Tax Account 16-0253-08

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Owners

COVARRUBIAS ELIAZAR
4155 BONI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-08
Account Type	Real Estate
Location	4155 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-08

Account Type

Real Estate

Location

4155 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.66
Total	$1,303.02
Paid	$1,303.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.66

Total

$1,303.02

Paid

$1,303.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$322.66	$0.00	$322.66	$322.66	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$11.68	$319.00	$330.68	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$11.68	$319.00	$330.68	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.54	$11.36	$1,256.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,212.41	$0.00	$1,212.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,221.10	$22.24	$1,243.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,239.25	$53.39	$1,292.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$784.28	$54.12	$838.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$775.02	$53.57	$828.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$830.87	$57.83	$888.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.69	$58.49	$896.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$818.59	$25.01	$843.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$765.94	$22.96	$788.90	$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	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
01/17/2025	PAYMENT	VILLALOBAS ALFONSO CREDIT CC 2184	$-649.68	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$649.68
11/05/2024	PAYMENT	COVARRUBIAS ELIAZAR CREDIT CC 8865	$-330.68	$638.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$968.68
08/14/2024	PAYMENT	COVARRUBIAS ELIAZAR CREDIT CC 8865	$-322.66	$957.00
07/05/2024	BILL	COVARRUBIAS ELIAZAR	$1,279.66	$1,279.66
02/29/2024	PAYMENT	VILLALOBOS, ALFONSO CREDIT CC 8019	$-311.00	$0.00
01/05/2024	PAYMENT	COVARRUBIAS ELLIE CREDIT CC 008	$-311.00	$311.00
10/30/2023	PAYMENT	COVARRUBIAS ELLIE CREDIT CC 8865	$-322.36	$622.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$944.36
08/07/2023	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-312.54	$933.00
07/06/2023	BILL	COVARRUBIAS ELIAZAR	$1,245.54	$1,245.54
08/03/2022	PAYMENT	VILLALOBOS, ALFONSO CREDIT: D NUM: CC 6271	$-1,212.41	$0.00
07/07/2022	BILL	COVARRUBIAS ELIAZAR	$1,212.41	$1,212.41
02/24/2022	PAYMENT	VILLALOBAS ALFONSO CREDIT: D NUM: DEBIT 6271	$-621.12	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.12	$621.12
11/01/2021	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-316.12	$610.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.12	$926.12
08/12/2021	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-306.10	$915.00
07/08/2021	BILL	COVARRUBIAS ELIAZAR	$1,221.10	$1,221.10
04/05/2021	PAYMENT	VILLALOBOS, ALFONSO CHECK NUM: PNP 03.30.2021	$-659.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$659.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.20	$657.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.28	$629.28
10/05/2020	PAYMENT	VILLALOBOS, ALFONSO CREDIT: D NUM: DEBIT 6271	$-632.66	$618.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.41	$1,250.66
07/10/2020	BILL	COVARRUBIAS ELIAZAR	$1,239.25	$1,239.25
02/26/2020	PAYMENT	COVARRUBIAS ELIAZAR CREDIT: D NUM: DEBIT 8865	$-838.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.44	$838.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.91	$807.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$791.05
07/08/2019	BILL	COVARRUBIAS ELIAZAR	$784.28	$784.28
02/25/2019	PAYMENT	COVARRUBIAS ELIAZAR CREDIT: D NUM: VISA 6843	$-828.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.06	$828.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.75	$798.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$781.78
07/05/2018	BILL	COVARRUBIAS ELIAZAR	$775.02	$775.02
02/22/2018	PAYMENT	ELLIE COVARRUBIAS CREDIT: D NUM: VISA 6843	$-888.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.53	$888.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.07	$856.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.23	$838.10
07/11/2017	BILL	COVARRUBIAS ELIAZAR	$830.87	$830.87
02/23/2017	PAYMENT	COVARRUBIS, ELLIE CREDIT: D NUM: DEBIT 6843	$-896.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.86	$896.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.28	$863.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.35	$845.04
07/07/2016	BILL	COVARRUBIAS ELIAZAR	$837.69	$837.69
12/29/2015	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-843.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.83	$843.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.18	$825.77
07/02/2015	BILL	COVARRUBIAS ELIAZAR	$818.59	$818.59
02/18/2015	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-595.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.40	$595.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$579.56
