Tax Account 10-0463-49

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Owners

BURKHART RAYMOND H & ROBBIN A
5290 GRASS VALLEY RD
WINNEMUCCA, NV 89445

BURKHART RAYMOND H

BURKHART ROBBIN A

Account Summary

Account ID	10-0463-49
Account Type	Real Estate
Location	5290 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-49

Account Type

Real Estate

Location

5290 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.17
Total	$743.17
Paid	$743.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	82% High 5.8%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.17

Total

$743.17

Paid

$743.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

82% High 5.8%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.17	$0.00	$188.17	$188.17	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.79	$0.00	$703.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$828.28	$0.00	$828.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$848.28	$6.57	$854.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$981.44	$7.98	$989.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,623.40	$41.90	$1,665.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,609.54	$108.17	$1,717.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,620.21	$95.09	$1,715.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,592.54	$37.07	$1,629.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,691.11	$12.59	$1,703.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,816.83	$48.45	$1,865.28	$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	293.80	293.80	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	293.80	293.80	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	293.80	293.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	293.80	293.80	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	371.80	371.80	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	371.80	371.80	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	371.80	371.80	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	371.80	371.80	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	371.80	371.80	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	371.80	371.80	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	371.80	371.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BURKHART RAY CHECK 3530	$-743.17	$0.00
07/05/2024	BILL	BURKHART RAYMOND H & ROBBIN A	$743.17	$743.17
09/12/2023	PAYMENT	BURKHART RAY SYS 3433 ORIG: CHECK	$-703.79	$0.00
09/12/2023	ADJUSTMENT	BURKHART RAY CHECK 3433 VOIDED PAYMENT: 348841. REASON: COLLECTION FEE FIX	$703.79	$703.79
08/22/2023	PAYMENT	BURKHART RAY CHECK 3433	$-703.79	$0.00
07/06/2023	BILL	BURKHART RAYMOND H & ROBBIN A	$703.79	$703.79
08/18/2022	PAYMENT	BURKHART RAY (RANDY) CHECK 3259	$-828.28	$0.00
07/07/2022	BILL	BURKHART RAYMOND H & ROBBIN A	$828.28	$828.28
02/04/2022	PAYMENT	BURKAHRT, RAY (RANDY) CASH	$-6.85	$0.00
02/04/2022	PAYMENT	BURKAHRT, RAY (RANDY) CHECK NUM: 3156	$-424.00	$6.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.56	$430.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$424.29
08/02/2021	PAYMENT	BURKHART, RAY (RANDY) CHECK NUM: 3103	$-424.00	$424.28
07/08/2021	BILL	BURKHART RAYMOND H & ROBBIN A	$848.28	$848.28
04/23/2021	PAYMENT	BURKHART RAY CHECK NUM: 3068	$-252.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$252.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$250.48
01/06/2021	PAYMENT	BURKHART RAY CHECK NUM: 3009	$-245.00	$245.00
07/31/2020	PAYMENT	BURKHART, RAY (RANDY) CHECK NUM: 2934	$-491.44	$490.00
07/10/2020	BILL	BURKHART RAYMOND H & ROBBIN A	$981.44	$981.44
02/28/2020	PAYMENT	RAY BURKHART CHECK NUM: 2882	$-405.00	$0.00
01/06/2020	PAYMENT	RAY BUCKHART CHECK NUM: 2779	$-405.00	$405.00
11/18/2019	PAYMENT	RAY (RANDY) BURKHART CHECK NUM: 2747	$-855.30	$810.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.88	$1,665.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.02	$1,635.42
07/08/2019	BILL	NORRIS KAREN D	$1,623.40	$1,623.40
04/29/2019	PAYMENT	RAY BURKHART CHECK NUM: 2714	$-1,302.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,302.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.93	$1,300.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.41	$1,247.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.76	$1,217.76
