Tax Account 15-0135-05

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Owners

BOUFFARD CONSTANCE E
314 FOUNTAIN ST
SPRINGFIELD, MA 01108

Account Summary

Account ID	15-0135-05
Account Type	Real Estate
Location	418 W SECOND ST WINNEMUCCA
Balance	$196.44
Currently Due	$196.44

Account ID

15-0135-05

Account Type

Real Estate

Location

418 W SECOND ST
WINNEMUCCA

Balance

$196.44

Currently Due

$196.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.05
Total	$763.49
Paid	$567.05
Balance	$196.44
Due	$196.44
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	99% High 5.8%, 1% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.05

Total

$763.49

Paid

$567.05

Balance

$196.44

Due

$196.44

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

99% High 5.8%, 1% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.05	$0.00	$191.05	$191.05	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Past due	$188.00	$8.44	$188.00	$0.00	$196.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.12	$5.96	$713.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$662.76	$8.05	$670.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$621.67	$0.00	$621.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$598.63	$0.00	$598.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$581.58	$0.00	$581.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$533.93	$0.00	$533.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$507.55	$0.00	$507.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$483.86	$0.00	$483.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$456.01	$0.00	$456.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$196.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$194.44
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21442	$-188.00	$188.00
10/04/2024	PAYMENT	PNP PNP - 163624020	$-188.00	$376.00
08/05/2024	PAYMENT	PNP PNP - 160509778	$-191.05	$564.00
07/05/2024	BILL	BOUFFARD CONSTANCE E	$755.05	$755.05
03/05/2024	PAYMENT	PNP PNP - 152274196	$-175.96	$0.00
01/04/2024	PAYMENT	PNP PNP - 148873852	$-176.00	$175.96
11/06/2023	PAYMENT	PNP PNP - 145305794	$-182.00	$351.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$533.96
08/17/2023	PAYMENT	PNP PNP - 141149336	$-179.12	$528.00
07/06/2023	BILL	BOUFFARD CONSTANCE E	$707.12	$707.12
05/04/2023	PAYMENT	PNP PNP - 135016960	$-173.05	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$173.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.55	$170.55
10/04/2022	PAYMENT	PNP PNP - 121943249	$-165.00	$165.00
10/04/2022	PAYMENT	PNP PNP - 121943723	$-165.00	$330.00
08/16/2022	PAYMENT	PNP PNP - 119429274	$-167.76	$495.00
07/07/2022	BILL	BOUFFARD CONSTANCE E	$662.76	$662.76
12/28/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105851862	$-155.00	$0.00
12/28/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105851579	$-155.00	$155.00
08/20/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99061441	$-156.67	$310.00
08/20/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99061649	$-155.00	$466.67
07/08/2021	BILL	BOUFFARD CONSTANCE E	$621.67	$621.67
08/14/2020	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5249	$-598.63	$0.00
07/10/2020	BILL	BOUFFARD CONSTANCE E	$598.63	$598.63
08/20/2019	PAYMENT	BOUFFARD CONSTANCE E CREDIT: D NUM: DEBIT 2703	$-145.00	$0.00
08/20/2019	PAYMENT	BOUFFARD CONSTANCE E CREDIT: D NUM: AMERICAN EXPRES	$-290.00	$145.00
08/20/2019	PAYMENT	BOUFFARD CONSTANCE E CREDIT: D NUM: MASTERCARD	$-146.58	$435.00
07/08/2019	BILL	BOUFFARD CONSTANCE E	$581.58	$581.58
12/31/2018	PAYMENT	CONSTANCE EQUFFARD CREDIT: D NUM: MC 3812	$-278.00	$0.00
08/20/2018	PAYMENT	BOUFFARD CONSTANCE E CREDIT: D NUM: MC 5374	$-281.89	$278.00
07/05/2018	BILL	BOUFFARD CONSTANCE E	$559.89	$559.89
10/25/2017	PAYMENT	CONSTANCE D BOUFFARD CHECK NUM: 230	$-266.00	$0.00
10/03/2017	PAYMENT	CONSTANCE D BOUFFARD CHECK NUM: 225	$-133.00	$266.00
08/23/2017	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 5197	$-134.93	$399.00
