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Tax Account 16-0253-10

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Owners

LOPEZ BALTAZAR
4175 BONI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0253-10
Account Type Real Estate
Location 4175 BONI DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $575.73
Total $575.73
Paid $575.73
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$146.73$0.00$146.73$146.73$0.00
210/07/202410/17/2024Paid$143.00$0.00$143.00$143.00$0.00
301/06/202501/16/2025Paid$143.00$0.00$143.00$143.00$0.00
403/03/202503/13/2025Paid$143.00$0.00$143.00$143.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$562.11$0.00$562.11$0.00$0.003.17161.0
2022/2023 SECURED TAXES$548.88$0.00$548.88$0.00$0.003.17161.0
2021/2022 SECURED TAXES$542.13$0.00$542.13$0.00$0.003.17161.0
2020/2021 SECURED TAXES$538.35$0.00$538.35$0.00$0.003.17161.0
2019/2020 SECURED TAXES$530.62$0.00$530.62$0.00$0.003.17161.0
2018/2019 SECURED TAXES$527.38$0.00$527.38$0.00$0.003.13111.0
2017/2018 SECURED TAXES$582.63$0.00$582.63$0.00$0.003.13111.0
2016/2017 SECURED TAXES$576.03$0.00$576.03$0.00$0.003.13111.0
2015/2016 SECURED TAXES$562.41$0.00$562.41$0.00$0.003.17161.0
2014/2015 SECURED TAXES$549.17$0.00$549.17$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLOPEZ, BALTAZAR CREDIT CC 8271$-575.73$0.00
07/22/2024ADJUSTMENTLOPEZ, BALTAZAR CHECK CC 8271 VOIDED PAYMENT: 373951. REASON: INCORRECT PAYMENT TYPE...PB$575.73$575.73
07/19/2024PAYMENTLOPEZ, BALTAZAR CHECK CC 8271$-575.73$0.00
07/05/2024BILLLOPEZ BALTAZAR$575.73$575.73
09/12/2023PAYMENTLOPEZ BALTAZAR SYS CC 3271 ORIG: CREDIT$-562.11$0.00
09/12/2023ADJUSTMENTLOPEZ BALTAZAR CREDIT CC 3271 VOIDED PAYMENT: 335857. REASON: COLLECTION FEE FIX$562.11$562.11
07/19/2023PAYMENTLOPEZ BALTAZAR CREDIT CC 3271$-562.11$0.00
07/06/2023BILLLOPEZ BALTAZAR$562.11$562.11
07/20/2022PAYMENTLOPEZ BALTAZAR CHECK NUM: 105$-548.88$0.00
07/07/2022BILLLOPEZ BALTAZAR$548.88$548.88
07/29/2021PAYMENTLOPEZ, BALTAZAR CHECK NUM: 1101$-542.13$0.00
07/08/2021BILLLOPEZ BALTAZAR$542.13$542.13
07/30/2020PAYMENTLOPEZ BALTAZAR CREDIT: D NUM: DEBIT 0808$-538.35$0.00
07/10/2020BILLLOPEZ BALTAZAR$538.35$538.35
07/18/2019PAYMENTLOPEZ BALTAZAR CHECK NUM: 1078$-530.62$0.00
07/08/2019BILLLOPEZ BALTAZAR$530.62$530.62
08/10/2018PAYMENTLOPEZ BALTAZAR CHECK NUM: 1058$-527.38$0.00
07/05/2018BILLLOPEZ BALTAZAR$527.38$527.38
07/25/2017PAYMENTLOPEZ BALTAZAR CHECK NUM: 1042$-582.63$0.00
07/11/2017BILLLOPEZ BALTAZAR$582.63$582.63
