Tax Account 05-0511-01

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Owners

ROBERTSON ROBERT T & LEANNE R
9205 ANTELOPE RD
WINNEMUCCA, NV 89445

ROBERTSON LEANNE ROCHELLE

ROBERTSON ROBERT T

Account Summary

Account ID	05-0511-01
Account Type	Real Estate
Location	9205 ANTELOPE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-01

Account Type

Real Estate

Location

9205 ANTELOPE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.89
Total	$2,194.89
Paid	$2,194.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,194.89

Total

$2,194.89

Paid

$2,194.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.89	$0.00	$550.89	$550.89	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.31	$0.00	$2,040.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,897.18	$0.00	$1,897.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,788.00	$0.00	$1,788.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,837.73	$0.00	$1,837.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,782.56	$0.00	$1,782.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,738.88	$0.00	$1,738.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,749.23	$0.00	$1,749.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,786.39	$0.00	$1,786.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,739.80	$0.00	$1,739.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,721.30	$0.00	$1,721.30	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$1,096.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.89	$1,644.00
07/05/2024	BILL	ROBERTSON ROBERT T & LEANNE R	$2,194.89	$2,194.89
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.00	$1,020.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.31	$1,530.00
07/06/2023	BILL	ROBERTSON ROBERT T & LEANNE R	$2,040.31	$2,040.31
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$474.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280952. REASON: DUPLICATE POSTING	$474.00	$948.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$474.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$948.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-475.18	$1,422.00
07/07/2022	BILL	ROBERTSON ROBERT T & LEANNE R	$1,897.18	$1,897.18
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-447.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-447.00	$1,341.00
07/08/2021	BILL	ROBERTSON ROBERT T & LEANNE R	$1,788.00	$1,788.00
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$459.00	$918.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.90	$918.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-45.90	$872.10
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-459.00	$918.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-460.73	$1,377.00
07/10/2020	BILL	ROBERTSON ROBERT T & LEANNE R	$1,837.73	$1,837.73
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-445.00	$445.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-447.56	$1,335.00
07/08/2019	BILL	ROBERTSON ROBERT T & LEANNE R	$1,782.56	$1,782.56
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$434.00	$868.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
08/23/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 143160	$-434.00	$868.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.88	$1,302.00
07/05/2018	BILL	ROBERTSON ROBERT T	$1,738.88	$1,738.88
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.23	$1,311.00
07/11/2017	BILL	ROBERTSON ROBERT T	$1,749.23	$1,749.23
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.39	$1,338.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$448.39	$1,786.39
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.39	$1,338.00
07/07/2016	BILL	ROBERTSON ROBERT T	$1,786.39	$1,786.39
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-437.80	$1,302.00
07/02/2015	BILL	ROBERTSON ROBERT T	$1,739.80	$1,739.80
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.30	$1,290.00
07/03/2014	BILL	ROBERTSON ROBERT T	$1,721.30	$1,721.30
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$423.00	$423.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-423.61	$1,269.00
07/02/2013	BILL	ROBERTSON ROBERT T	$1,692.61	$1,692.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-416.50	$1,248.00
07/10/2012	BILL	ROBERTSON ROBERT T	$1,664.50	$1,664.50
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-396.47	$1,188.00
07/11/2011	BILL	ROBERTSON ROBERT T	$1,584.47	$1,584.47
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-376.00	$752.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-377.25	$1,128.00
07/09/2010	BILL	ROBERTSON ROBERT T	$1,505.25	$1,505.25
