Tax Account 10-0481-23

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Owners

GARDNER ROBERT S
4270 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-23
Account Type	Real Estate
Location	4270 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-23

Account Type

Real Estate

Location

4270 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.06
Total	$1,024.06
Paid	$1,024.06
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

$1,024.06

Total

$1,024.06

Paid

$1,024.06

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	$259.06	$0.00	$259.06	$259.06	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.38	$0.00	$997.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$971.49	$0.00	$971.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$946.34	$0.00	$946.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$989.65	$0.00	$989.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$967.28	$0.00	$967.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$953.44	$0.00	$953.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$959.83	$0.00	$959.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$979.67	$0.00	$979.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$977.45	$0.00	$977.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$960.99	$0.00	$960.99	$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
08/07/2024	PAYMENT	GARDNER FAMILY TRUST CHECK 1298	$-1,024.06	$0.00
07/05/2024	BILL	GARDNER ROBERT S	$1,024.06	$1,024.06
01/10/2024	PAYMENT	GARDNER FAMILY TRUST CHECK 1246	$-249.00	$0.00
12/08/2023	PAYMENT	GARDNER FAMILY TRUST CHECK 1240	$-249.00	$249.00
09/08/2023	PAYMENT	GARDNER FAMILY TRUST CHECK 1212	$-249.00	$498.00
08/16/2023	PAYMENT	GARDNER ROBERT S CHECK 1205	$-250.38	$747.00
07/06/2023	BILL	GARDNER ROBERT S	$997.38	$997.38
07/25/2022	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 1122	$-971.49	$0.00
07/07/2022	BILL	GARDNER ROBERT S	$971.49	$971.49
07/21/2021	PAYMENT	GARDNER ROBERT S CHECK NUM: 1083	$-946.34	$0.00
07/08/2021	BILL	GARDNER ROBERT S	$946.34	$946.34
07/27/2020	PAYMENT	GARDNER ROBERT CHECK NUM: 1389	$-989.65	$0.00
07/10/2020	BILL	GARDNER ROBERT S	$989.65	$989.65
08/07/2019	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 1028	$-967.28	$0.00
07/08/2019	BILL	GARDNER ROBERT S	$967.28	$967.28
01/14/2019	PAYMENT	ROBERT GARDNER CASH	$-238.00	$0.00
12/19/2018	PAYMENT	ROBERT GARDNER CHECK NUM: 1321	$-238.00	$238.00
10/02/2018	PAYMENT	GARDNER, ROBERT CASH	$-238.00	$476.00
08/20/2018	PAYMENT	GARDNER ROBERT S CHECK NUM: 1303	$-239.44	$714.00
07/05/2018	BILL	GARDNER ROBERT S	$953.44	$953.44
02/28/2018	PAYMENT	ROBERT S GARDNER CHECK NUM: 1271	$-239.00	$0.00
01/05/2018	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 973	$-239.00	$239.00
09/20/2017	PAYMENT	ROBERT S GARDNER CHECK NUM: 1242	$-239.00	$478.00
07/25/2017	PAYMENT	GARDNER, ROBERT S CHECK NUM: 1226	$-242.83	$717.00
07/11/2017	BILL	GARDNER ROBERT S	$959.83	$959.83
02/22/2017	PAYMENT	GARDNER ROBERT S CHECK NUM: 1200	$-244.00	$0.00
01/03/2017	PAYMENT	GARDNER ROBERT S CHECK NUM: 1187	$-244.00	$244.00
09/23/2016	PAYMENT	GARDNER ROBERT S CHECK NUM: 1163	$-244.00	$488.00
08/08/2016	PAYMENT	GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 907	$-247.67	$732.00
07/07/2016	BILL	GARDNER ROBERT S	$979.67	$979.67
02/12/2016	PAYMENT	GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 880	$-243.97	$0.00
12/18/2015	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 876	$-244.00	$243.97
09/29/2015	PAYMENT	GARDNER ROBERT S CHECK	$-244.00	$487.97
07/14/2015	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 845	$-245.48	$731.97
07/02/2015	BILL	GARDNER ROBERT S	$977.45	$977.45
02/09/2015	PAYMENT	GARDNER FAMILY TRUST CHECK NUM: 807	$-240.00	$0.00
11/24/2014	PAYMENT	GARDNER ROBERT S CHECK NUM: 1045	$-240.00	$240.00
09/22/2014	PAYMENT	GARDNER ROBERT S CHECK NUM: 1031	$-240.00	$480.00
07/18/2014	PAYMENT	GARDNER, ROBERT S CHECK NUM: 1022	$-240.99	$720.00
07/03/2014	BILL	GARDNER ROBERT S	$960.99	$960.99
03/03/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235871	$-234.00	$0.00
01/08/2014	PAYMENT	SETERUS INC CHECK NUM: 139297	$-234.00	$234.00
10/04/2013	PAYMENT	SETERUS, INC. CHECK NUM: 222696	$-234.00	$468.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216929	$-234.14	$702.00
07/02/2013	BILL	GARDNER ROBERT S	$936.14	$936.14
02/28/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202950	$-228.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC. CHECK NUM: 194734	$-228.00	$228.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181697	$-228.00	$456.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175834	$-228.03	$684.00
07/10/2012	BILL	GARDNER ROBERT S	$912.03	$912.03
02/21/2012	PAYMENT	SETERUS CHECK NUM: 163668	$-222.00	$0.00
01/04/2012	PAYMENT	SETERUS, INC. CHECK NUM: 158437	$-222.00	$222.00
09/29/2011	PAYMENT	SETERUS, INC. CHECK NUM: 146578	$-222.00	$444.00
08/11/2011	PAYMENT	SETERUS, INC. CHECK NUM: 127997	$-222.61	$666.00
07/11/2011	BILL	GARDNER ROBERT S	$888.61	$888.61
