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Tax Account 10-0671-38

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Owners

OWEN ROBERT M & VIRGINIA J
PO BOX 2666
WINNEMUCCA, NV 89446

OWEN ROBERT M

OWEN VIRGINIA J

Account Summary

Account ID 10-0671-38
Account Type Real Estate
Location 6480 SPARROWS SONG DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,415.15
Total $4,415.15
Paid $4,415.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,106.15$0.00$1,106.15$1,106.15$0.00
210/07/202410/17/2024Paid$1,103.00$0.00$1,103.00$1,103.00$0.00
301/06/202501/16/2025Paid$1,103.00$0.00$1,103.00$1,103.00$0.00
403/03/202503/13/2025Paid$1,103.00$0.00$1,103.00$1,103.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,118.86$0.00$4,118.86$0.00$0.002.30633.0
2022/2023 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30633.0
2021/2022 SECURED TAXES$484.32$29.13$513.45$0.00$0.002.30633.0
2020/2021 SECURED TAXES$242.16$15.40$257.56$0.00$0.002.30633.0
2019/2020 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2018/2019 SECURED TAXES$262.34$0.00$262.34$0.00$0.002.26583.0
2017/2018 SECURED TAXES$262.34$0.00$262.34$0.00$0.002.26583.0
2016/2017 SECURED TAXES$262.34$2.60$264.94$0.00$0.002.26583.0
2015/2016 SECURED TAXES$524.68$0.00$524.68$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,103.00$0.00
12/30/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,103.00$1,103.00
10/04/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,103.00$2,206.00
08/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,106.15$3,309.00
07/05/2024BILLOWEN ROBERT M & VIRGINIA J$4,415.15$4,415.15
02/28/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,029.00$0.00
12/29/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,029.00$1,029.00
10/03/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,029.00$2,058.00
08/08/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-1,031.86$3,087.00
07/06/2023BILLOWEN ROBERT M & VIRGINIA J$4,118.86$4,118.86
02/13/2023PAYMENTAMERICAN PACIFIC MORTGAGE CHECK 707611$-121.00$0.00
12/21/2022PAYMENTSTEWART TITLE COMPANY CHECK 12043$-121.00$121.00
10/10/2022PAYMENTOWEN ROBERT M & VIRGINIA J CHECK 1056$-121.00$242.00
07/20/2022PAYMENTOWEN ROBERT M & VIRGINIA J CHECK NUM: 1048$-121.32$363.00
07/07/2022BILLOWEN ROBERT M & VIRGINIA J$484.32$484.32
04/07/2022PAYMENTOWEN, VIRGINIA CREDIT: D BANK: PNP INTERNET NUM: 112208520$-261.44$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$261.44
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$12.10$258.94
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.84$246.84
11/08/2021PAYMENTOWEN, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 103186863$-125.84$242.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.84$367.84
09/23/2021PAYMENTOWEN, ROBERT M & VIRGINIA J CHECK NUM: 1837$-126.17$363.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.85$489.17
07/08/2021BILLOWEN ROBERT M & VIRGINIA J$484.32$484.32
06/07/2021PAYMENTOWEN VIRGINIA & ROBERT CHECK NUM: 1030$-75.40$0.00
06/01/2021INTERESTMonthly Interest$0.50$75.40
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$74.90
03/23/2021PENALTY1st Year Delq Letter$2.50$64.90
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.40$62.40
12/28/2020PAYMENTMITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106$-60.00$60.00
10/02/2020PAYMENTMITCHELL, CHRIS J & SONYA C CHECK NUM: 3357$-60.00$120.00
08/25/2020PAYMENTMITCHELL CHRIS & SONYA CHECK NUM: 3347$-62.16$180.00
07/10/2020BILLMITCHELL CHRIS J & SONYA C TRS$242.16$242.16
02/12/2020PAYMENTCHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100$-60.00$0.00
01/02/2020PAYMENTCHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093$-60.00$60.00
10/08/2019PAYMENTMITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071$-60.00$120.00
08/19/2019PAYMENTMITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040$-62.16$180.00
07/08/2019BILLMITCHELL CHRIS J & SONYA C TRS$242.16$242.16
03/05/2019PAYMENTSHANA C MURDOCK CHECK NUM: 3979$-65.00$0.00
01/10/2019PAYMENTSONYA C MITCHELL CHECK NUM: 3972$-65.00$65.00
09/26/2018PAYMENTMITCHELL SONYA/CHRIS CHECK NUM: 3912$-65.00$130.00
08/09/2018PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3900$-67.34$195.00
07/05/2018BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/05/2018PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 358$-65.00$0.00
12/13/2017PAYMENTMITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862$-65.00$65.00
10/02/2017PAYMENTSONYA MITCHELL CHECK NUM: 3845$-65.00$130.00
08/16/2017PAYMENTMITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840$-67.34$195.00
07/11/2017BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/01/2017PAYMENTMITCHELL, SONYA CHECK NUM: 3557$-65.00$0.00
12/28/2016PAYMENTMITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554$-65.00$65.00
10/20/2016PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3551$-67.60$130.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.60$197.60
08/10/2016PAYMENTMITHCELL CHRIS & SONYA C CHECK NUM: 3547$-67.34$195.00
07/07/2016BILLMITCHELL CHRIS J & SONYA C TRS$262.34$262.34
03/01/2016PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3532$-131.00$0.00
01/08/2016PAYMENTMITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531$-131.00$131.00
10/06/2015PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3518$-131.00$262.00
08/18/2015PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 335$-131.68$393.00
07/02/2015BILLMITCHELL CHRIS J & SONYA C TRS$524.68$524.68