Tax Account 13-0391-19

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Owners

SUMMERS ROBIN
4125 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0391-19
Account Type	Real Estate
Location	4125 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-19

Account Type

Real Estate

Location

4125 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.26
Total	$873.26
Paid	$873.26
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

$873.26

Total

$873.26

Paid

$873.26

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	$219.26	$0.00	$219.26	$219.26	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.98	$0.00	$850.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$829.34	$0.00	$829.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$808.33	$0.00	$808.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$832.99	$0.00	$832.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$815.09	$0.00	$815.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$802.61	$0.00	$802.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$819.40	$0.00	$819.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$818.99	$0.00	$818.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$803.68	$0.00	$803.68	$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
07/19/2024	PAYMENT	SUMMERS, ROBIN CHECK 162	$-873.26	$0.00
07/05/2024	BILL	SUMMERS ROBIN	$873.26	$873.26
09/29/2023	PAYMENT	SUMMERS ROBIN CHECK 130	$-636.00	$0.00
07/21/2023	PAYMENT	SUMMERS ROBIN CHECK 123	$-214.98	$636.00
07/06/2023	BILL	SUMMERS ROBIN	$850.98	$850.98
09/30/2022	PAYMENT	SUMMERS ROBIN CREDIT CC 6438	$-621.00	$0.00
08/10/2022	PAYMENT	SUMMERS ROBIN CASH	$-208.34	$621.00
07/07/2022	BILL	SUMMERS ROBIN	$829.34	$829.34
03/01/2022	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1644	$-202.00	$0.00
12/22/2021	PAYMENT	SUMMERS ROBIN CHECK NUM: 1633	$-202.00	$202.00
10/04/2021	PAYMENT	SUMMERS ROBIN CASH	$-202.00	$404.00
08/02/2021	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1602	$-202.33	$606.00
07/08/2021	BILL	SUMMERS ROBIN	$808.33	$808.33
02/26/2021	PAYMENT	SUMMERS ROBIN CHECK NUM: 1567	$-208.00	$0.00
12/21/2020	PAYMENT	SUMMERS ROBIN CHECK NUM: 1555	$-208.00	$208.00
09/29/2020	PAYMENT	SUMMERS ROBIN CHECK NUM: 1532	$-208.00	$416.00
08/03/2020	PAYMENT	SUMMERS ROBIN CHECK NUM: 1520	$-208.99	$624.00
07/10/2020	BILL	SUMMERS ROBIN	$832.99	$832.99
03/02/2020	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1489	$-203.00	$0.00
01/02/2020	PAYMENT	ROBIN S SUMMERS CHECK NUM: 1480	$-203.00	$203.00
09/27/2019	PAYMENT	SUMMERS ROBIN CHECK NUM: 1447	$-203.00	$406.00
08/14/2019	PAYMENT	SUMMERS ROBIN CHECK NUM: 1436	$-206.09	$609.00
07/08/2019	BILL	SUMMERS ROBIN	$815.09	$815.09
03/01/2019	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1396	$-200.00	$0.00
01/02/2019	PAYMENT	SUMMERS ROBIN CHECK NUM: 1389	$-200.00	$200.00
09/27/2018	PAYMENT	SUMMERS ROBIN CHECK NUM: 1377	$-200.00	$400.00
07/27/2018	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1363	$-202.61	$600.00
07/05/2018	BILL	SUMMERS ROBIN	$802.61	$802.61
02/28/2018	PAYMENT	ROBIN S SUMMERS CHECK NUM: 1328	$-201.00	$0.00
12/29/2017	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1310	$-201.00	$201.00
09/29/2017	PAYMENT	ROBIN S SUMMERS CHECK NUM: 1285	$-201.00	$402.00
08/14/2017	PAYMENT	ROBIN S SUMMERS CHECK NUM: 1276	$-204.85	$603.00
07/11/2017	BILL	SUMMERS ROBIN	$807.85	$807.85
03/03/2017	PAYMENT	SUMMERS ROBIN CHECK NUM: 1254	$-204.00	$0.00
12/29/2016	PAYMENT	SUMMERS ROBIN S CHECK NUM: 1233	$-204.00	$204.00
09/26/2016	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1205	$-204.00	$408.00
07/25/2016	PAYMENT	SUMMERS ROBIN S CHECK NUM: 1189	$-207.40	$612.00
07/07/2016	BILL	SUMMERS ROBIN	$819.40	$819.40
02/29/2016	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1155	$-204.00	$0.00
01/04/2016	PAYMENT	SUMMERS ROBIN CHECK NUM: 1144	$-204.00	$204.00
09/25/2015	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1121	$-204.00	$408.00
08/14/2015	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1113	$-206.99	$612.00
07/02/2015	BILL	SUMMERS ROBIN	$818.99	$818.99
03/02/2015	PAYMENT	SUMMERS, ROBIN CREDIT: D NUM: VISA 2266	$-200.00	$0.00
