Tax Account 13-0053-32

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Owners

DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT D TRUSTEE

DAVIDSON MARCELLA M TRUSTEE

Account Summary

Account ID	13-0053-32
Account Type	Real Estate
Location	4685 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-32

Account Type

Real Estate

Location

4685 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.30
Total	$913.30
Paid	$913.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.30

Total

$913.30

Paid

$913.30

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.30	$0.00	$229.30	$229.30	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.64	$0.00	$853.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$798.41	$0.00	$798.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$778.30	$0.00	$778.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$800.03	$0.00	$800.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$779.20	$0.00	$779.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$771.36	$0.00	$771.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$776.94	$0.00	$776.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$793.39	$0.00	$793.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$791.40	$0.00	$791.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$787.04	$0.00	$787.04	$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
08/19/2024	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 9383	$-913.30	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$913.30	$913.30
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-426.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-213.00	$426.00
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-214.64	$639.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$853.64	$853.64
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-398.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-199.00	$398.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-201.41	$597.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$798.41	$798.41
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-194.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-194.00	$194.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-194.00	$388.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-196.30	$582.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$778.30	$778.30
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-400.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-200.00	$400.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-200.03	$600.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$800.03	$800.03
07/18/2019	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8992	$-779.20	$0.00
07/08/2019	BILL	DAVIDSON R & M FAMILY TRUST	$779.20	$779.20
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-384.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-192.00	$384.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-195.36	$576.00
07/05/2018	BILL	DAVIDSON R & M FAMILY TRUST	$771.36	$771.36
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-582.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-194.94	$582.00
07/11/2017	BILL	DAVIDSON R & M FAMILY TRUST	$776.94	$776.94
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-396.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-198.00	$396.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-199.39	$594.00
07/07/2016	BILL	DAVIDSON R & M FAMILY TRUST	$793.39	$793.39
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-394.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-197.00	$394.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-200.40	$591.00
07/02/2015	BILL	DAVIDSON R & M FAMILY TRUST	$791.40	$791.40
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-392.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-196.00	$392.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-199.04	$588.00
07/03/2014	BILL	DAVIDSON R & M FAMILY TRUST	$787.04	$787.04
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-392.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-196.00	$392.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-199.14	$588.00
07/02/2013	BILL	DAVIDSON R & M FAMILY TRUST	$787.14	$787.14
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-388.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-388.11	$388.00
07/10/2012	BILL	DAVIDSON R & M FAMILY TRUST	$776.11	$776.11
02/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21419	$-186.60	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$186.60
10/05/2011	PAYMENT	HOLSCLAW JAMES CHECK NUM: 178	$-782.19	$184.00
10/03/2011	INTEREST	Monthly Interest	$2.64	$966.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$963.55
08/01/2011	INTEREST	Monthly Interest	$3.98	$960.86
07/11/2011	BILL	HOLSCLAW JAMES M	$370.24	$956.88
07/01/2011	INTEREST	Monthly Interest	$3.98	$586.64
06/01/2011	INTEREST	Monthly Interest	$3.98	$582.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$578.68
05/03/2011	INTEREST	Monthly Interest	$1.27	$568.68
04/01/2011	INTEREST	Monthly Interest	$1.27	$567.41
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$566.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.80	$563.89
03/01/2011	INTEREST	Monthly Interest	$1.27	$541.09
02/01/2011	INTEREST	Monthly Interest	$1.27	$539.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.68	$538.55
01/03/2011	INTEREST	Monthly Interest	$1.27	$523.87
12/01/2010	INTEREST	Monthly Interest	$1.27	$522.60
11/01/2010	INTEREST	Monthly Interest	$1.27	$521.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.19	$520.06
10/01/2010	INTEREST	Monthly Interest	$1.27	$511.87
09/01/2010	INTEREST	Monthly Interest	$1.27	$510.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$509.33
08/02/2010	INTEREST	Monthly Interest	$1.27	$506.02
07/09/2010	BILL	HOLSCLAW JAMES M	$325.72	$504.75
07/01/2010	INTEREST	Monthly Interest	$1.27	$179.03
06/01/2010	INTEREST	Monthly Interest	$1.27	$177.76
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$176.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$166.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.64	$164.24
01/21/2010	PAYMENT	HOLSCLAW JAMES M CHECK NUM: 2124	$-6.75	$156.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.06	$163.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$159.29
09/17/2009	PAYMENT	HOLSCLAW JAMES M CHECK BANK: 94*72 NUM: 1900	$-157.00	$159.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$316.16
07/10/2009	BILL	HOLSCLAW JAMES M	$313.00	$313.00
03/27/2009	PAYMENT	JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 1818	$-12.88	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$12.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.63
02/11/2009	PAYMENT	JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 1806	$-219.00	$10.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.30	$229.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.92
07/29/2008	PAYMENT	HOLSCLAW, JAMES M/HEAD, TAMARA CHECK BANK: 94 72 NUM: 1679	$-76.34	$219.00
07/10/2008	BILL	HOLSCLAW JAMES M	$295.34	$295.34
07/20/2007	PAYMENT	JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 6253	$-281.92	$0.00
07/12/2007	BILL	HOLSCLAW JAMES M	$281.92	$281.92
03/30/2007	PAYMENT	HOLSCLAW JAMES CHECK BANK: 94*72 NUM: 6173	$-4.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.80
09/20/2006	PAYMENT	JAMES M HOLSCLAW CHECK BANK: 94*72 NUM: 6000	$-268.26	$2.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$270.95
07/06/2006	BILL	HOLSCLAW JAMES M	$268.26	$268.26
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31
04/14/1998	PAYMENT	J B ESTATES LTD CHECK	$-114.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$114.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.45	$112.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.53	$106.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.61	$100.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$95.88
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0053-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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