Tax Account 16-0553-07
Owners
BOYLE TERRENCE P & ADUA
4029 STONEYBROOK DR
WINNEMUCCA, NV 89445
BOYLE TERRENCE P
BOYLE ADUA
Account Summary
| Account ID | 16-0553-07 |
|---|---|
| Account Type | Real Estate |
| Location | 5398 OFFENHAUSER DR WINNEMUCCA |
| Balance | $549.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $549.63 |
| Total | $549.63 |
| Paid | $0.00 |
| Balance | $549.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $532.83 | $0.00 | $532.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $522.54 | $0.00 | $522.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $483.83 | $0.00 | $483.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $447.99 | $0.00 | $447.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $427.88 | $0.00 | $427.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $412.99 | $0.00 | $412.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $394.07 | $0.00 | $394.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BOYLE TERRENCE P & ADUA | $549.63 | $549.63 |
| 08/08/2024 | PAYMENT | BOYLE TERRENCE P & ADUA CHECK 146 | $-532.83 | $0.00 |
| 07/05/2024 | BILL | BOYLE TERRENCE P & ADUA | $532.83 | $532.83 |
| 08/03/2023 | PAYMENT | BOYLE, ADUA & TERRY CHECK 113 | $-522.54 | $0.00 |
| 07/06/2023 | BILL | BOYLE TERRENCE P & ADUA | $522.54 | $522.54 |
| 08/19/2022 | PAYMENT | BOYLE, TERRY P CHECK 579 | $-483.83 | $0.00 |
| 07/07/2022 | BILL | WAMBOLT MERLEEN J | $483.83 | $483.83 |
| 08/23/2021 | PAYMENT | WAMBOLT MERLEEN & EUGENE CHECK NUM: 13023 | $-447.99 | $0.00 |
| 07/08/2021 | BILL | WAMBOLT MERLEEN J | $447.99 | $447.99 |
| 08/04/2020 | PAYMENT | WAMBOLT MERLEEN & EUGENE CHECK NUM: 12874 | $-427.88 | $0.00 |
| 07/10/2020 | BILL | WAMBOLT MERLEEN J | $427.88 | $427.88 |
| 07/24/2019 | PAYMENT | WAMBOLT MERLEEN & EUGENE CHECK NUM: 12732 | $-412.99 | $0.00 |
| 07/08/2019 | BILL | WAMBOLT MERLEEN J | $412.99 | $412.99 |
| 07/20/2018 | PAYMENT | MARLEEN WAMBOLDT CHECK NUM: 12612 | $-394.07 | $0.00 |
| 07/05/2018 | BILL | WAMBOLT MERLEEN J | $394.07 | $394.07 |
| 07/20/2017 | PAYMENT | WAMBOLT, EUGENE & MERLEEN CHECK NUM: 12574 | $-394.07 | $0.00 |
| 07/11/2017 | BILL | WAMBOLT MERLEEN J | $394.07 | $394.07 |
| 07/21/2016 | PAYMENT | WAMBOLT EUGENE T & MERLEEN CHECK NUM: 12121 | $-394.07 | $0.00 |
| 07/07/2016 | BILL | WAMBOLT MERLEEN J | $394.07 | $394.07 |
| 07/27/2015 | PAYMENT | WAMBOLT MERLEEN CHECK NUM: 12261 | $-394.07 | $0.00 |
| 07/02/2015 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $394.07 | $394.07 |
| 07/17/2014 | PAYMENT | WAMBOLT, EUGENE & MERLEEN CHECK NUM: 12046 | $-394.07 | $0.00 |
| 07/03/2014 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $394.07 | $394.07 |
| 07/23/2013 | PAYMENT | WAMBOLT EUGENE & MERLEEN CHECK NUM: 11880 | $-394.07 | $0.00 |
| 07/02/2013 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $394.07 | $394.07 |
| 03/07/2013 | PAYMENT | WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11800 | $-102.00 | $0.00 |
| 12/24/2012 | PAYMENT | WAMBOLT EUGENE & MERLEEN CHECK NUM: 11687 | $-102.00 | $102.00 |
| 10/17/2012 | PAYMENT | WALBOLT MERLEEN CASH | $-106.08 | $204.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.08 | $310.08 |
| 07/24/2012 | PAYMENT | WAMBOLT EUGENE & MERLENE CHECK NUM: 11427 | $-105.35 | $306.00 |
| 07/10/2012 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $411.35 | $411.35 |
| 02/10/2012 | PAYMENT | WAMBOLT EUGENE & MERLEEN CHECK NUM: 11584 | $-193.80 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.80 | $193.80 |
| 10/03/2011 | PAYMENT | WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11369 | $-95.00 | $190.00 |
| 07/29/2011 | PAYMENT | WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11325 | $-95.87 | $285.00 |
| 07/11/2011 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $380.87 | $380.87 |
| 07/29/2010 | PAYMENT | WAMBOLT EUGENE CHECK NUM: 10824 | $-355.95 | $0.00 |
| 07/09/2010 | BILL | WAMBOLT MERLEEN J/WELLMAN D A | $355.95 | $355.95 |
| 08/07/2009 | PAYMENT | WAMBOLDT MERLEEN CHECK BANK: 94*169 NUM: 11070 | $-335.19 | $0.00 |
