Tax Account 16-0253-09

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Owners

COVARRUBIAS ISMAEL U
3997 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-09
Account Type	Real Estate
Location	4165 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-09

Account Type

Real Estate

Location

4165 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.13
Total	$596.65
Paid	$596.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.13

Total

$596.65

Paid

$596.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$149.13	$0.00	$149.13	$149.13	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$4.76	$146.00	$150.76	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$4.76	$146.00	$150.76	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.64	$27.44	$579.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$524.91	$25.42	$550.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$520.02	$10.74	$530.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$515.80	$22.36	$538.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$508.99	$8.04	$517.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$506.51	$39.69	$546.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$561.82	$45.93	$607.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$564.96	$12.05	$577.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$542.60	$15.55	$558.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$510.41	$20.60	$531.01	$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	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
03/04/2025	PAYMENT	COVARRUBIAS ISMAEL U CREDIT CC 4471	$-296.76	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$296.76
11/27/2024	PAYMENT	COVARRUBIAS ISMAEL U CREDIT CC 4471	$-150.76	$292.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$442.76
07/30/2024	PAYMENT	COVARRUBIAS ISMAEL CREDIT CC 4471	$-149.13	$438.00
07/05/2024	BILL	COVARRUBIAS ISMAEL U	$587.13	$587.13
05/23/2024	PAYMENT	COVARRUBIAS, ISMAEL CREDIT CC 4471	$-296.91	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$296.91
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$301.91
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$291.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$289.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$278.40
09/26/2023	PAYMENT	COVARRUBIAS ISMAEL U CREDIT CC 4471	$-282.17	$274.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$556.17
07/06/2023	BILL	COVARRUBIAS ISMAEL U	$551.64	$551.64
04/03/2023	PAYMENT	COVARRUBIAS ISMAEL U CREDIT CC 4471	$-279.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$279.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.40	$276.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$266.16
10/17/2022	PAYMENT	COVARRUBIAS ISMAEL U CREDIT CC 4471	$-135.16	$262.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$397.16
09/01/2022	PAYMENT	COVARRUBIAS, ISMAEL CREDIT CC 4471	$-136.11	$393.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$529.11
07/07/2022	BILL	COVARRUBIAS ISMAEL U	$524.91	$524.91
04/06/2022	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: PNP - COUNTER	$-136.62	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$136.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$134.12
01/07/2022	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: DEBIT 7735	$-264.12	$130.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$394.12
07/23/2021	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: PNP DEBIT 9416	$-276.30	$390.00
07/08/2021	BILL	COVARRUBIAS ISMAEL U	$520.02	$666.30
07/01/2021	INTEREST	Monthly Interest	$0.85	$146.28
06/01/2021	INTEREST	Monthly Interest	$0.85	$145.43
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$144.58
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$134.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.08	$132.08
02/05/2021	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: DEBIT 9416	$-132.08	$128.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.08	$260.08
10/09/2020	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: DEBIT 9416	$-128.00	$256.00
08/11/2020	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: DEBIT 9416	$-131.80	$384.00
07/10/2020	BILL	COVARRUBIAS ISMAEL U	$515.80	$515.80
02/18/2020	PAYMENT	COVARRUBIAS, ISMAEL CASH	$-127.00	$0.00
12/06/2019	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: DEBIT 9416	$-127.00	$127.00
11/19/2019	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: DEBIT 9416	$-131.00	$254.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.00	$385.00
10/01/2019	PAYMENT	COVARRUBIAS ISMAEL U CASH	$-132.03	$381.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$513.03
07/08/2019	BILL	COVARRUBIAS ISMAEL U	$508.99	$508.99
04/15/2019	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 9416	$-146.20	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$146.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.38	$143.95
01/22/2019	PAYMENT	ISMAEL COVARRUBIAS CREDIT: D NUM: VISA 9416	$-400.00	$138.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.97	$538.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.03	$520.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$510.57
07/05/2018	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 2245	$-165.43	$506.51
07/05/2018	BILL	COVARRUBIAS ISMAEL U	$506.51	$671.94
07/02/2018	INTEREST	Monthly Interest	$0.94	$165.43
06/01/2018	INTEREST	Monthly Interest	$0.94	$164.49
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$163.55
03/30/2018	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: VISA 2245	$-144.52	$153.55
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$298.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.30	$295.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$284.52
11/17/2017	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: VISA 2245	$-297.80	$280.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.39	$577.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.59	$566.41
07/11/2017	BILL	COVARRUBIAS ISMAEL U	$561.82	$561.82
03/09/2017	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: VISA 2245	$-141.05	$0.00
