Tax Account 13-0455-01

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Owners

ROBINSON LARRY B & JOAN M
6150 SATURN ST
WINNEMUCCA, NV 89445

ROBINSON LARRY B

ROBINSON JOAN M

Account Summary

Account ID	13-0455-01
Account Type	Real Estate
Location	6150 SATURN ST WINNEMUCCA
Balance	$2.84
Currently Due	$2.84

Account ID

13-0455-01

Account Type

Real Estate

Location

6150 SATURN ST
WINNEMUCCA

Balance

$2.84

Currently Due

$2.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.43
Total	$348.27
Paid	$345.43
Balance	$2.84
Due	$2.84
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

$345.43

Total

$348.27

Paid

$345.43

Balance

$2.84

Due

$2.84

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	$87.43	$0.00	$87.43	$87.43	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$2.75	$86.00	$88.75	$0.00
4	03/03/2025	03/13/2025	Past due	$86.00	$0.09	$86.00	$83.25	$2.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.47	$0.00	$343.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$340.94	$0.00	$340.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$341.01	$0.00	$341.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$333.10	$0.00	$333.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$325.41	$0.00	$325.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$317.94	$4.80	$322.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$318.82	$0.00	$318.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$321.10	$0.00	$321.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$320.92	$0.00	$320.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$315.03	$0.00	$315.03	$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	29.76	.24	.24
2024-2025	S29	Landfill	39.00	38.69	.31	.31
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.84
02/26/2025	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9214	$-172.00	$2.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$174.75
10/08/2024	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK 9182	$-86.00	$172.00
08/21/2024	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9168	$-87.43	$258.00
07/05/2024	BILL	ROBINSON LARRY B & JOAN M	$345.43	$345.43
03/07/2024	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9129	$-85.00	$0.00
01/10/2024	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9114	$-85.00	$85.00
10/10/2023	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9092	$-85.00	$170.00
09/12/2023	PAYMENT	ROBINSON LARRY B & JOAN M SYS 9079 ORIG: CHECK	$-88.47	$255.00
09/12/2023	ADJUSTMENT	ROBINSON LARRY B & JOAN M CHECK 9079 VOIDED PAYMENT: 348907. REASON: COLLECTION FEE FIX	$88.47	$343.47
08/23/2023	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9079	$-88.47	$255.00
07/06/2023	BILL	ROBINSON LARRY B & JOAN M	$343.47	$343.47
03/13/2023	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9046	$-85.00	$0.00
01/09/2023	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9033	$-85.00	$85.00
10/11/2022	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9014	$-85.00	$170.00
08/18/2022	PAYMENT	ROBINSON LARRY B & JOAN M CHECK 9001	$-85.94	$255.00
07/07/2022	BILL	ROBINSON LARRY B & JOAN M	$340.94	$340.94
03/09/2022	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8970	$-85.00	$0.00
01/07/2022	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 1006	$-85.00	$85.00
10/07/2021	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8941	$-85.00	$170.00
08/19/2021	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8933	$-86.01	$255.00
07/08/2021	BILL	ROBINSON LARRY B & JOAN M	$341.01	$341.01
03/05/2021	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8907	$-83.00	$0.00
01/07/2021	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8898	$-83.00	$83.00
10/13/2020	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8885	$-83.00	$166.00
08/21/2020	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8881	$-84.10	$249.00
07/10/2020	BILL	ROBINSON LARRY B & JOAN M	$333.10	$333.10
03/12/2020	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8855	$-81.00	$0.00
01/14/2020	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8847	$-81.00	$81.00
10/15/2019	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8832	$-81.00	$162.00
08/26/2019	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8822	$-82.41	$243.00
07/08/2019	BILL	ROBINSON LARRY B & JOAN M	$325.41	$325.41
04/12/2019	PAYMENT	ROBINSON, LARRY CASH	$-4.80	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.55
03/14/2019	PAYMENT	JOAN ROBINSON CHECK NUM: 8782	$-79.00	$2.47
01/22/2019	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8766	$-79.00	$81.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.47	$160.47
10/11/2018	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8736	$-79.00	$158.00
08/30/2018	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8720	$-80.94	$237.00
07/05/2018	BILL	ROBINSON LARRY B & JOAN M	$317.94	$317.94
03/15/2018	PAYMENT	LARRY ROBINSON CHECK NUM: 8665	$-79.00	$0.00
01/11/2018	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8644	$-79.00	$79.00
10/10/2017	PAYMENT	LARRY B ROBINSON CHECK NUM: 8619	$-79.00	$158.00
08/28/2017	PAYMENT	LARRY B ROBINSON CHECK NUM: 8604	$-81.82	$237.00
07/11/2017	BILL	ROBINSON LARRY B & JOAN M	$318.82	$318.82
03/13/2017	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8554	$-80.00	$0.00
01/10/2017	PAYMENT	ROBINSON JOAN M & LARRY B CHECK NUM: 8532	$-80.00	$80.00
10/10/2016	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8507	$-80.00	$160.00
08/24/2016	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8492	$-81.10	$240.00
07/07/2016	BILL	ROBINSON LARRY B & JOAN M	$321.10	$321.10
03/17/2016	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8456	$-80.00	$0.00
01/11/2016	PAYMENT	ROBINSON JOAN M & LARRY B CHECK NUM: 8440	$-80.00	$80.00
10/13/2015	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8414	$-80.00	$160.00
08/24/2015	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8398	$-80.92	$240.00
07/02/2015	BILL	ROBINSON LARRY B & JOAN M	$320.92	$320.92
03/05/2015	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8359	$-78.00	$0.00
01/13/2015	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8343	$-78.00	$78.00
10/13/2014	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8316	$-78.00	$156.00
08/26/2014	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8300	$-81.03	$234.00
07/03/2014	BILL	ROBINSON LARRY B & JOAN M	$315.03	$315.03
03/04/2014	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8230	$-76.00	$0.00
01/03/2014	PAYMENT	ROBINSON, JOAN M & LARY B CHECK NUM: 8205	$-76.00	$76.00
10/11/2013	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8166	$-76.00	$152.00
08/20/2013	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8141	$-79.86	$228.00
07/02/2013	BILL	ROBINSON LARRY B & JOAN M	$307.86	$307.86
03/04/2013	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8074	$-75.00	$0.00
01/10/2013	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 8051	$-75.00	$75.00
10/03/2012	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 8007	$-75.00	$150.00
08/20/2012	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7980	$-75.89	$225.00
07/10/2012	BILL	ROBINSON LARRY B & JOAN M	$300.89	$300.89
03/05/2012	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 7894	$-73.00	$0.00
01/05/2012	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7862	$-73.00	$73.00
10/04/2011	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7816	$-73.00	$146.00
08/18/2011	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 7793	$-75.14	$219.00
07/11/2011	BILL	ROBINSON LARRY B & JOAN M	$294.14	$294.14
03/04/2011	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7749	$-69.00	$0.00
01/03/2011	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7728	$-69.00	$69.00
10/07/2010	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7688	$-69.00	$138.00
08/25/2010	PAYMENT	ROBINSON LARRY CHECK NUM: 7674	$-72.78	$207.00
07/09/2010	BILL	ROBINSON LARRY B & JOAN M	$279.78	$279.78
03/04/2010	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK NUM: 7620	$-78.00	$0.00
01/04/2010	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 7595	$-78.00	$78.00
10/05/2009	PAYMENT	ROBINSON LARRY B & JOAN M CHECK NUM: 7562	$-78.00	$156.00
08/17/2009	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7541	$-78.64	$234.00
07/10/2009	BILL	ROBINSON LARRY B & JOAN M	$312.64	$312.64
03/04/2009	PAYMENT	ROBINSON, JOAN M & LARRY B CHECK BANK: 94 7074 NUM: 7462	$-77.00	$0.00
01/05/2009	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7404	$-77.00	$77.00
10/06/2008	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7328	$-77.00	$154.00
08/04/2008	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7290	$-78.04	$231.00
07/10/2008	BILL	ROBINSON LARRY B & JOAN M	$309.04	$309.04
03/07/2008	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7189	$-76.00	$0.00
01/07/2008	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7143	$-76.00	$76.00
10/05/2007	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 7052	$-76.00	$152.00
