Tax Account 16-0253-14

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Owners

TINOCO VICTOR & MARIA J
5275 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

TINOCO VICTOR

TINOCO MARIA J

Account Summary

Account ID	16-0253-14
Account Type	Real Estate
Location	4215 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-14

Account Type

Real Estate

Location

4215 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.93
Total	$635.71
Paid	$635.71
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

$617.93

Total

$635.71

Paid

$635.71

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	$155.93	$0.00	$155.93	$155.93	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$5.08	$154.00	$159.08	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$12.70	$154.00	$166.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.16	$0.00	$580.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$549.14	$19.91	$569.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$542.73	$67.90	$610.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$510.76	$0.00	$510.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$503.37	$10.34	$513.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$501.41	$3.92	$505.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$556.56	$4.48	$561.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$559.10	$6.76	$565.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$534.83	$0.00	$534.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$503.22	$0.00	$503.22	$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
03/20/2025	PAYMENT	TINOCO VICTOR CREDIT CC 9900	$-325.78	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.70	$325.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$313.08
08/19/2024	PAYMENT	TINOCO VICTOR CREDIT CC 9900	$-309.93	$308.00
07/05/2024	BILL	TINOCO VICTOR & MARIA J	$617.93	$617.93
03/04/2024	PAYMENT	TINOCO VICTOR CREDIT CC 9900	$-144.00	$0.00
01/03/2024	PAYMENT	TINOCO MARIA J CASH	$-144.00	$144.00
10/06/2023	PAYMENT	PNP PNP - 143653429	$-144.00	$288.00
09/12/2023	PAYMENT	TINOCO VICTOR SYS ORIG: CASH	$-148.16	$432.00
09/12/2023	ADJUSTMENT	TINOCO VICTOR CASH VOIDED PAYMENT: 344221. REASON: COLLECTION FEE FIX	$148.16	$580.16
08/14/2023	PAYMENT	TINOCO VICTOR CASH	$-148.16	$432.00
07/06/2023	BILL	TINOCO VICTOR & MARIA J	$580.16	$580.16
02/08/2023	PAYMENT	TINOCO VICTOR CREDIT CC 2077	$-278.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.40	$278.40
12/13/2022	PAYMENT	TINOCO MARIA J CASH	$-290.65	$274.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.06	$564.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.45	$553.59
07/07/2022	BILL	TINOCO VICTOR & MARIA J	$549.14	$549.14
04/12/2022	PAYMENT	TINOCO MARIA J CASH	$-610.63	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$610.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.43	$608.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.60	$577.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.94	$558.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.43	$547.16
07/08/2021	BILL	TINOCO VICTOR & MARIA J	$542.73	$542.73
03/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025869	$-127.00	$0.00
01/08/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 020245	$-127.00	$127.00
10/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021715	$-127.00	$254.00
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 022488	$-129.76	$381.00
07/10/2020	BILL	TINOCO VICTOR & MARIA J	$510.76	$510.76
04/17/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005596	$-131.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$131.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$128.92
