Tax Account 13-0514-13

Print Page · · Payments Cart · New Search

Owners

DAVIDSON ROBERT & MARCELLA TTE
PO BOX 1544
WINNEMUCCA, NV 89446

DAVIDSON ROBERT D TRUSTEE

DAVIDSON MARCELLA M TRUSTEE

Account Summary

Account ID	13-0514-13
Account Type	Real Estate
Location	6295 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-13

Account Type

Real Estate

Location

6295 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.68
Total	$479.68
Paid	$479.68
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

$479.68

Total

$479.68

Paid

$479.68

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	$122.68	$0.00	$122.68	$122.68	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.15	$0.00	$452.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$426.66	$0.00	$426.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$438.49	$0.00	$438.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$427.98	$0.00	$427.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$427.08	$0.00	$427.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$427.54	$0.00	$427.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$433.63	$0.00	$433.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$428.00	$0.00	$428.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$419.05	$0.00	$419.05	$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	$-479.68	$0.00
07/05/2024	BILL	DAVIDSON ROBERT & MARCELLA TTE	$479.68	$479.68
11/20/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA TTE CHECK 1138	$-224.00	$0.00
09/25/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9837	$-112.00	$224.00
09/12/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA SYS 9803 ORIG: CHECK	$-116.15	$336.00
09/12/2023	ADJUSTMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803 VOIDED PAYMENT: 344907. REASON: COLLECTION FEE FIX	$116.15	$452.15
08/16/2023	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK 9803	$-116.15	$336.00
07/06/2023	BILL	DAVIDSON ROBERT & MARCELLA TTE	$452.15	$452.15
12/12/2022	PAYMENT	DAVIDSON MARCELLA CHECK 9573	$-212.00	$0.00
09/26/2022	PAYMENT	DAVIDSON ROBERT & MARCELLA TRS CHECK 9616	$-106.00	$212.00
07/25/2022	PAYMENT	DAVIDSON MARCELLA TRUST CHECK NUM: 9568	$-108.66	$318.00
07/07/2022	BILL	DAVIDSON ROBERT & MARCELLA TRS	$426.66	$426.66
12/06/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9290	$-105.00	$0.00
10/20/2021	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 9266	$-105.00	$105.00
09/07/2021	PAYMENT	DAVIDSON ROBERT & MARCELLA CHECK NUM: 9370	$-105.00	$210.00
08/09/2021	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 9215	$-107.44	$315.00
07/08/2021	BILL	DAVIDSON ROBERT & MARCELLA TRS	$422.44	$422.44
12/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9067	$-218.00	$0.00
09/25/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 9009	$-109.00	$218.00
08/11/2020	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 8886	$-111.49	$327.00
07/10/2020	BILL	DAVIDSON ROBERT & MARCELLA TRS	$438.49	$438.49
12/18/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8967	$-212.00	$0.00
09/17/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8822	$-106.00	$212.00
08/16/2019	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8803	$-109.98	$318.00
07/08/2019	BILL	DAVIDSON ROBERT & MARCELLA TRS	$427.98	$427.98
12/20/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8860	$-212.00	$0.00
09/27/2018	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 8802	$-106.00	$212.00
08/20/2018	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8779	$-109.08	$318.00
07/05/2018	BILL	DAVIDSON ROBERT & MARCELLA TRS	$427.08	$427.08
09/25/2017	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8601	$-318.00	$0.00
08/21/2017	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 8586	$-109.54	$318.00
07/11/2017	BILL	DAVIDSON ROBERT & MARCELLA TRS	$427.54	$427.54
12/28/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8431	$-216.00	$0.00
09/19/2016	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8368	$-108.00	$216.00
08/03/2016	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8345	$-109.63	$324.00
07/07/2016	BILL	DAVIDSON ROBERT & MARCELLA TRS	$433.63	$433.63
12/14/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8201	$-214.00	$0.00
09/24/2015	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 8156	$-107.00	$214.00
08/12/2015	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8129	$-107.00	$321.00
07/02/2015	BILL	DAVIDSON ROBERT & MARCELLA TRS	$428.00	$428.00
12/15/2014	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK NUM: 7430	$-208.00	$0.00
10/01/2014	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7387	$-104.00	$208.00
07/28/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7350	$-107.05	$312.00
07/03/2014	BILL	DAVIDSON ROBERT & MARCELLA TRS	$419.05	$419.05
12/17/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7105	$-214.00	$0.00
10/04/2013	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 7045	$-107.00	$214.00
07/23/2013	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7007	$-109.37	$321.00
07/02/2013	BILL	DAVIDSON ROBERT & MARCELLA TRS	$430.37	$430.37
12/06/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6851	$-220.00	$0.00
08/07/2012	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6781	$-223.89	$220.00
07/10/2012	BILL	DAVIDSON ROBERT & MARCELLA TRS	$443.89	$443.89
12/12/2011	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK NUM: 6623	$-222.00	$0.00
10/03/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6577	$-111.00	$222.00
08/05/2011	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6544	$-111.00	$333.00
07/11/2011	BILL	DAVIDSON ROBERT & MARCELLA TRS	$444.00	$444.00
