Tax Account 05-0285-12
Owners
BUIE ROBERT & JULIA
6150 W BLACKWATER RD
ZUNI, VA 23898
BUIE ROBERT
BUIE JULIA
Account Summary
| Account ID | 05-0285-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BUIE ROBERT & JULIA CHECK 4094 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BUIE ROBERT & JULIA | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | BUIE, JULIA & ROBERT CHECK 4087 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 08/17/2023 | PAYMENT | BUIE ROBERT & JULIA CHECK 4045 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | BUIE ROBERT & JULIA SYS 4035 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | BUIE ROBERT & JULIA CHECK 4035 VOIDED PAYMENT: 277338. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 08/29/2022 | PAYMENT | BUIE ROBERT & JULIA CHECK 4035 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 4031 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 08/31/2020 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 4021 | $-38.53 | $0.00 |
| 08/31/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $38.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 4055 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BUIE ROBERT & JULIA | $38.53 | $38.53 |
| 08/23/2018 | PAYMENT | BUIE, JULIA & ROBERT CHECK NUM: 3996 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BUIE ROBERT & JULIA | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | BUIE, JULIA & ROBERT CHECK NUM: 3978 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BUIE ROBERT & JULIA | $34.92 | $34.92 |
| 08/05/2016 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 3942 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BUIE ROBERT & JULIA | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | BUIE, JULIA & ROBERT CHECK NUM: 3883 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BUIE ROBERT & JULIA | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | BUIE, JULIA & ROBERT CHECK NUM: 3776 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BUIE ROBERT & JULIA | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 3714 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | BUIE ROBERT & JULIA | $30.22 | $30.22 |
| 08/06/2012 | PAYMENT | BUIE, JULIA & ROBERT CHECK NUM: 3612 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | BUIE ROBERT & JULIA | $27.98 | $27.98 |
| 08/25/2011 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 3522 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | BUIE ROBERT & JULIA | $25.92 | $25.92 |
| 08/10/2010 | PAYMENT | BUIE ROBERT & JULIA CHECK NUM: 3444 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | BUIE ROBERT & JULIA | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |