Tax Account 16-0253-12

Print Page · · Payments Cart · New Search

Owners

PEREZ CECILIA
4195 BONI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-12
Account Type	Real Estate
Location	4195 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-12

Account Type

Real Estate

Location

4195 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.03
Total	$682.03
Paid	$682.03
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

$682.03

Total

$682.03

Paid

$682.03

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	$172.03	$0.00	$172.03	$172.03	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.11	$0.00	$492.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$472.86	$0.00	$472.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$469.12	$0.00	$469.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$466.45	$0.00	$466.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$458.40	$0.00	$458.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$513.87	$0.00	$513.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$468.07	$0.00	$468.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$441.39	$0.00	$441.39	$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
08/02/2024	PAYMENT	PEREZ CECILIA CHECK 120	$-682.03	$0.00
07/05/2024	BILL	PEREZ CECILIA	$682.03	$682.03
09/12/2023	PAYMENT	PEREZ, CECILIA SYS 128 ORIG: CHECK	$-492.11	$0.00
09/12/2023	ADJUSTMENT	PEREZ, CECILIA CHECK 128 VOIDED PAYMENT: 344783. REASON: COLLECTION FEE FIX	$492.11	$492.11
08/15/2023	PAYMENT	PEREZ, CECILIA CHECK 128	$-492.11	$0.00
07/06/2023	BILL	PEREZ CECILIA	$492.11	$492.11
07/27/2022	PAYMENT	PEREZ, CECILIA CHECK NUM: 118	$-472.86	$0.00
07/07/2022	BILL	PEREZ CECILIA	$472.86	$472.86
08/02/2021	PAYMENT	PEREZ CECILIA CREDIT: D NUM: DEBIT 5459	$-469.12	$0.00
07/08/2021	BILL	PEREZ CECILIA	$469.12	$469.12
08/03/2020	PAYMENT	HAMM, PATRICIA M CASH	$-466.45	$0.00
07/10/2020	BILL	HAMM PATRICIA M	$466.45	$466.45
02/24/2020	PAYMENT	HAMM PATRICIA & ABRAHAM CHECK NUM: 4334	$-115.00	$0.00
01/06/2020	PAYMENT	HAMM, ABRAHAM & PATRICIA CHECK NUM: 4326	$-115.00	$115.00
10/03/2019	PAYMENT	HAMM PATRICIA & ABRAHAM CHECK NUM: 4368	$-115.00	$230.00
08/16/2019	PAYMENT	HAMM PATRICIA & ABRAHAM CHECK NUM: 4361	$-116.22	$345.00
07/08/2019	BILL	HAMM PATRICIA M	$461.22	$461.22
03/01/2019	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4347	$-114.00	$0.00
01/03/2019	PAYMENT	PATRICIA HAMM CHECK NUM: 3326	$-114.00	$114.00
09/24/2018	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 0946	$-114.00	$228.00
07/26/2018	PAYMENT	PATRICIA M J HAMM CHECK NUM: 0942	$-116.40	$342.00
07/05/2018	BILL	HAMM PATRICIA M	$458.40	$458.40
02/21/2018	PAYMENT	PATRICIA HAMM CHECK NUM: 4283	$-128.00	$0.00
01/02/2018	PAYMENT	PATRICIA M J HAMM CHECK NUM: 4276	$-128.00	$128.00
09/25/2017	PAYMENT	HAMM PATRICIA M CHECK NUM: 4235	$-128.00	$256.00
08/22/2017	PAYMENT	PATRICIA M HAMM CHECK NUM: 4231	$-129.87	$384.00
07/11/2017	BILL	HAMM PATRICIA M	$513.87	$513.87
03/03/2017	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4263	$-122.00	$0.00
12/30/2016	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4258	$-122.00	$122.00
09/27/2016	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4246	$-122.00	$244.00
08/08/2016	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 696	$-124.75	$366.00
07/07/2016	BILL	HAMM PATRICIA M	$490.75	$490.75
02/22/2016	PAYMENT	HAMM ABRAHAM E JR & PATICIA MJ CHECK NUM: 691	$-117.00	$0.00
