Tax Account 16-0253-15

Print Page · · Payments Cart · New Search

Owners

HEPBURN MARIBEL T
4212 BONI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-15
Account Type	Real Estate
Location	4212 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-15

Account Type

Real Estate

Location

4212 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.11
Total	$431.11
Paid	$431.11
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

$431.11

Total

$431.11

Paid

$431.11

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	$110.11	$0.00	$110.11	$110.11	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.71	$11.92	$433.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$412.57	$3.04	$415.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$411.93	$11.66	$423.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$391.22	$0.00	$391.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$389.00	$2.84	$391.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$389.29	$2.80	$392.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$411.84	$5.25	$417.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$402.99	$0.00	$402.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$394.39	$0.00	$394.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$386.07	$0.00	$386.07	$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
03/11/2025	PAYMENT	HEPBURN MARIBEL T CASH	$-107.00	$0.00
12/20/2024	PAYMENT	HEPBURN MARIBEL T CASH	$-107.00	$107.00
10/17/2024	PAYMENT	HEPBURN, MARIBEL T CREDIT CC 9814	$-107.00	$214.00
08/12/2024	PAYMENT	HEPBURN MARIBEL CASH	$-110.11	$321.00
07/05/2024	BILL	HEPBURN MARIBEL T	$431.11	$431.11
05/02/2024	PAYMENT	HEPBURN MARIBEL T CREDIT CC 9814	$-110.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$110.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$108.12
12/28/2023	PAYMENT	HEPBURN MARIBEL T CREDIT CC9814	$-105.00	$105.00
10/19/2023	PAYMENT	HEPBURN MARIBEL T CREDIT CC 9814	$-108.12	$210.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$318.12
09/08/2023	PAYMENT	HEPBURN MARIBEL T CASH	$-109.89	$315.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$424.89
07/06/2023	BILL	HEPBURN MARIBEL T	$421.71	$421.71
03/10/2023	PAYMENT	HEPBURN MARIBEL T CREDIT CC 9814	$-103.00	$0.00
01/12/2023	PAYMENT	HEPBURN MARIBEL T CASH	$-103.00	$103.00
10/21/2022	PAYMENT	HEPBURN MARIBEL T CASH	$-106.04	$206.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$312.04
08/22/2022	PAYMENT	HEPBURN MARIBEL T CASH	$-103.57	$309.00
07/07/2022	BILL	HEPBURN MARIBEL T	$412.57	$412.57
03/24/2022	PAYMENT	HEPBURN MARIBEL T CREDIT: D NUM: DEBIT 1099	$-107.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$107.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.00	$105.00
01/14/2022	PAYMENT	HEPBURN MARIBEL T CASH	$-105.00	$102.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$207.00
09/13/2021	PAYMENT	HEPBURN MARIBEL T CASH	$-211.09	$204.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.16	$415.09
07/08/2021	BILL	HEPBURN MARIBEL T	$411.93	$411.93
03/10/2021	PAYMENT	HEPBURN MARIBEL T CASH	$-97.00	$0.00
01/06/2021	PAYMENT	HEPBURN, MARIBEL CASH	$-94.22	$97.00
08/10/2020	PAYMENT	HEPBURN MARIBEL T CASH	$-200.00	$191.22
07/10/2020	BILL	HEPBURN MARIBEL T	$391.22	$391.22
12/03/2019	PAYMENT	HEPBURN, MARIBEL T CREDIT: D NUM: DEBIT 2036	$-191.84	$0.00
09/11/2019	PAYMENT	HEPBURN MARIBEL T CASH	$-200.00	$191.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$391.84
07/08/2019	BILL	HEPBURN MARIBEL T	$389.00	$389.00
03/07/2019	PAYMENT	HEPBURN MARIBEL T CREDIT: D NUM: VISA 7273	$-97.00	$0.00
01/25/2019	PAYMENT	HEPBURN, MARIBEL CASH	$-99.80	$97.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$196.80
10/04/2018	PAYMENT	HEPBURN MARIBEL T CASH	$-97.00	$194.00
08/24/2018	PAYMENT	HEPBURN, MARIBEL T CASH	$-98.29	$291.00
07/05/2018	BILL	HEPBURN MARIBEL T	$389.29	$389.29
04/20/2018	PAYMENT	HEPBURN MARIBEL T CASH	$-107.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$107.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.00	$105.00
01/05/2018	PAYMENT	HEPBURN MARIBEL T CASH	$-102.00	$102.00
10/03/2017	PAYMENT	HEPBURN MARIBEL T CREDIT: D NUM: VISA 9994	$-102.00	$204.00
08/15/2017	PAYMENT	HEPBURN, MARIBEL CASH	$-105.84	$306.00
07/11/2017	BILL	HEPBURN MARIBEL T	$411.84	$411.84
03/09/2017	PAYMENT	HEPBURN MARIBEL T CREDIT: D NUM: VISA 8994	$-100.00	$0.00
12/29/2016	PAYMENT	HEPBURN MARIBEL T CREDIT: D NUM: VISA 8994	$-100.00	$100.00
08/22/2016	PAYMENT	HEPBURN CRISTAL CASH	$-202.99	$200.00
07/07/2016	BILL	HEPBURN MARIBEL T	$402.99	$402.99
03/09/2016	PAYMENT	HEPBURN, MARIBEL CASH	$-98.00	$0.00
12/31/2015	PAYMENT	HEPBURN, MARIBEL T CREDIT: D NUM: DEBIT 6008	$-98.00	$98.00
09/24/2015	PAYMENT	HEPBURN, MARIBEL T CREDIT: D NUM: DEBIT 6008	$-98.00	$196.00
08/17/2015	PAYMENT	HEPBURN MARIBEL T CASH	$-100.39	$294.00
07/02/2015	BILL	HEPBURN MARIBEL T	$394.39	$394.39
07/17/2014	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5754	$-386.07	$0.00
07/03/2014	BILL	MILLER TERRY & BONI FAM TRUST	$386.07	$386.07
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-365.48	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$365.48	$365.48
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-346.41	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$346.41	$346.41
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-343.86	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$343.86	$343.86
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-328.42	$0.00
07/09/2010	BILL	MILLER TERRY & BONI FAM TRUST	$328.42	$328.42
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-315.55	$0.00
07/10/2009	BILL	MILLER TERRY & BONI FAM TRUST	$315.55	$315.55
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-297.70	$0.00
07/10/2008	BILL	MILLER TERRY & BONI FAM TRUST	$297.70	$297.70
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 16-0253-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links