| 07/10/2009 | BILL | WAMBOLT MERLEEN J/D A WELLMAN | $335.19 | $335.19 |
| 03/02/2009 | PAYMENT | WAMBOLT MERLEEN CHECK BANK: 94 169 NUM: 10661 | $-77.00 | $0.00 |
| 10/13/2008 | PAYMENT | MERLEEN WAMBOLT CHECK BANK: 94*169 NUM: 10561 | $-154.00 | $77.00 |
| 07/29/2008 | PAYMENT | WAMBOLT, MERLEEN CASH | $-80.23 | $231.00 |
| 07/10/2008 | BILL | TALLMAN JOHN B FAMILY TRUST | $311.23 | $311.23 |
| 07/31/2007 | PAYMENT | TALLMAN JOHN B FAMILY TRUST CHECK BANK: 94F7074 NUM: 1436 | $-294.17 | $0.00 |
| 07/12/2007 | BILL | TALLMAN JOHN B FAMILY TRUST | $294.17 | $294.17 |
| 08/21/2006 | PAYMENT | TALLMAN JOHN B FAMILY TRUST CHECK BANK: 947074 NUM: 1316 | $-295.27 | $0.00 |
| 07/06/2006 | BILL | TALLMAN JOHN B FAMILY TRUST | $295.27 | $295.27 |
| 04/07/2006 | PAYMENT | TALLMAN JOHN B FAMILY TRUST CHECK BANK: 947074 NUM: 1281 | $-327.65 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $327.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.64 | $322.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.63 | $303.01 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.03 | $290.38 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.82 | $283.35 |
| 07/18/2005 | BILL | TALLMAN JOHN B FAMILY TRUST | $280.53 | $280.53 |
| 07/19/2004 | PAYMENT | TALLMAN JOHN CHECK BANK: 94-7074 NUM: 6994 | $-266.00 | $0.00 |
| 07/06/2004 | BILL | TALLMAN JOHN B FAMILY TRUST | $266.00 | $266.00 |
| 08/01/2003 | PAYMENT | TALLMAN JOHN B & IRENE CHECK BANK: 94F7074 NUM: 6679 | $-249.47 | $0.00 |
| 07/18/2003 | BILL | TALLMAN JOHN B FAMILY TRUST | $249.47 | $249.47 |
| 03/07/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751 | $-47.00 | $0.00 |
| 01/09/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725 | $-47.00 | $47.00 |
| 10/17/2002 | PAYMENT | PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662 | $-47.00 | $94.00 |
| 08/23/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630 | $-50.69 | $141.00 |
| 07/08/2002 | BILL | OFFENHAUSER DEVELOPMENT CO | $191.69 | $191.69 |
| 03/06/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524 | $-48.30 | $0.00 |
| 01/11/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484 | $-48.30 | $48.30 |
| 10/05/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419 | $-48.30 | $96.60 |
| 08/20/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386 | $-48.56 | $144.90 |
| 07/11/2001 | BILL | OFFENHAUSER DEVELOPMENT CO | $193.46 | $193.46 |
| 03/07/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275 | $-47.98 | $0.00 |
| 01/10/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241 | $-47.98 | $47.98 |
| 10/06/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177 | $-47.98 | $95.96 |
| 08/23/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145 | $-48.26 | $143.94 |
| 07/06/2000 | BILL | OFFENHAUSER DEVELOPMENT CO | $192.20 | $192.20 |
| 03/13/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045 | $-53.49 | $0.00 |
| 01/05/2000 | PAYMENT | OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975 | $-53.49 | $53.49 |
| 10/05/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877 | $-53.49 | $106.98 |
| 08/16/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833 | $-53.76 | $160.47 |
| 07/12/1999 | BILL | OFFENHAUSER DEVELOPMENT CO | $214.23 | $214.23 |
| 02/23/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-54.97 | $0.00 |
| 01/12/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-54.97 | $54.97 |
| 11/13/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-57.17 | $109.94 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.20 | $167.11 |
| 08/12/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-55.25 | $164.91 |
| 07/09/1998 | BILL | OFFENHAUSER DEVELOPMENT CO | $220.16 | $220.16 |
| 03/10/1998 | PAYMENT | OFFENHAUSER DEVELOP | $-56.24 | $0.00 |
| 01/06/1998 | PAYMENT | OFFENHAUSER DEVELOP. | $-56.24 | $56.24 |
| 10/13/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT | $-56.24 | $112.48 |
| 08/21/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT CO | $-56.51 | $168.72 |
| 07/23/1997 | BILL | OFFENHAUSER DEVELOPMENT CO | $225.23 | $225.23 |