10/07/2002	PAYMENT	ZABALA BONNIE CHECK BANK: 94-176 NUM: 1091	$-258.00	$516.00
08/20/2002	PAYMENT	ZABALA BONNIE CHECK BANK: 94-176 NUM: 1050	$-289.36	$774.00
07/08/2002	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,063.36	$1,063.36
03/06/2002	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6501	$-260.41	$0.00
01/09/2002	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6463	$-260.41	$260.41
10/02/2001	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6406	$-260.41	$520.82
08/21/2001	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6383	$-290.61	$781.23
07/11/2001	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,071.84	$1,071.84
03/06/2001	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6264	$-260.56	$0.00
01/04/2001	PAYMENT	ZABALA BONNIE CHECK BANK: 94-7074 NUM: 6229	$-260.56	$260.56
10/03/2000	PAYMENT	ZABALA BONNIE CHECK BANK: 94-204 NUM: 6167	$-260.56	$521.12
08/23/2000	PAYMENT	ZABALA RAYMOND & BONNIE CHECK BANK: 94-204 NUM: 6142	$-290.88	$781.68
07/06/2000	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,072.56	$1,072.56
03/07/2000	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 94-204 NUM: 6022	$-291.43	$0.00
01/05/2000	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 94-204 NUM: 5982	$-291.43	$291.43
10/04/1999	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 94-204 NUM: 5921	$-291.43	$582.86
08/13/1999	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 91-119 NUM: 5402	$-321.67	$874.29
07/12/1999	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,195.96	$1,195.96
03/02/1999	PAYMENT	RAYMOND ZABALA CHECK	$-295.62	$0.00
01/08/1999	PAYMENT	RAYMOND & BONNIE ZABALA CHECK	$-295.62	$295.62
10/01/1998	PAYMENT	ZABALA RAYMOND & BONNIE CHECK	$-295.62	$591.24
08/20/1998	PAYMENT	RAY & BONNIE ZABALA CHECK	$-325.92	$886.86
07/09/1998	BILL	ZABALA RAYMOND & BONNIE TRUST	$1,212.78	$1,212.78
03/03/1998	PAYMENT	ZABALA RAYMOND & BONNIE J	$-291.96	$0.00
01/09/1998	PAYMENT	ZABALA RAYMOND & BONNIE J	$-291.96	$291.96
10/09/1997	PAYMENT	ZABALA RAYMOND & BONNIE J	$-291.96	$583.92
08/19/1997	PAYMENT	ZABALA RAYMOND & BONNIE J	$-322.23	$875.88
07/23/1997	BILL	ZABALA RAYMOND & BONNIE J	$1,198.11	$1,198.11
03/04/1997	PAYMENT	ZABALA RAYMOND & BONNIE J	$-300.27	$0.00
01/07/1997	PAYMENT	ZABALA RAYMOND & BONNIE J	$-300.27	$300.27
10/08/1996	PAYMENT	ZABALA RAYMOND & BONNIE J	$-300.27	$600.54
08/21/1996	PAYMENT	ZABALA RAYMOND & BONNIE J	$-330.47	$900.81
07/11/1996	BILL	ZABALA RAYMOND & BONNIE J	$1,231.28	$1,231.28

Tax Account 15-0043-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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