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125	$-199.00	$0.00
12/29/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428	$-199.00	$199.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30365	$-199.00	$398.00
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SVCS CHECK NUM: 13162	$-202.50	$597.00
07/09/2010	BILL	GARDNER ROBERT S	$799.50	$799.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.00	$194.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-194.00	$388.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-197.36	$582.00
07/10/2009	BILL	GARDNER ROBERT S	$779.36	$779.36
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-189.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-189.00	$189.00
10/06/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 145612	$-189.00	$378.00
08/15/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 121728	$-189.81	$567.00
07/10/2008	BILL	GARDNER ROBERT S	$756.81	$756.81
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 031182	$-183.00	$0.00
01/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855929159	$-183.00	$183.00
10/01/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 855878096	$-183.00	$366.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845490	$-185.83	$549.00
07/12/2007	BILL	GARDNER ROBERT S	$734.83	$734.83
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855719805	$-178.00	$0.00
12/19/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855674982	$-178.00	$178.00
09/28/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855616108	$-178.00	$356.00
08/22/2006	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 2397 NUM: 855571831	$-179.92	$534.00
07/06/2006	BILL	GARDNER ROBERT S	$713.92	$713.92
02/28/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855425048	$-167.00	$0.00
12/30/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 855352862	$-167.00	$167.00
10/04/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855267357	$-167.00	$334.00
08/17/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855210968	$-167.37	$501.00
07/18/2005	BILL	GARDNER ROBERT S	$668.37	$668.37
03/04/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994751282	$-165.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994688570	$-165.00	$165.00
10/07/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994613924	$-165.00	$330.00
08/24/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 994568206 NUM: 994568206	$-168.93	$495.00
07/06/2004	BILL	GARDNER ROBERT S	$663.93	$663.93
02/26/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 88-88 NUM: 994422122	$-142.00	$0.00
01/06/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994369379	$-142.00	$142.00
10/08/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994304479	$-142.00	$284.00
09/02/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23F97 NUM: 994285516	$-105.79	$426.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-4.23	$531.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.23	$536.02
08/22/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994272272	$-39.38	$531.79
07/18/2003	BILL	GARDNER ROBERT S	$571.17	$571.17
08/29/2002	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032	$-369.00	$0.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-155.44	$369.00
07/08/2002	BILL	GARDNER ROBERT S	$524.44	$524.44
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-143.10	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-143.10	$143.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-143.10	$286.20
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-173.36	$429.30
07/11/2001	BILL	GARDNER ROBERT S	$602.66	$602.66
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-113.92	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-113.92	$113.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-113.92	$227.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-144.15	$341.76
07/06/2000	BILL	GARDNER ROBERT S	$485.91	$485.91
03/21/2000	PAYMENT	GARDNER ROBERT S CHECK BANK: 94-72 NUM: 658	$-128.58	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.95	$128.58
01/04/2000	PAYMENT	GARDNER ROBERT S CHECK BANK: 94-72 NUM: 601	$-123.63	$123.63
10/04/1999	PAYMENT	GARDNER ROBERT S CHECK BANK: 94-72 NUM: 565	$-123.63	$247.26
08/23/1999	PAYMENT	ROBERT GARDNER CHECK BANK: 94-72 NUM: 544	$-153.87	$370.89
07/12/1999	BILL	GARDNER ROBERT S	$524.76	$524.76
07/28/1998	PAYMENT	ROBERT GARDNER CHECK	$-528.97	$0.00
07/09/1998	BILL	GARDNER ROBERT S	$528.97	$528.97
12/23/1997	PAYMENT	GARDNER ROBERT S	$-153.49	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.02	$153.49
09/12/1997	PAYMENT	GARDNER ROBERT S	$-91.02	$151.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$242.49
07/23/1997	BILL	GARDNER ROBERT S	$238.99	$238.99
09/06/1996	PAYMENT	GARDNER ROBERT S	$-219.98	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$219.98
07/11/1996	BILL	GARDNER ROBERT S	$216.74	$216.74

Tax Account 10-0481-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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