Tax Account 06-0163-07

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Owners

ROBERTSON CHRIS & ROBYN
4680 DIMICK LN
WINNEMUCCA, NV 89445

ROBERTSON CHRIS

ROBERTSON ROBYN

Account Summary

Account ID	06-0163-07
Account Type	Real Estate
Location	4555 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0163-07

Account Type

Real Estate

Location

4555 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.91
Total	$919.91
Paid	$919.91
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

$919.91

Total

$919.91

Paid

$919.91

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	$232.91	$0.00	$232.91	$232.91	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.12	$0.00	$129.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$135.21	$0.00	$135.21	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$756.75	$0.00	$756.75	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$739.26	$0.00	$739.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$720.82	$0.00	$720.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$729.80	$21.86	$751.66	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$740.64	$0.00	$740.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$744.49	$0.00	$744.49	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$743.95	$0.00	$743.95	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROBERTSON, CHRIS S CHECK 0002681917	$-919.91	$0.00
07/05/2024	BILL	ROBERTSON CHRIS & ROBYN	$919.91	$919.91
07/28/2023	PAYMENT	ROBERTSON CHRIS CHECK 82285066	$-129.12	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.12
07/06/2023	BILL	ROBERTSON CHRIS & ROBYN	$129.12	$129.12
08/08/2022	PAYMENT	ROBERTSON, CHRIS S CHECK 0010498195	$-135.21	$0.00
07/07/2022	BILL	ROBERTSON CHRIS & ROBYN	$135.21	$135.21
07/26/2021	PAYMENT	ROBERTSON, CHRIS S CHECK NUM: 0019506072	$-734.20	$0.00
07/08/2021	BILL	ROBERTSON CHRIS & ROBYN	$734.20	$734.20
07/20/2020	PAYMENT	ROBERTSON, CHRISTOPHER S CHECK NUM: 0000995267	$-756.75	$0.00
07/10/2020	BILL	ROBERTSON CHRIS & ROBYN	$756.75	$756.75
07/22/2019	PAYMENT	ROBERTSON CHRISTOPHER CHECK NUM: 995167	$-739.26	$0.00
07/08/2019	BILL	ROBERTSON CHRIS & ROBYN	$739.26	$739.26
07/13/2018	PAYMENT	CHRISTOPHER ROBERTSON CHECK NUM: 995085	$-720.82	$0.00
07/05/2018	BILL	ROBERTSON CHRIS & ROBYN	$720.82	$720.82
10/30/2017	PAYMENT	CHRISTOPHER S ROBERTSON CHECK NUM: 995029	$-751.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.59	$751.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$736.07
07/11/2017	BILL	ROBERTSON CHRIS & ROBYN	$729.80	$729.80
02/28/2017	PAYMENT	NORRIS, WALLACE C CREDIT: D NUM: VISA 1780	$-185.00	$0.00
12/13/2016	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8030	$-185.00	$185.00
09/20/2016	PAYMENT	NORRIS WALLACE C & RENAE J CHECK NUM: 8026	$-185.00	$370.00
07/25/2016	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8025	$-185.64	$555.00
07/07/2016	BILL	NORRIS WALLACE C & RENAE J	$740.64	$740.64
07/13/2015	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8008	$-744.49	$0.00
07/02/2015	BILL	NORRIS WALLACE C & RENAE J	$744.49	$744.49
07/25/2014	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 7059	$-743.95	$0.00
07/03/2014	BILL	NORRIS WALLACE C & RENAE J	$743.95	$743.95
07/03/2013	PAYMENT	NORRIS, RENAE J CREDIT: D NUM: VISA 0814	$-725.42	$0.00
07/02/2013	BILL	NORRIS WALLACE C & RENAE J	$725.42	$725.42
07/20/2012	PAYMENT	WALLACE C NORRI CHECK BANK: WF INTERNET NUM: 012072003064603	$-693.64	$0.00
07/10/2012	BILL	NORRIS WALLACE C & RENAE J	$693.64	$693.64
09/26/2011	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 1023	$-507.00	$0.00
08/09/2011	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 1019	$-169.58	$507.00
07/11/2011	BILL	NORRIS WALLACE C & RENAE J	$676.58	$676.58
09/20/2010	PAYMENT	NORRIS WALLACE C & RENAE J CHECK NUM: 1013	$-519.00	$0.00
08/03/2010	PAYMENT	NORRIS WALLACE CREDIT: D NUM: VISA6966	$-175.02	$519.00
07/09/2010	BILL	NORRIS WALLACE C & RENAE J	$694.02	$694.02
