Tax Account 10-0485-04

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Owners

ROBISON SCOTT LEE
4710 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0485-04
Account Type	Real Estate
Location	4710 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-04

Account Type

Real Estate

Location

4710 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.17
Total	$1,925.17
Paid	$1,925.17
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

$1,925.17

Total

$1,925.17

Paid

$1,925.17

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	$482.17	$0.00	$482.17	$482.17	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.29	$0.00	$1,442.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,403.43	$0.00	$1,403.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,389.77	$0.00	$1,389.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,408.25	$0.00	$1,408.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,370.38	$0.00	$1,370.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,333.61	$0.00	$1,333.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,297.91	$0.00	$1,297.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,263.25	$0.00	$1,263.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,229.61	$0.00	$1,229.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,196.95	$0.00	$1,196.95	$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
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-481.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-481.00	$481.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-481.00	$962.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.17	$1,443.00
07/05/2024	BILL	ROBISON SCOTT LEE	$1,925.17	$1,925.17
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$720.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.29	$1,080.00
07/06/2023	BILL	ROBISON SCOTT LEE	$1,442.29	$1,442.29
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.00	$350.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282368. REASON: DUPLICATE POSTING...	$350.00	$700.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.00	$350.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.00	$700.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-353.43	$1,050.00
07/07/2022	BILL	ROBISON SCOTT LEE	$1,403.43	$1,403.43
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-348.77	$1,041.00
07/08/2021	BILL	ROBISON SCOTT LEE	$1,389.77	$1,389.77
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$352.00	$704.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.20	$704.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-35.20	$668.80
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-352.00	$704.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-352.25	$1,056.00
07/10/2020	BILL	ROBISON SCOTT LEE	$1,408.25	$1,408.25
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-342.00	$342.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-344.38	$1,026.00
07/08/2019	BILL	ROBISON SCOTT LEE	$1,370.38	$1,370.38
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$333.00	$666.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.61	$999.00
07/05/2018	BILL	ROBISON SCOTT LEE	$1,333.61	$1,333.61
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.91	$972.00
07/11/2017	BILL	ROBISON SCOTT LEE	$1,297.91	$1,297.91
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.25	$945.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$318.25	$1,263.25
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.25	$945.00
07/07/2016	BILL	ROBISON SCOTT LEE	$1,263.25	$1,263.25
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-308.61	$921.00
07/02/2015	BILL	ROBISON SCOTT LEE	$1,229.61	$1,229.61
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.95	$897.00
07/03/2014	BILL	ROBISON SCOTT LEE	$1,196.95	$1,196.95
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$291.00	$291.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-292.23	$873.00
07/02/2013	BILL	ROBISON SCOTT LEE	$1,165.23	$1,165.23
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-285.45	$849.00
07/10/2012	BILL	ROBISON SCOTT LEE	$1,134.45	$1,134.45
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.55	$828.00
07/11/2011	BILL	ROBISON SCOTT LEE	$1,104.55	$1,104.55
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-268.00	$536.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-271.51	$804.00
07/09/2010	BILL	ROBISON SCOTT LEE	$1,075.51	$1,075.51
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-261.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-261.00	$522.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.34	$783.00
07/10/2009	BILL	ROBISON SCOTT LEE	$1,047.34	$1,047.34
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.00	$0.00
12/22/2008	PAYMENT	USDA CHECK BANK: 64*79 NUM: 80323929	$-254.00	$254.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$508.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.97	$762.00
07/10/2008	BILL	ROBISON SCOTT LEE	$1,016.97	$1,016.97
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.41	$738.00
07/12/2007	BILL	ROBISON SCOTT LEE	$987.41	$987.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-242.49	$717.00
07/06/2006	BILL	ROBISON SCOTT LEE	$959.49	$959.49
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-228.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-228.00	$228.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-228.00	$456.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-229.05	$684.00
07/18/2005	BILL	ROBISON SCOTT LEE	$913.05	$913.05
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-226.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-226.00	$226.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-226.00	$452.00
08/04/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 007514	$-228.55	$678.00
07/06/2004	BILL	HOLLISTER SCOTT A	$906.55	$906.55
08/25/2003	PAYMENT	HOLLISTER SCOTT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-836.69	$0.00
07/18/2003	BILL	HOLLISTER SCOTT A	$836.69	$836.69
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-183.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-183.00	$183.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-183.00	$366.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-154.39	$549.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-61.19	$703.39
07/08/2002	BILL	HOLLISTER SCOTT A	$764.58	$764.58
02/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12741	$-185.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-185.44	$185.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-185.44	$370.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-215.72	$556.32
07/11/2001	BILL	HOLLISTER SCOTT A	$772.04	$772.04
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-159.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-159.08	$159.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-159.08	$318.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-189.30	$477.24
07/06/2000	BILL	HOLLISTER SCOTT A	$666.54	$666.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-173.22	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-173.22	$173.22
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3107	$-180.15	$346.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.93	$526.59
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2671	$-211.60	$519.66
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$731.26
07/12/1999	BILL	HOLLISTER SCOTT A	$723.12	$723.12
08/12/1998	PAYMENT	HOLLISTER SCOTT A CHECK	$-39.97	$0.00
07/09/1998	BILL	HOLLISTER SCOTT A	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0485-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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