Tax Account 16-0253-17

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Owners

LOZANO HERNESTO & ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	16-0253-17
Account Type	Real Estate
Location	4192 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-17

Account Type

Real Estate

Location

4192 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.11
Total	$495.91
Paid	$495.91
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

$492.11

Total

$495.91

Paid

$495.91

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	$126.11	$0.00	$126.11	$126.11	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$3.80	$122.00	$125.80	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.93	$0.00	$480.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$470.06	$0.00	$470.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$459.50	$0.00	$459.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$449.28	$0.00	$449.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$439.35	$3.28	$442.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$429.68	$0.00	$429.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$411.19	$6.00	$417.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$402.36	$0.00	$402.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$392.65	$22.99	$415.64	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$385.48	$35.27	$420.75	$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	29.92	29.92	.00	.00
2014-2015	S29	Landfill	77.78	77.78	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	$-122.00	$0.00
01/06/2025	PAYMENT	LOZANO HERNESTO CASH	$-122.00	$122.00
11/19/2024	PAYMENT	LOZANO, HERNESTO CREDIT CC 2924	$-125.80	$244.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$369.80
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-126.11	$366.00
07/05/2024	BILL	LOZANO HERNESTO & ABIGAIL	$492.11	$492.11
09/12/2023	PAYMENT	LOZANO HERNESTO SYS ORIG: CASH	$-480.93	$0.00
09/12/2023	ADJUSTMENT	LOZANO HERNESTO CASH VOIDED PAYMENT: 343343. REASON: COLLECTION FEE FIX	$480.93	$480.93
08/09/2023	PAYMENT	LOZANO HERNESTO CASH	$-480.93	$0.00
07/06/2023	BILL	LOZANO HERNESTO & ABIGAIL	$480.93	$480.93
08/02/2022	PAYMENT	LOZANO, HERNESTO & ABIGAIL CASH	$-470.06	$0.00
07/07/2022	BILL	LOZANO HERNESTO & ABIGAIL	$470.06	$470.06
08/12/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 2038	$-459.50	$0.00
07/08/2021	BILL	LOZANO HERNESTO & ABIGAIL	$459.50	$459.50
03/04/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 120	$-112.00	$0.00
01/04/2021	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: MSTR 2343	$-112.00	$112.00
10/05/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 4159	$-112.00	$224.00
08/24/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-113.28	$336.00
07/10/2020	BILL	LOZANO HERNESTO & ABIGAIL	$449.28	$449.28
03/17/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-112.28	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.28	$112.28
01/02/2020	PAYMENT	LOZANO, HERNESTO CASH	$-109.00	$109.00
10/11/2019	PAYMENT	HERNESTO LOZANO CASH	$-109.00	$218.00
07/26/2019	PAYMENT	LOZANO, HERNESTO CASH	$-112.35	$327.00
07/08/2019	BILL	LOZANO HERNESTO & ABIGAIL	$439.35	$439.35
03/11/2019	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 4159	$-107.00	$0.00
12/21/2018	PAYMENT	HERNESTO LOZANO CASH	$-107.00	$107.00
08/01/2018	PAYMENT	LOZANO, HERNESTO CASH	$-215.68	$214.00
07/05/2018	BILL	LOZANO HERNESTO & ABIGAIL	$429.68	$429.68
09/28/2017	PAYMENT	LOZANO, HERNESTO CASH	$-315.00	$0.00
08/15/2017	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 9702	$-105.30	$315.00
07/11/2017	BILL	LOZANO HERNESTO & ABIGAIL	$420.30	$420.30
03/16/2017	PAYMENT	LOZANO HERNESTO & ABIGAIL CREDIT: D NUM: DEBIT 9702	$-102.00	$0.00
02/03/2017	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: VISA 9702	$-105.00	$102.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$207.00
11/07/2016	PAYMENT	LOZANO HERNESTO CASH	$-105.00	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$309.00
08/02/2016	PAYMENT	LOZANO HERNESTO CASH	$-105.19	$306.00
07/07/2016	BILL	LOZANO HERNESTO & ABIGAIL	$411.19	$411.19
09/30/2015	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: VISA 3538	$-200.00	$0.00
07/24/2015	PAYMENT	LOZANO, HERNESTO CASH	$-202.36	$200.00
07/02/2015	BILL	LOZANO HERNESTO & ABIGAIL	$402.36	$402.36
02/05/2015	AMENDMENT	remove under $5 balance...pb	$-1.15	$0.00
02/02/2015	PAYMENT	TERRY & BONI MILLER FAMILY TRU CHECK NUM: 9824	$-640.15	$1.15
02/02/2015	INTEREST	Monthly Interest	$1.15	$641.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.89	$640.15
01/02/2015	INTEREST	Monthly Interest	$1.15	$627.26
12/01/2014	INTEREST	Monthly Interest	$1.15	$626.11
11/05/2014	INTEREST	Monthly Interest	$1.15	$624.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$623.81
