Tax Account 06-0517-05

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Owners

ROBERTSON JONATHAN C & BETHANY
3480 SUMMERWIND CIRCLE
WINNEMUCCA, NV 89445

ROBERTSON JONATHAN C

ROBERTSON BETHANY A

Account Summary

Account ID	06-0517-05
Account Type	Real Estate
Location	3480 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0517-05

Account Type

Real Estate

Location

3480 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.81
Total	$1,889.81
Paid	$1,889.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.81

Total

$1,889.81

Paid

$1,889.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.81	$0.00	$473.81	$473.81	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.91	$0.00	$1,837.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,787.53	$0.00	$1,787.53	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,709.19	$0.00	$1,709.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,751.67	$0.00	$1,751.67	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,383.96	$0.00	$1,383.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,350.01	$0.00	$1,350.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,352.09	$0.00	$1,352.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$313.45	$2.10	$315.55	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$310.56	$0.00	$310.56	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$309.16	$2.05	$311.21	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$472.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$944.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.81	$1,416.00
07/05/2024	BILL	ROBERTSON JONATHAN C & BETHANY	$1,889.81	$1,889.81
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-459.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115607	$-459.00	$459.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-459.00	$918.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.91	$1,377.00
07/06/2023	BILL	ROBERTSON JONATHAN C & BETHANY	$1,837.91	$1,837.91
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$446.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281510. REASON: DUPLICATE POSTING...	$446.00	$892.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$446.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$892.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-449.53	$1,338.00
07/07/2022	BILL	ROBERTSON JONATHAN C & BETHANY	$1,787.53	$1,787.53
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-427.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/20/2021	PAYMENT	RUSHMORE LOANE MANAGEMENT SERV CHECK NUM: 32253760	$-427.00	$854.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-428.19	$1,281.00
07/08/2021	BILL	ROBERTSON JONATHAN C & BETHANY	$1,709.19	$1,709.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$437.00	$874.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.70	$874.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.70	$830.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-437.00	$874.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.67	$1,311.00
07/10/2020	BILL	ROBERTSON JONATHAN C & BETHANY	$1,751.67	$1,751.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-345.00	$345.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.96	$1,035.00
07/08/2019	BILL	ROBERTSON JONATHAN C & BETHANY	$1,383.96	$1,383.96
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$337.00	$337.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7201	$-337.00	$337.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.01	$1,011.00
07/05/2018	BILL	AJARIAN SHANT A	$1,350.01	$1,350.01
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.09	$1,014.00
07/11/2017	BILL	AJARIAN SHANT A	$1,352.09	$1,352.09
09/28/2016	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 9926	$-315.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$315.55
07/07/2016	BILL	HOWARD WAYNE & ANNA	$313.45	$313.45
07/17/2015	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 7466	$-310.56	$0.00
07/02/2015	BILL	HOWARD WAYNE & ANNA	$310.56	$310.56
09/08/2014	PAYMENT	HOWARD ANNA CREDIT: D NUM: VISA 9787	$-311.21	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$311.21
07/03/2014	BILL	HOWARD WAYNE & ANNA	$309.16	$309.16
10/18/2013	PAYMENT	HOWARD ANNA CREDIT: D NUM: DEBIT 8931	$-315.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$315.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$310.10
07/02/2013	BILL	HOWARD WAYNE & ANNA	$307.98	$307.98
03/20/2013	PAYMENT	HOWARD, ANNA H CREDIT: D NUM: DEBIT 9616	$-335.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.84	$335.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.92	$321.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$312.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$307.75
07/10/2012	BILL	HOWARD WAYNE & ANNA	$305.72	$305.72
08/19/2011	PAYMENT	HOWARD, ANNA M CREDIT: D NUM: DEBIT 8559	$-298.71	$0.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$298.71	$298.71
03/01/2011	PAYMENT	SILVER AND SUCH/CHERRY, BARBAR CHECK NUM: 3852	$-74.00	$0.00
12/17/2010	PAYMENT	CHERRY BABBARA CHECK NUM: 3841	$-74.00	$74.00
10/06/2010	PAYMENT	SIVER & SUCH CHECK NUM: 3832	$-74.00	$148.00
08/16/2010	PAYMENT	SILVER AND SUCH/CHERRY, BARBAR CHECK NUM: 3822	$-77.95	$222.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$299.95	$299.95
02/25/2010	PAYMENT	SILVER & SUCH/CHERRY BARBARA CHECK NUM: 3775	$-45.00	$0.00
01/04/2010	PAYMENT	SIKVER & SUCH CHERRY BARBARA CHECK NUM: 3768	$-45.00	$45.00
10/08/2009	PAYMENT	SILVER & SUCH CHECK NUM: 3753	$-45.00	$90.00
08/17/2009	PAYMENT	BARBARA CHERRY CHECK BANK: 24*680 NUM: 3744	$-45.75	$135.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$180.75	$180.75
04/13/2009	PAYMENT	CHERRY BARBARA CHECK BANK: 24*680 NUM: 3718	$-4.26	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.01
