Tax Account 16-0451-08

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Owners

BONI LESLIE W & MARY AGNES TTE
5055 OFFENHAUSER DR
WINNEMUCCA, NV 89445

BONI LESLIE WAYNE TRUSTEE

BONI MARY AGNES TRUSTEE

Account Summary

Account ID	16-0451-08
Account Type	Real Estate
Location	5055 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0451-08

Account Type

Real Estate

Location

5055 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,954.26
Total	$1,954.26
Paid	$1,954.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,954.26

Total

$1,954.26

Paid

$1,954.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$490.26	$0.00	$490.26	$490.26	$0.00
2	10/06/2025	10/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/05/2026	01/15/2026	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/02/2026	03/12/2026	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,842.48	$0.00	$1,842.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,791.98	$0.00	$1,791.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,742.93	$0.00	$1,742.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,744.22	$0.00	$1,744.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,696.56	$0.00	$1,696.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,650.30	$0.00	$1,650.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,605.38	$0.00	$1,605.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,620.16	$0.00	$1,620.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,660.50	$0.00	$1,660.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,670.01	$0.00	$1,670.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/15/2025	PAYMENT	BONI MARY AGNES CHECK 607	$-1,954.26	$0.00
07/03/2025	BILL	BONI LESLIE W & MARY AGNES TTE	$1,954.26	$1,954.26
07/15/2024	PAYMENT	BONI, MARY AGNES CHECK 476	$-1,842.48	$0.00
07/05/2024	BILL	BONI LESLIE W & MARY AGNES TTE	$1,842.48	$1,842.48
07/31/2023	PAYMENT	BONI MARY AGNES CHECK 325	$-1,791.98	$0.00
07/06/2023	BILL	BONI LESLIE W & MARY AGNES TTE	$1,791.98	$1,791.98
07/25/2022	PAYMENT	BONI LESLIE W & MARY AGNES TRS CHECK NUM: 165	$-1,742.93	$0.00
07/07/2022	BILL	BONI LESLIE W & MARY AGNES TRS	$1,742.93	$1,742.93
08/09/2021	PAYMENT	BONI, MARY AGNES CHECK NUM: 6403	$-1,744.22	$0.00
07/08/2021	BILL	BONI LESLIE W & MARY AGNES	$1,744.22	$1,744.22
07/20/2020	PAYMENT	BONI MARY AGNES CHECK NUM: 6249	$-1,696.56	$0.00
07/10/2020	BILL	BONI LESLIE W & MARY AGNES	$1,696.56	$1,696.56
07/26/2019	PAYMENT	BONI MARY AGNES CHECK NUM: 6050	$-1,650.30	$0.00
07/08/2019	BILL	BONI LESLIE W & MARY AGNES	$1,650.30	$1,650.30
07/18/2018	PAYMENT	MARY AGNES BONI CHECK NUM: 5844	$-1,605.38	$0.00
07/05/2018	BILL	BONI LESLIE W & MARY AGNES	$1,605.38	$1,605.38
07/19/2017	PAYMENT	BONI MARY AGNES MH RDN LD CHECK NUM: 5635	$-1,620.16	$0.00
07/11/2017	BILL	BONI LESLIE W & MARY AGNES	$1,620.16	$1,620.16
07/22/2016	PAYMENT	BONI MARY AGNES MPH, RDN, LD CHECK NUM: 5424	$-1,660.50	$0.00
07/07/2016	BILL	BONI LESLIE W & MARY AGNES	$1,660.50	$1,660.50
07/20/2015	PAYMENT	BONI MARY AGNES MPH RD CHECK NUM: 5225	$-1,670.01	$0.00
07/02/2015	BILL	BONI LESLIE W & MARY AGNES	$1,670.01	$1,670.01
07/30/2014	PAYMENT	BONI MARY AGNES MPH RD CHECK NUM: 4853	$-1,671.47	$0.00
07/03/2014	BILL	BONI LESLIE W & MARY AGNES	$1,671.47	$1,671.47
07/23/2013	PAYMENT	BONI MARY AGNES MPH, RD CHECK	$-1,656.44	$0.00
07/02/2013	BILL	BONI LESLIE W & MARY AGNES	$1,656.44	$1,656.44
07/20/2012	PAYMENT	BONI MARY AGNES, MPH, RD CHECK NUM: 4662	$-1,611.33	$0.00