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15396	$-467.69	$0.00
07/10/2009	BILL	ROBERTSON ROBERT T	$467.69	$467.69
12/22/2008	PAYMENT	ROBERTSON ROBERT CHECK BANK: 94*169 NUM: 8818	$-433.31	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.53	$433.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.26	$422.78
07/10/2008	BILL	BROWN THOMAS R	$418.52	$418.52
07/19/2007	PAYMENT	BROWN THOMAS R CHECK BANK: 63-4 NUM: 1218	$-406.73	$0.00
07/12/2007	BILL	BROWN THOMAS R	$406.73	$406.73
07/18/2006	PAYMENT	BROWN THOMAS R CHECK BANK: 63 4 NUM: 1017	$-244.93	$0.00
07/06/2006	BILL	BROWN THOMAS R	$244.93	$244.93
04/10/2006	PAYMENT	GLENN W RAKE SEP PROPERTY TRUS CHECK BANK: 19 10 NUM: 110	$-699.55	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$699.55
03/28/2006	INTEREST	Monthly Interest	$2.32	$694.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.59	$692.23
03/07/2006	INTEREST	Monthly Interest	$2.32	$672.64
01/31/2006	INTEREST	Monthly Interest	$2.32	$670.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.65	$668.00
01/04/2006	INTEREST	Monthly Interest	$2.32	$655.35
12/01/2005	INTEREST	Monthly Interest	$2.32	$653.03
11/01/2005	INTEREST	Monthly Interest	$2.32	$650.71
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.09	$648.39
10/04/2005	INTEREST	Monthly Interest	$2.32	$641.30
09/09/2005	INTEREST	Monthly Interest	$2.32	$638.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$636.66
08/01/2005	INTEREST	Monthly Interest	$2.32	$633.75
07/18/2005	BILL	FISHER DAVID	$279.81	$631.43
06/30/2005	INTEREST	Monthly Interest	$2.32	$351.62
06/01/2005	INTEREST	Monthly Interest	$2.32	$349.30
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$346.98
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$321.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.50	$320.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.57	$300.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.03	$288.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.86	$281.38
07/06/2004	BILL	FISHER DAVID	$278.52	$278.52
02/26/2004	PAYMENT	FISHER DAVID CHECK BANK: 94-176 NUM: 1024	$-284.01	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.87	$284.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$272.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$265.50
07/18/2003	BILL	FISHER DAVID	$262.79	$262.79
10/08/2002	PAYMENT	FISHER DAVID CHECK BANK: 94-8014 NUM: 903	$-168.00	$0.00
08/08/2002	PAYMENT	FISHER CAROLYN CHECK BANK: 94-801 NUM: 854	$-88.01	$168.00
07/08/2002	BILL	FISHER DAVID	$256.01	$256.01
02/25/2002	PAYMENT	FISHER CAROLYN CHECK BANK: 94-8014 NUM: 728	$-56.96	$0.00
12/28/2001	PAYMENT	FISHER CAROLYN CHECK BANK: 94-8014 NUM: 690	$-56.96	$56.96
10/05/2001	PAYMENT	SANCHEZ CAROL CHECK BANK: 94-169 NUM: 2670	$-56.96	$113.92
08/21/2001	PAYMENT	SANCHEZ CAROL CHECK BANK: 94-169 NUM: 2642	$-87.32	$170.88
07/11/2001	BILL	FISHER DAVID	$258.20	$258.20
03/06/2001	PAYMENT	SANCHEZ CAROL CHECK BANK: 94-169 NUM: 2554	$-58.88	$0.00
01/03/2001	PAYMENT	SANCHEZ CAROL CHECK BANK: 94-169 NUM: 2503	$-58.88	$58.88
10/11/2000	PAYMENT	FISHER DAVID CHECK BANK: 94-72 NUM: 509	$-58.88	$117.76
08/16/2000	PAYMENT	FISHER DAVID CHECK BANK: 94.72 NUM: 480	$-89.26	$176.64
07/06/2000	BILL	FISHER DAVID	$265.90	$265.90
10/26/1999	PAYMENT	FISHER DAVID CHECK BANK: 94-72 NUM: 273	$-200.82	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$200.82
08/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117954	$-126.25	$198.18
07/12/1999	BILL	FISHER DAVID	$324.43	$324.43
10/08/1998	PAYMENT	RAKE GLENN W CHECK	$-194.40	$0.00
07/22/1998	PAYMENT	WESTERN TITLE #13377 FISHER CHECK	$-131.82	$194.40
07/09/1998	BILL	RAKE GLENN W	$326.22	$326.22
04/07/1998	PAYMENT	RAKE GLENN W & GRASSER RICK CHECK	$-384.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$384.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.97	$382.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.76	$359.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.86	$343.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.27	$333.48
07/23/1997	BILL	RAKE GLENN W & GRASSER RICK	$328.21	$328.21
03/11/1997	PAYMENT	NICHOLS BARBARA L	$-67.36	$0.00
01/02/1997	PAYMENT	ROSS SHIRLEY	$-67.36	$67.36
12/03/1996	PAYMENT	ROSS, SHIRLEY	$-70.05	$134.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.77
08/30/1996	PAYMENT	NICHOLS BARBARA L	$-133.49	$202.08
07/11/1996	BILL	NICHOLS BARBARA L	$335.57	$335.57

Tax Account 05-0511-01

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Special Assessments and Other Fees

Tax Bill and Payment History

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