02/20/2009	PAYMENT	CHERRY BARBARA CHECK BANK: 24*680 NUM: 3703	$-41.00	$1.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$42.93
01/06/2009	PAYMENT	SILVER AND SUCH/CHERRY, BARBAR CHECK BANK: 24 680 NUM: 3695	$-41.00	$42.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$83.86
09/29/2008	PAYMENT	SILVER & SUCH CHECK BANK: 24*680 NUM: 3674	$-85.84	$83.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$169.63
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$167.84	$167.84
12/21/2007	PAYMENT	SILVER AND SUCH BARBARA CHERRY CHECK BANK: 24*680 NUM: 3577	$-70.00	$0.00
08/22/2007	PAYMENT	SILVER AND SUCH/CHERRY, BARBAR CHECK BANK: 24 680 NUM: 3528	$-73.95	$70.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$143.95	$143.95
01/03/2007	PAYMENT	BARBARA CHERRY CHECK BANK: 24 680 NUM: 3643	$-66.00	$0.00
08/22/2006	PAYMENT	CHERRY BARBARA & WADE CHECK BANK: 24680 NUM: 3602	$-69.46	$66.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$135.46	$135.46
04/28/2006	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA1640	$-225.14	$0.00
04/28/2006	ADJUSTMENT	cc posted incorrectly/tb BANK: CREDIT CARD NUM: VISA1640	$225.14	$225.14
04/27/2006	VOID	LAMBERT PAULINE CHECK BANK: CREDIT CARD NUM: VISA1640	$-225.14	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$225.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.39	$220.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.65	$206.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$198.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$193.24
07/18/2005	BILL	WILLIAMS JAMES V & JAMES B	$191.23	$191.23
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-46.00	$0.00
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-46.00	$46.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-46.00	$92.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$46.00	$138.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-46.00	$92.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-310.77	$138.00
07/06/2004	BILL	WILLIAMS JAMES V & JAMES B	$198.99	$448.77
07/01/2004	INTEREST	Monthly Interest	$1.70	$249.78
06/01/2004	INTEREST	Monthly Interest	$1.70	$248.08
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$246.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$239.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.25	$234.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.22	$220.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.18	$210.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.14	$205.73
07/18/2003	BILL	WILLIAMS JAMES V & JAMES B	$203.59	$203.59
03/13/2003	PAYMENT	WILLIAMS NATASHA CREDIT: B BANK: 85-7512 NUM: 3671	$-47.00	$0.00
01/17/2003	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-7512 NUM: 3552	$-47.00	$47.00
10/16/2002	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-7512 NUM: 3341	$-47.00	$94.00
08/30/2002	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-75 NUM: 3251	$-80.03	$141.00
07/08/2002	BILL	WILLIAMS JAMES V & JAMES B	$221.03	$221.03
03/06/2002	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK BANK: 82-7512 NUM: 2976	$-50.10	$0.00
03/06/2002	AMENDMENT	adjust penalties jq	$0.03	$50.10
01/23/2002	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-7512 NUM: 2879	$-48.14	$50.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.93	$98.21
10/12/2001	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-75 NUM: 2709	$-48.14	$96.28
09/05/2001	PAYMENT	WILLIAMS JAMES B & NATASHA SUE CHECK BANK: 82-7512 NUM: 2652	$-78.45	$144.42
09/05/2001	AMENDMENT	delete penalty-postmark jq	$-3.14	$222.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$226.01
07/11/2001	BILL	WILLIAMS JAMES V & JAMES B	$222.87	$222.87
02/27/2001	PAYMENT	WILLIAMS NATASHA SUE CHECK BANK: 82-7512 NUM: 2389	$-49.80	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$49.80
01/03/2001	PAYMENT	WILLIAMS JAMES V & JAMES B CASH	$-47.81	$49.72
10/24/2000	PAYMENT	WILLIAMS JAMES & NATASHA CASH	$-47.81	$97.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.91	$145.34
08/25/2000	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK BANK: 82-7512 NUM: 2106	$-78.11	$143.43
07/06/2000	BILL	WILLIAMS JAMES V & JAMES B	$221.54	$221.54
03/16/2000	PAYMENT	WILLIAMS JAMES V & JAMES B CASH	$-49.58	$0.00
01/04/2000	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK BANK: 85-75 NUM: 1664	$-47.59	$49.58
09/27/1999	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK BANK: 82-7512 NUM: 1457	$-56.01	$97.17
08/17/1999	PAYMENT	WILLIAMS JAMES V & JAMES B CASH	$-81.25	$153.18
07/12/1999	BILL	WILLIAMS JAMES V & JAMES B	$234.43	$234.43
03/05/1999	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK	$-34.85	$0.00
12/30/1998	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK	$-34.83	$34.85
08/12/1998	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK	$-34.85	$69.68
08/05/1998	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK	$-42.00	$104.53
07/09/1998	BILL	WILLIAMS JAMES V & JAMES B	$146.53	$146.53
05/01/1998	PAYMENT	WILLIAMS JAMES V & JAMES B CHECK	$-97.90	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$97.90
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.72	$90.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.68
09/04/1997	AMENDMENT	adj penalty ss	$2.26	$81.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.88	$79.49
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$78.61
07/23/1997	BILL	WILLIAMS JAMES V & JAMES B	$168.61	$168.61
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-8.60	$0.00
08/26/1996	AMENDMENT	delete tv ss	$-30.00	$8.60
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$38.60	$38.60

Tax Account 06-0517-05

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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