Tax Account 06-0602-01

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Owners

JENKINS ROBERT W
3835 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0602-01
Account Type	Real Estate
Location	3785 ARTEMISIA WAY WINNEMUCCA
Balance	$66.01
Currently Due	$66.01

Account ID

06-0602-01

Account Type

Real Estate

Location

3785 ARTEMISIA WAY
WINNEMUCCA

Balance

$66.01

Currently Due

$66.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.47
Total	$66.01
Paid	$0.00
Balance	$66.01
Due	$66.01
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.47

Total

$66.01

Paid

$0.00

Balance

$66.01

Due

$66.01

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$52.47	$2.10	$52.47	$0.00	$54.57
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$57.19
3	01/06/2025	01/16/2025	Past due	$0.00	$3.15	$0.00	$0.00	$60.34
4	03/03/2025	03/13/2025	Past due	$0.00	$5.67	$0.00	$0.00	$66.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.47	$20.04	$72.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$52.47	$24.48	$76.95	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.47	$29.76	$82.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$52.47	$14.04	$66.51	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$64.58	$5.81	$70.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$66.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$64.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$60.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$57.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$54.57
07/05/2024	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$52.47
05/29/2024	PAYMENT	JENKINS ROBERT & DANELLE CASH	$-72.51	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$72.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$67.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$65.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$61.34
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$58.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$54.57
07/06/2023	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$52.47
07/14/2022	PAYMENT	JENKINS ROBERT W & DANELLE L CASH	$-211.65	$0.00
07/14/2022	ADJUSTMENT	Reverse Payment-Correct Int.	$211.65	$211.65
07/14/2022	VOID	JENKINS ROBERT & DANELLE CASH	$-211.65	$0.00
07/14/2022	AMENDMENT	Penalty Adjustment - Error	$0.10	$211.65
07/14/2022	AMENDMENT	Remove Penalty - PreConversion	$-0.54	$211.55
07/14/2022	AMENDMENT	Remove Penalty - PreConversion	$-0.44	$212.09
07/14/2022	INTEREST	Monthly Interest	$0.88	$212.53
07/07/2022	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$211.65
06/02/2022	INTEREST	Monthly Interest	$0.88	$159.18
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$158.30
05/02/2022	INTEREST	Monthly Interest	$0.44	$148.30
04/06/2022	INTEREST	Monthly Interest	$0.44	$147.86
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$147.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.67	$144.92
03/01/2022	INTEREST	Monthly Interest	$0.44	$141.25
02/02/2022	INTEREST	Monthly Interest	$0.44	$140.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.15	$140.37
01/03/2022	INTEREST	Monthly Interest	$0.44	$137.22
12/01/2021	INTEREST	Monthly Interest	$0.44	$136.78
11/01/2021	INTEREST	Monthly Interest	$0.44	$136.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.62	$135.90
10/01/2021	INTEREST	Monthly Interest	$0.44	$133.28
09/01/2021	INTEREST	Monthly Interest	$0.44	$132.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$132.40
08/02/2021	INTEREST	Monthly Interest	$0.44	$130.30
07/08/2021	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$129.86
07/01/2021	INTEREST	Monthly Interest	$0.44	$77.39
06/01/2021	INTEREST	Monthly Interest	$0.44	$76.95
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$76.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$66.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.67	$64.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.15	$60.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.62	$57.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$54.57
07/10/2020	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$52.47
04/23/2020	PAYMENT	DANELLE JENKINS CHECK NUM: 20887242445	$-66.51	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$66.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.67	$64.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.15	$60.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$57.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.57
07/08/2019	BILL	JENKINS ROBERT W & DANELLE L	$52.47	$52.47
01/15/2019	PAYMENT	DANIELE JENKINS CASH	$-70.39	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$70.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$67.16
07/05/2018	BILL	JENKINS ROBERT W & DANELLE L	$64.58	$64.58
08/04/2017	PAYMENT	WESTERN TITLE CHECK NUM: 31072	$-64.58	$0.00
07/11/2017	BILL	WARREN-ROBINSON KENDYL	$64.58	$64.58
08/04/2016	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 016080409088406	$-64.58	$0.00
07/07/2016	BILL	WARREN-ROBINSON KENDYL	$64.58	$64.58
07/21/2015	PAYMENT	KENDYL ROBINSON CHECK BANK: WF INTERNET NUM: 015072123059235	$-64.58	$0.00
07/02/2015	BILL	WARREN-ROBINSON KENDYL	$64.58	$64.58
08/01/2014	PAYMENT	KENDYL ROBINSON CHECK BANK: WF INTERNET NUM: 014080123031925	$-64.58	$0.00
07/03/2014	BILL	WARREN-ROBINSON KENDYL	$64.58	$64.58
07/24/2013	PAYMENT	KENDYL ROBINSON CHECK BANK: WF INTERNET NUM: 013072409016821	$-64.58	$0.00
07/02/2013	BILL	WARREN-ROBINSON KENDYL	$64.58	$64.58
08/23/2012	PAYMENT	ROBINSON KENDYL CHECK BANK: WF INTERNET NUM: 012082309008896	$-66.19	$0.00
07/10/2012	BILL	WARREN-ROBINSON KENDYL	$66.19	$66.19
04/04/2012	PAYMENT	WARREN-ROBISON CHECK NUM: WF E-BOX	$-50.42	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$50.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.67	$47.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.29	$45.25
01/05/2012	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 012010509036123	$-115.89	$42.96
01/03/2012	INTEREST	Monthly Interest	$0.47	$158.85
12/01/2011	INTEREST	Monthly Interest	$0.47	$158.38
11/01/2011	INTEREST	Monthly Interest	$0.47	$157.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$157.44
10/03/2011	INTEREST	Monthly Interest	$0.47	$154.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$153.66
08/01/2011	INTEREST	Monthly Interest	$0.47	$151.01
07/11/2011	BILL	WARREN-ROBINSON KENDYL	$66.19	$150.54
07/01/2011	INTEREST	Monthly Interest	$0.47	$84.35
06/01/2011	INTEREST	Monthly Interest	$0.47	$83.88
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$83.41
04/12/2011	PAYMENT	WARREN-ROBINSON, KENDYL CHECK NUM: WF INTERNET	$-9.59	$73.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$83.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.63	$80.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.97	$76.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.31	$72.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$68.84
07/09/2010	BILL	WARREN-ROBINSON KENDYL	$66.19	$66.19
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-2.78	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.78
09/11/2009	PAYMENT	WARREN-ROBINSON KENDYL CHECK BANK: 79*149 NUM: 215692762	$-66.19	$2.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.84
07/10/2009	BILL	ROBINSEN ERIC	$66.19	$66.19
07/31/2008	PAYMENT	B & E PROPERTIES CHECK BANK: 23 2 NUM: 1011	$-66.19	$0.00
07/10/2008	BILL	DELANEY BRUCE	$66.19	$66.19
08/01/2007	PAYMENT	B AND E PROPERTIES CHECK BANK: 94 169 NUM: 1026	$-66.19	$0.00
07/12/2007	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.19	$66.19
01/19/2007	PAYMENT	BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012	$-76.51	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.99	$76.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.33	$72.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$69.19
07/06/2006	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.53	$66.53
09/28/2005	PAYMENT	STOTT, CHERICE CREDIT: D BANK: CREDIT CARD NUM: VISA 0425	$-69.19	$0.00
09/26/2005	ADJUSTMENT	remove for apportionments/tb BANK: CREDITCARD NUM: MC0425	$69.19	$69.19
09/26/2005	VOID	CHERICE STOTT CREDIT: D BANK: CREDITCARD NUM: MC0425	$-69.19	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$69.19
07/18/2005	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.53	$66.53
10/18/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792	$-2.65	$0.00
09/14/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787	$-66.28	$2.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$68.93
07/06/2004	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.28	$66.28
08/21/2003	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297	$-61.13	$0.00
07/18/2003	BILL	ROBINSON ERIC & DELANEY BRUCE	$61.13	$61.13
09/19/2002	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259	$-69.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$69.60
07/08/2002	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.92	$66.92
08/21/2001	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218	$-68.26	$0.00
07/11/2001	BILL	ROBINSON ERIC & DELANEY BRUCE	$68.26	$68.26
08/25/2000	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179	$-67.55	$0.00
07/06/2000	BILL	ROBINSON ERIC & DELANEY BRUCE	$67.55	$67.55
08/09/1999	PAYMENT	B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119	$-74.20	$0.00
07/12/1999	BILL	ROBINSON ERIC & DELANEY BRUCE	$74.20	$74.20
01/19/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK	$-3.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$3.19
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-75.93	$3.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$75.93	$75.93

Tax Account 06-0602-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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