Tax Account 16-0253-16

Print Page · · Payments Cart · New Search

Owners

LOZANO HERNESTO & ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	16-0253-16
Account Type	Real Estate
Location	4202 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-16

Account Type

Real Estate

Location

4202 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.70
Total	$468.26
Paid	$468.26
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

$464.70

Total

$468.26

Paid

$468.26

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	$116.70	$0.00	$116.70	$116.70	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$3.56	$116.00	$119.56	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.22	$0.00	$414.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$404.04	$0.00	$404.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$403.24	$0.00	$403.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$400.14	$2.92	$403.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$400.04	$0.00	$400.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$383.51	$0.00	$383.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$366.44	$0.00	$366.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$358.92	$0.00	$358.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$351.61	$0.00	$351.61	$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
03/05/2025	PAYMENT	LOZANO HERNESTO CREDIT CC 3479	$-116.00	$0.00
01/06/2025	PAYMENT	LOZANO HERNESTO CASH	$-116.00	$116.00
11/19/2024	PAYMENT	LOZANO, HERNESTO CREDIT CC 2924	$-119.56	$232.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$351.56
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-116.70	$348.00
07/05/2024	BILL	LOZANO HERNESTO & ABIGAIL	$464.70	$464.70
08/09/2023	PAYMENT	LOZANO HERNESTO CASH	$-414.22	$0.00
07/06/2023	BILL	LOZANO HERNESTO & ABIGAIL	$414.22	$414.22
08/02/2022	PAYMENT	LOZANO, HERNESTO & ABIGAIL CASH	$-404.04	$0.00
07/07/2022	BILL	LOZANO HERNESTO & ABIGAIL	$404.04	$404.04
08/12/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 2038	$-403.24	$0.00
07/08/2021	BILL	LOZANO HERNESTO & ABIGAIL	$403.24	$403.24
03/04/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 120	$-100.00	$0.00
01/04/2021	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: MSTR 2343	$-100.00	$100.00
10/05/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 4159	$-100.00	$200.00
08/24/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-101.75	$300.00
07/10/2020	BILL	LOZANO HERNESTO & ABIGAIL	$401.75	$401.75
03/17/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-102.92	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$102.92
01/02/2020	PAYMENT	LOZANO, HERNESTO CASH	$-100.00	$100.00
10/11/2019	PAYMENT	HERNESTO LOZANO CASH	$-100.00	$200.00
07/26/2019	PAYMENT	LOZANO, HERNESTO CASH	$-100.14	$300.00
07/08/2019	BILL	LOZANO HERNESTO & ABIGAIL	$400.14	$400.14
03/11/2019	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 4159	$-100.00	$0.00
12/21/2018	PAYMENT	HERNESTO LOZANO CASH	$-100.00	$100.00
08/01/2018	PAYMENT	LOZANO, HERNESTO CASH	$-200.04	$200.00
07/05/2018	BILL	LOZANO HERNESTO & ABIGAIL	$400.04	$400.04
09/28/2017	PAYMENT	LOZANO, HERNESTO CASH	$-285.00	$0.00
08/15/2017	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 9702	$-98.51	$285.00
07/11/2017	BILL	LOZANO HERNESTO & ABIGAIL	$383.51	$383.51
03/03/2017	PAYMENT	CORTEZ, STEWART COMPANY CHECK NUM: 11038111	$-91.00	$0.00
01/11/2017	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-91.00	$91.00
08/10/2016	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-184.44	$182.00
07/07/2016	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$366.44	$366.44
10/28/2015	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-178.00	$0.00
08/12/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: MCARD 8865	$-180.92	$178.00
07/02/2015	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$358.92	$358.92
01/02/2015	PAYMENT	ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1770	$-174.00	$0.00
09/30/2014	PAYMENT	CORTEZ, FERNANDO CREDIT: D NUM: DEBIT 1762	$-87.00	$174.00
08/15/2014	PAYMENT	ESQUIBEL, YESSENIA CREDIT: D NUM: DEBIT 1770	$-90.61	$261.00
07/03/2014	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$351.61	$351.61
08/16/2013	PAYMENT	ESQUIBEL, YESSENIA CREDIT: D NUM: DEBIT 7746	$-344.51	$0.00
07/02/2013	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$344.51	$344.51
08/17/2012	PAYMENT	CORTEZ, FERNANDO CASH	$-337.62	$0.00
07/10/2012	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$337.62	$337.62
12/22/2011	PAYMENT	CORTEZ FERNANDO CASH	$-164.00	$0.00
09/30/2011	PAYMENT	CORTEZ, FERNANDO CASH	$-82.00	$164.00
08/05/2011	PAYMENT	CORTEZ, FERNANDO CASH	$-84.92	$246.00
07/11/2011	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$330.92	$330.92
02/18/2011	PAYMENT	CORTEZ, FERNANDO CASH	$-81.00	$0.00
12/28/2010	PAYMENT	ESQUIBEL, YESENIA CASH	$-81.00	$81.00
09/28/2010	PAYMENT	CORTEZ FERNANDO CASH	$-81.00	$162.00
08/09/2010	PAYMENT	CORTEZ, FERNANDO CASH	$-81.42	$243.00
07/09/2010	BILL	CORTEZ FERNANDO & ESQUIBEL Y	$324.42	$324.42
12/28/2009	PAYMENT	ESQUIBEL, YESENIA CASH	$-152.00	$0.00
10/02/2009	PAYMENT	CORTEZ FERNANDO CASH	$-76.00	$152.00
08/17/2009	PAYMENT	CORTEZ FERNANDO & Y ESQUIBEL CREDIT: D BANK: DEBIT NUM: 6208	$-78.49	$228.00
07/10/2009	BILL	CORTEZ FERNANDO & Y ESQUIBEL	$306.49	$306.49
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 16-0253-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links