Tax Account 10-0623-06
Owners
ROBINSON WALTER R/ROBINSON SCOTT A
1469 LUPINE DR
SANTA ROSA, CA 95401
ROBINSON WALTER RAY
ROBINSON SCOTT ANTHONY
Account Summary
| Account ID | 10-0623-06 |
|---|---|
| Account Type | Real Estate |
| Location | 10240 REINS WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.98 |
| Total | $221.98 |
| Paid | $221.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $221.98 | $5.06 | $227.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $217.94 | $0.00 | $217.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $201.80 | $2.07 | $203.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROBINSON, SCOTT / ESTATE OF PETER ROBINSON CHECK 0830 | $-110.00 | $0.00 |
| 08/19/2024 | PAYMENT | ROBINSON, ESTATE OF PETER EUGENE / SCOTT ROBINSON CHECK 0829 | $-111.98 | $110.00 |
| 07/05/2024 | BILL | ROBINSON WALTER R/ROBINSON SCOTT A | $221.98 | $221.98 |
| 01/02/2024 | PAYMENT | PNP PNP - 148658664 | $-110.00 | $0.00 |
| 09/06/2023 | PAYMENT | ROBINSON LORRIE CREDIT CC 2047 | $-55.00 | $110.00 |
| 08/04/2023 | PAYMENT | PNP PNP - 140472611 | $-56.98 | $165.00 |
| 07/06/2023 | BILL | ROBINSON WALTER R/ROBINSON SCOTT A | $221.98 | $221.98 |
| 03/10/2023 | PAYMENT | PNP PNP - 131115559 | $-60.06 | $0.00 |
| 02/06/2023 | PAYMENT | PNP PNP - 128952329 | $-55.00 | $60.06 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.86 | $115.06 |
| 12/09/2022 | PAYMENT | PNP PNP - 125720988 | $-55.00 | $112.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.20 | $167.20 |
| 08/02/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118696478 | $-56.98 | $165.00 |
| 07/07/2022 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 08/23/2021 | PAYMENT | ROBINSON, PETER & VELITA CHECK NUM: 5867 | $-221.98 | $0.00 |
| 07/08/2021 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 08/21/2020 | PAYMENT | ROBINSON, PETER & VELITA CHECK NUM: 5696 | $-221.98 | $0.00 |
| 07/10/2020 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 08/02/2019 | PAYMENT | PETER ROBINSON CHECK NUM: 5535 | $-221.98 | $0.00 |
| 07/08/2019 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 07/27/2018 | PAYMENT | PETER ROBINSON CHECK NUM: 5368 | $-221.98 | $0.00 |
| 07/05/2018 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 08/07/2017 | PAYMENT | PETER ROBINSON CHECK NUM: 5189 | $-221.98 | $0.00 |
| 07/11/2017 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 07/20/2016 | PAYMENT | ROBINSON, PETER & VELITA CHECK NUM: 4999 | $-221.98 | $0.00 |
| 07/07/2016 | BILL | ROBINSON PETER E & VELITA M | $221.98 | $221.98 |
| 07/22/2015 | PAYMENT | ROBINSON PETER & VELITA CHECK NUM: 4532 | $-217.94 | $0.00 |
| 07/02/2015 | BILL | ROBINSON PETER E & VELITA M | $217.94 | $217.94 |
| 09/08/2014 | PAYMENT | ROBINSON PETER CHECK NUM: 4157 | $-203.87 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.07 | $203.87 |
| 07/03/2014 | BILL | ROBINSON PETER E & VELITA M | $201.80 | $201.80 |
| 07/24/2013 | PAYMENT | ROBINSON PETER & VELITA CHECK NUM: 3535 | $-201.66 | $0.00 |
| 07/02/2013 | BILL | ROBINSON PETER E & VELITA M | $201.66 | $201.66 |
| 07/20/2012 | PAYMENT | ROBINSON, PETER & VELITA CHECK NUM: 3043 | $-186.71 | $0.00 |
| 07/10/2012 | BILL | ROBINSON PETER E & VELITA M | $186.71 | $186.71 |
| 07/25/2011 | PAYMENT | VELITA ROBINSON CHECK NUM: 2625 | $-172.89 | $0.00 |
| 07/11/2011 | BILL | ROBINSON PETER E & VELITA M | $172.89 | $172.89 |
| 07/28/2010 | PAYMENT | ROBINSON, PETER & VELITA CHECK NUM: 2428 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | ROBINSON PETER E & VELITA M | $161.58 | $161.58 |
| 07/27/2009 | PAYMENT | ROBINSON, PETER & VELITA CHECK BANK: 94 176 NUM: 2214 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | ROBINSON PETER E & VELITA M | $152.14 | $152.14 |
| 07/23/2008 | PAYMENT | ROBINSON, PETER & VELITA CHECK BANK: 94 176 NUM: 1930 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | ROBINSON PETER E & VELITA M | $141.26 | $141.26 |
| 07/20/2007 | PAYMENT | ROBINSON PETER E & VELITA M CHECK BANK: 94*176 NUM: 1490 | $-134.01 | $0.00 |
| 07/12/2007 | BILL | ROBINSON PETER E & VELITA M | $134.01 | $134.01 |
| 07/21/2006 | PAYMENT | RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103 | $-67.15 | $0.00 |
| 07/06/2006 | BILL | RAWHIDE ESTATES LLC | $67.15 | $67.15 |
| 08/01/2005 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | RAWHIDE ESTATES LLC | $62.87 | $62.87 |
| 08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
| 08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
| 08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
| 08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
| 08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
| 08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |