Tax Account 06-0641-01

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Owners

ROBERTSON MILTON & DEBRA L
PO BOX 3831
WINNEMUCCA, NV 89446

ROBERTSON MILTON

ROBERTSON DEBRA L

Account Summary

Account ID	06-0641-01
Account Type	Real Estate
Location	9500 MAYHEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-01

Account Type

Real Estate

Location

9500 MAYHEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.28
Total	$833.28
Paid	$833.28
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

$833.28

Total

$833.28

Paid

$833.28

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	$209.28	$0.00	$209.28	$209.28	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.17	$0.00	$812.17	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$791.67	$0.00	$791.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$750.86	$0.00	$750.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$768.53	$0.00	$768.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$749.29	$0.00	$749.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$743.04	$0.00	$743.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$758.15	$0.00	$758.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$752.02	$0.00	$752.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$733.25	$18.77	$752.02	$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
08/08/2024	PAYMENT	ROBERTSON, DEBRA CREDIT CC 6903	$-833.28	$0.00
07/05/2024	BILL	ROBERTSON MILTON & DEBRA L	$833.28	$833.28
08/10/2023	PAYMENT	ROBERTSON,DEBRA L CREDIT CC 5113	$-812.17	$0.00
07/06/2023	BILL	ROBERTSON MILTON & DEBRA L	$812.17	$812.17
08/12/2022	PAYMENT	ROBERTSON DEBRA CREDIT CC 1178	$-791.67	$0.00
07/07/2022	BILL	ROBERTSON MILTON & DEBRA L	$791.67	$791.67
07/28/2021	PAYMENT	ROBERTSON, DBRA L CHECK NUM: 981	$-750.86	$0.00
07/08/2021	BILL	ROBERTSON MILTON & DEBRA L	$750.86	$750.86
07/21/2020	PAYMENT	ROBERTSON DEBRA L CHECK NUM: 962	$-768.53	$0.00
07/10/2020	BILL	ROBERTSON MILTON & DEBRA L	$768.53	$768.53
07/22/2019	PAYMENT	ROBERTSON DEBRA L CHECK NUM: 924	$-749.29	$0.00
07/08/2019	BILL	ROBERTSON MILTON & DEBRA L	$749.29	$749.29
08/01/2018	PAYMENT	DEBRA L ROBERTSON CHECK NUM: 891	$-738.40	$0.00
07/05/2018	BILL	ROBERTSON MILTON & DEBRA L	$738.40	$738.40
07/31/2017	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK NUM: 795	$-743.04	$0.00
07/11/2017	BILL	ROBERTSON MILTON & DEBRA L	$743.04	$743.04
07/28/2016	PAYMENT	ROBERTSON, DEBRA L CHECK NUM: 851	$-758.15	$0.00
07/07/2016	BILL	ROBERTSON MILTON & DEBRA L	$758.15	$758.15
07/17/2015	PAYMENT	ROBERTSON, DEBRA L CHECK NUM: 717	$-752.02	$0.00
07/02/2015	BILL	ROBERTSON MILTON & DEBRA L	$752.02	$752.02
02/24/2015	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: VISA 5113	$-372.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$372.24
10/20/2014	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: VISA 5113	$-189.24	$366.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$555.24
09/08/2014	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: VISA 5113	$-190.54	$549.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.29	$739.54
07/03/2014	BILL	ROBERTSON MILTON & DEBRA L	$733.25	$733.25
03/10/2014	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: VISA 5113	$-336.44	$0.00
02/10/2014	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK NUM: 0732716151	$-200.00	$336.44
01/21/2014	PAYMENT	ROBERTSON DEBRA L CHECK NUM: 0732716003	$-200.00	$536.44
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-27.36	$736.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.36	$763.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.25	$736.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$721.19