10/02/2014	INTEREST	Monthly Interest	$1.15	$616.62
09/02/2014	INTEREST	Monthly Interest	$1.15	$615.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$614.32
08/01/2014	INTEREST	Monthly Interest	$1.15	$611.41
07/03/2014	BILL	STATON DAVID SHERMAN	$393.80	$610.26
07/01/2014	INTEREST	Monthly Interest	$1.15	$216.46
06/02/2014	INTEREST	Monthly Interest	$1.15	$215.31
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$214.16
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$204.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$201.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$194.76
10/31/2013	PAYMENT	STATON, DAVID S CREDIT: D NUM: DEBIT 8921	$-98.76	$192.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$290.76
08/19/2013	PAYMENT	STATON, DAVID CASH	$-97.48	$288.00
07/02/2013	BILL	STATON DAVID S & HOKE ROBERTA	$385.48	$385.48
03/15/2013	PAYMENT	STATON DAVID CREDIT: D NUM: VISA 8966	$-96.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$96.68
02/15/2013	PAYMENT	STATON, DAVID S CREDIT: D NUM: DEBIT 8966	$-96.68	$94.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$190.68
10/05/2012	PAYMENT	STATON DAVID CASH	$-94.00	$188.00
08/27/2012	PAYMENT	STATON, DAVID CASH	$-95.38	$282.00
07/10/2012	BILL	STATON C N & D S	$377.38	$377.38
04/04/2012	PAYMENT	STATON DAVID CASH	$-97.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$97.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$94.60
02/17/2012	PAYMENT	STATON ROBERTA CASH	$-94.60	$92.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$186.60
11/09/2011	PAYMENT	STATON ROBERTA CASH	$-94.60	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$278.60
08/18/2011	PAYMENT	STATON DAVID CASH	$-93.54	$276.00
07/11/2011	BILL	STATON C N & D S	$369.54	$369.54
08/23/2010	PAYMENT	SHERMAN, DAVID CASH	$-361.93	$0.00
07/09/2010	BILL	STATON C N & D S	$361.93	$361.93
08/17/2009	PAYMENT	DAVID SHERMAN CREDIT: D BANK: CC NUM: DEBIT5168	$-354.54	$0.00
07/10/2009	BILL	STATON CAROLYN N &DAVID SHERMA	$354.54	$354.54
05/01/2009	PAYMENT	STATON DAVID CHECK BANK: 94*169 NUM: 4324	$-293.77	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$293.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.11	$291.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.36	$273.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$263.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$258.72
08/14/2008	PAYMENT	FIRST YEAR LIENS CHECK BANK: 944*169 NUM: 4298	$-186.30	$258.69
08/01/2008	INTEREST	Monthly Interest	$0.69	$444.99
07/11/2008	INTEREST	Monthly Interest	$0.69	$444.30
07/10/2008	BILL	STATON CAROLYN N &DAVID SHERMA	$344.35	$443.61
06/02/2008	INTEREST	Monthly Interest	$0.69	$99.26
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$98.57
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/16/2008	PAYMENT	CAROL STATON CHECK BANK: 94*169 NUM: 4220	$-83.00	$83.00
10/08/2007	PAYMENT	STATON CAROL OR DAVID CHECK BANK: 94*169 NUM: 4196	$-83.00	$166.00
08/21/2007	PAYMENT	STATON CAROL CHECK BANK: 94 169 NUM: 4183	$-85.38	$249.00
07/12/2007	BILL	FISHER CAROLYN N	$334.38	$334.38
03/06/2007	PAYMENT	CAROL STANTON CHECK BANK: 94*169 NUM: 4116	$-81.00	$0.00
01/08/2007	PAYMENT	CAROL STATON CHECK BANK: 94*169 NUM: 4081	$-81.00	$81.00
10/10/2006	PAYMENT	FISHER, CAROL CREDIT: D BANK: CREDIT CARD NUM: VSIA 2543	$-81.00	$162.00
08/25/2006	PAYMENT	CAROL STATON CHECK BANK: 94*169 NUM: 4035	$-81.77	$243.00
07/06/2006	BILL	FISHER CAROLYN N	$324.77	$324.77
03/06/2006	PAYMENT	STATON, CAROL OR DAVID CHECK BANK: 94 169 NUM: 3973	$-77.00	$0.00
01/05/2006	PAYMENT	STATON CAROL CHECK BANK: 94169 NUM: 3942	$-77.00	$77.00
10/11/2005	PAYMENT	FISHER CAROLYN N CHECK BANK: 94169 NUM: 3901	$-77.00	$154.00
08/19/2005	PAYMENT	STATON, CAROL OR DAVID CHECK BANK: 94 169 NUM: 3870	$-78.18	$231.00
07/18/2005	BILL	FISHER CAROLYN N	$309.18	$309.18
03/14/2005	PAYMENT	FISHER CAROLYN N CASH	$-122.40	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
10/27/2004	PAYMENT	STATON CAROL CHECK BANK: 94-169 NUM: 3699	$-62.39	$120.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.39
09/01/2004	PAYMENT	STATON CAROL CHECK BANK: 94-169 NUM: 3598	$-64.55	$179.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$244.54
07/06/2004	BILL	FISHER CAROLYN N	$242.06	$242.06
03/11/2004	PAYMENT	FISHER CAROLYN N CASH	$-58.00	$0.00
01/15/2004	PAYMENT	STATON CAROL CHECK BANK: 94*169 NUM: 3284	$-58.00	$58.00
10/29/2003	PAYMENT	FISHER CAROLYN N CASH	$-60.32	$116.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.32
08/19/2003	PAYMENT	JOHNSTONE WALT CASH	$-58.29	$174.00
07/18/2003	BILL	FISHER CAROLYN N	$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 16-0253-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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