Tax Account 16-0554-02

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Owners

BOYLE TERRY P & ADUA
4029 STONYBROOK DR
WINNEMUCCA, NV 89445

BOYLE TERRY P

BOYLE ADUA

Account Summary

Account ID	16-0554-02
Account Type	Real Estate
Location	4029 STONYBROOK DR WINNEMUCCA
Balance	$4,827.24
Currently Due	$0.00

Account ID

16-0554-02

Account Type

Real Estate

Location

4029 STONYBROOK DR
WINNEMUCCA

Balance

$4,827.24

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,827.24
Total	$4,827.24
Paid	$0.00
Balance	$4,827.24
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

$4,827.24

Total

$4,827.24

Paid

$0.00

Balance

$4,827.24

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	Due	$1,209.24	$0.00	$1,209.24	$0.00	$1,209.24
2	10/06/2025	10/16/2025	Due	$1,206.00	$0.00	$1,206.00	$0.00	$2,415.24
3	01/05/2026	01/15/2026	Due	$1,206.00	$0.00	$1,206.00	$0.00	$3,621.24
4	03/02/2026	03/12/2026	Due	$1,206.00	$0.00	$1,206.00	$0.00	$4,827.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,689.78	$0.00	$4,689.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,556.33	$0.00	$4,556.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,426.77	$0.00	$4,426.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,300.97	$0.00	$4,300.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,178.83	$0.00	$4,178.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,060.27	$0.00	$4,060.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,945.16	$0.00	$3,945.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,819.79	$0.00	$3,819.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,892.80	$0.00	$3,892.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,886.52	$0.00	$3,886.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,219.69	$0.00	$4,219.69	$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	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
07/03/2025	BILL	BOYLE TERRY P & ADUA	$4,827.24	$4,827.24
08/08/2024	PAYMENT	BOYLE TERRY P & ADUA CHECK 147	$-4,689.78	$0.00
07/05/2024	BILL	BOYLE TERRY P & ADUA	$4,689.78	$4,689.78
08/03/2023	PAYMENT	BOYLE, ADUA & TERRY CHECK 114	$-4,556.33	$0.00
07/06/2023	BILL	BOYLE TERRY P & ADUA	$4,556.33	$4,556.33
08/19/2022	PAYMENT	BOYLE, TERRY P CHECK 578	$-4,426.77	$0.00
07/07/2022	BILL	BOYLE TERRY P & ADUA	$4,426.77	$4,426.77
08/09/2021	PAYMENT	BOYLE TERRY P CHECK NUM: 528	$-4,300.97	$0.00
07/08/2021	BILL	BOYLE TERRY P & ADUA	$4,300.97	$4,300.97
08/05/2020	PAYMENT	BOYLE TERRY CHECK NUM: 554	$-4,178.83	$0.00
07/10/2020	BILL	BOYLE TERRY P & ADUA	$4,178.83	$4,178.83
07/29/2019	PAYMENT	BOYLE, TERRY P CHECK NUM: 1087	$-4,060.27	$0.00
07/08/2019	BILL	BOYLE TERRY P & ADUA	$4,060.27	$4,060.27
07/26/2018	PAYMENT	BOYLE, TERRY P CHECK NUM: 1016	$-3,945.16	$0.00
07/05/2018	BILL	BOYLE TERRY P & ADUA	$3,945.16	$3,945.16
07/19/2017	PAYMENT	BOYLE TERRY P CHECK NUM: 929	$-3,819.79	$0.00
07/11/2017	BILL	BOYLE TERRY P & ADUA	$3,819.79	$3,819.79
08/10/2016	PAYMENT	BOYLE TERRY P CHECK NUM: 875	$-3,892.80	$0.00
07/07/2016	BILL	BOYLE TERRY P & ADUA	$3,892.80	$3,892.80
07/20/2015	PAYMENT	BOYLE TERRY P & ADUA CHECK NUM: 798	$-3,886.52	$0.00
07/02/2015	BILL	BOYLE TERRY P & ADUA	$3,886.52	$3,886.52
07/16/2014	PAYMENT	BOYLE TERRY P CHECK NUM: 749	$-4,219.69	$0.00
07/03/2014	BILL	BOYLE TERRY P & ADUA	$4,219.69	$4,219.69
07/11/2013	PAYMENT	BOYLE TERRY P CHECK NUM: 637	$-4,131.65	$0.00
07/02/2013	BILL	BOYLE TERRY P & ADUA	$4,131.65	$4,131.65
07/23/2012	PAYMENT	BOYLE TERRY P CHECK NUM: 614	$-4,125.88	$0.00
07/10/2012	BILL	BOYLE TERRY P & ADUA	$4,125.88	$4,125.88
08/05/2011	PAYMENT	BOYLE, TERRY P CHECK NUM: 350	$-3,828.26	$0.00
07/11/2011	BILL	BOYLE TERRY P & ADUA	$3,828.26	$3,828.26
08/03/2010	PAYMENT	BOYLE TERRY CHECK NUM: 319	$-3,963.46	$0.00
07/09/2010	BILL	BOYLE TERRY P & ADUA	$3,963.46	$3,963.46
08/06/2009	PAYMENT	BOYLE TERRY P & ADUA CHECK BANK: 94*72 NUM: 277	$-3,713.16	$0.00
07/10/2009	BILL	BOYLE TERRY P & ADUA	$3,713.16	$3,713.16
07/30/2008	PAYMENT	BOYLE TERRY P CHECK BANK: 94 72 NUM: 212	$-3,632.87	$0.00
07/10/2008	BILL	BOYLE TERRY P & ADUA	$3,632.87	$3,632.87
07/26/2007	PAYMENT	BOYLE TERRY P CHECK BANK: 94*72 NUM: 149	$-3,469.32	$0.00
07/12/2007	BILL	BOYLE TERRY P & ADUA	$3,469.32	$3,469.32
08/08/2006	PAYMENT	BOYLE TERRY P CHECK BANK: 9472 NUM: 161	$-3,435.02	$0.00
07/06/2006	BILL	BOYLE TERRY P & ADUA	$3,435.02	$3,435.02
02/23/2006	PAYMENT	BOYLE, ADUA & TERRY P CHECK BANK: 11 7628 NUM: 4499	$-402.06	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$402.06
01/10/2006	PAYMENT	BOYLE TERRY P & ADUA CHECK BANK: 11*7628 NUM: 4478	$-386.00	$401.44
01/06/2006	PAYMENT	BOYLE TERRY P & ADUA CHECK BANK: 11*7628 NUM: 4208	$-386.00	$787.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.44	$1,173.44
08/10/2005	PAYMENT	BOYLE TERRY P & ADUA CHECK BANK: 117628 NUM: 4397	$-388.91	$1,158.00
07/18/2005	BILL	BOYLE TERRY P & ADUA	$1,546.91	$1,546.91
02/25/2005	PAYMENT	BOYLE ADUA CHECK BANK: 11*7628 NUM: 4238	$-122.40	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-60.00	$120.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-63.84	$180.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$243.84	$243.84
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-28.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-28.00	$28.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-28.00	$56.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-30.34	$84.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$114.34	$114.34
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-43.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-43.00	$43.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-43.00	$86.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-46.72	$129.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$175.72	$175.72
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-44.29	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-44.29	$44.29
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-44.29	$88.58
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-44.47	$132.87
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$177.34	$177.34
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-43.99	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-43.99	$43.99
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-43.99	$87.98
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-44.21	$131.97
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$176.18	$176.18
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

Tax Account 16-0554-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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