Tax Account 10-0365-09

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Owners

DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT D TRUSTEE

DAVIDSON MARCELLA M TRUSTEE

Account Summary

Account ID	10-0365-09
Account Type	Real Estate
Location	4195 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-09

Account Type

Real Estate

Location

4195 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.02
Total	$461.02
Paid	$461.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.02

Total

$461.02

Paid

$461.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$116.02	$0.00	$116.02	$116.02	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.87	$0.00	$434.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$416.49	$0.00	$416.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$412.43	$0.00	$412.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$411.46	$0.00	$411.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$405.63	$0.00	$405.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.53	$0.00	$398.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$381.83	$0.00	$381.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$384.06	$0.00	$384.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$380.35	$0.00	$380.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$379.15	$0.00	$379.15	$0.00	$0.00	2.3063	3.0

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
08/19/2024	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 9383	$-461.02	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$461.02	$461.02
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-216.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-108.00	$216.00
09/12/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA SYS 9803 ORIG: CHECK	$-110.87	$324.00
09/12/2023	ADJUSTMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803 VOIDED PAYMENT: 344905. REASON: COLLECTION FEE FIX	$110.87	$434.87
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-110.87	$324.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$434.87	$434.87
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-208.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-104.00	$208.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-104.49	$312.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$416.49	$416.49
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-103.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-103.00	$103.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-103.00	$206.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-103.43	$309.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$412.43	$412.43
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-204.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-102.00	$204.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-105.46	$306.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$411.46	$411.46
12/18/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8967	$-202.00	$0.00
09/17/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8822	$-101.00	$202.00
08/16/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8803	$-102.63	$303.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$405.63	$405.63
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-198.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-99.00	$198.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-101.53	$297.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$398.53	$398.53
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-285.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-96.83	$285.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$381.83	$381.83
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-192.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-96.00	$192.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-96.06	$288.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$384.06	$384.06
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-190.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-95.00	$190.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-95.35	$285.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$380.35	$380.35
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-188.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-94.00	$188.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-97.15	$282.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$379.15	$379.15
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-186.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-93.00	$186.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-93.51	$279.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$372.51	$372.51
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-178.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-180.35	$178.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$358.35	$358.35
12/12/2011	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 6623	$-176.00	$0.00
10/03/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6577	$-88.00	$176.00
08/05/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6544	$-89.81	$264.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$353.81	$353.81
12/14/2010	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6386	$-180.00	$0.00
10/06/2010	PAYMENT	DAVIDSON MARCELLA CHECK	$-90.00	$180.00
08/11/2010	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6319	$-91.95	$270.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$361.95	$361.95
12/15/2009	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 6170	$-178.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6128	$-89.00	$178.00
07/29/2009	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6088	$-89.23	$267.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$356.23	$356.23
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5978	$-184.00	$0.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-92.00	$184.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-95.45	$276.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$371.45	$371.45
08/07/2007	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94 7074 NUM: 1574	$-375.71	$0.00
07/12/2007	BILL	LEGARZA GEORGE G & JUDY L	$375.71	$375.71
07/25/2006	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94774 NUM: 13007	$-383.47	$0.00
07/06/2006	BILL	LEGARZA GEORGE G & JUDY L	$383.47	$383.47
08/15/2005	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94*7074 NUM: 10056	$-364.59	$0.00
07/18/2005	BILL	LEGARZA GEORGE G & JUDY L	$364.59	$364.59
07/22/2004	PAYMENT	LEGARZA JUDY L CHECK BANK: 94-72 NUM: 4387	$-374.60	$0.00
07/06/2004	BILL	LEGARZA GEORGE G & JUDY L	$374.60	$374.60
08/05/2003	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94F72 NUM: 4004	$-345.60	$0.00
07/18/2003	BILL	LEGARZA GEORGE G & JUDY L	$345.60	$345.60
08/07/2002	PAYMENT	LEGARZA JUDY L CHECK BANK: 94-72 NUM: 3654	$-339.68	$0.00
07/08/2002	BILL	LEGARZA GEORGE G & JUDY L	$339.68	$339.68
07/25/2001	PAYMENT	LEGARZA GEORGE G CHECK BANK: 94-7074 NUM: 9329	$-367.10	$0.00
07/11/2001	BILL	LEGARZA GEORGE G & JUDY L	$367.10	$367.10
07/25/2000	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94-204 NUM: 9125	$-362.77	$0.00
07/06/2000	BILL	LEGARZA GEORGE G & JUDY L	$362.77	$362.77
11/30/1999	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2685	$-91.51	$0.00
11/02/1999	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2670	$-91.51	$91.51
09/28/1999	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2628	$-91.51	$183.02
07/26/1999	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2543	$-121.85	$274.53
07/12/1999	BILL	LEGARZA GEORGE G & JUDY L	$396.38	$396.38
10/01/1998	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK	$-85.18	$0.00
08/25/1998	PAYMENT	LEGARZA GEORGE G & JUDY L CASH	$-42.59	$85.18
08/12/1998	PAYMENT	LEGARZA GEORGE G & JUDY L CHECK	$-78.33	$127.77
07/09/1998	BILL	LEGARZA GEORGE G & JUDY L	$206.10	$206.10
03/13/1998	PAYMENT	LEGARZA GEORGE G & JUDY L	$-62.66	$0.00
02/13/1998	PAYMENT	LEGARZA GEORGE G & JUDY L	$-165.86	$62.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.95	$228.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.12	$218.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$212.45
07/23/1997	BILL	LEGARZA GEORGE G & JUDY L	$209.29	$209.29
03/20/1997	PAYMENT	FIRST AMERICAN TITLE	$-26.84	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.03	$26.84
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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