Tax Account 13-0395-09

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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	13-0395-09
Account Type	Real Estate
Location	4110 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-09

Account Type

Real Estate

Location

4110 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.94
Total	$531.94
Paid	$531.94
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

$531.94

Total

$531.94

Paid

$531.94

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	$135.94	$0.00	$135.94	$135.94	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.84	$0.00	$510.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$483.93	$0.00	$483.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$480.21	$0.00	$480.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$480.56	$0.00	$480.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$473.64	$0.00	$473.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$471.45	$0.00	$471.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$472.03	$0.00	$472.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$475.74	$0.00	$475.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$473.36	$0.00	$473.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$460.06	$0.00	$460.06	$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	$-531.94	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$531.94	$531.94
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-254.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-127.00	$254.00
09/12/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA SYS 9803 ORIG: CHECK	$-129.84	$381.00
09/12/2023	ADJUSTMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803 VOIDED PAYMENT: 344906. REASON: COLLECTION FEE FIX	$129.84	$510.84
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-129.84	$381.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$510.84	$510.84
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-240.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-120.00	$240.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-123.93	$360.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$483.93	$483.93
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-120.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-120.00	$120.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-120.00	$240.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-120.21	$360.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$480.21	$480.21
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-240.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-120.00	$240.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-120.56	$360.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$480.56	$480.56
12/18/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8967	$-236.00	$0.00
09/17/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8822	$-118.00	$236.00
08/16/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8803	$-119.64	$354.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$473.64	$473.64
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-234.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-117.00	$234.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-120.45	$351.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$471.45	$471.45
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-354.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-118.03	$354.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$472.03	$472.03
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-236.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-118.00	$236.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-121.74	$354.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$475.74	$475.74
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-236.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-118.00	$236.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-119.36	$354.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$473.36	$473.36
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-230.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-115.00	$230.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-115.06	$345.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$460.06	$460.06
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-226.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-113.00	$226.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-115.22	$339.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$454.22	$454.22
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-218.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-219.73	$218.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$437.73	$437.73
12/12/2011	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 6623	$-206.00	$0.00
10/03/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6577	$-103.00	$206.00
08/05/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6544	$-104.31	$309.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$413.31	$413.31
08/05/2010	PAYMENT	WILSON KATHERINE CHECK NUM: 3301	$-372.13	$0.00
07/09/2010	BILL	WILSON FAMILY TRUST	$372.13	$372.13
07/29/2009	PAYMENT	WILSON FAMILY TRUST CHECK BANK: 94*7074 NUM: 3167	$-362.96	$0.00
07/10/2009	BILL	WILSON FAMILY TRUST	$362.96	$362.96
07/29/2008	PAYMENT	KATHERINE WILSON CHECK BANK: 94*7074 NUM: 3039	$-353.12	$0.00
07/10/2008	BILL	WILSON FAMILY TRUST	$353.12	$353.12
08/03/2007	PAYMENT	WILSON KATHERINE CHECK BANK: 94F7074 NUM: 2894	$-342.82	$0.00
07/12/2007	BILL	WILSON FAMILY TRUST	$342.82	$342.82
08/04/2006	PAYMENT	WILSON KATHERINE CHECK BANK: 947074 NUM: 2751	$-333.03	$0.00
07/06/2006	BILL	WILSON FAMILY TRUST	$333.03	$333.03
08/09/2005	PAYMENT	WILSON KATHERINE CHECK BANK: 947074 NUM: 2609	$-317.21	$0.00
07/18/2005	BILL	WILSON FAMILY TRUST	$317.21	$317.21
08/04/2004	PAYMENT	WILSON KATHERINE CHECK BANK: 94*7074 NUM: 2456	$-315.85	$0.00
07/06/2004	BILL	WILSON FAMILY TRUST	$315.85	$315.85
08/07/2003	PAYMENT	WILSON KATHERINE CHECK BANK: 94F7074 NUM: 2294	$-289.30	$0.00
07/18/2003	BILL	WILSON FAMILY TRUST	$289.30	$289.30
08/01/2002	PAYMENT	WILSON KATHERINE CHECK BANK: 94-7074 NUM: 2127	$-289.50	$0.00
07/08/2002	BILL	WILSON FAMILY TRUST	$289.50	$289.50
08/16/2001	PAYMENT	WILSON KATHERINE CHECK BANK: 94-7074 NUM: 1971	$-374.58	$0.00
07/11/2001	BILL	WILSON FAMILY TRUST	$374.58	$374.58
08/10/2000	PAYMENT	WILSON KATHERINE CHECK BANK: 94-204 NUM: 1820	$-243.99	$0.00
07/06/2000	BILL	WILSON FAMILY TRUST	$243.99	$243.99
08/04/1999	PAYMENT	WILSON FAMILY TRUST CHECK BANK: 91-119 NUM: 1668	$-281.39	$0.00
07/12/1999	BILL	WILSON FAMILY TRUST	$281.39	$281.39
07/30/1998	PAYMENT	WILSON FAMILY TRUST CHECK	$-284.47	$0.00
07/09/1998	BILL	WILSON FAMILY TRUST	$284.47	$284.47
07/25/1997	PAYMENT	WILSON FAMILY TRUST	$-287.07	$0.00
07/23/1997	BILL	WILSON FAMILY TRUST	$287.07	$287.07
07/29/1996	PAYMENT	WILSON ROBY I & KATHERINE C	$-296.81	$0.00
07/11/1996	BILL	WILSON ROBY I & KATHERINE C	$296.81	$296.81

Tax Account 13-0395-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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