Tax Account 05-0591-31

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Owners

ROBOTHAM CLIFFORD JR
10455 BOBCAT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0591-31
Account Type	Real Estate
Location	10455 BOBCAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-31

Account Type

Real Estate

Location

10455 BOBCAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$415.51
Total	$415.51
Paid	$415.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$415.51

Total

$415.51

Paid

$415.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$106.51	$0.00	$0.00	$106.51	$106.51	$0.00
2	10/06/2025	10/16/2025	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
3	01/05/2026	01/15/2026	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
4	03/02/2026	03/12/2026	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.88	$0.00	$0.00	$47.88	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$44.33	$0.00	$0.00	$44.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.07	$0.00	$0.00	$41.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$38.03	$0.00	$0.00	$38.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$0.00	$0.00	$35.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	ROBOTHAM CLIFFORD CHECK 2505	$-415.51	$0.00
07/03/2025	BILL	ROBOTHAM CLIFFORD JR	$415.51	$415.51
07/16/2024	PAYMENT	CLIFFORD ROBOTH EC WF - 024071610028427	$-47.88	$0.00
07/05/2024	BILL	ROBOTHAM CLIFFORD C & MARY D	$47.88	$47.88
07/17/2023	PAYMENT	CLIFFORD ROBOTH EC WF - 023071710021542	$-44.33	$0.00
07/06/2023	BILL	ROBOTHAM CLIFFORD C & MARY D	$44.33	$44.33
07/18/2022	PAYMENT	CLIFFORD ROBOTH CHECK BANK: WF INTERNET NUM: 022071810021456	$-41.07	$0.00
07/07/2022	BILL	ROBOTHAM CLIFFORD C & MARY D	$41.07	$41.07
07/27/2021	PAYMENT	CLIFFORD ROBOTH CHECK BANK: WF INTERNET NUM: 021072710029240	$-38.03	$0.00
07/08/2021	BILL	ROBOTHAM CLIFFORD C & MARY D	$38.03	$38.03
07/21/2020	PAYMENT	ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 020072110026170	$-36.32	$0.00
07/10/2020	BILL	ROBOTHAM CLIFFORD C & MARY D	$36.32	$36.32
07/29/2019	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 019072903077273	$-36.32	$0.00
07/08/2019	BILL	ROBOTHAM CLIFFORD C & MARY D	$36.32	$36.32
07/26/2018	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 018072603042516	$-35.29	$0.00
07/05/2018	BILL	ROBOTHAM CLIFFORD C & MARY D	$35.29	$35.29
07/26/2017	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 017072603046085	$-33.26	$0.00
07/11/2017	BILL	ROBOTHAM CLIFFORD C & MARY D	$33.26	$33.26
07/26/2016	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 016072603064970	$-31.21	$0.00
07/07/2016	BILL	ROBOTHAM CLIFFORD C & MARY D	$31.21	$31.21
07/28/2015	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 015072803070538	$-29.37	$0.00
07/02/2015	BILL	ROBOTHAM CLIFFORD C & MARY D	$29.37	$29.37
07/28/2014	PAYMENT	ROBOTHAM CLIFFORD C & VIRGINIA CHECK NUM: 9085	$-27.19	$0.00
07/03/2014	BILL	ROBOTHAM CLIFFORD C & MARY D	$27.19	$27.19
07/12/2013	PAYMENT	CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 013071203084722	$-25.19	$0.00
07/02/2013	BILL	ROBOTHAM CLIFFORD C & MARY D	$25.19	$25.19
08/08/2012	PAYMENT	ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 012080809021206	$-23.32	$0.00
07/10/2012	BILL	ROBOTHAM CLIFFORD C & MARY D	$23.32	$23.32
07/27/2011	PAYMENT	ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 011072709017904	$-21.59	$0.00
07/11/2011	BILL	ROBOTHAM CLIFFORD C & MARY D	$21.59	$21.59
12/10/2010	AMENDMENT	remove under $5 balance...pb	$-0.85	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.85
09/29/2010	PAYMENT	ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 909018101	$-20.18	$0.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.18	$20.18
09/04/2009	AMENDMENT	remove under $5 balance...pb	$-0.81	$0.00
09/04/2009	PAYMENT	ROBOTHAM, CLIFFORD & VIRGINIA CHECK BANK: 79 148 NUM: 156137767	$-20.18	$0.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$20.99
07/10/2009	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.18	$20.18
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$0.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.85
09/15/2008	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94*77 NUM: 2134	$-20.18	$0.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$20.99
07/10/2008	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.18	$20.18
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-1.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$1.87
10/29/2007	PAYMENT	VIRGINIA ROBOTHAM CHECK BANK: 94*8411 NUM: 8738	$-20.18	$1.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$22.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.99
07/12/2007	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.18	$20.18
07/28/2006	PAYMENT	CLIFFORD ROBOTHAM CHECK BANK: 79*148 NUM: 017948277	$-20.28	$0.00
07/06/2006	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.28	$20.28
08/19/2005	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 79*148 NUM: 00531096	$-20.28	$0.00
07/18/2005	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.28	$20.28
08/18/2004	PAYMENT	ROBOTHAM VIRGINIA E CHECK BANK: 94*8411 NUM: 1002	$-20.21	$0.00
07/06/2004	BILL	ROBOTHAM CLIFFORD C & MARY D	$20.21	$20.21
08/18/2003	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94F8411 NUM: 8319	$-22.37	$0.00
07/18/2003	BILL	ROBOTHAM CLIFFORD C & MARY D	$22.37	$22.37
08/02/2002	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 1355	$-21.13	$0.00
07/08/2002	BILL	ROBOTHAM CLIFFORD C & MARY D	$21.13	$21.13
08/13/2001	PAYMENT	ROBOTHAM MARY D CHECK BANK: 94-77 NUM: 1096	$-21.57	$0.00
07/11/2001	BILL	ROBOTHAM CLIFFORD C & MARY D	$21.57	$21.57
07/25/2000	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 819	$-21.34	$0.00
07/06/2000	BILL	ROBOTHAM CLIFFORD C & MARY D	$21.34	$21.34
07/27/1999	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 0556	$-23.45	$0.00
07/12/1999	BILL	ROBOTHAM CLIFFORD C & MARY D	$23.45	$23.45
07/28/1998	PAYMENT	ROBOTHAM CLIFFORD C & MARY D CHECK	$-23.99	$0.00
07/09/1998	BILL	ROBOTHAM CLIFFORD C & MARY D	$23.99	$23.99
08/11/1997	PAYMENT	ROBOTHAM CLIFFORD C & MARY D	$-24.60	$0.00
07/23/1997	BILL	ROBOTHAM CLIFFORD C & MARY D	$24.60	$24.60
08/13/1996	PAYMENT	ROBOTHAM CLIFFORD C & MARY D	$-25.80	$0.00
07/11/1996	BILL	ROBOTHAM CLIFFORD C & MARY D	$25.80	$25.80

Tax Account 05-0591-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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