Tax Account 05-0496-09
Owners
ROBINSON JOHN / AUSTIN JULIA
4924 W 8TH ST
GREELEY, CO 80634
ROBINSON JOHN S
AUSTIN JULIA M
Account Summary
| Account ID | 05-0496-09 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.80 | $0.03 | $40.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.04 | $1.49 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ROBINSON JOHN / AUSTIN JULIA PNP PNP - 179334715 | $-40.77 | $0.00 |
| 07/03/2025 | BILL | ROBINSON JOHN / AUSTIN JULIA | $40.76 | $40.77 |
| 08/21/2024 | PAYMENT | PNP PNP - 161414437 | $-40.35 | $0.01 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $40.36 |
| 07/05/2024 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $40.35 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.82 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.81 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $1.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.61 |
| 09/07/2023 | PAYMENT | PNP PNP - 142163131 | $-38.53 | $1.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | AUSTIN JULIA CHECK 109 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $38.53 |
| 08/26/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99334525 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $38.53 |
| 09/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 069702 | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $38.53 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.70 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.09 | $1.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.07 | $1.61 |
| 09/10/2019 | PAYMENT | AUSTIN JULIA CHECK NUM: 1807 | $-38.53 | $1.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | ROBINSON JOHN / AUSTIN JULIA | $38.53 | $38.53 |
| 08/02/2018 | PAYMENT | AUSTIN, JULIA M CHECK NUM: 2667 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | ROBINSON JOHN / AUSTIN JULIA | $37.05 | $37.05 |
| 08/11/2017 | PAYMENT | AUSTIN, JULIA M CHECK NUM: 1761 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ROBINSON JOHN / AUSTIN JULIA | $34.92 | $34.92 |
| 08/16/2016 | PAYMENT | AUSTIN JULIA CHECK NUM: 1724 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ROBINSON JOHN / AUSTIN JULIA | $32.76 | $32.76 |
| 08/27/2015 | PAYMENT | AUSTIN JULIA M CHECK NUM: 2471 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ROBINSON JOHN / AUSTIN JULIA | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | AUSTIN, JULIA M CHECK NUM: 2386 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ROBINSON JOHN / AUSTIN JULIA | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | AUSTIN JULIA M CHECK NUM: 1486 | $-29.84 | $0.00 |
| 07/02/2013 | BILL | ROBINSON JOHN / AUSTIN JULIA | $29.84 | $29.84 |
| 08/10/2012 | PAYMENT | AUSTIN, JULIA M CHECK NUM: 2281 | $-27.63 | $0.00 |
| 07/10/2012 | BILL | ROBINSON JOHN / AUSTIN JULIA | $27.63 | $27.63 |
| 11/30/2011 | PAYMENT | AUSTIN, JULIA M CHECK NUM: 2253 | $-35.16 | $0.00 |
| 11/30/2011 | PAYMENT | ROBINSON, JOHN CHECK NUM: 1002 | $-35.16 | $35.16 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.20 | $70.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.28 | $70.12 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.20 | $68.84 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.02 | $68.64 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.20 | $67.62 |
| 07/11/2011 | BILL | BIALOUS JOHN & MILES CHRIS | $25.58 | $67.42 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.84 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.64 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.44 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.44 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.67 | $29.19 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
| 07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
| 08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
| 07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
| 07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
| 07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
| 08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
| 07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |