Tax Account 13-0513-07

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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	13-0513-07
Account Type	Real Estate
Location	6450 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-07

Account Type

Real Estate

Location

6450 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.94
Total	$1,354.94
Paid	$1,354.94
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

$1,354.94

Total

$1,354.94

Paid

$1,354.94

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	$340.94	$0.00	$340.94	$340.94	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.62	$0.00	$1,318.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,283.36	$0.00	$1,283.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,302.29	$0.00	$1,302.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,364.98	$0.00	$1,364.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,349.92	$0.00	$1,349.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,346.14	$0.00	$1,346.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,369.13	$0.00	$1,369.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,416.16	$0.00	$1,416.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,433.85	$0.00	$1,433.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,447.50	$0.00	$1,447.50	$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 1187	$-1,354.94	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,354.94	$1,354.94
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1137	$-658.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-329.00	$658.00
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9802	$-331.62	$987.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$1,318.62	$1,318.62
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-640.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-320.00	$640.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-323.36	$960.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,283.36	$1,283.36
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-325.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-325.00	$325.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-325.00	$650.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-327.29	$975.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,302.29	$1,302.29
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-682.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-341.00	$682.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-341.98	$1,023.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,364.98	$1,364.98
12/18/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8967	$-674.00	$0.00
09/17/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8822	$-337.00	$674.00
08/16/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8803	$-338.92	$1,011.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,349.92	$1,349.92
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-672.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-336.00	$672.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-338.14	$1,008.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,346.14	$1,346.14
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-1,026.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-343.13	$1,026.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,369.13	$1,369.13
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-708.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-354.00	$708.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-354.16	$1,062.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,416.16	$1,416.16
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-716.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-358.00	$716.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-359.85	$1,074.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,433.85	$1,433.85
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-722.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-361.00	$722.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-364.50	$1,083.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,447.50	$1,447.50
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-720.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-360.00	$720.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-362.17	$1,080.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,442.17	$1,442.17
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-718.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-720.56	$718.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,438.56	$1,438.56
12/12/2011	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 6623	$-680.00	$0.00
10/03/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6577	$-340.00	$680.00
08/05/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6544	$-341.70	$1,020.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,361.70	$1,361.70
12/14/2010	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6386	$-776.00	$0.00
10/06/2010	PAYMENT	DAVIDSON MARCELLA CHECK	$-388.00	$776.00
08/11/2010	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6319	$-389.29	$1,164.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,553.29	$1,553.29
12/15/2009	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 6170	$-764.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6128	$-382.00	$764.00
07/29/2009	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6088	$-383.95	$1,146.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,529.95	$1,529.95
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5978	$-742.00	$0.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-371.00	$742.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-372.52	$1,113.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,485.52	$1,485.52
12/21/2007	PAYMENT	MARCELLA M DAVIDSON CHECK BANK: 94*7074 NUM: 5736	$-720.00	$0.00
09/28/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5672	$-360.00	$720.00
08/20/2007	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5654	$-362.30	$1,080.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,442.30	$1,442.30
01/04/2007	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5480	$-350.00	$0.00
12/12/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5462	$-350.00	$350.00
09/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5398	$-350.00	$700.00
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-351.31	$1,050.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,401.31	$1,401.31
02/16/2006	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 947074 NUM: 5248	$-338.00	$0.00
12/28/2005	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5213	$-338.00	$338.00
09/30/2005	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5139	$-338.00	$676.00
08/17/2005	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107	$-340.35	$1,014.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,354.35	$1,354.35
02/23/2005	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4983	$-336.00	$0.00
12/30/2004	PAYMENT	MARCELLS DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4935	$-336.00	$336.00
10/05/2004	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4883	$-336.00	$672.00
08/13/2004	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848	$-336.24	$1,008.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,344.24	$1,344.24
02/26/2004	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 4727	$-309.00	$0.00
12/30/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4678	$-309.00	$309.00
10/02/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4607	$-309.00	$618.00
08/15/2003	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575	$-309.75	$927.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,236.75	$1,236.75
03/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4453	$-292.00	$0.00
01/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94-7074 NUM: 4407	$-292.00	$292.00
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4339	$-292.00	$584.00
08/13/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293	$-322.86	$876.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,198.86	$1,198.86
12/28/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 4093	$-590.28	$0.00
09/24/2001	PAYMENT	DAVIDSON MARCELL M TRUST CHECK BANK: 94-7074 NUM: 4039	$-295.14	$590.28
08/20/2001	PAYMENT	DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015	$-325.39	$885.42
07/11/2001	BILL	DAVIDSON MARCELLA M TRUST	$1,210.81	$1,210.81
01/02/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 3807	$-598.36	$0.00
09/20/2000	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 3720	$-299.18	$598.36
08/21/2000	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695	$-329.41	$897.54
07/06/2000	BILL	DAVIDSON MARCELLA M TRUST	$1,226.95	$1,226.95
12/28/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3501	$-654.18	$0.00
09/29/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*204 NUM: 3421	$-327.09	$654.18
08/13/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576	$-357.28	$981.27
07/12/1999	BILL	DAVIDSON MARCELLA M TRUST	$1,338.55	$1,338.55
01/04/1999	PAYMENT	MARCELLA DAVIDSON CHECK	$-630.30	$0.00
10/05/1998	PAYMENT	MARCELLA DAVIDSON TRUST CHECK	$-315.15	$630.30
08/14/1998	PAYMENT	MARCELLA DAVIDSON CHECK	$-404.85	$945.45
07/09/1998	BILL	DAVIDSON MARCELLA M TRUST	$1,350.30	$1,350.30
01/06/1998	PAYMENT	DAVIDSON MARCELLA	$-640.90	$0.00
10/03/1997	PAYMENT	MARCELLA DAVIDSON	$-320.45	$640.90
08/04/1997	PAYMENT	DAVIDSON MARCELLA M TRUST	$-407.55	$961.35
07/23/1997	BILL	DAVIDSON MARCELLA M TRUST	$1,368.90	$1,368.90
12/30/1996	PAYMENT	DAVIDSON MARCELLA	$-672.50	$0.00
10/08/1996	PAYMENT	DAVIDSON MARCELLA TRUST	$-336.25	$672.50
08/13/1996	PAYMENT	DAVIDSON MARCELLA	$-423.37	$1,008.75
07/11/1996	BILL	DAVIDSON MARCELLA M TRUST	$1,432.12	$1,432.12

Tax Account 13-0513-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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