Tax Account 05-0531-02
Owners
SOLIMINE ROBERT E & DESIREE F
7460 COMMERCIAL STREET
WINNEMUCCA, NV 89445
SOLIMINE ROBERT E
SOLIMINE DESIREE F
Account Summary
| Account ID | 05-0531-02 |
|---|---|
| Account Type | Real Estate |
| Location | 9940 ELK ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $223.17 |
| Total | $223.17 |
| Paid | $223.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $206.66 | $0.00 | $206.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $191.37 | $0.00 | $191.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $177.19 | $0.00 | $177.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $169.24 | $27.97 | $197.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $63.45 | $16.46 | $79.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $74.10 | $0.00 | $74.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | PNP PNP - 171878258 | $-55.00 | $0.00 |
| 01/14/2025 | PAYMENT | PNP PNP - 169240601 | $-55.00 | $55.00 |
| 10/09/2024 | PAYMENT | PNP PNP - 163869727 | $-55.00 | $110.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161378412 | $-58.17 | $165.00 |
| 07/05/2024 | BILL | SOLIMINE ROBERT E & DESIREE F | $223.17 | $223.17 |
| 01/08/2024 | PAYMENT | PNP PNP - 148980209 | $-102.00 | $0.00 |
| 10/04/2023 | PAYMENT | PNP PNP - 143554955 | $-51.00 | $102.00 |
| 07/25/2023 | PAYMENT | PNP PNP - 139719235 | $-53.66 | $153.00 |
| 07/06/2023 | BILL | SOLIMINE ROBERT E & DESIREE F | $206.66 | $206.66 |
| 03/06/2023 | PAYMENT | PNP PNP - 130695209 | $-47.00 | $0.00 |
| 01/05/2023 | PAYMENT | PNP PNP - 127191768 | $-47.00 | $47.00 |
| 10/06/2022 | PAYMENT | PNP PNP - 122098629 | $-47.00 | $94.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119429528 | $-50.37 | $141.00 |
| 07/07/2022 | BILL | SOLIMINE ROBERT E & DESIREE F | $191.37 | $191.37 |
| 10/04/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101176106 | $-132.00 | $0.00 |
| 07/20/2021 | PAYMENT | SOLIMINE, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 97387632 | $-45.19 | $132.00 |
| 07/08/2021 | BILL | SOLIMINE ROBERT E & DESIREE F | $177.19 | $177.19 |
| 04/02/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 109867 | $-197.21 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $197.21 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.85 | $194.71 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.63 | $182.86 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.26 | $175.23 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.73 | $170.97 |
| 07/10/2020 | BILL | SOLIMINE ROBERT E & DESIREE F | $169.24 | $169.24 |
| 05/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 159090 | $-79.91 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $79.91 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.44 | $77.41 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.81 | $72.97 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.17 | $69.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.54 | $65.99 |
| 07/08/2019 | BILL | SOLIMINE ROBERT E & DESIREE F | $63.45 | $63.45 |
| 08/17/2018 | PAYMENT | KILMARTIN, LORI J CHECK NUM: 149 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | KILMARTIN LORI J | $60.54 | $60.54 |
| 08/21/2017 | PAYMENT | KILMARTIN LORI J CHECK NUM: 743 | $-60.54 | $0.00 |
| 07/11/2017 | BILL | KILMARTIN LORI J | $60.54 | $60.54 |
| 08/15/2016 | PAYMENT | KILMARTIN, LORI J CHECK NUM: 676 | $-60.54 | $0.00 |
| 07/07/2016 | BILL | KILMARTIN LORI J | $60.54 | $60.54 |
| 08/13/2015 | PAYMENT | KILMARTIN, LORI J CHECK NUM: 646 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | KILMARTIN LORI J | $76.68 | $76.68 |
| 07/30/2014 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 4845 | $-74.10 | $0.00 |
| 07/03/2014 | BILL | EWING LARRY E & PATRICIA A | $74.10 | $74.10 |
| 07/12/2013 | PAYMENT | EWING PATRICIA CHECK NUM: 4799 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 08/10/2012 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK NUM: 4573 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 08/05/2011 | PAYMENT | EWING, LARRY E & PATRICIA CHECK NUM: 4494 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 08/02/2010 | PAYMENT | EWING LARRY & PATRICIA CHECK NUM: 4413 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 07/27/2009 | PAYMENT | EWING LARRY CHECK BANK: 16*66 NUM: 4344 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 07/25/2008 | PAYMENT | EWING LARRY E & PATRICIA A CHECK BANK: 16*66 NUM: 4249 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 07/27/2007 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK BANK: 16 66 NUM: 4153 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | EWING LARRY E & PATRICIA A | $68.61 | $68.61 |
| 08/01/2006 | PAYMENT | LOVATO SANDRA L & ANDREW A CHECK BANK: 907526 NUM: 8975 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | LOVATO SANDRA L | $68.97 | $68.97 |
| 02/09/2006 | PAYMENT | LOVATO, SANDRA L & ANDREW A CHECK BANK: 90 7526 NUM: 8807 | $-3.05 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.16 | $3.05 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.13 | $2.89 |
| 09/01/2005 | PAYMENT | SANDRA LOVATO CHECK BANK: 90*7526 NUM: 8647 | $-68.97 | $2.76 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.76 | $71.73 |
| 07/18/2005 | BILL | LOVATO SANDRA L | $68.97 | $68.97 |
| 08/04/2004 | PAYMENT | LOVATO SANDRA/ANDREW CHECK BANK: 90*7526 NUM: 8208 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | LOVATO SANDRA L | $68.71 | $68.71 |
| 08/01/2003 | PAYMENT | LOVATO SANDRA & ANDREW CHECK BANK: 90-7526 NUM: 7869 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | LOVATO SANDRA L | $63.37 | $63.37 |
| 02/07/2003 | PAYMENT | LOVATO SANDRA L & ANDREW A CHECK BANK: 90F7526 NUM: 7673 | $-68.86 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.59 | $68.86 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.99 | $65.27 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.40 | $62.28 |
| 07/08/2002 | BILL | LOVATO SANDRA L | $59.88 | $59.88 |
| 08/31/2001 | PAYMENT | LOVATO SANDRA CHECK BANK: 90-7526 NUM: 7101 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | DUCKWORTH RAYMOND E | $61.07 | $61.07 |
| 08/18/2000 | PAYMENT | DUCKWORTH RAY CHECK BANK: 90-4149 NUM: 2134 | $-60.45 | $0.00 |
| 07/06/2000 | BILL | DUCKWORTH RAYMOND E | $60.45 | $60.45 |
| 08/13/1999 | PAYMENT | RAY DUCKWORTH CHECK BANK: 90-4149 NUM: 2105 | $-66.38 | $0.00 |
| 07/12/1999 | BILL | DUCKWORTH RAYMOND E | $66.38 | $66.38 |
| 08/11/1998 | PAYMENT | RAY DUCKWORTH CHECK | $-67.92 | $0.00 |
| 07/09/1998 | BILL | DUCKWORTH RAYMOND E | $67.92 | $67.92 |
| 08/01/1997 | PAYMENT | DUCKWORTH RAYMOND E | $-69.58 | $0.00 |
| 07/23/1997 | BILL | DUCKWORTH RAYMOND E | $69.58 | $69.58 |
| 08/05/1996 | PAYMENT | DUCKWORTH RAYMOND E | $-73.04 | $0.00 |
| 07/11/1996 | BILL | DUCKWORTH RAYMOND E | $73.04 | $73.04 |