Tax Account 05-0601-13
Owners
COULTER CODY R & ROB ROBERTSON
2622 AIRPORT RD
EMMETT, ID 83617
COULTER CODY R
ROBERTSON ROBERT T
Account Summary
| Account ID | 05-0601-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $101.06 |
| Total | $101.06 |
| Paid | $101.06 |
| 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 | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $96.86 | $33.30 | $2.43 | $132.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $96.86 | $13.10 | $0.00 | $109.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $96.86 | $33.80 | $4.86 | $135.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $92.66 | $3.71 | $0.00 | $96.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $92.04 | $22.74 | $0.00 | $114.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $88.83 | $22.04 | $0.00 | $110.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $79.88 | $0.00 | $0.00 | $79.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $74.94 | $0.00 | $0.00 | $74.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $70.51 | $0.00 | $0.00 | $70.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $65.29 | $0.00 | $0.00 | $65.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | COULTER CODY R & ROB ROBERTSON PNP PNP - 180329648 | $-233.65 | $0.00 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.81 | $233.65 |
| 07/03/2025 | BILL | COULTER CODY R & ROB ROBERTSON | $101.06 | $232.84 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.81 | $131.78 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.81 | $130.97 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $130.16 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $120.16 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.78 | $118.16 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.81 | $111.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.84 | $105.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.87 | $100.73 |
| 07/05/2024 | BILL | COULTER CODY R & ROB ROBERTSON | $96.86 | $96.86 |
| 04/03/2024 | PAYMENT | PNP PNP - 153742782 | $-16.34 | $0.00 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $16.34 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.48 | $13.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $13.36 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $12.95 |
| 11/13/2023 | PAYMENT | PNP PNP - 145661695 | $-229.14 | $11.95 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.81 | $241.09 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.84 | $240.28 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.81 | $235.44 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.87 | $234.63 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.81 | $230.76 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.81 | $229.95 |
| 07/06/2023 | BILL | COULTER CODY R & ROB ROBERTSON | $96.86 | $229.14 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.81 | $132.28 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.81 | $131.47 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $130.66 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $120.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.78 | $118.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.81 | $111.38 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.84 | $105.57 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.87 | $100.73 |
| 07/07/2022 | BILL | COULTER CODY R & ROB ROBERTSON | $96.86 | $96.86 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-3.85 | $0.00 |
| 09/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100467523 | $-96.37 | $3.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.85 | $100.22 |
| 07/08/2021 | BILL | COULTER CODY R & ROB ROBERTSON | $96.37 | $96.37 |
| 04/26/2021 | PAYMENT | COULTER CODY CHECK NUM: 1328 | $-114.78 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $114.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.44 | $112.28 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.52 | $105.84 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.60 | $100.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.68 | $95.72 |
| 07/10/2020 | BILL | COULTER CODY R & ROB ROBERTSON | $92.04 | $92.04 |
| 03/27/2020 | PAYMENT | COULTER, CODY CREDIT: D BANK: OP INTERNET NUM: 022728 | $-110.87 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $110.87 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.22 | $108.37 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.33 | $102.15 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.44 | $96.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.55 | $92.38 |
| 07/08/2019 | BILL | COULTER CODY R & ROB ROBERTSON | $88.83 | $88.83 |
| 07/30/2018 | PAYMENT | KAYLA GRAY CHECK NUM: 1022 | $-84.76 | $0.00 |
| 07/05/2018 | BILL | COULTER CODY R & ROB ROBERTSON | $84.76 | $84.76 |
| 08/07/2017 | PAYMENT | COULTER, CODY CHECK NUM: 1136 | $-79.88 | $0.00 |
| 07/11/2017 | BILL | COULTER CODY R & ROB ROBERTSON | $79.88 | $79.88 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-74.94 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $74.94 | $74.94 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-70.51 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $70.51 | $70.51 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-65.29 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $65.29 | $65.29 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-60.45 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $60.45 | $60.45 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-55.97 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $55.97 | $55.97 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-51.82 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $51.82 | $51.82 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $48.68 | $48.68 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $48.68 | $48.68 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $48.50 | $48.50 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $44.73 | $44.73 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $42.27 | $42.27 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $43.14 | $43.14 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $42.69 | $42.69 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $46.87 | $46.87 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $47.94 | $47.94 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-49.13 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $49.13 | $49.13 |