07/31/2009	PAYMENT	NORRIS WALLACE C & RENAE J CHECK BANK: 94*169 NUM: 6960	$-689.82	$0.00
07/10/2009	BILL	NORRIS WALLACE C & RENAE J	$689.82	$689.82
08/08/2008	PAYMENT	NORRIS, WALLACE & RENAE CHECK BANK: 94 169 NUM: 6946	$-671.31	$0.00
07/10/2008	BILL	NORRIS WALLACE C & RENAE J	$671.31	$671.31
07/20/2007	PAYMENT	NORRIS, WALLACE & RENAE CHECK BANK: 94 169 NUM: 6912	$-583.99	$0.00
07/12/2007	BILL	NORRIS WALLACE C & RENAE J	$583.99	$583.99
08/04/2006	PAYMENT	NORRIS, WALLACE & RENAE CHECK BANK: 94 8014 NUM: 3516	$-567.35	$0.00
07/06/2006	BILL	NORRIS WALLACE C & RENAE J	$567.35	$567.35
08/08/2005	PAYMENT	CHECK BANK: 94169 NUM: 6794	$-544.73	$0.00
07/18/2005	BILL	NORRIS WALLACE C & RENAE J	$544.73	$544.73
07/20/2004	PAYMENT	NORRIS WALLACE CHECK BANK: 94-169 NUM: 6694	$-556.27	$0.00
07/06/2004	BILL	NORRIS WALLACE C & RANAE J	$556.27	$556.27
02/18/2004	PAYMENT	NORRIS WALLACE CHECK BANK: 94*801 NUM: 3483	$-119.00	$0.00
12/30/2003	PAYMENT	NORRIS WALLACE C & RANAE J CHECK BANK: 94F169 NUM: 6602	$-119.00	$119.00
10/06/2003	PAYMENT	NORRIS WALLACE C & RANAE J CHECK BANK: 94*169 NUM: 6551	$-119.00	$238.00
08/12/2003	PAYMENT	NORRIS RENAE CHECK BANK: 94-169 NUM: 6529	$-121.03	$357.00
07/18/2003	BILL	NORRIS WALLACE C & RANAE J	$478.03	$478.03
02/25/2003	PAYMENT	NORRIS RENAE CHECK BANK: 94-8014 NUM: 3425	$-122.00	$0.00
12/31/2002	PAYMENT	NORRIS WALLACE C & RANAE J CHECK BANK: 94-8014 NUM: 3396	$-122.00	$122.00
10/07/2002	PAYMENT	NORRIS RANAE J CHECK BANK: 94-8014 NUM: 3355	$-122.00	$244.00
08/13/2002	PAYMENT	NORRIS RENAE J CHECK BANK: 94-801 NUM: 3324	$-156.83	$366.00
07/08/2002	BILL	NORRIS WALLACE C & RANAE J	$522.83	$522.83
03/14/2002	PAYMENT	NORRIS RENAE CHECK BANK: 94-8014 NUM: 3225	$-288.72	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.66	$288.72
09/25/2001	PAYMENT	NORRIS RENAE J CHECK BANK: 94-8014 NUM: 3113	$-141.53	$283.06
08/14/2001	PAYMENT	NORRIS RENAE CHECK BANK: 94-8014 NUM: 3087	$-173.20	$424.59
07/11/2001	BILL	NORRIS WALLACE C & RANAE J	$597.79	$597.79
03/06/2001	PAYMENT	NORRIS RENAE J CHECK BANK: 94-8014 NUM: 28.39	$-139.55	$0.00
01/03/2001	PAYMENT	NORRIS WALLACE C CHECK BANK: 94-8014 NUM: 2792	$-139.55	$139.55
09/25/2000	PAYMENT	NORRIS WALLACE C & RENAE J CHECK BANK: 94-8014 NUM: 2730	$-139.55	$279.10
08/07/2000	PAYMENT	NORRIS WALLACE C & RANAE J CHECK BANK: 94-169 NUM: 5973	$-171.27	$418.65
07/06/2000	BILL	NORRIS WALLACE C & RANAE J	$589.92	$589.92
12/03/1999	PAYMENT	FIRST WESTERN INVESTMENTS, INC CHECK BANK: 94-169 NUM: 3208	$-460.53	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.06	$460.53
07/27/1999	PAYMENT	NORRIS WALLACE C & RANAE J CHECK BANK: 94-8014 NUM: 2644	$-183.21	$454.47
07/12/1999	BILL	NORRIS WALLACE C & RANAE J	$637.68	$637.68
10/20/1998	PAYMENT	FIRST WESTERN INVESTMENTS CHECK	$-659.13	$0.00
10/20/1998	AMENDMENT	amend penalty ah	$-10.33	$659.13
10/20/1998	ADJUSTMENT	posted incorrectly	$659.13	$669.46
10/20/1998	VOID	FIRST WESTERN INVESTMENTS CHECK	$-659.13	$10.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.61	$669.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.26	$651.85
07/09/1998	BILL	NORRIS WALLACE C & RANAE J	$643.59	$643.59
05/15/1998	PAYMENT	NORRIS WALLACE C & RANAE J CHECK	$-475.71	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$475.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$472.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.49	$470.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.16	$444.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.67	$430.56
08/06/1997	PAYMENT	NORRIS WALLACE C & RANAE J CHECK	$-195.75	$424.89
07/23/1997	BILL	NORRIS WALLACE C & RANAE J	$620.64	$620.64
10/25/1996	PAYMENT	NORRIS WALLACE	$-243.01	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.72	$243.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.40	$236.29
07/11/1996	BILL	NORRIS WALLACE C & RANAE J	$232.89	$232.89

Tax Account 06-0163-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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