Tax Account 10-0624-07

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Owners

IMPERIAL CARTER C/HAMMAN HAYLEY
10245 REINS WAY
WINNEMUCCA, NV 89445

IMPERIAL CARTER CHASE

HAMMAN HAYLEY

Account Summary

Account ID	10-0624-07
Account Type	Real Estate
Location	10245 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-07

Account Type

Real Estate

Location

10245 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.02
Total	$1,607.02
Paid	$1,607.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.02

Total

$1,607.02

Paid

$1,607.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$404.02	$0.00	$404.02	$404.02	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.39	$0.00	$996.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$970.51	$0.00	$970.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,006.88	$0.00	$1,006.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,055.36	$0.00	$1,055.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,076.18	$0.00	$1,076.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,159.95	$0.00	$1,159.95	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,197.06	$0.00	$1,197.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,203.84	$11.07	$1,214.91	$0.00	$0.00	2.3063	9.0

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	PENNYMAC ACH CORE -	$-401.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-401.00	$401.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-401.00	$802.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.02	$1,203.00
07/05/2024	BILL	IMPERIAL CARTER C/HAMMAN HAYLEY	$1,607.02	$1,607.02
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17523	$-249.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148659016	$-249.00	$249.00
09/12/2023	PAYMENT	ROBINSON LORRIE SYS CC 2047 ORIG: CREDIT	$-249.00	$498.00
09/12/2023	ADJUSTMENT	ROBINSON LORRIE CREDIT CC 2047 VOIDED PAYMENT: 350062. REASON: COLLECTION FEE FIX	$249.00	$747.00
09/12/2023	PAYMENT	SYS PNP - 140472549 ORIG: PNP	$-249.39	$498.00
09/12/2023	ADJUSTMENT	PNP PNP - 140472549 VOIDED PAYMENT: 340052. REASON: COLLECTION FEE FIX	$249.39	$747.39
09/06/2023	PAYMENT	ROBINSON LORRIE CREDIT CC 2047	$-249.00	$498.00
08/04/2023	PAYMENT	PNP PNP - 140472549	$-249.39	$747.00
07/06/2023	BILL	ROBINSON WALTER R/ROBINSON SCOTT A	$996.39	$996.39
03/10/2023	PAYMENT	PNP PNP - 131115559	$-242.00	$0.00
12/09/2022	PAYMENT	PNP PNP - 125720691	$-242.00	$242.00
10/05/2022	PAYMENT	PNP PNP - 122032013	$-242.00	$484.00
08/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118696168	$-244.51	$726.00
07/07/2022	BILL	ROBINSON PETER E & VELITA M	$970.51	$970.51
08/23/2021	PAYMENT	ROBINSON, PETER & VELITA CHECK NUM: 5867	$-1,006.88	$0.00
07/08/2021	BILL	ROBINSON PETER E & VELITA M	$1,006.88	$1,006.88
08/21/2020	PAYMENT	ROBINSON, PETER & VELITA CHECK NUM: 5696	$-1,055.36	$0.00
07/10/2020	BILL	ROBINSON PETER E & VELITA M	$1,055.36	$1,055.36
08/02/2019	PAYMENT	PETER ROBINSON CHECK NUM: 5535	$-1,076.18	$0.00
07/08/2019	BILL	ROBINSON PETER E & VELITA M	$1,076.18	$1,076.18
07/27/2018	PAYMENT	PETER ROBINSON CHECK NUM: 5368	$-1,110.25	$0.00
07/05/2018	BILL	ROBINSON PETER E & VELITA M	$1,110.25	$1,110.25
08/07/2017	PAYMENT	PETER ROBINSON CHECK NUM: 5189	$-1,159.95	$0.00
07/11/2017	BILL	ROBINSON PETER E & VELITA M	$1,159.95	$1,159.95
07/20/2016	PAYMENT	ROBINSON, PETER & VELITA CHECK NUM: 4999	$-1,197.06	$0.00
07/07/2016	BILL	ROBINSON PETER E & VELITA M	$1,197.06	$1,197.06
07/22/2015	PAYMENT	ROBINSON PETER & VELITA CHECK NUM: 4532	$-1,224.78	$0.00
07/02/2015	BILL	ROBINSON PETER E & VELITA M	$1,224.78	$1,224.78
09/08/2014	PAYMENT	ROBINSON PETER CHECK NUM: 4157	$-1,214.91	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,214.91
07/03/2014	BILL	ROBINSON PETER E & VELITA M	$1,203.84	$1,203.84
07/24/2013	PAYMENT	ROBINSON PETER & VELITA CHECK NUM: 3535	$-1,184.10	$0.00
07/02/2013	BILL	ROBINSON PETER E & VELITA M	$1,184.10	$1,184.10
07/20/2012	PAYMENT	ROBINSON, PETER & VELITA CHECK NUM: 3043	$-1,213.92	$0.00
07/10/2012	BILL	ROBINSON PETER E & VELITA M	$1,213.92	$1,213.92
07/25/2011	PAYMENT	VELITA ROBINSON CHECK NUM: 2625	$-1,210.57	$0.00
07/11/2011	BILL	ROBINSON PETER E & VELITA M	$1,210.57	$1,210.57
07/28/2010	PAYMENT	ROBINSON, PETER & VELITA CHECK NUM: 2428	$-1,220.37	$0.00
07/09/2010	BILL	ROBINSON PETER E & VELITA M	$1,220.37	$1,220.37
07/27/2009	PAYMENT	ROBINSON, PETER & VELITA CHECK BANK: 94 176 NUM: 2214	$-1,220.54	$0.00
07/10/2009	BILL	ROBINSON PETER E & VELITA M	$1,220.54	$1,220.54
07/23/2008	PAYMENT	ROBINSON, PETER & VELITA CHECK BANK: 94 176 NUM: 1930	$-1,215.39	$0.00
07/10/2008	BILL	ROBINSON PETER E & VELITA M	$1,215.39	$1,215.39
09/14/2007	PAYMENT	ROBINSON PETER E & VELITA M CHECK BANK: 94*72 NUM: 1098	$-933.00	$0.00
08/16/2007	PAYMENT	ROBINSON, PETER & VELITA CHECK BANK: 94 176 NUM: 1540	$-311.96	$933.00
07/12/2007	BILL	ROBINSON PETER E & VELITA M	$1,244.96	$1,244.96
07/21/2006	PAYMENT	ROBINSON, PETER E & VELITA M CHECK BANK: 11 35 NUM: 1071	$-458.87	$0.00
07/06/2006	BILL	ROBINSON PETER E & VELITA M	$458.87	$458.87
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

Tax Account 10-0624-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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