08/09/2007	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 6982	$-77.23	$228.00
07/12/2007	BILL	ROBINSON LARRY B & JOAN M	$305.23	$305.23
03/02/2007	PAYMENT	ROBINSON, LARRY B & JOAN M CHECK BANK: 94 7074 NUM: 6817	$-75.00	$0.00
01/03/2007	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 6765	$-75.00	$75.00
10/04/2006	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 6675	$-75.00	$150.00
08/18/2006	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 947074 NUM: 6621	$-77.93	$225.00
07/06/2006	BILL	ROBINSON LARRY B & JOAN M	$302.93	$302.93
03/03/2006	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 7074 NUM: 6445	$-74.00	$0.00
01/04/2006	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 7074 NUM: 6381	$-74.00	$74.00
10/03/2005	PAYMENT	ROBINSON, LARRY B & JOAN M CHECK BANK: 7074 NUM: 6277	$-74.00	$148.00
08/17/2005	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 7074 NUM: 6225	$-76.38	$222.00
07/18/2005	BILL	ROBINSON LARRY B & JOAN M	$298.38	$298.38
03/07/2005	PAYMENT	ROBINSON LARRY B CHECK BANK: 94*7074 NUM: 6052	$-74.00	$0.00
01/06/2005	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 6001	$-74.00	$74.00
10/07/2004	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 5901	$-74.00	$148.00
08/19/2004	PAYMENT	ROBINSON JOAN CHECK BANK: 94-7074 NUM: 5844	$-75.46	$222.00
07/06/2004	BILL	ROBINSON LARRY B & JOAN M	$297.46	$297.46
03/04/2004	PAYMENT	ROBINSON JOAN M CHECK BANK: 94*7074 NUM: 5663	$-62.00	$0.00
01/06/2004	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94*7074 NUM: 5614	$-62.00	$62.00
10/07/2003	PAYMENT	ROBINSON JOAN M CHECK BANK: 94*7074 NUM: 5508	$-62.00	$124.00
08/19/2003	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94F7074 NUM: 5467	$-65.10	$186.00
07/18/2003	BILL	ROBINSON LARRY B & JOAN M	$251.10	$251.10
03/05/2003	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94F7074 NUM: 5279	$-60.00	$0.00
01/06/2003	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 5225	$-60.00	$60.00
10/08/2002	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 5086	$-60.00	$120.00
08/15/2002	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 5057	$-91.20	$180.00
07/08/2002	BILL	ROBINSON LARRY B & JOAN M	$271.20	$271.20
03/05/2002	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 9907	$-61.06	$0.00
01/07/2002	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 9840	$-61.06	$61.06
10/08/2001	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 9742	$-61.06	$122.12
08/27/2001	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 9686	$-91.34	$183.18
07/11/2001	BILL	ROBINSON LARRY B & JOAN M	$274.52	$274.52
03/07/2001	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-7074 NUM: 9457	$-54.67	$0.00
01/08/2001	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-204 NUM: 9032	$-54.67	$54.67
10/04/2000	PAYMENT	ROBINSON JOAN M CHECK BANK: 94-204 NUM: 9423	$-53.67	$109.34
08/28/2000	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94-204 NUM: 9386	$-85.95	$163.01
07/06/2000	BILL	ROBINSON LARRY B & JOAN M	$248.96	$248.96
03/06/2000	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94-204 NUM: 9159	$-58.59	$0.00
01/07/2000	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94-204 NUM: 9091	$-58.59	$58.59
10/04/1999	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94-204 NUM: 8962	$-58.59	$117.18
08/20/1999	PAYMENT	ROBINSON LARRY B & JOAN M CHECK BANK: 94-204 NUM: 8910	$-88.89	$175.77
07/12/1999	BILL	ROBINSON LARRY B & JOAN M	$264.66	$264.66
03/05/1999	PAYMENT	ROBINSON LARRY B & JOAN M CHECK	$-57.40	$0.00
01/05/1999	PAYMENT	ROBINSON LARRY B & JOAN M CHECK	$-57.40	$57.40
10/06/1998	PAYMENT	ROBINSON LARRY B & JOAN M CHECK	$-57.40	$114.80
08/18/1998	PAYMENT	ROBINSON LARRY B & JOAN M CASH	$-96.08	$172.20
07/09/1998	BILL	ROBINSON LARRY B & JOAN M	$268.28	$268.28
03/04/1998	PAYMENT	ROBINSON LARRY B & JOAN M	$-58.15	$0.00
01/13/1998	PAYMENT	ROBINSON LARRY B & JOAN M	$-58.15	$58.15
10/07/1997	PAYMENT	ROBINSON LARRY B & JOAN M	$-58.15	$116.30
08/19/1997	PAYMENT	ROBINSON LARRY B & JOAN M	$-96.53	$174.45
07/23/1997	BILL	ROBINSON LARRY B & JOAN M	$270.98	$270.98
03/04/1997	PAYMENT	ROBINSON LARRY B & JOAN M	$-60.40	$0.00
01/07/1997	PAYMENT	ROBINSON LARRY B & JOAN M	$-60.40	$60.40
10/09/1996	PAYMENT	ROBINSON LARRY B & JOAN M	$-60.40	$120.80
08/21/1996	PAYMENT	ROBINSON LARRY B & JOAN M	$-98.72	$181.20
07/11/1996	BILL	ROBINSON LARRY B & JOAN M	$279.92	$279.92

Tax Account 13-0455-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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