Tax Account 05-0792-08
Owners
WINTERS JR R E/WINTERS SR R E
7950 YORKSHIRE DR #5
RENO, NV 89506
WINTERS JR ROBERT E
WINTERS SR ROBERT E
Account Summary
| Account ID | 05-0792-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41.80 |
| Total | $41.80 |
| Paid | $41.80 |
| 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 | $38.69 | $0.00 | $38.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $35.81 | $0.00 | $35.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $33.16 | $0.00 | $33.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $31.66 | $0.00 | $31.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $30.55 | $0.00 | $30.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $25.75 | $0.00 | $25.75 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | PNP PNP - 159412471 | $-41.80 | $0.00 |
| 07/05/2024 | BILL | WINTERS JR R E/WINTERS SR R E | $41.80 | $41.80 |
| 07/31/2023 | PAYMENT | WINTERS ROBERT E JR & NANCY E CHECK 562 | $-38.69 | $0.00 |
| 07/06/2023 | BILL | WINTERS JR R E/WINTERS SR R E | $38.69 | $38.69 |
| 07/20/2022 | PAYMENT | WINTERS, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 117818391 | $-35.81 | $0.00 |
| 07/07/2022 | BILL | WINTERS JR R E/WINTERS SR R E | $35.81 | $35.81 |
| 07/23/2021 | PAYMENT | WINTERS JR ROBERT E CHECK NUM: PNP IVR 07.22 | $-33.16 | $0.00 |
| 07/08/2021 | BILL | WINTERS JR ROBERT E | $33.16 | $33.16 |
| 07/30/2020 | PAYMENT | WINTERS, ROBERT E JR & NANCY E CHECK NUM: 177 | $-31.66 | $0.00 |
| 07/10/2020 | BILL | WINTERS JR ROBERT E | $31.66 | $31.66 |
| 07/22/2019 | PAYMENT | WINTERS JR ROBERT & NANCY CHECK NUM: 151 | $-30.55 | $0.00 |
| 07/08/2019 | BILL | WINTERS JR ROBERT E | $30.55 | $30.55 |
| 07/30/2018 | PAYMENT | NANCY E WINTERS CHECK NUM: 140 | $-29.15 | $0.00 |
| 07/05/2018 | BILL | WINTERS SR ROBERT E & ROBERT J | $29.15 | $29.15 |
| 08/07/2017 | PAYMENT | WINTERS, ROBERT E JR & NANCY E CHECK NUM: 133 | $-27.46 | $0.00 |
| 07/11/2017 | BILL | WINTERS SR ROBERT E & ROBERT J | $27.46 | $27.46 |
| 08/04/2016 | PAYMENT | WINTERS ROBERT E JR & NANCY E CHECK NUM: 128 | $-25.75 | $0.00 |
| 07/07/2016 | BILL | WINTERS SR ROBERT E & ROBERT J | $25.75 | $25.75 |
| 08/06/2015 | PAYMENT | WINTERS, ROBERT E JR & NANCY E CHECK NUM: 117 | $-24.22 | $0.00 |
| 07/02/2015 | BILL | WINTERS SR ROBERT E & ROBERT J | $24.22 | $24.22 |
| 08/13/2014 | PAYMENT | CAPURRO C RICHARD & DOROTHEA CHECK NUM: 2522 | $-24.22 | $0.00 |
| 07/03/2014 | BILL | WINTERS SR ROBERT E & ROBERT J | $24.22 | $24.22 |
| 07/15/2013 | PAYMENT | WINTERS, ROBERT E CHECK NUM: 2207 | $-24.22 | $0.00 |
| 07/02/2013 | BILL | WINTERS SR ROBERT E & ROBERT J | $24.22 | $24.22 |
| 07/19/2012 | PAYMENT | WINTERS, ROBERT E CHECK NUM: 1801 | $-22.60 | $0.00 |
| 07/10/2012 | BILL | WINTERS SR ROBERT E & ROBERT J | $22.60 | $22.60 |
| 07/28/2011 | PAYMENT | WINTERS, ROBERT & ALMA CHECK NUM: 1533 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.43 | $48.43 |
| 07/29/2010 | PAYMENT | WINTERS ROBERT CHECK NUM: 1401 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.43 | $48.43 |
| 07/29/2009 | PAYMENT | WINTERS, ROBERT E OR ALMA L CHECK BANK: 18 1 NUM: 1478 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.43 | $48.43 |
| 03/30/2009 | PAYMENT | WINTERS ROBERT CREDIT: D BANK: CREDIT CARD NUM: MC 3009 | $-61.34 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $61.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.39 | $59.09 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.91 | $55.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.42 | $52.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.94 | $50.37 |
| 07/10/2008 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.43 | $48.43 |
| 07/31/2007 | PAYMENT | WINTERS SR ROBERT E & ROBERT J CHECK BANK: 18F1 NUM: 3266 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.43 | $48.43 |
| 07/24/2006 | PAYMENT | WINTERS, ROBERT E OR ALAM L CHECK BANK: 18 1 NUM: 3027 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.68 | $48.68 |
| 08/17/2005 | PAYMENT | WINTERS ROBERT E & ALMA M CHECK BANK: 808161 NUM: 1111 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.68 | $48.68 |
| 07/20/2004 | PAYMENT | WINTERS ROBERT CHECK BANK: 18-1 NUM: 2614 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | WINTERS SR ROBERT E & ROBERT J | $48.50 | $48.50 |
| 08/01/2003 | PAYMENT | WINTERS SR ROBERT E & ROBERT J CHECK BANK: 18-1 NUM: 2342 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | WINTERS SR ROBERT E & ROBERT J | $44.73 | $44.73 |
| 07/24/2002 | PAYMENT | WINTERS ROBERT E CHECK BANK: 18-1 NUM: 2038 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | WINTERS SR ROBERT E & ROBERT J | $42.27 | $42.27 |
| 07/26/2001 | PAYMENT | WINTERS ROBERT E & ALMA L CHECK BANK: 80-8161 NUM: 330 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | WINTERS SR ROBERT E & ROBERT J | $43.14 | $43.14 |
| 07/27/2000 | PAYMENT | WINTERS ROBERT E OR ALMA L CHECK BANK: 18-1 NUM: 1443 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | WINTERS SR ROBERT E & ROBERT J | $42.69 | $42.69 |
| 07/27/1999 | PAYMENT | WINTERS SR ROBERT E & ROBERT J CHECK BANK: 18-1 NUM: 1122 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | WINTERS SR ROBERT E & ROBERT J | $46.87 | $46.87 |
| 08/14/1998 | PAYMENT | WINTERS SR ROBERT E & ROBERT J CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | WINTERS SR ROBERT E & ROBERT J | $47.94 | $47.94 |
| 07/24/1997 | PAYMENT | WINTERS SR ROBERT E & ROBERT J | $-49.13 | $0.00 |
| 07/23/1997 | BILL | WINTERS SR ROBERT E & ROBERT J | $49.13 | $49.13 |
| 07/25/1996 | PAYMENT | WINTERS SR ROBERT E & ROBERT J | $-51.57 | $0.00 |
| 07/11/1996 | BILL | WINTERS SR ROBERT E & ROBERT J | $51.57 | $51.57 |