07/10/2012	BILL	BONI LESLIE W & MARY AGNES	$1,611.33	$1,611.33
07/25/2011	PAYMENT	BONI, MARYU AGNES, MHP RD CHECK NUM: 4493	$-1,567.54	$0.00
07/11/2011	BILL	BONI LESLIE W & MARY AGNES	$1,567.54	$1,567.54
08/02/2010	PAYMENT	BONI MARY AGNES CHECK NUM: 4307	$-1,597.15	$0.00
07/09/2010	BILL	BONI LESLIE W & MARY AGNES	$1,597.15	$1,597.15
07/22/2009	PAYMENT	BONI MARY AGNES CHECK BANK: 94*7074 NUM: 4098	$-1,533.67	$0.00
07/10/2009	BILL	BONI LESLIE W & MARY AGNES	$1,533.67	$1,533.67
07/23/2008	PAYMENT	BONI, MARY AGNES CHECK BANK: 94 7074 NUM: 3843	$-1,489.16	$0.00
07/10/2008	BILL	BONI LESLIE W & MARY AGNES	$1,489.16	$1,489.16
07/20/2007	PAYMENT	MARY AGNES BONI, MPH, RD CHECK BANK: 94*7074 NUM: 3549	$-1,445.83	$0.00
07/12/2007	BILL	BONI LESLIE W & MARY AGNES	$1,445.83	$1,445.83
08/11/2006	PAYMENT	BONI MARY AGNES CHECK BANK: 94*7074 NUM: 3202	$-1,404.47	$0.00
07/06/2006	BILL	BONI LESLIE W & MARY AGNES	$1,404.47	$1,404.47
08/01/2005	PAYMENT	BONI MARY AGNES CHECK BANK: 94*7074 NUM: 2806	$-1,357.43	$0.00
07/18/2005	BILL	BONI LESLIE W & MARY AGNES	$1,357.43	$1,357.43
07/21/2004	PAYMENT	BONI MARY AGNES CHECK BANK: 94-7074 NUM: 2413	$-1,319.82	$0.00
07/06/2004	BILL	BONI LESLIE W & MARY AGNES	$1,319.82	$1,319.82
08/01/2003	PAYMENT	BONI LESLIE W & MARY AGNES CHECK BANK: 94-7074 NUM: 1981	$-1,234.66	$0.00
07/18/2003	BILL	BONI LESLIE W & MARY AGNES	$1,234.66	$1,234.66
08/09/2002	PAYMENT	BONI MARY ANGES CHECK BANK: 94-7074 NUM: 1614	$-1,211.87	$0.00
07/08/2002	BILL	BONI LESLIE W & MARY AGNES	$1,211.87	$1,211.87
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-295.85	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-295.85	$295.85
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-295.85	$591.70
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-326.08	$887.55
07/11/2001	BILL	BONI LESLIE W & MARY AGNES	$1,213.63	$1,213.63
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-294.01	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-294.01	$294.01
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-294.01	$588.02
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-324.24	$882.03
07/06/2000	BILL	BONI LESLIE W & MARY AGNES	$1,206.27	$1,206.27
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-307.94	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-307.94	$307.94
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-307.94	$615.88
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-338.26	$923.82
07/12/1999	BILL	BONI LESLIE W & MARY AGNES	$1,262.08	$1,262.08
02/23/1999	PAYMENT	G M A C MTG CHECK	$-312.53	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-312.53	$312.53
10/07/1998	PAYMENT	G M A C MTG CHECK	$-312.53	$625.06
08/24/1998	PAYMENT	G M A C MTG CHECK	$-342.82	$937.59
07/09/1998	BILL	BONI LESLIE W & MARY AGNES	$1,280.41	$1,280.41
03/02/1998	PAYMENT	G M A C MTG	$-315.86	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-315.86	$315.86
10/03/1997	PAYMENT	G M A C MTG	$-315.86	$631.72
08/21/1997	PAYMENT	GMAC MTG	$-346.10	$947.58
07/23/1997	BILL	BONI LESLIE W & MARY AGNES	$1,293.68	$1,293.68
02/27/1997	PAYMENT	G M A C MTG	$-317.33	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-317.33	$317.33
10/10/1996	PAYMENT	G M A C MTG	$-317.33	$634.66
08/27/1996	PAYMENT	G M A C MTG	$-347.57	$951.99
07/11/1996	BILL	BONI LESLIE W & MARY AGNES	$1,299.56	$1,299.56

Tax Account 16-0451-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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