12/14/2010	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6386	$-210.00	$0.00
10/06/2010	PAYMENT	DAVIDSON MARCELLA CHECK	$-105.00	$210.00
08/11/2010	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 6319	$-105.32	$315.00
07/09/2010	BILL	DAVIDSON ROBERT & MARCELLA TRS	$420.32	$420.32
12/15/2009	PAYMENT	MARCELLA DAVIDSON TRUST CHECK NUM: 6170	$-216.00	$0.00
10/02/2009	PAYMENT	DAVIDSON MARCELLA CHECK NUM: 6128	$-108.00	$216.00
07/29/2009	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 6088	$-108.50	$324.00
07/10/2009	BILL	DAVIDSON ROBERT & MARCELLA TRS	$432.50	$432.50
12/23/2008	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5978	$-220.00	$0.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-110.00	$220.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-111.43	$330.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$441.43	$441.43
03/31/2008	PAYMENT	DAVIDSON, MARCELLA M TRUST CHECK BANK: 94 7074 NUM: 5824	$-13.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$13.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.43	$11.25
12/21/2007	PAYMENT	MARCELLA M DAVIDSON CHECK BANK: 94*7074 NUM: 5736	$-208.00	$10.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$218.82
09/28/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5672	$-104.00	$218.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$322.40
08/20/2007	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5654	$-97.99	$322.00
07/12/2007	BILL	DAVIDSON ROBT & MARCELLA TRUST	$419.99	$419.99
01/04/2007	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5480	$-106.00	$0.00
12/12/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5462	$-106.00	$106.00
09/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5398	$-106.00	$212.00
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-106.27	$318.00
07/06/2006	BILL	DAVIDSON ROBT & MARCELLA TRUST	$424.27	$424.27
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.41	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.41
03/08/2006	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 2064	$-106.00	$4.24
01/20/2006	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 1981	$-106.00	$110.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/19/2005	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 1908	$-106.00	$212.00
10/19/2005	AMENDMENT	postmarked	$-4.24	$318.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.24	$322.24
08/19/2005	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 1825	$-108.49	$318.00
07/18/2005	BILL	RODRIGUEZ MARIA A	$426.49	$426.49
03/03/2005	PAYMENT	RODRIGUEZ MARIA CHECK BANK: 94*7074 NUM: 1657	$-108.00	$0.00
12/27/2004	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 1593	$-108.00	$108.00
10/05/2004	PAYMENT	RODRIGUEZ MARIA L CHECK BANK: 94*707 NUM: 1497	$-108.00	$216.00
08/18/2004	PAYMENT	RODRIGUEZ MARIA A CHECK BANK: 94*7074 NUM: 1432	$-109.68	$324.00
07/06/2004	BILL	RODRIGUEZ MARIA A	$433.68	$433.68
02/20/2004	PAYMENT	RODRIGUEZMARIA A CHECK BANK: 94*7074 NUM: 1231	$-99.00	$0.00
12/23/2003	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94F7074 NUM: 1174	$-99.00	$99.00
10/06/2003	PAYMENT	RODRIGUEZ MARIA L CHECK BANK: 94-7074 NUM: 1090	$-99.00	$198.00
08/20/2003	PAYMENT	RODRIGUEZ MARIA L CHECK BANK: 94F7074 NUM: 1048	$-100.47	$297.00
07/18/2003	BILL	RODRIGUEZ LUIS F & MARIA A	$397.47	$397.47
08/02/2002	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 2567	$-388.52	$0.00
07/08/2002	BILL	RODRIGUEZ LUIS F & MARIA A	$388.52	$388.52
02/22/2002	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 2430	$-5.25	$0.00
12/24/2001	PAYMENT	RODRIGUEZ LUIS & MARIA CHECK BANK: 94-77 NUM: 2378	$-191.86	$5.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.20	$197.11
10/03/2001	PAYMENT	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 2277	$-95.93	$196.91
09/10/2001	PAYMENT	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 2235	$-126.13	$292.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$418.97
07/11/2001	BILL	RODRIGUEZ LUIS F & MARIA A	$413.92	$413.92
03/15/2001	PAYMENT	RODRIGUES MARIA CHECK BANK: 94-77 NUM: 2007	$-96.23	$0.00
01/26/2001	PAYMENT	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 1933	$-92.53	$96.23
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.70	$188.76
10/06/2000	PAYMENT	RODRIGUEZ LUIS CHECK BANK: 94-77 NUM: 1763	$-92.53	$185.06
08/30/2000	PAYMENT	RODRIGUEZ LUIS F & MARIA CHECK BANK: 94-77 NUM: 1686	$-122.79	$277.59
07/06/2000	BILL	RODRIGUEZ LUIS F & MARIA A	$400.38	$400.38
03/09/2000	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94*77 NUM: 1421	$-56.00	$0.00
01/19/2000	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 1314	$-53.85	$56.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.15	$109.85
10/07/1999	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 819	$-53.85	$107.70
08/09/1999	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 492	$-84.17	$161.55
07/12/1999	BILL	RODRIGUEZ LUIS F & MARIA A	$245.72	$245.72
04/16/1999	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 0403	$-112.60	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.26	$112.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$107.34
10/06/1998	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 317	$-52.62	$105.24
08/25/1998	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 508	$-60.26	$157.86
07/09/1998	BILL	RODRIGUEZ LUIS F & MARIA A	$218.12	$218.12
08/21/1997	PAYMENT	RODRIGUEZ LUIS F & MARIA A	$-107.05	$0.00
07/23/1997	BILL	RODRIGUEZ LUIS F & MARIA A	$107.05	$107.05
08/13/1996	PAYMENT	RODRIGUEZ LUIS F & MARIA A	$-112.32	$0.00
07/11/1996	BILL	RODRIGUEZ LUIS F & MARIA A	$112.32	$112.32

Tax Account 13-0514-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links