09/13/2018	PAYMENT	RAY BURKHART CHECK NUM: 2698	$-415.36	$1,206.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.82	$1,621.36
07/05/2018	BILL	NORRIS KAREN D	$1,609.54	$1,609.54
03/09/2018	PAYMENT	ROBBIN A BURKHART CHECK NUM: 2220	$-1,715.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.48	$1,715.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.72	$1,661.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.89	$1,632.10
07/11/2017	BILL	NORRIS KAREN D	$1,620.21	$1,620.21
03/30/2017	PAYMENT	BUCKHART, ROBBIN A CHECK NUM: 2078	$-411.85	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$411.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.60	$409.60
01/24/2017	PAYMENT	BURKHART RAY (RANDY) CREDIT: B NUM: 2300	$-409.60	$398.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$807.60
10/11/2016	PAYMENT	BURKHART ROBBIN A CHECK NUM: 2087	$-808.16	$796.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.62	$1,604.16
07/07/2016	BILL	NORRIS KAREN D	$1,592.54	$1,592.54
11/25/2015	PAYMENT	BURKHART, RAY (RANDY) CHECK NUM: 2116	$-1,280.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.59	$1,280.90
08/19/2015	PAYMENT	BJ EXCAVATING CHECK NUM: 2892	$-422.80	$1,268.31
07/13/2015	AMENDMENT	Remove Business Pers Prop..gsr	$-117.44	$1,691.11
07/02/2015	BILL	NORRIS ROBERT J & KAREN D	$1,808.55	$1,808.55
02/06/2015	PAYMENT	BJ EXCAVATING CHECK NUM: 2784	$-1,410.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.61	$1,410.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$1,375.84
08/28/2014	PAYMENT	B-J EXCAVATING CHECK NUM: 2668	$-454.83	$1,362.00
07/03/2014	BILL	NORRIS ROBERT J & KAREN D	$1,816.83	$1,816.83
03/07/2014	PAYMENT	NORRIS KAREN CREDIT: D NUM: VISA 1200	$-1,726.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.96	$1,726.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.02	$1,672.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.05	$1,642.27
07/02/2013	BILL	NORRIS ROBERT J & KAREN D	$1,630.22	$1,630.22
03/05/2013	PAYMENT	B J EXCAVATING CHECK NUM: 2301	$-781.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.08	$781.08
10/10/2012	PAYMENT	B-J EXCAVATING CHECK NUM: 2212	$-385.00	$770.00
08/28/2012	PAYMENT	B-J EXCAVATING CHECK NUM: 2186	$-386.45	$1,155.00
07/10/2012	BILL	NORRIS ROBERT J & KAREN D	$1,541.45	$1,541.45
03/14/2012	PAYMENT	NORRIS KAREN CREDIT: D NUM: VISA 1200	$-330.00	$0.00
12/09/2011	PAYMENT	B-J EXCAVATING CHECK NUM: 2018	$-670.40	$330.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.40	$1,000.40
08/12/2011	PAYMENT	NORRIS KAREN CHECK NUM: 1938	$-332.89	$990.00
07/11/2011	BILL	NORRIS ROBERT J & KAREN D	$1,322.89	$1,322.89
03/11/2011	PAYMENT	B-J EXCAVATING CHECK NUM: 1832	$-287.00	$0.00
01/05/2011	PAYMENT	BJ EXCAVATING CHECK NUM: 1782	$-287.00	$287.00
11/12/2010	PAYMENT	KAREN NORRIS CASH	$-11.48	$574.00
11/12/2010	PAYMENT	B-J EXCAVATING CHECK NUM: 1745	$-287.00	$585.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.48	$872.48
08/16/2010	PAYMENT	BJ EXCAVATING CHECK NUM: 1683	$-287.88	$861.00
07/09/2010	BILL	NORRIS ROBERT J & KAREN D	$1,148.88	$1,148.88
03/11/2010	PAYMENT	NORRIS KAREN CREDIT: D NUM: VISA 5572	$-742.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.56	$742.56
10/15/2009	PAYMENT	BJ EXCAVATING CHECK NUM: 1457	$-364.00	$728.00
08/18/2009	PAYMENT	B-J EXCAVATING CHECK BANK: 94 176 NUM: 1410	$-367.72	$1,092.00
07/10/2009	BILL	NORRIS ROBERT J & KAREN D	$1,459.72	$1,459.72
03/06/2009	PAYMENT	BJ EXCAVATING CHECK BANK: 94*176 NUM: 1277	$-705.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.84	$705.84
10/16/2008	PAYMENT	B-J EXCAVATING CHECK BANK: 94 176 NUM: 1190	$-346.00	$692.00
08/11/2008	PAYMENT	NORRIS KAREN CREDIT: D BANK: CREDIT CARD NUM: DISC 3907	$-349.31	$1,038.00
07/10/2008	BILL	NORRIS ROBERT J & KAREN D	$1,387.31	$1,387.31
03/06/2008	PAYMENT	NORRIS, KAREN CREDIT: D BANK: CC 5572 NUM: MC 5572	$-709.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.92	$709.92
10/03/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 2102	$-348.00	$696.00
08/20/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94 72 NUM: 2061	$-349.79	$1,044.00
07/12/2007	BILL	NORRIS ROBERT J & KAREN D	$1,393.79	$1,393.79
