Tax Account 13-0074-04

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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	13-0074-04
Account Type	Real Estate
Location	6010 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0074-04

Account Type

Real Estate

Location

6010 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.48
Total	$1,695.48
Paid	$1,695.48
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

$1,695.48

Total

$1,695.48

Paid

$1,695.48

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	$426.48	$0.00	$426.48	$426.48	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.98	$0.00	$1,585.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,484.58	$0.00	$1,484.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,496.57	$0.00	$1,496.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,509.40	$0.00	$1,509.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,481.84	$0.00	$1,481.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,480.71	$0.00	$1,480.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,502.44	$0.00	$1,502.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,515.68	$0.00	$1,515.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,528.92	$0.00	$1,528.92	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.13	1.13	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.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	$-1,695.48	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,695.48	$1,695.48
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-792.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-396.00	$792.00
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-397.98	$1,188.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,585.98	$1,585.98
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-740.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-370.00	$740.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-374.58	$1,110.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,484.58	$1,484.58
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-373.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-373.00	$373.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-373.00	$746.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-377.57	$1,119.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,496.57	$1,496.57
12/11/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9305	$-754.00	$0.00
09/25/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9285	$-377.00	$754.00
08/11/2020	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9264	$-378.40	$1,131.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,509.40	$1,509.40
12/18/2019	PAYMENT	ROBERT & MARCELLA DAVIDSON CHECK NUM: 9187	$-740.00	$0.00
09/17/2019	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9146	$-370.00	$740.00
08/16/2019	PAYMENT	ROBERT & MARCELLA DAVIDSON CHECK NUM: 9138	$-371.84	$1,110.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,481.84	$1,481.84
12/20/2018	PAYMENT	MARCELLA M DAVIDSON CHECK NUM: 9018	$-738.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8992	$-369.00	$738.00
08/20/2018	PAYMENT	DAVIDSON ROBERT CHECK NUM: 8976	$-373.71	$1,107.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,480.71	$1,480.71
09/25/2017	PAYMENT	MARCELLA M DAVIDSON CHECK NUM: 8850	$-1,125.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8837	$-377.44	$1,125.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,502.44	$1,502.44
12/28/2016	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8746	$-766.00	$0.00
09/19/2016	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8697	$-383.00	$766.00
08/03/2016	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8672	$-385.82	$1,149.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,534.82	$1,534.82
12/14/2015	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8569	$-756.00	$0.00
09/24/2015	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK NUM: 8532	$-378.00	$756.00
08/13/2015	PAYMENT	DAVIDSON, ROBERT D & MARCELLA CHECK NUM: 8509	$-381.68	$1,134.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,515.68	$1,515.68
12/15/2014	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 8315	$-762.00	$0.00
10/01/2014	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8288	$-381.00	$762.00
07/28/2014	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 8263	$-385.92	$1,143.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,528.92	$1,528.92
12/17/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8160	$-768.00	$0.00
10/04/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8122	$-384.00	$768.00
07/23/2013	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 8092	$-385.60	$1,152.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,537.60	$1,537.60
12/06/2012	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 7970	$-756.00	$0.00
08/07/2012	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7903	$-756.05	$756.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,512.05	$1,512.05
12/12/2011	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK NUM: 7779	$-742.00	$0.00
10/03/2011	PAYMENT	ROBERT D & MRS ROBERT DAVIDSON CHECK NUM: 7742	$-371.00	$742.00
08/05/2011	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7706	$-374.99	$1,113.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,487.99	$1,487.99