12/28/2015	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4220	$-117.00	$117.00
10/02/2015	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4213	$-117.00	$234.00
07/21/2015	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4206	$-117.07	$351.00
07/02/2015	BILL	HAMM PATRICIA M	$468.07	$468.07
02/18/2015	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 673	$-110.00	$0.00
12/29/2014	PAYMENT	HAMM PATRICIA M CHECK NUM: 4157	$-110.00	$110.00
09/29/2014	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4147	$-110.00	$220.00
07/28/2014	PAYMENT	HAMM PATRICIA M CHECK NUM: 4134	$-111.39	$330.00
07/03/2014	BILL	HAMM PATRICIA M	$441.39	$441.39
03/03/2014	PAYMENT	HAMMABRAHAM E JR & PATRICIA M CHECK NUM: 0908	$-104.00	$0.00
01/02/2014	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 0901	$-104.00	$104.00
09/25/2013	PAYMENT	HAMM ABRAHAM E JR & PATRICIA CHECK NUM: 4073	$-104.00	$208.00
07/29/2013	PAYMENT	HAMM PATRICIA M CHECK NUM: 4064	$-104.69	$312.00
07/02/2013	BILL	HAMM PATRICIA M	$416.69	$416.69
02/25/2013	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4035	$-98.00	$0.00
01/03/2013	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 0880	$-98.00	$98.00
09/24/2012	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3998	$-98.00	$196.00
08/01/2012	PAYMENT	HAMM, ABRAHAM JR & PATRICIA CHECK NUM: 3988	$-99.81	$294.00
07/10/2012	BILL	HAMM PATRICIA M	$393.81	$393.81
03/01/2012	PAYMENT	HAMM PATRICIA M & ABRAHAM E JR CHECK NUM: 0866	$-93.00	$0.00
01/03/2012	PAYMENT	HAMM PATRICIA M & ABRAHAM E JR CHECK NUM: 0863	$-93.00	$93.00
09/30/2011	PAYMENT	HAMM PATRICIA M CHECK NUM: 855	$-93.00	$186.00
08/01/2011	PAYMENT	HAMM PATRICIA M CHECK NUM: 0853	$-93.63	$279.00
07/11/2011	BILL	HAMM PATRICIA M	$372.63	$372.63
02/28/2011	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3929	$-88.00	$0.00
01/03/2011	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 840	$-88.00	$88.00
09/13/2010	PAYMENT	HAMM PATRICIA CASH	$-88.00	$176.00
08/02/2010	PAYMENT	HAMM PATRICIA M CHECK NUM: 3851	$-91.32	$264.00
07/09/2010	BILL	HAMM PATRICIA M	$355.32	$355.32
02/26/2010	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3833	$-85.00	$0.00
01/04/2010	PAYMENT	HAMM ABRAHAM CHECK NUM: 813	$-85.00	$85.00
10/01/2009	PAYMENT	GLEASON ROBERT F & LEOTA I CHECK NUM: 1007	$-85.00	$170.00
07/29/2009	PAYMENT	HAMM, PATRICIA CHECK BANK: 94 7074 NUM: 100	$-85.72	$255.00
07/10/2009	BILL	GLEASON ROBERT F & LEOTA I	$340.72	$340.72
08/04/2008	PAYMENT	GLEASON, ROBERT F & LEOTA I CHECK BANK: 94 7074 NUM: 3132	$-330.93	$0.00
07/10/2008	BILL	GLEASON ROBERT F & LEOTA I	$330.93	$330.93
07/30/2007	PAYMENT	GLEASON, ROBERT F & LEOTA I CHECK BANK: 94 7074 NUM: 2977	$-268.18	$0.00
07/12/2007	BILL	GLEASON ROBERT F & LEOTA I	$268.18	$268.18
07/25/2006	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK BANK: 947074 NUM: 1786	$-260.47	$0.00
07/06/2006	BILL	BALLEW DENNIS A & KATHIE M	$260.47	$260.47
08/30/2005	PAYMENT	MICHAEL THOMSON CHECK BANK: 94*7074 NUM: 1646	$-246.75	$0.00
07/18/2005	BILL	BALLEW DENNIS A & KATHIE M	$246.75	$246.75
01/13/2005	PAYMENT	MILLER TERRY & BONI FAM TRUST CHECK BANK: 90*7118 NUM: 8991	$-120.00	$0.00
10/14/2004	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 94*176 NUM: 2204	$-60.00	$120.00
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8736	$-62.06	$180.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
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 16-0253-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links