Tax Account 16-0253-20

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Owners

ANDRADE RAFAEL M & EVA R
PO BOX 1774
WINNEMUCCA, NV 89446

ANDRADE RAFAEL M

ANDRADE EVA R

Account Summary

Account ID	16-0253-20
Account Type	Real Estate
Location	4162 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-20

Account Type

Real Estate

Location

4162 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.93
Total	$612.93
Paid	$612.93
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

$612.93

Total

$612.93

Paid

$612.93

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	$153.93	$0.00	$153.93	$153.93	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.53	$4.64	$580.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$548.95	$6.90	$555.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$543.05	$4.32	$547.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$539.18	$0.00	$539.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$532.52	$6.74	$539.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$529.22	$6.45	$535.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$584.88	$0.00	$584.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$587.83	$0.00	$587.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$568.77	$7.10	$575.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$534.65	$4.24	$538.89	$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
02/24/2025	PAYMENT	ANDRADE EVA EC WF - 025022423014576	$-153.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168971139	$-153.00	$153.00
10/08/2024	PAYMENT	ANDRADE EVA EC WF - 024100823033404	$-153.00	$306.00
08/19/2024	PAYMENT	ANDRADE EVA EC WF - 024081923016170	$-153.93	$459.00
07/05/2024	BILL	ANDRADE RAFAEL M & EVA R	$612.93	$612.93
03/18/2024	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK 180	$-147.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$147.64
01/08/2024	PAYMENT	ANDRADE, EVA R CASH	$-143.00	$143.00
10/06/2023	PAYMENT	ANDRADE RAFAEL M & EVA R CASH	$-143.00	$286.00
09/12/2023	PAYMENT	ANDRADE, RAFAEL M & EVA SYS 152 ORIG: CHECK	$-146.53	$429.00
09/12/2023	ADJUSTMENT	ANDRADE, RAFAEL M & EVA CHECK 152 VOIDED PAYMENT: 348900. REASON: COLLECTION FEE FIX	$146.53	$575.53
08/23/2023	PAYMENT	ANDRADE, RAFAEL M & EVA CHECK 152	$-146.53	$429.00
07/06/2023	BILL	ANDRADE RAFAEL M & EVA R	$575.53	$575.53
04/06/2023	PAYMENT	ANDRADE EVA R CREDIT CC 4905	$-143.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$143.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.40	$141.40
01/13/2023	PAYMENT	ANDRADE, RAFAEL M CREDIT CC 4876	$-137.00	$137.00
10/12/2022	PAYMENT	ANDRADE, RAFAEL M & EVA CHECK 134	$-137.00	$274.00
08/15/2022	PAYMENT	ANDRADE EVA R CREDIT CC 4905	$-137.95	$411.00
07/07/2022	BILL	ANDRADE RAFAEL M & EVA R	$548.95	$548.95
01/05/2022	PAYMENT	ANDRADE EVA CREDIT: D NUM: DEBIT 4905	$-274.32	$0.00
10/26/2021	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK NUM: 110	$-135.00	$274.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$409.32
08/20/2021	PAYMENT	ANDRADE RAFAEL M & EVA R CREDIT: D NUM: DEBIT 4905	$-138.05	$405.00
07/08/2021	BILL	ANDRADE RAFAEL M & EVA R	$543.05	$543.05
01/12/2021	PAYMENT	ANDRADE RAFAEL CREDIT: D NUM: DEBIT 5791	$-268.00	$0.00
10/05/2020	PAYMENT	ANDRADE EVA R CREDIT: D NUM: DEBIT 4905	$-134.00	$268.00
08/24/2020	PAYMENT	ANDRADE, RAFAEL CASH	$-137.18	$402.00
07/10/2020	BILL	ANDRADE RAFAEL M & EVA R	$539.18	$539.18
04/16/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 018255	$-139.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$139.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$137.24