12/17/2010	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7612	$-730.00	$0.00
10/06/2010	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7576	$-365.00	$730.00
08/11/2010	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK NUM: 7552	$-368.96	$1,095.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,463.96	$1,463.96
12/15/2009	PAYMENT	DAVIDSON ROBERT CHECK NUM: 7436	$-738.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 7408	$-369.00	$738.00
07/29/2009	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK BANK: 94 7074 NUM: 7382	$-372.64	$1,107.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,479.64	$1,479.64
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 7305	$-694.00	$0.00
10/06/2008	PAYMENT	DAVIDSON, ROBERT D & MRS. ROBE CHECK BANK: 94 7074 NUM: 7264	$-347.00	$694.00
08/14/2008	PAYMENT	DAVIDSON ROBERT CHECK BANK: 94*7074 NUM: 7245	$-350.89	$1,041.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,391.89	$1,391.89
12/21/2007	PAYMENT	ROBERT D DAVIDSON CHECK BANK: 94*7074 NUM: 7153	$-676.00	$0.00
09/28/2007	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 7118	$-338.00	$676.00
08/20/2007	PAYMENT	ROBERT D DAVIDSON CHECK BANK: 94*7074 NUM: 7099	$-339.92	$1,014.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,353.92	$1,353.92
01/04/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94 7074 NUM: 6999	$-505.00	$0.00
12/12/2006	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6987	$-505.00	$505.00
09/11/2006	PAYMENT	MARCELL DAVIDSON CHECK BANK: 94*7074 NUM: 6956	$-505.00	$1,010.00
08/11/2006	PAYMENT	MRS DAVIDSON CHECK BANK: 94*7074 NUM: 6948	$-508.71	$1,515.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,023.71	$2,023.71
02/16/2006	PAYMENT	MR & MRS ROBERT DAVIDSON CHECK BANK: 947074 NUM: 6860	$-319.00	$0.00
12/28/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6833	$-319.00	$319.00
09/30/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6778	$-319.00	$638.00
08/17/2005	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 947074 NUM: 6753	$-322.68	$957.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,279.68	$1,279.68
02/23/2005	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94*7074 NUM: 6687	$-317.00	$0.00
12/30/2004	PAYMENT	ROBERT DAIVDSON CHECK BANK: 94*7074 NUM: 6659	$-317.00	$317.00
10/05/2004	PAYMENT	DAVIDSON ROBERT D & MRS. ROBER CHECK BANK: 94*7074 NUM: 6631	$-317.00	$634.00
08/13/2004	PAYMENT	DAVIDSON ROBERT CHECK BANK: 94*7074 NUM: 6615	$-320.81	$951.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,271.81	$1,271.81
02/26/2004	PAYMENT	DAVISDON MARCELLA CHECK BANK: 94-7074 NUM: 6545	$-304.00	$0.00
12/30/2003	PAYMENT	DAVIDSON ROBERT D/MARCELLA CHECK BANK: 94F7074 NUM: 6524	$-304.00	$304.00
10/02/2003	PAYMENT	DAVIDSON ROBERT D & MARCELLA M CHECK BANK: 94*7074 NUM: 6482	$-304.00	$608.00
08/15/2003	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-7074 NUM: 6462	$-306.86	$912.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,218.86	$1,218.86
03/03/2003	PAYMENT	DAVIDSON ROBERT D & MRS ROBERT CHECK BANK: 94F7074 NUM: 6385	$-295.00	$0.00
01/03/2003	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK BANK: 94-7074 NUM: 6360	$-295.00	$295.00
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 6326	$-295.00	$590.00
08/13/2002	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 6304	$-298.11	$885.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,183.11	$1,183.11
12/28/2001	PAYMENT	DAVIDSON MRS. ROBERT D. CHECK BANK: 94-7074 NUM: 6205	$-597.12	$0.00
09/24/2001	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-7074 NUM: 6180	$-298.56	$597.12
08/20/2001	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-7074 NUM: 6168	$-298.88	$895.68
07/11/2001	BILL	DAVIDSON ROBERT D	$1,194.56	$1,194.56
01/02/2001	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-204 NUM: 6066	$-592.22	$0.00
09/20/2000	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-204 NUM: 6025	$-296.11	$592.22
08/22/2000	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-204 NUM: 6012	$-296.35	$888.33
07/06/2000	BILL	DAVIDSON ROBERT D	$1,184.68	$1,184.68
12/28/1999	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-204 NUM: 5908	$-639.34	$0.00
09/29/1999	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94*204 NUM: 5871	$-319.67	$639.34
08/13/1999	PAYMENT	DAVIDSON ROBERT D CHECK BANK: 94-204 NUM: 5852	$-320.00	$959.01
07/12/1999	BILL	DAVIDSON ROBERT D	$1,279.01	$1,279.01
01/04/1999	PAYMENT	DAVIDSON ROBERT D CHECK	$-633.24	$0.00
10/05/1998	PAYMENT	DAVIDSON ROBERT D CHECK	$-316.62	$633.24
08/14/1998	PAYMENT	DAVIDSON ROBERT D CHECK	$-368.52	$949.86
07/09/1998	BILL	DAVIDSON ROBERT D	$1,318.38	$1,318.38
01/06/1998	PAYMENT	DAVIDSON ROBERT D	$-642.20	$0.00
10/03/1997	PAYMENT	DAVIDSON ROBERT D	$-321.10	$642.20
08/04/1997	PAYMENT	DAVIDSON ROBERT D	$-370.54	$963.30
07/23/1997	BILL	DAVIDSON ROBERT D	$1,333.84	$1,333.84
12/30/1996	PAYMENT	DAVIDSON ROBERT D	$-669.60	$0.00
10/08/1996	PAYMENT	DAVIDSON ROBERT D	$-334.80	$669.60
08/13/1996	PAYMENT	DAVIDSON ROBERT D	$-384.34	$1,004.40
07/11/1996	BILL	DAVIDSON ROBERT D	$1,388.74	$1,388.74

Tax Account 13-0074-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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