Tax Account 10-0401-21

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Owners

GARCIA NANCY K/ROBINSON JAMES L
4650 E 2ND ST
WINNEMUCCA, NV 89445

GARCIA NANCY KAREN

ROBINSON JAMES LAWRENCE

Account Summary

Account ID	10-0401-21
Account Type	Real Estate
Location	4075 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-21

Account Type

Real Estate

Location

4075 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.80
Total	$433.00
Paid	$433.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.80

Total

$433.00

Paid

$433.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$108.80	$0.00	$108.80	$108.80	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$3.20	$107.00	$110.20	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.43	$5.62	$426.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$413.38	$0.00	$413.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$412.50	$0.00	$412.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$413.28	$0.00	$413.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$412.99	$0.00	$412.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$412.43	$0.00	$412.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$429.54	$0.00	$429.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$405.63	$0.00	$405.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.58	$0.00	$383.58	$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
01/24/2025	PAYMENT	GARCIA NANCY K/ROBINSON JAMES L CASH	$-217.20	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$217.20
09/27/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 3036	$-107.00	$214.00
08/05/2024	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK 3024	$-108.80	$321.00
07/05/2024	BILL	JOHNSON NORA MARIE & JOE CECIL	$429.80	$429.80
04/18/2024	PAYMENT	JOHNSON NORA MARIE & HOWARD CHECK 1026	$-110.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$110.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$108.12
01/09/2024	PAYMENT	JOHNSON MARIE & HOWARD CHECK 1013	$-105.00	$105.00
09/27/2023	PAYMENT	JOHNSON NORA MARIE & JOE CECIL CHECK 1001	$-105.00	$210.00
08/23/2023	PAYMENT	JOHNSON NORA MARIE & JOE CECIL CHECK 1001	$-105.43	$315.00
07/06/2023	BILL	JOHNSON NORA MARIE & JOE CECIL	$420.43	$420.43
03/01/2023	PAYMENT	JOHNSON MARIE CHECK 1156	$-103.00	$0.00
01/03/2023	PAYMENT	JOHNSON MARIE CHECK 1149	$-103.00	$103.00
10/06/2022	PAYMENT	JOHNSON NORA MARIE CHECK 1141	$-103.00	$206.00
08/11/2022	PAYMENT	JOHNSON NORA MARIE CHECK 1135	$-104.38	$309.00
07/07/2022	BILL	JOHNSON NORA MARIE & JOE CECIL	$413.38	$413.38
03/02/2022	PAYMENT	JOHNSON MARIE CHECK NUM: 935	$-103.00	$0.00
01/05/2022	PAYMENT	JOHNSON MARIE CHECK NUM: 930	$-103.00	$103.00
10/13/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 921	$-103.00	$206.00
08/04/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 967	$-103.50	$309.00
07/08/2021	BILL	JOHNSON NORA MARIE & JOE CECIL	$412.50	$412.50
02/24/2021	PAYMENT	JOHNSON MARIE CHECK NUM: 909	$-103.00	$0.00
01/13/2021	PAYMENT	MARIE JOHNSON CHECK NUM: 900	$-103.00	$103.00
07/28/2020	PAYMENT	JOHNSON MARIE CHECK NUM: 866	$-103.00	$206.00
07/28/2020	PAYMENT	JOHN MARIE CHECK NUM: 862	$-104.28	$309.00
07/10/2020	BILL	JOHNSON NORA MARIE & JOE CECIL	$413.28	$413.28
07/25/2019	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DISCOVER 1564	$-412.99	$0.00
07/08/2019	BILL	JOHNSON NORA MARIE & JOE CECIL	$412.99	$412.99
07/19/2018	PAYMENT	NORA JOHNSON CREDIT: D NUM: VISA 2270	$-412.43	$0.00
07/05/2018	BILL	JOHNSON NORA MARIE & JOE CECIL	$412.43	$412.43
09/25/2017	PAYMENT	MARIE JOHNSON CREDIT: D NUM: DISC 2270	$-214.00	$0.00
08/15/2017	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-215.54	$214.00
07/11/2017	BILL	JOHNSON NORA MARIE & JOE CECIL	$429.54	$429.54
02/24/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 726	$-106.00	$0.00
12/19/2016	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-106.00	$106.00
12/19/2016	ADJUSTMENT	posted in error...pb NUM: DSCVR 2270	$106.00	$212.00
12/19/2016	VOID	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-106.00	$106.00
09/12/2016	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 2270	$-106.00	$212.00
07/20/2016	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSCVR 2270	$-106.38	$318.00
07/07/2016	BILL	JOHNSON NORA MARIE & JOE CECIL	$424.38	$424.38
07/15/2015	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 2270	$-405.63	$0.00
07/02/2015	BILL	JOHNSON NORA MARIE & JOE CECIL	$405.63	$405.63
07/31/2014	PAYMENT	JOHNSON, MARIE CREDIT: D NUM: DSVR 2270	$-383.58	$0.00
07/03/2014	BILL	JOHNSON NORA MARIE & JOE CECIL	$383.58	$383.58
07/26/2013	PAYMENT	JOHNSON MARIE CHECK NUM: 262	$-363.18	$0.00
07/02/2013	BILL	JOHNSON NORA MARIE & JOE CECIL	$363.18	$363.18
08/01/2012	PAYMENT	JOHNSON MARIE CHECK NUM: 131	$-344.28	$0.00
07/10/2012	BILL	JOHNSON NORA MARIE & JOE CECIL	$344.28	$344.28
08/03/2011	PAYMENT	JOHNSON MARIE CREDIT: D NUM: DISCOVER 8022	$-326.79	$0.00
07/11/2011	BILL	JOHNSON NORA MARIE & JOE CECIL	$326.79	$326.79
08/04/2010	PAYMENT	JOHNSON MARIE CHECK NUM: 2843	$-299.02	$0.00
07/09/2010	BILL	JOHNSON NORA MARIE & JOE CECIL	$299.02	$299.02
07/30/2009	PAYMENT	JOHNSON, CECIL OR MARIE CHECK BANK: 94 7074 NUM: 2695	$-287.87	$0.00
07/10/2009	BILL	JOHNSON JOE & NORA REV TRUST	$287.87	$287.87
08/01/2008	PAYMENT	JOHNSON MARIE CHECK BANK: 94 7074 NUM: 2519	$-284.25	$0.00
07/10/2008	BILL	JOHNSON JOE & NORA REV TRUST	$284.25	$284.25
08/14/2007	PAYMENT	JOHNSON MARIE CHECK BANK: 94*7074 NUM: 2314	$-280.39	$0.00
07/12/2007	BILL	JOHNSON JOE & NORA REV TRUST	$280.39	$280.39
08/15/2006	PAYMENT	CECIL MARIE JOHNSON CHECK BANK: 947074 NUM: 2110	$-277.94	$0.00
07/06/2006	BILL	JOHNSON JOE & NORA REV TRUST	$277.94	$277.94
01/03/2006	PAYMENT	JOHNSON, CECIL MARIE CHECK BANK: 94 7074 NUM: 1995	$-128.00	$0.00
08/01/2005	PAYMENT	JOHNSON, CECIL MARIE CHECK BANK: 94 7074 NUM: 1895	$-130.70	$128.00
07/18/2005	BILL	JOHNSON JOE & NORA REV TRUST	$258.70	$258.70
01/05/2005	PAYMENT	CECIL JOHNSON CHECK BANK: 94*7074 NUM: 1767	$-128.00	$0.00
08/05/2004	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94*7074 NUM: 1677	$-129.99	$128.00
07/06/2004	BILL	JOHNSON JOE & NORA REV TRUST	$257.99	$257.99
01/05/2004	PAYMENT	JOHNSON MARIE CHECK BANK: 94*7074 NUM: 1547	$-240.55	$0.00
08/05/2003	PAYMENT	JOHNSON MARIE CHECK BANK: 94-7074 NUM: 1462	$-292.26	$240.55
07/18/2003	BILL	JOHNSON JOE & NORA REV TRUST	$532.81	$532.81
01/03/2003	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94-7074 NUM: 1354	$-226.00	$0.00
07/30/2002	PAYMENT	JOHNSON JOE & NORA REV TRUST CHECK BANK: 94-7074 NUM: 1260	$-292.26	$226.00
07/08/2002	BILL	JOHNSON JOE & NORA REV TRUST	$518.26	$518.26
01/08/2002	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94-7074 NUM: 1146	$-238.58	$0.00
09/11/2001	PAYMENT	JOHNSON MARIE CHECK BANK: 94-7074 NUM: 1079	$-119.29	$238.58
08/02/2001	PAYMENT	JOHNSON MARIE CHECK BANK: 94-7074 NUM: 1054	$-179.80	$357.87
08/01/2001	AMENDMENT	per Assessor's ofc jq	$-90.00	$537.67
07/11/2001	BILL	JOHNSON JOE CECIL & NORA MARIE	$627.67	$627.67
01/03/2001	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94-7074 NUM: 922	$-204.56	$0.00
01/03/2001	PAYMENT	JOHNSON CECIL MARIE CHECK BANK: 94-7074 NUM: 923	$-114.56	$204.56
10/24/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 848	$-295.15	$319.12
10/24/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 879	$-212.74	$614.27
10/24/2000	AMENDMENT	per Assessor jq	$-90.00	$827.01
10/24/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 848	$295.15	$917.01
10/24/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 879	$212.74	$621.86
10/20/2000	VOID	JOHNSON MARIE CHECK BANK: 94*204 NUM: 879	$-212.74	$409.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.18	$621.86
08/18/2000	VOID	JOHNSON JOE CECIL & NORA MARIE CHECK BANK: 94-204 NUM: 848	$-295.15	$613.68
07/06/2000	BILL	JOHNSON JOE CECIL & NORA MARIE	$908.83	$908.83
03/03/2000	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK BANK: 94-204 NUM: 747	$-209.04	$0.00
01/03/2000	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK BANK: 94-204 NUM: 717	$-209.04	$209.04
10/01/1999	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK BANK: 91-119 NUM: 671	$-209.04	$418.08
08/16/1999	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK BANK: 91-119 NUM: 645	$-269.61	$627.12
07/12/1999	BILL	JOHNSON JOE CECIL & NORA MARIE	$896.73	$896.73
03/02/1999	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK	$-206.07	$0.00
01/05/1999	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK	$-420.38	$206.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.24	$626.45
08/04/1998	PAYMENT	JOHNSON JOE CECIL & NORA MARIE CHECK	$-301.44	$618.21
07/09/1998	BILL	JOHNSON JOE CECIL & NORA MARIE	$919.65	$919.65
03/04/1998	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-213.90	$0.00
01/06/1998	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-213.90	$213.90
10/03/1997	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-213.90	$427.80
08/18/1997	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-308.70	$641.70
07/28/1997	AMENDMENT	amend bill tv & lf ss	$-90.00	$950.40
07/23/1997	BILL	JOHNSON JOE CECIL & NORA MARIE	$1,040.40	$1,040.40
03/13/1997	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-307.22	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.02	$307.22
10/07/1996	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-135.60	$301.20
08/22/1996	PAYMENT	JOHNSON JOE CECIL & NORA MARIE	$-247.43	$436.80
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$684.23
07/11/1996	BILL	JOHNSON JOE CECIL & NORA MARIE	$744.23	$744.23

Tax Account 10-0401-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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