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Tax Account 06-0143-15

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Owners

ROBERTSON CHRISTOPHER
4680 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0143-15
Account Type Real Estate
Location 4680 DIMICK LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,066.57
Total $2,066.57
Paid $2,066.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$518.57$0.00$518.57$518.57$0.00
210/07/202410/17/2024Paid$516.00$0.00$516.00$516.00$0.00
301/06/202501/16/2025Paid$516.00$0.00$516.00$516.00$0.00
403/03/202503/13/2025Paid$516.00$0.00$516.00$516.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,678.33$0.00$2,678.33$0.00$0.002.37615.0
2022/2023 SECURED TAXES$736.64$0.00$736.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$54.06$0.00$54.06$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2019/2020 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2018/2019 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2017/2018 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2016/2017 SECURED TAXES$53.04$0.00$53.04$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTROBERTSON CHRIS EC WF - 024071718027468$-2,066.57$0.00
07/05/2024BILLROBERTSON CHRISTOPHER$2,066.57$2,066.57
09/12/2023PAYMENTCHRIS S ROBERTS SYS WF - 023072403070982 ORIG: EC$-2,678.33$0.00
09/12/2023ADJUSTMENTCHRIS S ROBERTS EC WF - 023072403070982 VOIDED PAYMENT: 337043. REASON: COLLECTION FEE FIX$2,678.33$2,678.33
07/24/2023PAYMENTCHRIS S ROBERTS EC WF - 023072403070982$-2,678.33$0.00
07/06/2023BILLROBERTSON CHRISTOPHER$2,678.33$2,678.33
08/03/2022PAYMENTCHRIS S ROBERTS CHECK BANK: WF INTERNET NUM: 022080303099843$-736.64$0.00
07/07/2022BILLROBERTSON CHRISTOPHER$736.64$736.64
07/23/2021PAYMENTCHRIS S ROBERTS CHECK BANK: WF INTERNET NUM: 021072203080661$-54.06$0.00
07/08/2021BILLROBERTSON CHRISTOPHER$54.06$54.06
07/14/2020PAYMENTCHRISTOPHER S R CHECK BANK: WF INTERNET NUM: 020071403143060$-49.90$0.00
07/10/2020BILLROBERTSON CHRISTOPHER$49.90$49.90
08/14/2019PAYMENTBIERLY, MICHAEL & LYDIA CHECK NUM: 3030$-49.90$0.00
07/08/2019BILLACEVEDO LYDIA E$49.90$49.90
07/30/2018PAYMENTLYDIA BIERLY CHECK NUM: 2815$-49.90$0.00
07/05/2018BILLACEVEDO LYDIA E$49.90$49.90
08/14/2017PAYMENTBIERLY, MICHAEL & LYDIA CHECK NUM: 2663$-49.90$0.00
07/11/2017BILLACEVEDO LYDIA E$49.90$49.90
08/01/2016PAYMENTBIERLY MICHAEL & LYDIA CHECK NUM: 2488$-53.04$0.00
07/07/2016BILLACEVEDO LYDIA E$53.04$53.04
08/10/2015PAYMENTBIERLY, MICHAEL & LYDIA CHECK NUM: 2331$-49.90$0.00
07/02/2015BILLACEVEDO LYDIA E$49.90$49.90
08/07/2014PAYMENTBIERLY MICHAEL & LYDIA CHECK NUM: 2137$-49.90$0.00
07/03/2014BILLACEVEDO LYDIA E$49.90$49.90
08/12/2013PAYMENTBIERLY, MICHAEL & LYDIA CHECK NUM: 1923$-49.90$0.00
07/02/2013BILLACEVEDO LYDIA E$49.90$49.90
08/17/2012PAYMENTBIERLY LYDIA E CHECK NUM: 1762$-49.90$0.00
07/10/2012BILLACEVEDO LYDIA E$49.90$49.90
08/08/2011PAYMENTBIERLY, MICHAEL & LYDIA CHECK NUM: 1605$-49.90$0.00
07/11/2011BILLACEVEDO LYDIA E$49.90$49.90
08/09/2010PAYMENTACEVEDO LYDIA E CHECK NUM: 1408$-49.90$0.00
07/09/2010BILLACEVEDO LYDIA E$49.90$49.90
08/13/2009PAYMENTBIERLY MICHAEL CHECK BANK: 90*7118 NUM: 1156$-47.37$0.00
07/10/2009BILLACEVEDO LYDIA E$47.37$47.37
08/14/2008PAYMENTBIERLY, MICHAEL THOMAS & LYDIA CHECK BANK: 90 7118 NUM: 789$-45.49$0.00
07/10/2008BILLACEVEDO LYDIA E$45.49$45.49
08/13/2007PAYMENTBIERLY, MICHAEL THOMAS & LYDIA CHECK BANK: 90 7118 NUM: 440$-43.08$0.00
07/12/2007BILLACEVEDO LYDIA E$43.08$43.08
08/16/2006PAYMENTBIERLY MICHAEL THOMAS/LYDIA E CHECK BANK: 907118 NUM: 4229$-43.29$0.00
07/06/2006BILLACEVEDO LYDIA E$43.29$43.29
08/08/2005PAYMENTACEVEDO LYDIA E CHECK BANK: 90*7118 NUM: 3758$-43.29$0.00
07/18/2005BILLACEVEDO LYDIA E$43.29$43.29
08/10/2004PAYMENTBIERLY ACEVEDO LYDIA E CHECK BANK: 90*7118 NUM: 3343$-43.00$0.00
07/06/2004BILLACEVEDO LYDIA E$43.00$43.00
08/11/2003PAYMENTBIERLY LYDIA E CHECK BANK: 11-7000 NUM: 2989$-39.55$0.00
07/18/2003BILLACEVEDO LYDIA E$39.55$39.55
08/12/2002PAYMENTACEVEDO LYDIA E CHECK BANK: 11-7000 NUM: 2784$-41.10$0.00
07/08/2002BILLACEVEDO LYDIA E$41.10$41.10
08/15/2001PAYMENTACEVEDO LYDIA E CHECK BANK: 11-7000 NUM: 2414$-41.54$0.00
07/11/2001BILLACEVEDO LYDIA E$41.54$41.54
07/27/2000PAYMENTDAVIS BILL CHECK BANK: 11-35 NUM: 2198$-40.93$0.00
07/06/2000BILLDAVIS WILLIAM F$40.93$40.93
09/29/1999PAYMENTKENT MAHER ATTORNEY CHECK BANK: 94-204 NUM: 1980$-46.51$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLDAVIS WILLIAM JR & ELIZABETH D$44.72$44.72
08/19/1998PAYMENTDAVIS WILLIAM JR & ELIZABETH D CHECK$-45.73$0.00
07/09/1998BILLDAVIS WILLIAM JR & ELIZABETH D$45.73$45.73
08/20/1997PAYMENTDAVIS WILLIAM JR & ELIZABETH D$-45.31$0.00
07/23/1997BILLDAVIS WILLIAM JR & ELIZABETH D$45.31$45.31
08/22/1996PAYMENTDAVIS WILLIAM JR & ELIZABETH D$-47.35$0.00
07/11/1996BILLDAVIS WILLIAM JR & ELIZABETH D$47.35$47.35