03/19/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 1954	$-721.18	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.70	$721.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.48	$687.48
10/09/2006	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 1848	$-337.00	$674.00
08/18/2006	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1801	$-338.97	$1,011.00
07/06/2006	BILL	NORRIS ROBERT J & KAREN D	$1,349.97	$1,349.97
03/23/2006	PAYMENT	B J EXCAVATING CHECK BANK: 9472 NUM: 1688	$-295.36	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.36	$295.36
01/04/2006	PAYMENT	BJ ESCAVATING CHECK BANK: 9472 NUM: 1647	$-284.00	$284.00
10/06/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 94 72 NUM: 1576	$-284.00	$568.00
08/17/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1537	$-287.83	$852.00
07/18/2005	BILL	NORRIS ROBERT J & KAREN D	$1,139.83	$1,139.83
03/07/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1413	$-1,221.48	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.93	$1,221.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.34	$1,170.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.39	$1,142.21
07/06/2004	BILL	NORRIS ROBERT J & KAREN D	$1,130.82	$1,130.82
03/16/2004	PAYMENT	BJ EXCAVATING CHECK BANK: 94F72 NUM: 1138	$-879.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.70	$879.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.50	$832.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.60	$805.60
08/22/2003	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 5170	$-266.98	$795.00
07/18/2003	BILL	NORRIS ROBERT J & KAREN D	$1,061.98	$1,061.98
03/12/2003	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 5042	$-467.00	$0.00
03/12/2003	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 5041	$-660.38	$467.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.38	$1,127.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.88	$1,080.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.43	$1,053.12
07/08/2002	BILL	NORRIS ROBERT J & KAREN D	$1,041.69	$1,041.69
03/06/2002	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 4153	$-246.59	$0.00
01/02/2002	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 4095	$-503.04	$246.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.63
08/21/2001	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3961	$-276.81	$739.77
07/11/2001	BILL	NORRIS ROBERT J & KAREN D	$1,016.58	$1,016.58
03/15/2001	PAYMENT	B J EXCAVATING CHECK BANK: 94-169 NUM: 3806	$-649.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.68	$649.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.27	$628.70
09/01/2000	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3587	$-237.13	$620.43
07/06/2000	BILL	NORRIS ROBERT J & KAREN D	$857.56	$857.56
01/14/2000	PAYMENT	NORRIS ROBERT J & KAREN D CHECK BANK: 94-169 NUM: 3385	$-673.82	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$673.82
08/27/1999	PAYMENT	NORRIS ROBERT J & KAREN D CASH	$-251.89	$664.95
07/12/1999	BILL	NORRIS ROBERT J & KAREN D	$916.84	$916.84
05/04/1999	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3125	$-225.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.67	$225.37
01/15/1999	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3006	$-216.70	$216.70
10/16/1998	PAYMENT	NORRIS ROBERT J & KAREN D CHECK BANK: 94-169 NUM: 2885	$-216.70	$433.40
08/24/1998	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 2820	$-275.95	$650.10
07/09/1998	BILL	NORRIS ROBERT J & KAREN D	$926.05	$926.05
03/12/1998	PAYMENT	B J EXCAVATING	$-220.13	$0.00
02/24/1998	PAYMENT	B J EXCAVATING	$-228.94	$220.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.81	$449.07
10/13/1997	PAYMENT	NORRIS ROBERT J & KAREN D	$-220.13	$440.26
08/28/1997	PAYMENT	BJ EXCAVATING	$-278.23	$660.39
07/23/1997	BILL	NORRIS ROBERT J & KAREN D	$938.62	$938.62
03/13/1997	PAYMENT	BJ EXCAVATING	$-227.84	$0.00
01/17/1997	PAYMENT	B J EXCAVATING	$-227.84	$227.84
10/17/1996	PAYMENT	B J EXCAVATING	$-227.84	$455.68
08/27/1996	PAYMENT	NORRIS ROBERT J & KAREN D	$-255.99	$683.52
07/11/1996	BILL	NORRIS ROBERT J & KAREN D	$939.51	$939.51

Tax Account 10-0463-49

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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