Tax Account 05-0522-11

Print Page · · Payments Cart · New Search

Owners

SPINETTA ROBERT
7900 N VIRGINIA ST SPACE 54
RENO, NV 89506

Account Summary

Account ID	05-0522-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0522-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
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

$34.62

Total

$34.62

Paid

$34.62

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	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$31.04	$1.25	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	R E SPINETTA EC WF - 024072903059607	$-34.62	$0.00
07/05/2024	BILL	SPINETTA ROBERT	$34.62	$34.62
07/17/2023	PAYMENT	R E SPINETTA EC WF - 023071703082572	$-32.05	$0.00
07/06/2023	BILL	SPINETTA ROBERT	$32.05	$32.05
07/20/2022	PAYMENT	SPINETTA ROBERT CHECK NUM: WF E-BOX	$-29.69	$0.00
07/07/2022	BILL	SPINETTA ROBERT	$29.69	$29.69
07/23/2021	PAYMENT	R E SPINETTA CHECK BANK: WF INTERNET NUM: 021072203080660	$-27.50	$0.00
07/08/2021	BILL	SPINETTA ROBERT	$27.50	$27.50
07/23/2020	PAYMENT	SPONETTA, ROBERT EUGENE CREDIT: D BANK: OP INTERNET NUM: 03754D	$-26.28	$0.00
07/10/2020	BILL	SPINETTA ROBERT	$26.28	$26.28
07/23/2019	PAYMENT	SPINETTA, ROBERT EUGENE CREDIT: D BANK: OP INTERNET NUM: 04445D	$-25.38	$0.00
07/08/2019	BILL	SPINETTA ROBERT	$25.38	$25.38
07/30/2018	PAYMENT	SPINETTA, JACQUELINE M & R E CHECK NUM: 7220	$-24.22	$0.00
07/05/2018	BILL	SPINETTA ROBERT	$24.22	$24.22
07/24/2017	PAYMENT	SPINETA JACQUELINE M & R E CHECK NUM: 7046	$-24.22	$0.00
07/11/2017	BILL	SPINETTA ROBERT	$24.22	$24.22
08/10/2016	PAYMENT	SPINETTA JACQUELINE CHECK NUM: 7166	$-24.22	$0.00
07/07/2016	BILL	SPINETTA ROBERT	$24.22	$24.22
04/06/2016	PAYMENT	SPINETTA 527, R.E. CHECK BANK: OP INTERNET NUM: 118996960	$-41.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	SPINETTA ROBERT	$32.29	$32.29
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.35	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.35
10/16/2014	PAYMENT	SPINETTA R E & JACQUELINE CHECK NUM: 6758	$-32.29	$1.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	SPINETTA ROBERT	$32.29	$32.29
01/10/2014	PAYMENT	SPINETTA R E & JACQUELINE CHECK NUM: 6755	$-35.92	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	SPINETTA ROBERT	$32.95	$32.95
12/19/2012	PAYMENT	SPINETTA R E & JACQUELINE CHECK NUM: 6816	$-34.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$34.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$33.07
07/10/2012	BILL	SPINETTA ROBERT	$31.80	$31.80
12/30/2011	PAYMENT	SPINETTA, JACQUELINE & R E CHECK NUM: 6981	$-30.79	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$30.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	SPINETTA ROBERT	$28.25	$28.25
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-1.94	$0.00
08/31/2010	PAYMENT	SPINETTA, JACQUELINE & R E CHECK NUM: 7079	$-48.43	$1.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$50.37
07/09/2010	BILL	SPINETTA ROBERT	$48.43	$48.43
08/13/2009	PAYMENT	SPINETTA R E & JACQUELINE CHECK BANK: 94 72 NUM: 6874	$-48.28	$0.00
07/10/2009	BILL	SPINETTA ROBERT	$48.28	$48.28
07/29/2008	PAYMENT	SPENETTA, R E & JACQUELINE CHECK BANK: 94 72 NUM: 271	$-44.83	$0.00
07/10/2008	BILL	SPINETTA ROBERT	$44.83	$44.83
07/31/2007	PAYMENT	SPINETTA ROBERT CHECK BANK: 94F72 NUM: 6907	$-42.37	$0.00
07/12/2007	BILL	SPINETTA ROBERT	$42.37	$42.37
10/04/2006	PAYMENT	SPINETTA ROBERT CHECK BANK: 94*72 NUM: 5473	$-41.46	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$41.46
07/06/2006	BILL	SPINETTA ROBERT	$39.87	$39.87
08/05/2005	PAYMENT	SPINETTA R E & JACQUELINE CHECK BANK: 9472 NUM: 6545	$-37.32	$0.00
07/18/2005	BILL	SPINETTA ROBERT	$37.32	$37.32
04/05/2005	PAYMENT	SPINETTA ROBERT CHECK BANK: 94*72 NUM: 5678	$-46.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$46.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$45.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.23	$42.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.86	$40.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$38.67
07/06/2004	BILL	SPINETTA ROBERT	$37.18	$37.18
08/01/2003	PAYMENT	SPINETTA R E & JACQUELINE CHECK BANK: 94F72 NUM: 6159	$-34.29	$0.00
07/18/2003	BILL	SPINETTA ROBERT	$34.29	$34.29
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5866	$-32.40	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.53	$32.40
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5866	$32.40	$33.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$1.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.36
09/13/2002	VOID	SPINETTA JACQUELINE CHECK BANK: 94-72 NUM: 5866	$-32.40	$1.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.70
07/08/2002	BILL	SPINETTA ROBERT	$32.40	$32.40
07/23/2001	PAYMENT	SPINETTA R E CHECK BANK: 94-72 NUM: 5535	$-33.04	$0.00
07/11/2001	BILL	SPINETTA ROBERT	$33.04	$33.04
08/17/2000	PAYMENT	SPINETTA R E & JACQUELINE CHECK BANK: 94-72 NUM: 5122	$-32.01	$0.00
07/06/2000	BILL	SPINETTA ROBERT	$32.01	$32.01
07/26/1999	PAYMENT	SPINETTA ROBERT CHECK BANK: 94-72 NUM: 9065	$-35.16	$0.00
07/12/1999	BILL	SPINETTA ROBERT	$35.16	$35.16
08/14/1998	PAYMENT	SPINETTA ROBERT CHECK	$-35.98	$0.00
07/09/1998	BILL	SPINETTA ROBERT	$35.98	$35.98
08/19/1997	PAYMENT	SPINETTA ROBERT	$-36.84	$0.00
07/23/1997	BILL	SPINETTA ROBERT	$36.84	$36.84
10/17/1996	PAYMENT	SPINETTA ROBERT	$-38.68	$0.00
10/17/1996	AMENDMENT	delete penalties ah	$-1.55	$38.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.23
07/11/1996	BILL	SPINETTA ROBERT	$38.68	$38.68

Tax Account 05-0522-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links