07/11/2017	BILL	BOUFFARD CONSTANCE E	$533.93	$533.93
12/29/2016	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 186	$-126.00	$0.00
11/08/2016	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 178	$-126.00	$126.00
10/03/2016	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 175	$-126.00	$252.00
08/12/2016	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 168	$-129.55	$378.00
07/07/2016	BILL	BOUFFARD CONSTANCE E	$507.55	$507.55
10/26/2015	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 124	$-120.00	$0.00
10/13/2015	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 115	$-240.00	$120.00
08/19/2015	PAYMENT	BOUFFARD CONSTANCE D CHECK NUM: 107	$-123.86	$360.00
07/02/2015	BILL	BOUFFARD CONSTANCE E	$483.86	$483.86
12/30/2014	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5083	$-114.00	$0.00
10/10/2014	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5062	$-228.00	$114.00
08/27/2014	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5046	$-114.01	$342.00
07/03/2014	BILL	BOUFFARD CONSTANCE E	$456.01	$456.01
03/06/2014	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5384	$-107.00	$0.00
01/03/2014	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 5360	$-107.00	$107.00
10/01/2013	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5318	$-107.00	$214.00
08/19/2013	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 5298	$-109.22	$321.00
07/02/2013	BILL	BOUFFARD ALFRED & CONSTANCE E	$430.22	$430.22
12/18/2012	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5186	$-202.00	$0.00
09/28/2012	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5149	$-101.00	$202.00
08/22/2012	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5124	$-103.35	$303.00
07/10/2012	BILL	BOUFFARD ALFRED & CONSTANCE E	$406.35	$406.35
01/20/2012	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 5008	$-96.00	$0.00
12/30/2011	PAYMENT	BOUFFARD, CONSTANCE CHECK NUM: 4997	$-96.00	$96.00
09/29/2011	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 4945	$-96.00	$192.00
08/16/2011	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 4922	$-96.24	$288.00
07/11/2011	BILL	BOUFFARD ALFRED & CONSTANCE E	$384.24	$384.24
03/04/2011	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 4811	$-91.00	$0.00
01/06/2011	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 4768	$-91.00	$91.00
10/01/2010	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 4703	$-91.00	$182.00
08/06/2010	PAYMENT	BOUFFARD, CONSTANCE E CHECK NUM: 004661	$-93.16	$273.00
07/09/2010	BILL	BOUFFARD ALFRED & CONSTANCE E	$366.16	$366.16
02/25/2010	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 4564	$-88.00	$0.00
01/04/2010	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK NUM: 4516	$-88.00	$88.00
10/02/2009	PAYMENT	BOUFFARD CONSTANCE E CHECK NUM: 4441	$-88.00	$176.00
08/21/2009	PAYMENT	BOUFFARD, CONSTANCE E CHECK BANK: 94 72 NUM: 4410	$-89.85	$264.00
07/10/2009	BILL	BOUFFARD ALFRED & CONSTANCE E	$353.85	$353.85
02/24/2009	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 94*72 NUM: 4261	$-85.00	$0.00
12/29/2008	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 94*72 NUM: 4204	$-85.00	$85.00
10/15/2008	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 94*7074 NUM: 4110	$-85.00	$170.00
08/20/2008	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 4062	$-88.70	$255.00
07/10/2008	BILL	BOUFFARD ALFRED & CONSTANCE E	$343.70	$343.70
02/29/2008	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3896	$-83.00	$0.00
10/19/2007	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3781	$-83.00	$83.00
10/05/2007	PAYMENT	BOUFFARD, CONSTANCE D & ALFRED CHECK BANK: 90 7118 NUM: 3751	$-83.00	$166.00
08/22/2007	PAYMENT	BOUFFARD, CONSTANCE D & ALFRED CHECK BANK: 90 7118 NUM: 3714	$-84.76	$249.00
07/12/2007	BILL	BOUFFARD ALFRED & CONSTANCE E	$333.76	$333.76
03/09/2007	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3561	$-81.00	$0.00
01/03/2007	PAYMENT	BOUFFARD CONSTANCE CHECK BANK: 90 7118 NUM: 3491	$-81.00	$81.00
09/22/2006	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3387	$-81.00	$162.00
07/28/2006	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3325	$-81.15	$243.00
07/06/2006	BILL	BOUFFARD ALFRED & CONSTANCE E	$324.15	$324.15
03/09/2006	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3165	$-77.00	$0.00
12/30/2005	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 3088	$-77.00	$77.00
10/07/2005	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 2993	$-77.00	$154.00
08/19/2005	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 2941	$-77.60	$231.00
07/18/2005	BILL	BOUFFARD ALFRED & CONSTANCE E	$308.60	$308.60
03/07/2005	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 90*7118 NUM: 2764	$-75.00	$0.00
01/04/2005	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11*7000 NUM: 2696	$-75.00	$75.00
10/07/2004	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11*7000 NUM: 2612	$-75.00	$150.00
08/20/2004	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 2561	$-77.11	$225.00
07/06/2004	BILL	BOUFFARD ALFRED & CONSTANCE E	$302.11	$302.11
03/01/2004	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11*7000 NUM: 2397	$-71.00	$0.00
01/07/2004	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11*7000 NUM: 2347	$-71.00	$71.00
10/02/2003	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11*7000 NUM: 2253	$-71.00	$142.00
08/08/2003	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11F7000 NUM: 2202	$-74.77	$213.00
07/18/2003	BILL	BOUFFARD ALFRED & CONSTANCE E	$287.77	$287.77
03/14/2003	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11	$-63.00	$0.00
01/06/2003	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 2001	$-63.00	$63.00
10/07/2002	PAYMENT	BOUFFARD CONSTANCE D. CHECK BANK: 11-7000 NUM: 1925	$-63.00	$126.00
08/15/2002	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1880	$-93.89	$189.00
07/08/2002	BILL	BOUFFARD ALFRED & CONSTANCE E	$282.89	$282.89
03/05/2002	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1698	$-63.33	$0.00
01/04/2002	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1611	$-63.33	$63.33
10/01/2001	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1395	$-63.33	$126.66
08/17/2001	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11*7000 NUM: 1370	$-93.56	$189.99
07/11/2001	BILL	BOUFFARD ALFRED & CONSTANCE E	$283.55	$283.55
03/02/2001	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1371	$-62.99	$0.00
01/05/2001	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1347	$-62.99	$62.99
09/29/2000	PAYMENT	BOUFFARD CONSTANCE E CHECK BANK: 11-7000 NUM: 1288	$-62.99	$125.98
08/23/2000	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1181	$-93.29	$188.97
07/06/2000	BILL	BOUFFARD ALFRED & CONSTANCE E	$282.26	$282.26
03/07/2000	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1168	$-64.39	$0.00
01/12/2000	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1135	$-64.39	$64.39
10/04/1999	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1066	$-64.39	$128.78
08/20/1999	PAYMENT	BOUFFARD ALFRED & CONSTANCE E CHECK BANK: 11-7000 NUM: 1056	$-94.70	$193.17
07/12/1999	BILL	BOUFFARD ALFRED & CONSTANCE E	$287.87	$287.87
12/23/1998	PAYMENT	DELANEY BRUCE CHECK	$-130.66	$0.00
10/07/1998	PAYMENT	DELANEY BRUCE CHECK	$-65.33	$130.66
07/22/1998	PAYMENT	DELANEY BRUCE CHECK	$-95.46	$195.99
07/09/1998	BILL	DELANEY BRUCE	$291.45	$291.45
03/04/1998	PAYMENT	DELANEY BRUCE	$-65.97	$0.00
01/09/1998	PAYMENT	DELANEY BRUCE	$-65.97	$65.97
10/03/1997	PAYMENT	DELANEY BRUCE	$-65.97	$131.94
07/30/1997	PAYMENT	DELANEY BRUCE	$-96.26	$197.91
07/23/1997	BILL	DELANEY BRUCE	$294.17	$294.17
02/26/1997	PAYMENT	DELANEY BRUCE	$-67.50	$0.00
12/31/1996	PAYMENT	DELANEY BRUCE	$-67.50	$67.50
10/01/1996	PAYMENT	DELANEY BRUCE	$-67.50	$135.00
08/01/1996	PAYMENT	DELANEY BRUCE	$-97.77	$202.50
07/11/1996	BILL	DELANEY BRUCE	$300.27	$300.27

Tax Account 15-0135-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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