01/10/2020	PAYMENT	TINOCO VICTOR CREDIT: D NUM: DEBIT 0228	$-125.00	$125.00
10/18/2019	PAYMENT	TINOCO, VICTOR CREDIT: D NUM: DEBIT 0228	$-128.92	$250.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$378.92
08/13/2019	PAYMENT	TINOCO VICTOR & MARIA J CREDIT: D NUM: DEBIT 0228	$-128.37	$375.00
07/08/2019	BILL	TINOCO VICTOR & MARIA J	$503.37	$503.37
12/14/2018	PAYMENT	TINOCO VICTOR & MARIA J CREDIT: D NUM: VISA 0228	$-250.00	$0.00
10/22/2018	PAYMENT	TINOCO VICTOR & MARIA J CREDIT: D NUM: VISA 0228	$-128.92	$250.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$378.92
08/24/2018	PAYMENT	TINOCO, VICTOR CREDIT: D NUM: DEBIT 0228	$-126.41	$375.00
07/05/2018	BILL	TINOCO VICTOR & MARIA J	$501.41	$501.41
03/21/2018	PAYMENT	VICTOR TINOCO CREDIT: D NUM: VISA 0228	$-143.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$143.48
01/02/2018	PAYMENT	VICTOR TINOCO CREDIT: D NUM: VISA 0228	$-139.00	$139.00
09/25/2017	PAYMENT	VICTOR TINOCO CREDIT: D NUM: VISA 0228	$-139.00	$278.00
08/15/2017	PAYMENT	VICTOR TINOCO CREDIT: D NUM: VISA 0228	$-139.56	$417.00
07/11/2017	BILL	TINOCO VICTOR & MARIA J	$556.56	$556.56
03/31/2017	PAYMENT	TINOCO VICTOR CREDIT: D NUM: VISA 0228	$-145.76	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$145.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.51	$143.51
10/25/2016	PAYMENT	TINOCO, MARIA CREDIT: D NUM: DEBIT 0236	$-139.00	$139.00
08/15/2016	PAYMENT	TINOCO, MARIA CREDIT: D NUM: DEBIT 0236	$-281.10	$278.00
07/07/2016	BILL	TINOCO VICTOR & MARIA J	$559.10	$559.10
11/20/2015	PAYMENT	TINOCO, VICTOR CREDIT: D NUM: DEBIT 0228	$-266.00	$0.00
09/15/2015	PAYMENT	TINOCO VICTOR CREDIT: D NUM: VISA 0228	$-133.00	$266.00
08/07/2015	PAYMENT	TINOCO MARIA CREDIT: D NUM: VISA 0236	$-135.83	$399.00
07/02/2015	BILL	TINOCO VICTOR & MARIA J	$534.83	$534.83
09/26/2014	PAYMENT	TINOCO, VICTOR CREDIT: D NUM: DEBIT 0228	$-375.00	$0.00
08/15/2014	PAYMENT	TINOCO MARIA J CREDIT: D NUM: 20021	$-128.22	$375.00
07/03/2014	BILL	TINOCO VICTOR & MARIA J	$503.22	$503.22
10/09/2013	PAYMENT	TINOCO VICTOR CREDIT: D NUM: VISA 1277	$-354.00	$0.00
08/14/2013	PAYMENT	TINOCO VICTOR CREDIT: D NUM: VVISA 1277	$-119.93	$354.00
07/02/2013	BILL	TINOCO VICTOR & MARIA J	$473.93	$473.93
02/15/2013	PAYMENT	TINOCO, VICTOR M CREDIT: D NUM: DEBIT 1035	$-111.00	$0.00
11/27/2012	PAYMENT	MAGANA PETRA CHECK NUM: 1865	$-111.00	$111.00
08/13/2012	PAYMENT	MAGANA, PETRA CHECK NUM: 1778	$-224.82	$222.00
07/10/2012	BILL	MAGANA PETRA	$446.82	$446.82
09/06/2011	PAYMENT	PETRA MAGANA CHECK NUM: 1971	$-220.00	$0.00
08/02/2011	PAYMENT	MAGANA, PETRA CHECK NUM: 1963	$-222.83	$220.00
07/11/2011	BILL	MAGANA PETRA	$442.83	$442.83
04/01/2011	PAYMENT	CHECK NUM: 1869	$-115.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$115.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.36	$113.36
10/27/2010	PAYMENT	MAGANA, PETRA CHECK NUM: 1576	$-109.00	$109.00
10/12/2010	PAYMENT	MAGANA PETRA CHECK NUM: 1572	$-109.00	$218.00
07/29/2010	PAYMENT	MAGANA, PETRA CHECK NUM: 1605	$-111.33	$327.00
07/09/2010	BILL	MAGANA PETRA	$438.33	$438.33
03/03/2010	PAYMENT	MAGANA PETRA CHECK NUM: 1706	$-104.00	$0.00
01/06/2010	PAYMENT	MAGNA PETRA CHECK NUM: 1680	$-104.00	$104.00
10/01/2009	PAYMENT	MAGANA PETRA CHECK NUM: 1637	$-104.00	$208.00
08/11/2009	PAYMENT	MAGANA PETRA CHECK BANK: 94*169 NUM: 1493	$-106.98	$312.00
07/10/2009	BILL	MAGANA PETRA	$418.98	$418.98
09/15/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12290	$-1,142.06	$0.00
09/02/2008	INTEREST	Monthly Interest	$4.88	$1,142.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$1,137.18
08/01/2008	INTEREST	Monthly Interest	$4.88	$1,132.97
07/11/2008	INTEREST	Monthly Interest	$4.88	$1,128.09