08/06/2014	PAYMENT	GARCIA, ELIAZAR C CREDIT: D NUM: MCARD 7999	$-192.94	$573.00
07/03/2014	BILL	COVARRUBIAS ELIAZAR	$765.94	$765.94
03/10/2014	PAYMENT	COVARRUBIAS ELIAZAR CREDIT: D	$-364.09	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.09	$364.09
11/20/2013	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-380.52	$358.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.23	$738.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$723.29
07/02/2013	BILL	COVARRUBIAS ELIAZAR	$717.20	$717.20
02/27/2013	PAYMENT	COVARRUBIAS ELIAZAR G CHECK NUM: 1390	$-523.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.10	$523.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$509.64
08/17/2012	PAYMENT	COVARRUBIAS, ELIAZAR G CHECK NUM: 1464	$-168.07	$504.00
07/10/2012	BILL	COVARRUBIAS ELIAZAR	$672.07	$672.07
02/07/2012	PAYMENT	COVARRUBIAS, ELIAZAR G CHECK NUM: 1305	$-433.66	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.50	$433.66
01/10/2012	PAYMENT	COVARRUBIAS, ELIAZAR CASH	$-100.00	$423.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.39	$523.16
09/02/2011	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CHECK NUM: 1180	$-171.23	$515.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.77	$687.00
07/11/2011	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$681.23	$681.23
05/23/2011	PAYMENT	COVARRUBIAS, ELLIE CHECK NUM: 1121	$-810.70	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$810.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$800.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.59	$798.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.27	$749.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.41	$718.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.01	$701.18
07/09/2010	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$694.17	$694.17
06/14/2010	PAYMENT	COVARRUBIAS, ELIAZAR CREDIT: D NUM: DEBIT5389	$-344.78	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.51	$344.78
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$342.27
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$332.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.06	$330.02
03/11/2010	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-200.00	$314.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$514.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/25/2009	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-167.95	$492.00
07/10/2009	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$659.95	$659.95
04/01/2009	PAYMENT	COVARRUBIAS, ISMAEL & ELIAZAR CHECK BANK: 94 7074 NUM: 2107	$-258.67	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$258.67
03/16/2009	PAYMENT	COVARRUBIAS, ELIAZAR CASH	$-120.00	$256.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.79	$376.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.83	$355.63
11/03/2008	PAYMENT	ELIAZAR COVARRUBIAS CHECK BANK: 94*7074 NUM: 2087	$-170.00	$346.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.80	$516.80
08/21/2008	PAYMENT	ELIAZAR COVARRUBIAS CHECK BANK: 94*7074 NUM: 1990	$-173.72	$510.00
07/10/2008	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$683.72	$683.72
03/12/2008	PAYMENT	COVARRUBIAS, ISMAEL & ELIAZAR CHECK BANK: 94 7074 NUM: 1873	$-171.00	$0.00
01/02/2008	PAYMENT	CAVARRUBIAS ISMAEL CHECK BANK: 94*7074 NUM: 1812	$-171.00	$171.00
10/24/2007	PAYMENT	COVARRUBIAS ISMAEL CHECK BANK: 94*7074 NUM: 1771	$-177.84	$342.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
08/29/2007	PAYMENT	COVARRUBIAS CHECK BANK: 94*7074 NUM: 1730	$-173.49	$513.00
07/12/2007	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$686.49	$686.49
03/09/2007	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CHECK BANK: 94 7074 NUM: 1621	$-174.00	$0.00
12/07/2006	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CHECK BANK: 94*7074 NUM: 1554	$-174.00	$174.00
10/06/2006	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CHECK BANK: 947074 NUM: 1517	$-174.00	$348.00
07/31/2006	PAYMENT	COVARRUBIAS ELIAZAR CHECK BANK: 94 7074 NUM: 1477	$-175.75	$522.00
07/06/2006	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$697.75	$697.75
03/06/2006	PAYMENT	ISMAEL COVARRUBIAS CASH	$-141.00	$0.00
01/03/2006	PAYMENT	COVARRUBIAS, ISMAEL CASH	$-141.00	$141.00
10/10/2005	PAYMENT	ISMAEL COVARRUBIAS CASH	$-141.00	$282.00
08/15/2005	PAYMENT	ISMAEL COVARRUBIAS CASH	$-142.15	$423.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$565.15	$565.15
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-516.90	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$516.90	$516.90
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-501.42	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$501.42	$501.42
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-553.18	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$553.18	$553.18
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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