07/27/2016PAYMENTLOPEZ BALTAZAR CHECK NUM: 1033$-576.03$0.00
07/07/2016BILLLOPEZ BALTAZAR$576.03$576.03
07/13/2015PAYMENTLOPEZ, BALTAZAR CHECK NUM: 1022$-562.41$0.00
07/02/2015BILLLOPEZ BALTAZAR$562.41$562.41
07/25/2014PAYMENTLOPEZ BALTAZAR CHECK NUM: 1006$-549.17$0.00
07/03/2014BILLLOPEZ BALTAZAR$549.17$549.17
07/22/2013PAYMENTLOPEZ BALTAZAR CHECK NUM: 1362$-536.34$0.00
07/02/2013BILLLOPEZ BALTAZAR$536.34$536.34
07/20/2012PAYMENTLOPEZ BALTAZAR CHECK NUM: 1346$-523.86$0.00
07/10/2012BILLLOPEZ BALTAZAR$523.86$523.86
07/27/2011PAYMENTLOPEZ, BALTAZAR CHECK NUM: 1333$-541.56$0.00
07/11/2011BILLLOPEZ BALTAZAR$541.56$541.56
07/27/2010PAYMENTLOPEZ, BALTAZAR CHECK NUM: 1314$-572.70$0.00
07/09/2010BILLLOPEZ BALTAZAR$572.70$572.70
07/22/2009PAYMENTLOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1285$-584.12$0.00
07/10/2009BILLLOPEZ BALTAZAR$584.12$584.12
07/22/2008PAYMENTLOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1252$-592.23$0.00
07/10/2008BILLLOPEZ BALTAZAR$592.23$592.23
07/18/2007PAYMENTLOPEZ BALTAZAR CHECK BANK: 94*72 NUM: 1202$-575.03$0.00
07/12/2007BILLLOPEZ BALTAZAR$575.03$575.03
07/18/2006PAYMENTLOPEZ, BALTAZAR CHECK BANK: 94 72 NUM: 1137$-558.56$0.00
07/06/2006BILLLOPEZ BALTAZAR$558.56$558.56
08/02/2005PAYMENTLOPEZ BALTAZAR CHECK BANK: 94 72 NUM: 1047$-536.17$0.00
07/18/2005BILLLOPEZ BALTAZAR$536.17$536.17
07/16/2004PAYMENTLOPEZ BALTAZAR CHECK BANK: 94-72 NUM: 951$-242.06$0.00
07/06/2004BILLLOPEZ BALTAZAR$242.06$242.06
08/06/2003PAYMENTLOPEZ BALTAZAR CHECK BANK: 94F72 NUM: 870$-232.29$0.00
07/18/2003BILLLOPEZ BALTAZAR$232.29$232.29
08/23/2002PAYMENTLOPEZ BALTAZAR CHECK BANK: 94-72 NUM: 784$-147.00$0.00
07/24/2002PAYMENTMILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117$-80.50$147.00
07/08/2002BILLMILLER TERRY & BONI FAM TRUST$227.50$227.50
08/03/2001PAYMENTMILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820$-228.44$0.00
07/11/2001BILLMILLER TERRY & BONI FAM TRUST$228.44$228.44
08/17/2000PAYMENTMILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594$-227.53$0.00
07/06/2000BILLMILLER TERRY & BONI FAM TRUST$227.53$227.53
08/10/1999PAYMENTMILLER RENTALS CHECK BANK: 94-169 NUM: 2320$-239.05$0.00
07/12/1999BILLMILLER TERRY W & BONI E$239.05$239.05
07/30/1998PAYMENTMILLER RENTALS CHECK$-242.56$0.00
07/09/1998BILLMILLER TERRY W & BONI E$242.56$242.56
07/24/1997PAYMENTMILLER ET AL RENTALS$-245.39$0.00
07/23/1997BILLMILLER TERRY W & BONI E$245.39$245.39
07/29/1996PAYMENTMILLER ET AL RENTALS$-235.64$0.00
07/11/1996BILLMILLER TERRY W & BONI E$235.64$235.64