Tax Account 16-0253-13

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Owners

HOPPER CARL F
4205 BONI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-13
Account Type	Real Estate
Location	4205 BONI DR WINNEMUCCA
Balance	$1,384.63
Currently Due	$1,384.63

Account ID

16-0253-13

Account Type

Real Estate

Location

4205 BONI DR
WINNEMUCCA

Balance

$1,384.63

Currently Due

$1,384.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.36
Total	$689.12
Paid	$0.00
Balance	$689.12
Due	$1,384.63
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

$606.36

Total

$689.12

Paid

$0.00

Balance

$689.12

Due

$1,384.63

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	Past due	$153.36	$5.44	$153.36	$0.00	$854.31
2	10/07/2024	10/17/2024	Past due	$151.00	$13.49	$151.00	$0.00	$1,018.80
3	01/06/2025	01/16/2025	Past due	$151.00	$24.21	$151.00	$0.00	$1,194.01
4	03/03/2025	03/13/2025	Past due	$151.00	$39.62	$151.00	$0.00	$1,384.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$566.56	$83.30	$0.00	$695.51	$695.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$532.21	$0.00	$532.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$386.47	$0.00	$386.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$387.91	$0.00	$387.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$383.27	$0.00	$383.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$384.54	$0.00	$384.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$442.42	$0.00	$442.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$415.69	$0.00	$415.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$511.49	$0.00	$511.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$478.71	$0.00	$478.71	$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	.00	30.00	30.00
2024-2025	S29	Landfill	39.00	.00	39.00	39.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	39.00	.00	39.00	39.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.15	$1,384.63
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,380.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.62	$1,378.48
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.15	$1,340.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.15	$1,336.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.21	$1,332.56
01/03/2025	INTEREST	INTEREST FOR 01/2025	$4.15	$1,308.35
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.15	$1,304.20
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.15	$1,300.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$1,295.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.15	$1,282.41
09/04/2024	INTEREST	INTEREST FOR 09/2024	$4.15	$1,278.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$1,274.11
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.15	$1,268.67
07/05/2024	BILL	HOPPER CARL F	$606.36	$1,264.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.15	$658.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.15	$654.01
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$649.86
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$654.86
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$644.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.83	$642.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.42	$607.53
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$585.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$584.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$571.61
07/06/2023	BILL	HOPPER CARL F	$566.56	$566.56
03/06/2023	PAYMENT	HOPPER, CARL CHECK 640	$-133.00	$0.00
01/03/2023	PAYMENT	HOPPER CARL F CHECK 636	$-133.00	$133.00
10/03/2022	PAYMENT	HOPPER CARL F CHECK 605	$-133.00	$266.00
08/08/2022	PAYMENT	HOPPER CARL F CHECK 600	$-133.21	$399.00
07/07/2022	BILL	HOPPER CARL F	$532.21	$532.21
03/04/2022	PAYMENT	HOPPER CARL F CHECK NUM: 587	$-96.00	$0.00
01/03/2022	PAYMENT	HOPPER CARL F CREDIT: D NUM: DEBIT 1680	$-96.00	$96.00
09/29/2021	PAYMENT	HOPPER CARL F CHECK NUM: 526	$-96.00	$192.00
08/04/2021	PAYMENT	HOPPER CARL F CREDIT: D NUM: DEBIT 1680	$-98.47	$288.00
07/08/2021	BILL	HOPPER CARL F	$386.47	$386.47
03/11/2021	PAYMENT	HOPPER, CARL CHECK NUM: PNP 03.05.2021	$-96.00	$0.00
12/04/2020	PAYMENT	HOPPER CARL F CREDIT: D NUM: DEBIT 1680	$-96.00	$96.00
10/05/2020	PAYMENT	HOPPER CARL F CREDIT: D NUM: DEBIT 1680	$-96.00	$192.00
08/03/2020	PAYMENT	HOPPER CARL F CREDIT: D NUM: DEBIT 1680	$-99.91	$288.00
07/10/2020	BILL	HOPPER CARL F	$387.91	$387.91
03/03/2020	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 1680	$-95.00	$0.00
01/03/2020	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 1680	$-95.00	$95.00
10/04/2019	PAYMENT	HOPPER CARL F CASH	$-95.00	$190.00
08/02/2019	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 1680	$-98.27	$285.00
07/08/2019	BILL	HOPPER CARL F	$383.27	$383.27
03/04/2019	PAYMENT	HOPPER CARL F CREDIT: D NUM: VISA 1680	$-96.00	$0.00
01/04/2019	PAYMENT	HOPPER CARL F CREDIT: D NUM: VISA 1680	$-96.00	$96.00
10/04/2018	PAYMENT	HOPPER, CARL CASH	$-96.00	$192.00
08/06/2018	PAYMENT	CARL HOPPER CREDIT: D NUM: VISA 1680	$-96.54	$288.00
07/05/2018	BILL	HOPPER CARL F	$384.54	$384.54
03/05/2018	PAYMENT	CARL HOPPER CREDIT: D NUM: VISA 1680	$-110.00	$0.00
01/03/2018	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 1680	$-110.00	$110.00
10/06/2017	PAYMENT	CARL HOPPER CREDIT: D NUM: VISA	$-110.00	$220.00
08/04/2017	PAYMENT	HOPPER CARL CREDIT: D NUM: VISA 1680	$-112.42	$330.00
07/11/2017	BILL	HOPPER CARL F	$442.42	$442.42
03/06/2017	PAYMENT	HOPPER, CARL CASH	$-103.00	$0.00
01/03/2017	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 3881	$-103.00	$103.00
10/03/2016	PAYMENT	HOPPER CARL CREDIT: D NUM: VISA 3881	$-103.00	$206.00
08/04/2016	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 3881	$-106.69	$309.00
07/07/2016	BILL	HOPPER CARL F	$415.69	$415.69
03/04/2016	PAYMENT	HOPPER CARL F CREDIT: D NUM: VISA 3881	$-127.00	$0.00
01/05/2016	PAYMENT	HOPPER CARL F CREDIT: D NUM: VISA 3881	$-127.00	$127.00
10/06/2015	PAYMENT	HOPPER CARL CREDIT: D NUM: VISA 3881	$-127.00	$254.00
08/03/2015	PAYMENT	HOPPER CARL CREDIT: D NUM: VISA 3881	$-130.49	$381.00
07/02/2015	BILL	HOPPER CARL F	$511.49	$511.49
03/03/2015	PAYMENT	HOPPER CARL F CREDIT: D NUM: VISA 3881	$-119.00	$0.00
01/06/2015	PAYMENT	HOPPER CARL CREDIT: D NUM: VISA 3881	$-119.00	$119.00
10/03/2014	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 3881	$-119.00	$238.00
08/01/2014	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 6612	$-121.71	$357.00
07/03/2014	BILL	HOPPER CARL F	$478.71	$478.71
03/05/2014	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 3213	$-112.00	$0.00
03/05/2014	ADJUSTMENT	posted as cash...pb	$112.00	$112.00
03/04/2014	VOID	HOPPER CARL F CASH	$-112.00	$0.00
01/03/2014	PAYMENT	HOPPER, CARL CREDIT: D NUM: DEBIT 3213	$-112.00	$112.00
11/01/2013	PAYMENT	HOPPER CARL CHECK NUM: 1558	$-115.69	$224.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$339.69
08/02/2013	PAYMENT	HOPPER, CARL CHECK NUM: 1457	$-112.45	$335.90
07/02/2013	BILL	HOPPER CARL F	$448.35	$448.35
03/01/2013	PAYMENT	HOPPER, CARL CHECK NUM: 1423	$-105.00	$0.00
01/03/2013	PAYMENT	HOPPER, CARL CHECK NUM: 1401	$-105.00	$105.00
10/03/2012	PAYMENT	HOPPER CARL F CHECK NUM: 1370	$-105.00	$210.00
08/06/2012	PAYMENT	HOPPER CARL F CASH	$-105.27	$315.00
07/10/2012	BILL	HOPPER CARL F	$420.27	$420.27
07/18/2011	PAYMENT	HOPPER CARL F CASH	$-394.25	$0.00
07/11/2011	BILL	HOPPER CARL F	$394.25	$394.25
12/09/2010	PAYMENT	HOPPER CARL F CASH	$-186.00	$0.00
08/16/2010	PAYMENT	HOPPER CARL F CASH	$-93.00	$186.00
07/16/2010	PAYMENT	HOPPER CARL F CASH	$-93.96	$279.00
07/09/2010	BILL	HOPPER CARL F	$372.96	$372.96
07/29/2009	PAYMENT	HOPPER CARL F CHECK BANK: 94*7074 NUM: 157	$-354.01	$0.00
07/10/2009	BILL	HOPPER CARL F	$354.01	$354.01
08/04/2008	PAYMENT	GLEASON, ROBERT F & LEOTA I CHECK BANK: 94 7074 NUM: 3132	$-333.42	$0.00
07/10/2008	BILL	GLEASON LEOTA I & CARL F HOPPE	$333.42	$333.42
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-284.14	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$284.14	$284.14
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-270.29	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$270.29	$270.29
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-250.40	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$250.40	$250.40
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.06	$0.00
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 16-0253-13

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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