07/02/2013	BILL	ROBERTSON MILTON & DEBRA L	$715.03	$715.03
04/22/2013	PAYMENT	ROBERTSON MILTON CASH	$-181.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$181.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.87	$178.87
02/08/2013	PAYMENT	ROBERTSON, DEBRA L CREDIT: D NUM: DEBIT 5113	$-366.54	$173.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.67	$539.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$524.87
09/17/2012	PAYMENT	ROBERTSON DEBRA L CASH	$-181.73	$519.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.87	$700.73
07/10/2012	BILL	ROBERTSON MILTON & DEBRA L	$694.86	$694.86
04/10/2012	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: VISA 0333	$-177.18	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$177.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.68	$174.68
02/29/2012	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: MC 7378	$-174.68	$169.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$343.68
10/10/2011	PAYMENT	ROBERTSON MILTON A CREDIT: D NUM: MC 7937	$-169.00	$338.00
08/19/2011	PAYMENT	ROBERTSON, DEBRA L CREDIT: D NUM: MCARD 7378	$-170.77	$507.00
07/11/2011	BILL	ROBERTSON MILTON & DEBRA L	$677.77	$677.77
03/04/2011	PAYMENT	ROBERTSON, DEBRA L CREDIT: D NUM: DEBIT7378	$-165.00	$0.00
01/21/2011	PAYMENT	ROBERTSON DEBRA L CREDIT: D NUM: DEB5113	$-171.60	$165.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$336.60
11/02/2010	PAYMENT	ROBERTSON MILTON CREDIT: D NUM: DEB7937	$-171.60	$330.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$501.60
08/09/2010	PAYMENT	ROBERTSON, MILTON A CREDIT: D NUM: DEBIT7937	$-166.16	$495.00
07/09/2010	BILL	ROBERTSON MILTON & DEBRA L	$661.16	$661.16
11/16/2009	PAYMENT	ROBERTSON MILTON & DEBRA L CREDIT: D	$-481.57	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$481.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.69	$469.91
07/10/2009	BILL	ROBERTSON MILTON & DEBRA L	$465.22	$465.22
09/26/2008	PAYMENT	ROBERTSON, MILTON A CREDIT: D BANK: DEBIT CARD NUM: MCARD0729	$-456.45	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$456.45
07/10/2008	BILL	ROBERTSON MILTON & DEBRA L	$451.82	$451.82
04/03/2008	PAYMENT	ROBERTSON DEBRA L CREDIT: D BANK: CREDITCARD NUM: V5113	$-113.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$113.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$111.28
03/06/2008	PAYMENT	ROBERTSON MILTON & DEBRA L CREDIT: D BANK: CREDIT CARD NUM: VISA 7675	$-228.98	$107.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.70	$335.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$325.28
08/20/2007	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 30*7426 NUM: 1112	$-109.31	$321.00
07/12/2007	BILL	ROBERTSON MILTON & DEBRA L	$430.31	$430.31
08/14/2006	PAYMENT	ROBERTSON DEBRA L CHECK BANK: 947074 NUM: 129	$-418.43	$0.00
07/06/2006	BILL	ROBERTSON MILTON & DEBRA L	$418.43	$418.43
03/10/2006	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 307426 NUM: 1081	$-100.00	$0.00
01/03/2006	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 307426 NUM: 1075	$-100.00	$100.00
09/28/2005	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 30*7426 NUM: 1061	$-100.00	$200.00
08/12/2005	PAYMENT	ROBERTSON L CASH	$-100.47	$300.00
07/18/2005	BILL	ROBERTSON MILTON & DEBRA L	$400.47	$400.47
04/05/2005	PAYMENT	ROBERTSON MILTON A CHECK BANK: 30*7426 NUM: 1020	$-5.26	$0.00
03/24/2005	PAYMENT	ROBERTSON MILTON CHECK BANK: 30*7426 NUM: 1015	$-94.00	$5.26