12/30/2014	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1060	$-200.00	$200.00
10/03/2014	PAYMENT	SUMMERS ROBIN CHECK NUM: 1038	$-200.00	$400.00
07/21/2014	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1021	$-203.68	$600.00
07/03/2014	BILL	SUMMERS ROBIN	$803.68	$803.68
02/28/2014	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 2159	$-195.00	$0.00
01/06/2014	PAYMENT	SUMMERS ROBIN S CHECK NUM: 2145	$-195.00	$195.00
10/02/2013	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 2118	$-195.00	$390.00
07/16/2013	PAYMENT	SUMMERS ROBIN S CHECK NUM: 2099	$-198.42	$585.00
07/02/2013	BILL	SUMMERS ROBIN	$783.42	$783.42
03/01/2013	PAYMENT	SUMMERS ROBIN CHECK NUM: 2058	$-190.00	$0.00
01/02/2013	PAYMENT	SUMMERS ROBIN CHECK NUM: 2045	$-190.00	$190.00
08/13/2012	PAYMENT	SUMMERS, ROBIN CREDIT: D NUM: DSVC 4891	$-383.75	$380.00
07/10/2012	BILL	SUMMERS ROBIN	$763.75	$763.75
03/05/2012	PAYMENT	SUMMERS ROBIN CHECK NUM: 1957	$-186.00	$0.00
01/03/2012	PAYMENT	SUMMERS ROBIN CHECK NUM: 1933	$-186.00	$186.00
09/27/2011	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 1906	$-186.00	$372.00
08/08/2011	PAYMENT	SUMMERS ROBIN CREDIT: D	$-186.65	$558.00
07/11/2011	BILL	SUMMERS ROBIN	$744.65	$744.65
03/04/2011	PAYMENT	SUMMERS ROBIN CASH	$-187.00	$0.00
01/03/2011	PAYMENT	SUMMERS, ROBIN S CHECK NUM: 001830	$-187.00	$187.00
10/01/2010	PAYMENT	SUMMERS ROBIN CHECK NUM: 1794	$-187.00	$374.00
08/02/2010	PAYMENT	SUMMERS ROBIN CREDIT: D NUM: VISA2551	$-189.95	$561.00
07/09/2010	BILL	SUMMERS ROBIN	$750.95	$750.95
02/26/2010	PAYMENT	SUMMERS ROBIN CREDIT: D NUM: VISA 7337	$-184.00	$0.00
01/04/2010	PAYMENT	SUMMERS, ROBIN S CREDIT: D NUM: VISA2551	$-184.00	$184.00
10/05/2009	PAYMENT	SUMMERS ROBIN CREDIT: D NUM: VISA 2551	$-184.00	$368.00
08/10/2009	PAYMENT	SUMMERS ROBIN CHECK BANK: 94*72 NUM: 1650	$-185.87	$552.00
07/10/2009	BILL	SUMMERS ROBIN	$737.87	$737.87
01/05/2009	PAYMENT	SUMMERS, ROBIN S CHECK BANK: 94 72 NUM: 1538	$-358.00	$0.00
10/06/2008	PAYMENT	SUMMERS ROBIN CHECK BANK: 94*72 NUM: 1475	$-179.00	$358.00
08/11/2008	PAYMENT	SUMMERS, ROBIN S CHECK BANK: 94 72 NUM: 1446	$-179.52	$537.00
07/10/2008	BILL	SUMMERS ROBIN	$716.52	$716.52
02/27/2008	PAYMENT	SUMMERS, ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 2551	$-173.00	$0.00
01/03/2008	PAYMENT	SUMMERS ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 2551	$-173.00	$173.00
09/25/2007	PAYMENT	SUMMERS ROBIN CHECK BANK: 94*72 NUM: 1311	$-173.00	$346.00
08/09/2007	PAYMENT	SUMMERS ROBIN CHECK BANK: 94*72 NUM: 1293	$-176.71	$519.00
07/12/2007	BILL	SUMMERS ROBIN	$695.71	$695.71
08/08/2006	PAYMENT	SUMMERS, ROBIN S CHECK BANK: 94 72 NUM: 1143	$-688.87	$0.00
07/06/2006	BILL	SUMMERS ROBIN	$688.87	$688.87
10/03/2005	PAYMENT	ROBIN SUMMERS CHECK BANK: 9472 NUM: 1007	$-501.00	$0.00
08/12/2005	PAYMENT	IRWIN MORTGAGE CHECK BANK: 50937 NUM: 403348	$-168.27	$501.00
07/18/2005	BILL	WANGEN REBECCA	$669.27	$669.27
03/04/2005	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 70*2328 NUM: 167081	$-166.00	$0.00
01/06/2005	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 70*2328 NUM: 158249	$-166.00	$166.00
10/07/2004	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 70-2328 NUM: 146637	$-166.00	$332.00
08/24/2004	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 140358 NUM: 140358	$-166.88	$498.00
07/06/2004	BILL	WANGEN REBECCA	$664.88	$664.88
02/25/2004	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 120744	$-139.00	$0.00
02/25/2004	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 458898	$-7.12	$139.00
02/25/2004	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 120745	$-77.94	$146.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.12	$224.06
01/06/2004	PAYMENT	LERETA CORP CHECK BANK: 70*2328 NUM: 109872	$-143.00	$220.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$363.94
10/09/2003	PAYMENT	LERETA CORP CHECK BANK: 70*2328 NUM: 100085	$-143.00	$360.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$503.94
08/22/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 93225	$-72.11	$501.06
07/18/2003	BILL	WANGEN REBECCA	$573.17	$573.17
03/04/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 80393	$-126.00	$0.00
01/03/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 71843	$-126.00	$126.00
