Tax Account 05-0451-16
Owners
GINES SANDY/ROBINSON WAYNE
11041 RUBY ROSE AVE
LAS VEGAS, NV 89143
GINES SANDY AKA CORDRAY SANDRA
ROBINSON WAYNE AKA ROBINSON RAYMOND
Account Summary
| Account ID | 05-0451-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| 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 | $38.53 | $0.00 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | GINES SANDY/ROBINSON WAYNE | $40.76 | $40.76 |
| 09/09/2024 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1249545121 | $-38.53 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.54 | $38.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/19/2023 | PAYMENT | NAUTA SANDRA & NITA CHECK 3777 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | NAUTA NITA CHECK NUM: 3745 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | NAUTA, NITA D CHECK NUM: 3681 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | NAUTA, NITA D CHECK NUM: 3569 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | NAUTA JAY & NITA CHECK NUM: 3484 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | NAUTA JAY & NITA | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | NITA NAUTA CHECK NUM: 3362 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | NAUTA JAY & NITA | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | NAUTA, NITA CHECK NUM: 3225 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | NAUTA JAY & NITA | $34.92 | $34.92 |
| 07/20/2016 | PAYMENT | NAUTA, NITA CHECK NUM: 3090 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | NAUTA JAY & NITA | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | NAUTA, NITA CHECK NUM: 2957 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | NAUTA JAY & NITA | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | NAUTA, NITA CHECK NUM: 2832 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | NAUTA JAY & NITA | $30.82 | $30.82 |
| 07/17/2013 | PAYMENT | NAUTA JAY & NITA CHECK NUM: 2706 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | NAUTA JAY & NITA | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | NAUTA, JAY & NITA CHECK NUM: 2594 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | NAUTA JAY & NITA | $30.82 | $30.82 |
| 08/04/2011 | PAYMENT | NAUTA, JAY & NITA CHECK NUM: 2484 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | NAUTA JAY & NITA | $69.35 | $69.35 |
| 08/04/2010 | PAYMENT | NAUTA JAY & NITA CHECK NUM: 2331 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | NAUTA JAY & NITA | $69.35 | $69.35 |
| 07/27/2009 | PAYMENT | NAUTA, JAY & NITA CHECK BANK: 94 77 NUM: 2172 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | NAUTA JAY & NITA | $69.35 | $69.35 |
| 07/25/2008 | PAYMENT | NAUTA, JAY & NITA CHECK BANK: 94 77 NUM: 1989 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | NAUTA JAY & NITA | $69.35 | $69.35 |
| 08/01/2007 | PAYMENT | NAUTA, JAY & NITA CHECK BANK: 94 77 NUM: 1747 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | NAUTA JAY & NITA | $69.35 | $69.35 |
| 07/19/2006 | PAYMENT | NAUTA, JAY & NITA CHECK BANK: 94 77 NUM: 1330 | $-69.73 | $0.00 |
| 07/06/2006 | BILL | NAUTA JAY & NITA | $69.73 | $69.73 |
| 08/09/2005 | PAYMENT | NAUTA JAY & NITA CHECK BANK: 94*77 NUM: 1087 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | NAUTA JAY & NITA | $69.73 | $69.73 |
| 07/23/2004 | PAYMENT | NAUTA JAY & NITA CHECK BANK: 94F77 NUM: 798 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | NAUTA JAY & NITA | $69.20 | $69.20 |
| 08/05/2003 | PAYMENT | NAUTA JAY & NITA CHECK BANK: 94F77 NUM: 579 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | NAUTA JAY & NITA | $63.00 | $63.00 |
| 07/24/2002 | PAYMENT | SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8402 NUM: 1380 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | SECREST WILLIAM E & CARMA S TR | $59.30 | $59.30 |
| 08/02/2001 | PAYMENT | SECREST CARMA CHECK BANK: 94-8402 NUM: 1155 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | SECREST WILLIAM E & CARMA S TR | $60.15 | $60.15 |
| 08/10/2000 | PAYMENT | SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8/402 NUM: 955 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | SECREST WILLIAM E & CARMA S TR | $59.55 | $59.55 |
| 08/13/1999 | PAYMENT | SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8402 NUM: 658 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | SECREST WILLIAM E & CARMA S TR | $65.85 | $65.85 |
| 07/27/1998 | PAYMENT | SECREST WILLIAM E & CARMA S TR CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | SECREST WILLIAM E & CARMA S TR | $68.52 | $68.52 |
| 08/11/1997 | PAYMENT | SECREST WILLIAM E & CARMA S TR | $-70.83 | $0.00 |
| 07/23/1997 | BILL | SECREST WILLIAM E & CARMA S TR | $70.83 | $70.83 |
| 07/29/1996 | PAYMENT | SECREST WILLIAM E & CARMA S TR | $-74.47 | $0.00 |
| 07/11/1996 | BILL | SECREST WILLIAM E & CARMA S TR | $74.47 | $74.47 |