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$99.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$97.76
01/13/2005	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 94*72 NUM: 1016	$-94.00	$94.00
11/23/2004	PAYMENT	ROBERTSON MILTON CHECK BANK: 94*72 NUM: 986	$-97.76	$188.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*72 NUM: 986	$97.76	$285.76
11/19/2004	VOID	ROBERTSON MILTON & DEBRA L CHECK BANK: 94*72 NUM: 986	$-97.76	$188.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
08/04/2004	PAYMENT	ROBERTSON MILTON CHECK BANK: 94*72 NUM: 922	$-97.73	$282.00
07/06/2004	BILL	ROBERTSON MILTON & DEBRA L	$379.73	$379.73
03/30/2004	PAYMENT	ROBERTSON MILTON A JR CHECK BANK: 94-72 NUM: 859	$-139.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$139.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.16	$134.16
01/05/2004	PAYMENT	ROBERTSON MILTON CHECK BANK: 94*72 NUM: 823	$-129.00	$129.00
10/17/2003	PAYMENT	ROBERTSON MILTON & DEBRA L CHECK BANK: 94*72 NUM: 784	$-129.00	$258.00
08/21/2003	PAYMENT	ROBERTSON MILTON CHECK BANK: 94-72 NUM: 754	$-129.34	$387.00
07/18/2003	BILL	ROBERTSON MILTON & DEBRA L	$516.34	$516.34
02/19/2003	PAYMENT	ROBERTSON MILTON CHECK BANK: 94-72 NUM: 691	$-122.00	$0.00
01/07/2003	PAYMENT	ROBERTSON MILTON CHECK BANK: 94-72 NUM: 677	$-122.00	$122.00
10/11/2002	PAYMENT	ROBERTSON MILTON CHECK BANK: 94-72 NUM: 646	$-122.00	$244.00
07/24/2002	PAYMENT	ROBERTSON MILTON CHECK BANK: 94-72 NUM: 624	$-152.40	$366.00
07/08/2002	BILL	ROBERTSON MILTON & DEBRA L	$518.40	$518.40
12/04/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11382	$-6.53	$0.00
09/10/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2765277	$-1,245.36	$6.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$1,251.89
08/31/2001	INTEREST	Monthly Interest	$4.76	$1,245.36
08/01/2001	INTEREST	Monthly Interest	$4.76	$1,240.60
07/11/2001	BILL	CONSECO FINANCE CORP	$562.21	$1,235.84
06/29/2001	INTEREST	Monthly Interest	$4.76	$673.63
06/01/2001	INTEREST	Monthly Interest	$4.76	$668.87
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$664.11
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.99	$659.11
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.16	$619.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.04	$592.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.62	$577.92
07/06/2000	BILL	SEVY KENNETH D & JACQUELINE M	$571.30	$571.30
03/21/2000	PAYMENT	CD FARMS CHECK BANK: 94-72 NUM: 108	$-358.92	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.72	$358.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.42	$337.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.51	$322.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.01	$314.27
07/12/1999	BILL	SEVY KENNETH D & JACQUELINE M	$310.26	$310.26
10/13/1998	PAYMENT	C D FARMS CHECK	$-204.09	$0.00
08/28/1998	PAYMENT	SEVY KENNETH D & JACQUELINE M CHECK	$-108.76	$204.09
07/09/1998	BILL	SEVY KENNETH D & JACQUELINE M	$312.85	$312.85
03/18/1998	PAYMENT	SEVY KENNETH D & JACQUELINE M	$-40.33	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.33
01/16/1998	PAYMENT	SEVY KENNETH D & JACQUELINE M	$-38.78	$38.78
10/17/1997	PAYMENT	SEVY KENNETH D & JACQUELINE M	$-38.78	$77.56
08/19/1997	PAYMENT	SEVY KENNETH D & JACQUELINE M	$-72.80	$116.34
07/23/1997	BILL	SEVY KENNETH D & JACQUELINE M	$189.14	$189.14
08/16/1996	PAYMENT	NEWELL DOUG & BEATRICE	$-84.83	$0.00
07/11/1996	BILL	SHEHI BEATRICE	$84.83	$84.83

Tax Account 06-0641-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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