01/10/2020	PAYMENT	ANDRADE, EVA CREDIT: D NUM: DEBIT 4905	$-133.00	$133.00
10/15/2019	PAYMENT	ANDRADE RAFAEL CREDIT: D NUM: DEBIT 2511	$-133.00	$266.00
08/26/2019	PAYMENT	ANDRADE EVA R CREDIT: D NUM: DEBIT 4905	$-133.52	$399.00
07/08/2019	BILL	ANDRADE RAFAEL M & EVA R	$532.52	$532.52
04/02/2019	PAYMENT	EVA ANDRADE CREDIT: D NUM: VISA 4905	$-138.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$138.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$136.20
01/14/2019	PAYMENT	EVA ANDRADE CASH	$-132.00	$132.00
10/08/2018	PAYMENT	ANDRADE RAFAEL M & EVA R CASH	$-132.00	$264.00
08/27/2018	PAYMENT	ANDRADE RAFAEL M & EVA R CREDIT: D NUM: VISA 4905	$-133.22	$396.00
07/05/2018	BILL	ANDRADE RAFAEL M & EVA R	$529.22	$529.22
03/02/2018	PAYMENT	ANDRADE RAFAEL CREDIT: D NUM: VISA 3470	$-146.00	$0.00
01/05/2018	PAYMENT	ANDRADE, RAFAEL M CREDIT: D NUM: DEBIT 3470	$-146.00	$146.00
10/12/2017	PAYMENT	EVA R ANDRADE CREDIT: D NUM: VISA 4905	$-146.00	$292.00
08/25/2017	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 3470	$-146.88	$438.00
07/11/2017	BILL	ANDRADE RAFAEL M & EVA R	$584.88	$584.88
03/03/2017	PAYMENT	ANDRADE RAFAEL M CASH	$-146.00	$0.00
01/06/2017	PAYMENT	ANDRADE, RAFAEL M CREDIT: D NUM: DEBIT 3470	$-146.00	$146.00
10/11/2016	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 3470	$-146.00	$292.00
08/19/2016	PAYMENT	ANDRADE, RAFAEL M CREDIT: D NUM: DEBIT 3470	$-149.83	$438.00
07/07/2016	BILL	ANDRADE RAFAEL M & EVA R	$587.83	$587.83
03/31/2016	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 2727	$-149.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$149.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$146.60
01/11/2016	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT 4905	$-142.00	$142.00
10/09/2015	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 2727	$-142.00	$284.00
08/26/2015	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 2727	$-142.77	$426.00
07/02/2015	BILL	ANDRADE RAFAEL M & EVA R	$568.77	$568.77
02/17/2015	PAYMENT	ANDRADE, RAFAEL M CREDIT: D NUM: DEBIT 2727	$-270.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$270.24
10/16/2014	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-133.00	$266.00
08/26/2014	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-135.65	$399.00
07/03/2014	BILL	ANDRADE RAFAEL M & EVA R	$534.65	$534.65
03/05/2014	PAYMENT	ANDRADE, EVA CASH	$-125.00	$0.00
02/11/2014	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-263.72	$125.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.80	$388.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$378.92
08/19/2013	PAYMENT	ANDRADE, EVA CASH	$-128.04	$375.00
07/02/2013	BILL	ANDRADE RAFAEL M & EVA R	$503.04	$503.04
03/08/2013	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 2727	$-118.00	$0.00
01/09/2013	PAYMENT	ANDRADE EVA R CASH	$-118.00	$118.00
10/01/2012	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT 4905	$-118.00	$236.00
08/16/2012	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-119.78	$354.00
07/10/2012	BILL	ANDRADE RAFAEL M & EVA R	$473.78	$473.78
04/02/2012	PAYMENT	ANDRADE RAFAEL M CREDIT: D NUM: VISA 2727	$-123.11	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$123.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$120.61
01/05/2012	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT 4905	$-117.00	$117.00
09/30/2011	PAYMENT	ANDRADE EVA R CREDIT: D NUM: 117.00	$-117.00	$234.00
08/15/2011	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT 4905	$-118.05	$351.00
