Tax Account 10-0646-03

Print Page · · Payments Cart · New Search

Owners

ROTHWELL ROBERTA A TTE
9460 SABIN DR
WINNEMUCCA, NV 89445

ROTHWELL ROBERTA A TRUSTEE

Account Summary

Account ID	10-0646-03
Account Type	Real Estate
Location	9460 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0646-03

Account Type

Real Estate

Location

9460 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.20
Total	$1,220.20
Paid	$1,220.20
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

$1,220.20

Total

$1,220.20

Paid

$1,220.20

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	$308.20	$0.00	$308.20	$308.20	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.80	$0.00	$1,187.80	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,156.35	$0.00	$1,156.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,198.93	$0.00	$1,198.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,238.29	$0.00	$1,238.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,253.19	$0.00	$1,253.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,288.64	$0.00	$1,288.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,143.85	$0.00	$1,143.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,210.13	$0.00	$1,210.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,201.12	$0.00	$1,201.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,240.67	$0.00	$1,240.67	$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
12/10/2024	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 1430	$-608.00	$0.00
10/04/2024	PAYMENT	ROTHWELL, ROBERTA CREDIT CC 1430	$-304.00	$608.00
08/06/2024	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 6409	$-308.20	$912.00
07/05/2024	BILL	ROTHWELL ROBERTA A TTE	$1,220.20	$1,220.20
02/28/2024	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 6409	$-296.00	$0.00
12/20/2023	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 2522	$-296.00	$296.00
09/28/2023	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 1430	$-296.00	$592.00
09/12/2023	PAYMENT	ROTHWELL ROBERTA A TTE SYS 0492 ORIG: CHECK	$-299.80	$888.00
09/12/2023	ADJUSTMENT	ROTHWELL ROBERTA A TTE CHECK 0492 VOIDED PAYMENT: 340701. REASON: COLLECTION FEE FIX	$299.80	$1,187.80
08/07/2023	PAYMENT	ROTHWELL ROBERTA A TTE CHECK 0492	$-299.80	$888.00
07/06/2023	BILL	ROTHWELL ROBERTA A TTE	$1,187.80	$1,187.80
02/22/2023	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 6409	$-289.00	$0.00
12/27/2022	PAYMENT	ROTHWELL ROBERTA A TR CREDIT CC 6409	$-289.00	$289.00
10/06/2022	PAYMENT	ROTHWELL, ROBERT A CREDIT CC 6549	$-289.00	$578.00
08/09/2022	PAYMENT	ROTHWELL ROBERTA A CREDIT CC 6549	$-289.35	$867.00
07/07/2022	BILL	ROTHWELL ROBERTA A TR	$1,156.35	$1,156.35
03/01/2022	PAYMENT	ROTHWELL ROBERTA A TR CREDIT: D NUM: VISA 6409	$-299.00	$0.00
12/30/2021	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6549	$-299.00	$299.00
09/21/2021	PAYMENT	ROTHWELL ROBERTA A TR CREDIT: D NUM: VISA 6409	$-299.00	$598.00
07/20/2021	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6547	$-301.93	$897.00
07/08/2021	BILL	ROTHWELL ROBERTA A TR	$1,198.93	$1,198.93
03/02/2021	PAYMENT	ROTHWELL, ROBERTA A CHECK NUM: PNP 02.24.2021	$-309.00	$0.00
12/18/2020	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6549	$-309.00	$309.00
09/28/2020	PAYMENT	ROTHWELL ROBERTA CREDIT: D NUM: VISA 6409	$-309.00	$618.00
08/12/2020	PAYMENT	ROTHWELL ROBERTA A TR CREDIT: D NUM: VISA 6409	$-311.29	$927.00
07/10/2020	BILL	ROTHWELL ROBERTA A TR	$1,238.29	$1,238.29
01/07/2020	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: DEBIT 6549	$-626.00	$0.00
08/06/2019	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-627.19	$626.00
07/08/2019	BILL	ROTHWELL ROBERTA A	$1,253.19	$1,253.19
02/26/2019	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-322.00	$0.00
12/13/2018	PAYMENT	ROBERTA ROTHWELL CREDIT: D NUM: VISA 6549	$-322.00	$322.00
09/12/2018	PAYMENT	ROBERTA ROTHWELL CREDIT: D NUM: VISA 5409	$-322.00	$644.00
08/09/2018	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-322.64	$966.00
07/05/2018	BILL	ROTHWELL ROBERTA A	$1,288.64	$1,288.64
02/21/2018	PAYMENT	ROBERTA ROTHWELL CREDIT: D NUM: VISA 6409	$-285.00	$0.00
12/27/2017	PAYMENT	ROBERTA ROTHWELL CREDIT: D NUM: VISA 6549	$-285.00	$285.00
09/11/2017	PAYMENT	ROBERTA A ROTHWELL CREDIT: D NUM: VISA 6409	$-285.00	$570.00
08/09/2017	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: DEBIT 6409	$-288.85	$855.00
07/11/2017	BILL	ROTHWELL ROBERTA A	$1,143.85	$1,143.85
02/22/2017	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-302.00	$0.00
12/22/2016	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-302.00	$302.00