07/10/2008	BILL	HUMPHREY JEFFREY S & DAWN	$417.27	$1,123.21
06/02/2008	INTEREST	Monthly Interest	$4.88	$705.94
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$701.06
05/01/2008	INTEREST	Monthly Interest	$1.57	$691.06
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$689.49
03/31/2008	INTEREST	Monthly Interest	$1.57	$687.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.80	$685.67
03/03/2008	INTEREST	Monthly Interest	$1.57	$657.87
02/01/2008	INTEREST	Monthly Interest	$1.57	$656.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.89	$654.73
01/02/2008	INTEREST	Monthly Interest	$1.57	$636.84
12/03/2007	INTEREST	Monthly Interest	$1.57	$635.27
11/01/2007	INTEREST	Monthly Interest	$1.57	$633.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$632.13
10/01/2007	INTEREST	Monthly Interest	$1.57	$622.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.01	$620.60
08/31/2007	INTEREST	Monthly Interest	$1.57	$616.59
08/01/2007	INTEREST	Monthly Interest	$1.57	$615.02
07/12/2007	BILL	HUMPHREY JEFFREY S & DAWN	$397.16	$613.45
07/02/2007	INTEREST	Monthly Interest	$1.57	$216.29
06/05/2007	INTEREST	Monthly Interest	$1.57	$214.72
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$213.15
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$203.15
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$201.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.75
08/30/2006	PAYMENT	JEFF & DAWN HUMPHREY RENT ACCT CHECK BANK: 94169 NUM: 1333	$-188.59	$187.99
07/06/2006	BILL	HUMPHREY JEFFREY S & DAWN	$376.58	$376.58
04/28/2006	PAYMENT	HUMPHREY, JEFFREY CREDIT: D BANK: CREDIT CARD NUM: VISA 7595	$-407.53	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$407.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.49	$402.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.77	$378.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.80	$362.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$353.47
07/18/2005	BILL	HUMPHREY JEFFREY S & DAWN	$349.91	$349.91
04/12/2005	PAYMENT	HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA	$-388.43	$0.00
04/12/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: VISA	$388.43	$388.43
04/12/2005	VOID	HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA	$-388.43	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$388.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.55	$386.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.15	$363.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.42	$348.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.38	$339.81
07/06/2004	BILL	HUMPHREY JEFFREY S & DAWN	$336.43	$336.43
05/06/2004	PAYMENT	HUMPHREY JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA	$-364.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$364.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.87	$359.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.06	$337.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.82	$323.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$315.49
07/18/2003	BILL	HUMPHREY JEFFREY S & DAWN	$312.36	$312.36
03/14/2003	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0854	$-72.00	$0.00
01/17/2003	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 1066	$-72.00	$72.00
10/24/2002	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 910	$-74.88	$144.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
08/30/2002	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0902	$-105.69	$216.00
07/08/2002	BILL	HUMPHREY JEFFREY S & DAWN	$321.69	$321.69
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 16-0253-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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