Tax Account 13-0151-01

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Owners

ROYSDON TRAVIS CORD
7505 MCNINCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0151-01
Account Type	Real Estate
Location	7505 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0151-01

Account Type

Real Estate

Location

7505 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.26
Total	$797.26
Paid	$797.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.26

Total

$797.26

Paid

$797.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$239.26	$0.00	$239.26	$239.26	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.67	$8.33	$787.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$760.62	$0.00	$760.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$743.08	$0.00	$743.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$726.06	$0.00	$726.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$716.05	$2.96	$719.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$812.77	$0.00	$812.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$811.96	$0.00	$811.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$819.44	$0.00	$819.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$781.13	$0.00	$781.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$879.38	$0.00	$879.38	$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
2024-2025	S43	Wmca Segment Grndwtr	50.57	50.57	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	50.57	50.57	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	50.57	50.57	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	50.57	50.57	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	50.57	50.57	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	38.90	38.90	.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	38.90	38.90	.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	38.90	38.90	.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	38.90	38.90	.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	15.56	15.56	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	11.67	11.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PNP PNP - 168388652	$-372.00	$0.00
10/07/2024	PAYMENT	PNP PNP - 163796192	$-186.00	$372.00
08/21/2024	PAYMENT	PNP PNP - 161404664	$-239.26	$558.00
07/05/2024	BILL	ROYSDON TRAVIS CORD	$797.26	$797.26
12/28/2023	PAYMENT	PNP PNP - 148452877	$-362.00	$0.00
10/04/2023	PAYMENT	PNP PNP - 143562845	$-181.00	$362.00
09/05/2023	PAYMENT	PNP PNP - 142022550	$-244.00	$543.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$787.00
07/06/2023	BILL	ROYSDON TRAVIS CORD	$778.67	$778.67
10/04/2022	PAYMENT	LAZY TR FARMS CHECK 103	$-531.00	$0.00
08/08/2022	PAYMENT	ROYSDON TRAVIS & RACHEL CHECK 401	$-229.62	$531.00
07/07/2022	BILL	ROYSDON TRAVIS CORD	$760.62	$760.62
03/08/2022	PAYMENT	ROYSDON, TRAVIS & RACHEL CHECK NUM: 453	$-173.00	$0.00
01/07/2022	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1479	$-173.00	$173.00
10/05/2021	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1467	$-173.00	$346.00
08/20/2021	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 8967	$-224.08	$519.00
07/08/2021	BILL	ROYSDON TRAVIS CORD	$743.08	$743.08
03/04/2021	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1545	$-168.00	$0.00
01/08/2021	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 8967	$-168.00	$168.00
10/09/2020	PAYMENT	ROYSDON TRAVIS CREDIT: D NUM: DEBIT 8967	$-168.00	$336.00
08/24/2020	PAYMENT	ROYSDON TRAVIS CORD CREDIT: D NUM: DEBIT 8967	$-222.06	$504.00
07/10/2020	BILL	ROYSDON TRAVIS CORD	$726.06	$726.06
03/16/2020	PAYMENT	ROYSDON TRAVIS CORD CREDIT: D NUM: DEBIT 8967	$-90.96	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.96	$90.96
01/10/2020	PAYMENT	ROYSDON TRAVIS CORD CREDIT: D NUM: DEBIT 8967	$-196.00	$88.00
12/06/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 8967	$-196.00	$284.00
12/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 8967	$196.00	$480.00
12/06/2019	AMENDMENT	REMOVE 1 TV/LF PER ASSESSOR	$-108.00	$284.00
10/15/2019	VOID	ROYSDON TRAVIS CREDIT: D NUM: DEBIT 8967	$-196.00	$392.00
08/15/2019	PAYMENT	TRAVIS ROYSDON CREDIT: D NUM: DEBIT 8967	$-236.05	$588.00
07/08/2019	BILL	ROYSDON TRAVIS CORD	$824.05	$824.05
03/12/2019	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 8967	$-193.00	$0.00