07/11/2011	BILL	ANDRADE RAFAEL M & EVA R	$469.05	$469.05
03/04/2011	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT4905	$-115.00	$0.00
01/28/2011	PAYMENT	ANDRADE EVA R CREDIT: D NUM: DEB4905	$-119.60	$115.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$234.60
10/06/2010	PAYMENT	ANDRADE RAFAEL M & EVA R CREDIT: D NUM: DEBIT4905	$-115.00	$230.00
08/13/2010	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-115.36	$345.00
07/09/2010	BILL	ANDRADE RAFAEL M & EVA R	$460.36	$460.36
03/03/2010	PAYMENT	ANDRADE EVA R CREDIT: D NUM: DEBIT4905	$-106.00	$0.00
01/04/2010	PAYMENT	ANDRADE EVA R CREDIT: D NUM: VISA 4905	$-106.00	$106.00
10/06/2009	PAYMENT	ANDRADE, EVA R CREDIT: D NUM: DEBIT4905	$-106.00	$212.00
08/13/2009	PAYMENT	ANDRADE RAFAEL M & EVA R CREDIT: D BANK: CC NUM: VISA 4905	$-108.17	$318.00
07/10/2009	BILL	ANDRADE RAFAEL M & EVA R	$426.17	$426.17
02/13/2009	PAYMENT	ANDRADE, EVA CREDIT: D BANK: DEBIT CARD NUM: VISA 4905	$-210.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
10/06/2008	PAYMENT	ANDRADE EVA CREDIT: D BANK: DB NUM: VISA 4905	$-103.00	$206.00
08/15/2008	PAYMENT	ANDRADE, EVA R CREDIT: D BANK: DEBIT CARD NUM: DEBIT4905	$-105.35	$309.00
07/10/2008	BILL	ANDRADE RAFAEL M & EVA R	$414.35	$414.35
04/07/2008	PAYMENT	ANDRADE, EVA R CREDIT: D BANK: CREDIT CARD NUM: VISA 4905	$-104.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$104.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.92	$101.92
12/04/2007	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 94*7074 NUM: 1050	$-98.00	$98.00
09/28/2007	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 94*7074 NUM: 1020	$-98.00	$196.00
08/20/2007	PAYMENT	ANDRADE, RAFAEL M & EVA R CHECK BANK: 94 7074 NUM: 1008	$-100.39	$294.00
07/12/2007	BILL	ANDRADE RAFAEL M & EVA R	$394.39	$394.39
03/09/2007	PAYMENT	ANDRADE EVA CHECK BANK: 94*7074 NUM: 1063	$-93.00	$0.00
01/02/2007	PAYMENT	ANDRADE EVA R CASH	$-93.00	$93.00
10/03/2006	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 947074 NUM: 1002	$-93.00	$186.00
08/21/2006	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 947074 NUM: 992	$-94.98	$279.00
07/06/2006	BILL	ANDRADE RAFAEL M & EVA R	$373.98	$373.98
03/06/2006	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 947074 NUM: 969	$-86.00	$0.00
02/03/2006	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 947074 NUM: 960	$-89.44	$86.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.44	$175.44
11/07/2005	PAYMENT	ANDRADE RAFAEL M & EVA R CHECK BANK: 947074 NUM: 802	$-89.44	$172.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/15/2005	PAYMENT	ANDRADE RAFAEL M CASH	$-89.47	$258.00
07/18/2005	BILL	ANDRADE RAFAEL M & EVA R	$347.47	$347.47
03/07/2005	PAYMENT	ANDRADE EVA R CASH	$-83.00	$0.00
01/05/2005	PAYMENT	ANDRADE RAFAEL M & EVA R CASH	$-83.00	$83.00
10/04/2004	PAYMENT	ANDRADE RAFAEL CASH	$-83.00	$166.00
08/10/2004	PAYMENT	ANDRADE RAFAEL M CHECK BANK: 94-7074 NUM: 848	$-85.12	$249.00
07/06/2004	BILL	ANDRADE RAFAEL M & EVA R	$334.12	$334.12
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-317.20	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$317.20	$317.20
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-319.23	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$319.23	$319.23
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-350.84	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$350.84	$350.84
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 16-0253-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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