Tax Account 10-0365-10

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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	10-0365-10
Account Type	Real Estate
Location	4290 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-10

Account Type

Real Estate

Location

4290 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.42
Total	$551.42
Paid	$551.42
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

$551.42

Total

$551.42

Paid

$551.42

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	$140.42	$0.00	$140.42	$140.42	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.58	$0.00	$518.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$488.17	$0.00	$488.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$483.05	$0.00	$483.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$482.70	$0.00	$482.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$475.67	$0.00	$475.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$471.06	$0.00	$471.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$450.65	$0.00	$450.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$453.76	$0.00	$453.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$448.09	$0.00	$448.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$445.78	$0.00	$445.78	$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	$-551.42	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$551.42	$551.42
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-258.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-129.00	$258.00
09/12/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA SYS 9803 ORIG: CHECK	$-131.58	$387.00
09/12/2023	ADJUSTMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803 VOIDED PAYMENT: 344908. REASON: COLLECTION FEE FIX	$131.58	$518.58
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-131.58	$387.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$518.58	$518.58
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-244.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-122.00	$244.00
08/12/2022	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK 9569	$-122.17	$366.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$488.17	$488.17
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-120.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-120.00	$120.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-120.00	$240.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-123.05	$360.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$483.05	$483.05
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-240.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-120.00	$240.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-122.70	$360.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$482.70	$482.70
07/18/2019	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8992	$-475.67	$0.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$475.67	$475.67
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-234.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-117.00	$234.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-120.06	$351.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$471.06	$471.06
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-336.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-114.65	$336.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$450.65	$450.65
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-226.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-113.00	$226.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-114.76	$339.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$453.76	$453.76
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-224.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-112.00	$224.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-112.09	$336.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$448.09	$448.09
10/03/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2261	$-222.00	$0.00
08/08/2014	PAYMENT	MAGANA, PETRA CHECK NUM: 2235	$-223.78	$222.00
07/03/2014	BILL	MAGANA PETRA	$445.78	$445.78
01/07/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2176	$-110.00	$0.00
10/31/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2142	$-134.52	$110.00
10/30/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2141	$-88.80	$244.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$333.32
08/08/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2106	$-110.45	$330.00
07/02/2013	BILL	MAGANA PETRA	$440.45	$440.45
01/25/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2046	$-106.00	$0.00
11/27/2012	PAYMENT	MAGANA PETRA CHECK NUM: 1865	$-106.00	$106.00
08/13/2012	PAYMENT	MAGANA, PETRA CHECK NUM: 1778	$-213.81	$212.00
07/10/2012	BILL	MAGANA PETRA	$425.81	$425.81
07/29/2011	PAYMENT	MILLER, CLIFFORD CHECK NUM: 203344531489	$-417.25	$0.00
07/11/2011	BILL	MILLER CLIFFORD	$417.25	$417.25
01/31/2011	PAYMENT	ESTATE OF CLARENCE MILLER CHECK NUM: 1013	$-440.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.38	$440.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.27	$421.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.17	$411.51
07/09/2010	BILL	MILLER CLARENCE W	$407.34	$407.34
05/03/2010	PAYMENT	ESTATE OF CLARENCE MILLER CHECK NUM: 095	$-989.57	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.44	$989.57
04/01/2010	INTEREST	Monthly Interest	$3.44	$986.13
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$982.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$980.44
03/01/2010	INTEREST	Monthly Interest	$3.44	$952.54
02/01/2010	INTEREST	Monthly Interest	$3.44	$949.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.98	$945.66
12/31/2009	INTEREST	Monthly Interest	$3.44	$927.68
12/01/2009	INTEREST	Monthly Interest	$3.44	$924.24
11/02/2009	INTEREST	Monthly Interest	$3.44	$920.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.03	$917.36
10/01/2009	INTEREST	Monthly Interest	$3.44	$907.33
09/01/2009	INTEREST	Monthly Interest	$3.44	$903.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$900.45
08/03/2009	INTEREST	Monthly Interest	$3.44	$896.39
07/10/2009	BILL	MILLER CLARENCE W	$398.62	$892.95
07/01/2009	INTEREST	Monthly Interest	$3.44	$494.33
06/01/2009	INTEREST	Monthly Interest	$3.44	$490.89
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$487.45
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$477.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.92	$475.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.61	$446.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.36	$427.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.17	$417.31
07/10/2008	BILL	MILLER CLARENCE W	$413.14	$413.14
07/24/2007	PAYMENT	MILLER, CLARENCE W CHECK BANK: 94 72 NUM: 4214	$-418.15	$0.00
07/12/2007	BILL	MILLER CLARENCE W	$418.15	$418.15
07/24/2006	PAYMENT	MILLER CLARENCE W CHECK BANK: 9472 NUM: 4178	$-427.14	$0.00
07/06/2006	BILL	MILLER CLARENCE W	$427.14	$427.14
08/18/2005	PAYMENT	MILLER CLARENCE W CHECK BANK: 94*72 NUM: 4146	$-347.85	$0.00
07/18/2005	BILL	MILLER CLARENCE W	$347.85	$347.85
08/17/2004	PAYMENT	MILLER CLARENCE W CHECK BANK: 94*72 NUM: 4087	$-359.77	$0.00
07/06/2004	BILL	MILLER CLARENCE W	$359.77	$359.77
04/02/2004	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 4074	$-97.85	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$97.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$92.85
01/30/2004	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 4070	$-81.00	$88.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.21	$169.45
10/22/2003	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 4057	$-81.00	$165.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.24	$246.24
08/12/2003	PAYMENT	MILLER CLARENCE W CHECK BANK: 94F72 NUM: 4042	$-84.94	$243.00
07/18/2003	BILL	MILLER CLARENCE W	$327.94	$327.94
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3942	$-73.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3968	$-73.00	$73.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3986	$-73.00	$146.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.16	$219.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3942	$73.00	$222.16
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3968	$73.00	$149.16
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3986	$73.00	$76.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.16
03/07/2003	VOID	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3986	$-73.00	$3.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$76.04
01/03/2003	VOID	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3968	$-73.00	$75.92
10/22/2002	VOID	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3942	$-73.00	$148.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
08/27/2002	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3931	$-103.67	$219.00
07/08/2002	BILL	MILLER CLARENCE W	$322.67	$322.67
08/20/2001	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3815	$-363.08	$0.00
07/11/2001	BILL	MILLER CLARENCE W	$363.08	$363.08
02/13/2001	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3742	$-3.20	$0.00
12/29/2000	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3729	$-239.97	$3.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$243.17
09/05/2000	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3683	$-110.17	$239.97
07/06/2000	BILL	MILLER CLARENCE W	$350.14	$350.14
07/26/1999	PAYMENT	MILLER CLARENCE W CHECK BANK: 94-72 NUM: 3518	$-382.34	$0.00
07/12/1999	BILL	MILLER CLARENCE W	$382.34	$382.34
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-42.13	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-42.13	$42.13
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-119.99	$84.26
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$204.25	$204.25
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-42.96	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-42.96	$42.96
10/08/1997	PAYMENT	MITCHELL CHRIS	$-42.96	$85.92
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-78.52	$128.88
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$207.40	$207.40
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
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 10-0365-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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