01/24/2017	PAYMENT	COVARRUBIAS ISMAEL U CASH	$-194.00	$141.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.49	$335.05
10/31/2016	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 9610	$-100.00	$327.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$427.56
07/20/2016	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 9610	$-141.96	$423.00
07/07/2016	BILL	COVARRUBIAS ISMAEL U	$564.96	$564.96
03/28/2016	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 9610	$-141.85	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$141.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.35	$139.35
02/11/2016	PAYMENT	COVARRUBIAS, ISMAEL CASH	$-139.35	$135.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.35	$274.35
12/03/2015	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: VISA 9610	$-139.35	$270.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.35	$409.35
08/20/2015	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 5421	$-137.60	$405.00
07/02/2015	BILL	COVARRUBIAS ISMAEL U	$542.60	$542.60
05/01/2015	PAYMENT	COVARRUBIAS ISMAEL U CASH	$-70.50	$0.00
04/21/2015	PAYMENT	COVARRUBIAS ISMAEL U CASH	$-100.00	$70.50
04/06/2015	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: VISA 5421	$-100.00	$170.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$270.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.00	$268.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$258.00
10/15/2014	PAYMENT	COVARRUBIAS ISMAEL U CREDIT: D NUM: VISA 5421	$-260.51	$254.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$514.51
07/03/2014	BILL	COVARRUBIAS ISMAEL U	$510.41	$510.41
04/10/2014	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 5421	$-255.52	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$255.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.30	$253.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$243.72
10/18/2013	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 5421	$-253.68	$240.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.33	$493.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$484.35
07/02/2013	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$480.61	$480.61
04/23/2013	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 7003	$-118.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$116.44
01/07/2013	PAYMENT	COVARRUBIAS, ISMAEL CREDIT: D NUM: DEBIT 7003	$-229.44	$113.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$342.44
09/17/2012	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 7003	$-117.49	$339.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$456.49
07/10/2012	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$453.01	$453.01
05/22/2012	PAYMENT	COVARRUBIAS ISMAEL CASH	$-248.40	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$248.40
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$238.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$235.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$227.40
10/03/2011	PAYMENT	COVARRUBIAS ISMAEL CREDIT: D NUM: VISA 7003	$-112.00	$224.00
08/18/2011	PAYMENT	COVARRUBIAS ISMAEL U CASH	$-112.38	$336.00
07/11/2011	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$448.38	$448.38
05/23/2011	PAYMENT	COVARRUBIAS, ISMAEL U CASH	$-532.20	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$532.20
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$522.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.65	$519.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.35	$488.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.31	$467.95
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$456.64
07/09/2010	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$452.12	$452.12
06/14/2010	PAYMENT	COVARRUBIAS, ELIAZAR CREDIT: D NUM: DEBIT5389	$-152.70	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.09	$152.70
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$151.61
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$141.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.52	$139.36
03/11/2010	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-200.00	$132.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$332.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$322.24
08/25/2009	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-109.67	$318.00
07/10/2009	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$427.67	$427.67
03/16/2009	PAYMENT	COVARRUBIAS, ELIAZAR CASH	$-228.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$228.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.35	$215.47
11/03/2008	PAYMENT	ELIAZAR COVARRUBIAS CHECK BANK: 94*7074 NUM: 2087	$-103.00	$210.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/21/2008	PAYMENT	ELIAZAR COVARRUBIAS CHECK BANK: 94*7074 NUM: 1990	$-106.42	$309.00
07/10/2008	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$415.42	$415.42
03/12/2008	PAYMENT	COVARRUBIAS, ISMAEL & ELIAZAR CHECK BANK: 94 7074 NUM: 1873	$-98.00	$0.00
01/02/2008	PAYMENT	CAVARRUBIAS ISMAEL CHECK BANK: 94*7074 NUM: 1812	$-98.00	$98.00
10/24/2007	PAYMENT	COVARRUBIAS ISMAEL CHECK BANK: 94*7074 NUM: 1771	$-101.92	$196.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/29/2007	PAYMENT	COVARRUBIAS CHECK BANK: 94*7074 NUM: 1730	$-101.41	$294.00
07/12/2007	BILL	COVARRUBIAS ISMAEL U & ELIAZAR	$395.41	$395.41
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-374.95	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$374.95	$374.95
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-357.92	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$357.92	$357.92
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-349.95	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$349.95	$349.95
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-317.46	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$317.46	$317.46
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-318.58	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$318.58	$318.58
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 16-0253-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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