10/08/2002	PAYMENT	LERETA FOR IRWIN MORTGAGE CHECK BANK: 70F2328 NUM: 66060	$-126.00	$252.00
08/12/2002	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 62902	$-156.83	$378.00
07/08/2002	BILL	WANGEN REBECCA	$534.83	$534.83
08/31/2001	PAYMENT	WAGEN REBECCA CHECK BANK: 94-7074 NUM: 14255	$-361.46	$0.00
08/31/2001	AMENDMENT	remove penalties pd in full lh	$-1.09	$361.46
08/31/2001	INTEREST	Monthly Interest	$1.09	$362.55
08/01/2001	INTEREST	Monthly Interest	$1.09	$361.46
07/11/2001	BILL	GLENN D TRUST/MILLER T & B	$208.87	$360.37
06/29/2001	INTEREST	Monthly Interest	$1.09	$151.50
06/01/2001	INTEREST	Monthly Interest	$1.09	$150.41
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.82	$144.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.35	$136.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.74	$132.15
07/27/2000	PAYMENT	WANGEN GARY D OR REBECCA JEAN CHECK BANK: 94-204 NUM: 13870	$-73.74	$130.41
07/06/2000	BILL	GLENN D TRUST/MILLER T & B	$204.15	$204.15
04/04/2000	PAYMENT	WANGEN GARY D OR REBECCA JEAN CHECK BANK: 94-204 NUM: 13759	$-250.80	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$250.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.08	$249.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.15	$234.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$224.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$218.43
07/12/1999	BILL	GLENN D TRUST/MILLER T & B	$215.37	$215.37
11/10/1998	PAYMENT	MILLER, TERRY & BONI CHECK	$-851.16	$0.00
10/29/1998	INTEREST	Monthly Interest	$4.07	$851.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.35	$847.09
10/02/1998	INTEREST	Monthly Interest	$4.07	$840.74
08/31/1998	INTEREST	Monthly Interest	$4.07	$836.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.26	$832.60
07/31/1998	INTEREST	Monthly Interest	$4.07	$829.34
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$217.83	$825.27
07/01/1998	INTEREST	Monthly Interest	$4.07	$607.44
06/01/1998	INTEREST	Monthly Interest	$4.07	$603.37
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$599.30
05/01/1998	INTEREST	Monthly Interest	$2.24	$595.80
03/31/1998	INTEREST	Monthly Interest	$2.24	$593.56
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$591.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.35	$589.32
02/27/1998	INTEREST	Monthly Interest	$2.24	$573.97
01/30/1998	INTEREST	Monthly Interest	$2.24	$571.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.41	$569.49
01/02/1998	INTEREST	Monthly Interest	$2.24	$559.08
12/01/1997	INTEREST	Monthly Interest	$2.24	$556.84
11/03/1997	INTEREST	Monthly Interest	$2.24	$554.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.38	$552.36
10/01/1997	INTEREST	Monthly Interest	$2.24	$545.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$543.74
09/02/1997	INTEREST	Monthly Interest	$2.24	$540.47
07/23/1997	BILL	WANGEN GARY D & REBECCA	$219.25	$538.23
06/27/1997	INTEREST	Monthly Interest	$2.24	$318.98
05/30/1997	INTEREST	Monthly Interest	$0.36	$316.74
05/01/1997	INTEREST	Monthly Interest	$0.36	$316.38
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$316.02
03/31/1997	INTEREST	Monthly Interest	$0.36	$315.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$314.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.80	$312.66
02/28/1997	INTEREST	Monthly Interest	$0.36	$296.86
01/31/1997	INTEREST	Monthly Interest	$0.36	$296.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.70	$296.14
01/02/1997	INTEREST	Monthly Interest	$0.36	$285.44
12/02/1996	INTEREST	Monthly Interest	$0.36	$285.08
11/15/1996	INTEREST	Monthly Interest	$0.36	$284.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.54	$284.36
10/01/1996	INTEREST	Monthly Interest	$0.36	$277.82
09/03/1996	INTEREST	Monthly Interest	$0.36	$277.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$277.10
08/02/1996	INTEREST	Monthly Interest	$0.36	$273.76
07/11/1996	BILL	WANGEN GARY D & REBECCA	$225.65	$273.40
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.11	$47.75
07/01/1995	BILL	WANGEN GARY D & REBECCA	$43.64	$43.64

Tax Account 13-0391-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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