01/14/2019	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1145	$-193.00	$193.00
10/03/2018	PAYMENT	ROYSDON TRAVIS CORD CREDIT: D	$-193.00	$386.00
08/24/2018	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 3189	$-233.77	$579.00
07/05/2018	BILL	ROYSDON TRAVIS CORD	$812.77	$812.77
03/02/2018	PAYMENT	TRAVIS ROYSDON CREDIT: D NUM: VISA 3189	$-193.00	$0.00
01/02/2018	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1084	$-193.00	$193.00
10/03/2017	PAYMENT	TRAVIS ROYSDON CREDIT: D NUM: VISA 3189	$-193.00	$386.00
08/16/2017	PAYMENT	TRAVIS C ROYSDON CHECK NUM: 1072	$-232.96	$579.00
07/11/2017	BILL	ROYSDON TRAVIS CORD	$811.96	$811.96
03/10/2017	PAYMENT	ROYSDON TRAVIS CREDIT: D NUM: DEBIT 3189	$-195.00	$0.00
01/05/2017	PAYMENT	ROYSDON TRAVIS C CREDIT: D NUM: VISA 3189	$-195.00	$195.00
10/12/2016	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1045	$-195.00	$390.00
08/19/2016	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1037	$-234.44	$585.00
07/07/2016	BILL	ROYSDON TRAVIS CORD	$819.44	$819.44
03/11/2016	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1020	$-191.00	$0.00
01/05/2016	PAYMENT	ROBINSON TRAVIS CREDIT: D NUM: VISA 2402	$-191.00	$191.00
10/06/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026946	$-191.00	$382.00
07/20/2015	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK NUM: 2354	$-208.13	$573.00
07/02/2015	BILL	ROBINSON CLYDE T & GLADYS H	$781.13	$781.13
07/15/2014	PAYMENT	ROBINSON, GLADYS H, JOHN, WILL CHECK NUM: 2246	$-879.38	$0.00
07/03/2014	BILL	ROBINSON CLYDE T & GLADYS H	$879.38	$879.38
07/10/2013	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK NUM: 2131	$-858.71	$0.00
07/02/2013	BILL	ROBINSON CLYDE T & GLADYS H	$858.71	$858.71
07/18/2012	PAYMENT	ROBINSON, GLADYS H OR JOHN CHECK NUM: 2026	$-846.78	$0.00
07/10/2012	BILL	ROBINSON CLYDE T & GLADYS H	$846.78	$846.78
07/26/2011	PAYMENT	ROBINSON, GLADYS H OR JOHN CHECK NUM: 1947	$-831.67	$0.00
07/11/2011	BILL	ROBINSON CLYDE T & GLADYS H	$831.67	$831.67
07/26/2010	PAYMENT	ROBINSON, GLADYS H OR JOHN OR CHECK NUM: 1853	$-853.83	$0.00
07/09/2010	BILL	ROBINSON CLYDE T & GLADYS H	$853.83	$853.83
07/30/2009	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK BANK: 94*169 NUM: 1735	$-848.13	$0.00
07/10/2009	BILL	ROBINSON CLYDE T & GLADYS H	$848.13	$848.13
08/05/2008	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK BANK: 94 169 NUM: 1581	$-824.43	$0.00
07/10/2008	BILL	ROBINSON CLYDE T & GLADYS H	$824.43	$824.43
08/01/2007	PAYMENT	ROBINSON, GLADYS H/ANGELI B J CHECK BANK: 94 169 NUM: 1428	$-800.52	$0.00
07/12/2007	BILL	ROBINSON CLYDE T & GLADYS H	$800.52	$800.52
08/17/2006	PAYMENT	ROBINSON, GLADYS CHECK BANK: 94 169 NUM: 1302	$-748.99	$0.00
07/06/2006	BILL	ROBINSON CLYDE T & GLADYS H	$748.99	$748.99
08/11/2005	PAYMENT	ROBINSON GLADYS CHECK BANK: 94169 NUM: 1137	$-647.95	$0.00
07/18/2005	BILL	ROBINSON CLYDE T & GLADYS H	$647.95	$647.95
07/28/2004	PAYMENT	ROBINSON GLADYS H CHECK BANK: 94F169 NUM: 978	$-645.13	$0.00
07/06/2004	BILL	ROBINSON CLYDE T & GLADYS H	$645.13	$645.13
08/12/2003	PAYMENT	ROBINSON GLADYS H CHECK BANK: 94-169 NUM: 815	$-605.66	$0.00
07/18/2003	BILL	ROBINSON CLYDE T & GLADYS H	$605.66	$605.66
08/07/2002	PAYMENT	ROBINSON GLADYS H CHECK BANK: 94-169 NUM: 0646	$-590.61	$0.00
07/08/2002	BILL	ROBINSON CLYDE T & GLADYS H	$590.61	$590.61
08/09/2001	PAYMENT	ROBINSON GLADYS H CHECK BANK: 94-169 NUM: 0472	$-595.42	$0.00
07/11/2001	BILL	ROBINSON CLYDE T & GLADYS H	$595.42	$595.42
08/16/2000	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK BANK: 94-169 NUM: 308	$-636.85	$0.00
07/06/2000	BILL	ROBINSON CLYDE T & GLADYS H	$636.85	$636.85
08/04/1999	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK BANK: 94-169 NUM: 149	$-681.70	$0.00
07/12/1999	BILL	ROBINSON CLYDE T & GLADYS H	$681.70	$681.70
08/06/1998	PAYMENT	ROBINSON CLYDE T & GLADYS H CHECK	$-733.33	$0.00
07/09/1998	BILL	ROBINSON CLYDE T & GLADYS H	$733.33	$733.33
08/15/1997	PAYMENT	ROBINSON GLADYS H	$-741.58	$0.00
07/23/1997	BILL	ROBINSON CLYDE T & GLADYS H	$741.58	$741.58
08/06/1996	PAYMENT	ROBINSON CLYDE T & GLADYS H	$-769.35	$0.00
07/11/1996	BILL	ROBINSON CLYDE T & GLADYS H	$769.35	$769.35

Tax Account 13-0151-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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