09/22/2016	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6549	$-302.00	$604.00
07/21/2016	PAYMENT	ROTHWELL, ROBERTA CREDIT: D NUM: DSVR 6409	$-304.13	$906.00
07/07/2016	BILL	ROTHWELL ROBERTA A	$1,210.13	$1,210.13
02/26/2016	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-300.00	$0.00
12/18/2015	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: 6549	$-300.00	$300.00
09/23/2015	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-300.00	$600.00
08/03/2015	PAYMENT	ROTHWELL, ROBERTA CREDIT: D NUM: VISA 6549	$-301.12	$900.00
07/02/2015	BILL	ROTHWELL ROBERTA A	$1,201.12	$1,201.12
02/25/2015	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-310.00	$0.00
01/02/2015	PAYMENT	ROTHWELL ROBERTA A CREDIT: D	$-310.00	$310.00
10/02/2014	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 5027	$-310.00	$620.00
08/07/2014	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: MC 0341	$-310.67	$930.00
07/03/2014	BILL	ROTHWELL ROBERTA A	$1,240.67	$1,240.67
03/03/2014	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 5027	$-336.00	$0.00
12/13/2013	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 5027	$-336.00	$336.00
09/23/2013	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-336.00	$672.00
08/12/2013	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-337.68	$1,008.00
07/02/2013	BILL	ROTHWELL ROBERTA A	$1,345.68	$1,345.68
02/19/2013	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 5027	$-345.00	$0.00
12/20/2012	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 649	$-345.00	$345.00
09/17/2012	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-345.00	$690.00
08/15/2012	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA 6409	$-348.55	$1,035.00
07/10/2012	BILL	ROTHWELL ROBERTA A	$1,383.55	$1,383.55
02/28/2012	PAYMENT	ROTHWELL ROBERTA A CREDIT: D	$-351.00	$0.00
12/14/2011	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: MC 0341	$-351.00	$351.00
09/23/2011	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-351.00	$702.00
08/09/2011	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 6409	$-352.71	$1,053.00
07/11/2011	BILL	ROTHWELL ROBERTA A	$1,405.71	$1,405.71
02/28/2011	PAYMENT	ROTHWELL, ROBERTA CREDIT: D NUM: VISA 6409	$-348.00	$0.00
12/20/2010	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D NUM: VISA6409	$-348.00	$348.00
09/27/2010	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: DISC4844	$-348.00	$696.00
08/09/2010	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA6409	$-348.49	$1,044.00
07/09/2010	BILL	ROTHWELL ROBERTA A	$1,392.49	$1,392.49
02/17/2010	PAYMENT	ROTHWELL ROBERTA A CREDIT: D NUM: VISA 0909	$-357.00	$0.00
12/21/2009	PAYMENT	ROTHWELL, ROBERTA CREDIT: D NUM: VISA 0909	$-357.00	$357.00
12/21/2009	ADJUSTMENT	posted as cash...pb NUM: VISA 0909	$357.00	$714.00
12/18/2009	VOID	ROTHWELL, ROBERTA CASH NUM: VISA 0909	$-357.00	$357.00
09/21/2009	PAYMENT	ROTHWELL ROBERTA A CREDIT: D BANK: CC NUM: VISA 0909	$-357.00	$714.00
08/11/2009	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-357.29	$1,071.00
07/10/2009	BILL	ROTHWELL ROBERTA A	$1,428.29	$1,428.29
02/23/2009	PAYMENT	ROTHWELL ROBERTA A CREDIT: D BANK: CREDITCARD NUM: V0909	$-360.00	$0.00
12/15/2008	PAYMENT	ROTHWELL, ROBERTA A CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-360.00	$360.00
10/01/2008	PAYMENT	ROTHWELL ROBERTA A CREDIT: D BANK: CREDITCARD NUM: V0909	$-360.00	$720.00
08/12/2008	PAYMENT	ROTHWELL, ROBERTA CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-360.70	$1,080.00
07/10/2008	BILL	ROTHWELL ROBERTA A	$1,440.70	$1,440.70
02/21/2008	PAYMENT	ROTHWELL ROBERTA A CREDIT: D BANK: CREDITCARD NUM: V0909	$-355.00	$0.00
12/13/2007	PAYMENT	ROTHWELL, ROBERTA CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-355.00	$355.00
09/18/2007	PAYMENT	ROTHWELL, ROBERTA CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-355.00	$710.00
08/06/2007	PAYMENT	ROTHWELL ROBERTA A CREDIT: D BANK: CREDIT CARD NUM: VISA 0909	$-358.71	$1,065.00
07/12/2007	BILL	ROTHWELL ROBERTA A	$1,423.71	$1,423.71
07/20/2006	PAYMENT	ROTHWELL, ROBERT A CHECK BANK: 16 24 NUM: 8400	$-456.92	$0.00
07/06/2006	BILL	ROTHWELL ROBERTA A	$456.92	$456.92
08/09/2005	PAYMENT	ROTHWELL ROBERTA A CHECK BANK: 1624 NUM: 8319	$-158.22	$0.00
07/18/2005	BILL	ROTHWELL ROBERTA A	$158.22	$158.22
07/20/2004	PAYMENT	ROTHWELL ROBERTA A CHECK BANK: 16-24 NUM: 8234	$-105.08	$0.00
07/06/2004	BILL	ROTHWELL ROBERTA A	$105.08	$105.08
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0646-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links