Tax Account 06-0155-10

Print Page · · Payments Cart · New Search

Owners

ROBERTSON CHRISTOPHER S
4680 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0155-10
Account Type	Real Estate
Location	4200 CHEYENNE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0155-10

Account Type

Real Estate

Location

4200 CHEYENNE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.01
Total	$79.01
Paid	$79.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$79.01

Total

$79.01

Paid

$79.01

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.01	$0.00	$79.01	$79.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.01	$0.00	$79.01	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$0.00	$75.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$6.27	$75.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$29.89	$96.42	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$5.88	$71.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$15.97	$78.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$25.97	$88.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	ROBERTSON CHRIS EC WF - 024071718027467	$-79.01	$0.00
07/05/2024	BILL	ROBERTSON CHRISTOPHER S	$79.01	$79.01
07/24/2023	PAYMENT	CHRIS S ROBERTS EC WF - 023072403070983	$-79.01	$0.00
07/06/2023	BILL	ROBERTSON CHRISTOPHER S	$79.01	$79.01
07/25/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 2237810	$-75.24	$0.00
07/07/2022	BILL	LIM SE-HOK	$75.24	$75.24
10/26/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 102390481	$-75.93	$0.00
10/21/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 102213503	$-96.42	$75.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$172.35
10/01/2021	INTEREST	Monthly Interest	$0.55	$168.87
09/01/2021	INTEREST	Monthly Interest	$0.55	$168.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$167.77
08/02/2021	INTEREST	Monthly Interest	$0.55	$164.98
07/08/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$69.66	$164.43
07/01/2021	INTEREST	Monthly Interest	$0.55	$94.77
06/01/2021	INTEREST	Monthly Interest	$0.55	$94.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$93.67
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$83.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.66	$81.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$76.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$72.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.19
07/10/2020	BILL	JOSHUA TREE ASSOCIATES LLC	$66.53	$66.53
01/02/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6149	$-71.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$71.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$67.97
07/08/2019	BILL	JOSHUA TREE ASSOCIATES LLC	$65.36	$65.36
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21887	$-88.34	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$88.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$86.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$81.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$77.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$74.86
07/05/2018	BILL	JOSHUA TREE ASSOCIATES LLC	$62.37	$72.37
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6030	$-78.34	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$78.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.37	$76.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.74	$71.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$67.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$64.86
07/11/2017	BILL	JOSHUA TREE ASSOCIATES LLC	$62.37	$62.37
08/18/2016	PAYMENT	CHADWICK BARBARA T CHECK NUM: 1020	$-62.37	$0.00
07/07/2016	BILL	CHADWICK BARBARA T	$62.37	$62.37
08/03/2015	PAYMENT	CHADWICK, BARBARA T CHECK NUM: 1008	$-62.37	$0.00
07/02/2015	BILL	CHADWICK BARBARA T	$62.37	$62.37
07/30/2014	PAYMENT	CHADWICK BARBARA T CHECK NUM: 1222	$-62.37	$0.00
07/03/2014	BILL	CHADWICK BARBARA T	$62.37	$62.37
08/07/2013	PAYMENT	CHDWICK, BARBRA TIFFINAE CREDIT: D BANK: OP INTERNET NUM: 13I4F1	$-62.37	$0.00
07/02/2013	BILL	CHADWICK BARBARA T	$62.37	$62.37
08/07/2012	PAYMENT	CHADWICK, BARBRA CHECK NUM: 1196	$-58.15	$0.00
07/10/2012	BILL	CHADWICK BARBARA T	$58.15	$58.15
08/10/2011	PAYMENT	CHADWICK, BARBRA CHECK NUM: 1179	$-53.85	$0.00
07/11/2011	BILL	CHADWICK BARBARA T	$53.85	$53.85
08/13/2010	PAYMENT	CHADWICK, BARBARA CHECK NUM: 1137	$-50.32	$0.00
07/09/2010	BILL	CHADWICK BARBARA T	$50.32	$50.32
08/11/2009	PAYMENT	CHADWICK, BARBARA CHECK BANK: 94 206 NUM: 1171	$-47.37	$0.00
07/10/2009	BILL	CHADWICK BARBARA T	$47.37	$47.37
08/06/2008	PAYMENT	CHADWICK BARBARA T CHECK BANK: 94 206 NUM: 1078	$-44.67	$0.00
07/10/2008	BILL	CHADWICK BARBARA T	$44.67	$44.67
08/16/2007	PAYMENT	CHADWICK, B T CHECK BANK: 94 206 NUM: 2060	$-42.26	$0.00
07/12/2007	BILL	CHADWICK BARBARA T	$42.26	$42.26
08/16/2006	PAYMENT	CHADWICK B T CHECK BANK: 94206 NUM: 1905	$-42.47	$0.00
07/06/2006	BILL	CHADWICK BARBARA T	$42.47	$42.47
08/08/2005	PAYMENT	CHADWICK BARBARA T CHECK BANK: 94*206 NUM: 1770	$-42.47	$0.00
07/18/2005	BILL	CHADWICK BARBARA T	$42.47	$42.47
08/10/2004	PAYMENT	CHADWICK BARBARA T CHECK BANK: 82*40 NUM: 164756891	$-42.18	$0.00
07/06/2004	BILL	CHADWICK BARBARA T	$42.18	$42.18
08/12/2003	PAYMENT	CHADWICK B TIFFINAE CHECK BANK: 62F64 NUM: 0344	$-49.19	$0.00
07/18/2003	BILL	CHADWICK BARBARA T	$49.19	$49.19
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 1293	$-33.08	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.55	$33.08
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 1293	$33.08	$34.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$1.55
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.38
09/12/2002	VOID	CHADWICK BARBARA T CHECK BANK: 94-206 NUM: 1293	$-33.08	$1.32
09/12/2002	ADJUSTMENT	Incorrect amount of check llh BANK: 94-206 NUM: 1293	$33.00	$34.40
09/12/2002	VOID	CHADWICK B T CHECK BANK: 94-206 NUM: 1293	$-33.00	$1.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$34.40
07/08/2002	BILL	CHADWICK BARBARA T	$33.08	$33.08
08/20/2001	PAYMENT	CHADWICK BARBARA T CHECK BANK: 94-206 NUM: 1145	$-33.44	$0.00
07/11/2001	BILL	CHADWICK BARBARA T	$33.44	$33.44
08/21/2000	PAYMENT	CHADWICK B T CHECK BANK: 94-77 NUM: 916	$-32.94	$0.00
07/06/2000	BILL	CHADWICK BARBARA T	$32.94	$32.94
08/13/1999	PAYMENT	CHADWICK BARBARA T CHECK BANK: 94-106 NUM: 0173	$-36.04	$0.00
07/12/1999	BILL	CHADWICK BARBARA T	$36.04	$36.04
08/12/1998	PAYMENT	CHADWICK BARBARA T CHECK	$-36.88	$0.00
07/09/1998	BILL	CHADWICK BARBARA T	$36.88	$36.88
08/13/1997	PAYMENT	CHADWICK BARBARA T	$-37.07	$0.00
07/23/1997	BILL	CHADWICK BARBARA T	$37.07	$37.07
08/23/1996	PAYMENT	CHADWICK BARBARA T	$-38.75	$0.00
07/11/1996	BILL	CHADWICK BARBARA T	$38.75	$38.75

Tax Account 06-0155-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links