Tax Account 13-0573-06

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Owners

ROYSDON TRAVIS C & RACHEL
7505 MCNINCH RD
WINNEMUCCA, NV 89445

ROYSDON TRAVIS C

ROYSDON RACHEL

Account Summary

Account ID	13-0573-06
Account Type	Real Estate
Location	7815 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0573-06

Account Type

Real Estate

Location

7815 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.59
Total	$360.59
Paid	$360.59
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

$360.59

Total

$360.59

Paid

$360.59

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	$90.59	$0.00	$90.59	$90.59	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.63	$2.49	$313.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$297.75	$0.00	$297.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$280.81	$0.00	$280.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$284.39	$2.17	$286.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$281.32	$0.00	$281.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$282.82	$0.00	$282.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$252.88	$0.00	$252.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$255.76	$0.00	$255.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$287.08	$22.30	$309.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$300.23	$18.52	$318.75	$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	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
12/30/2024	PAYMENT	PNP PNP - 168388652	$-180.00	$0.00
10/07/2024	PAYMENT	PNP PNP - 163796192	$-90.00	$180.00
08/21/2024	PAYMENT	PNP PNP - 161404664	$-90.59	$270.00
07/05/2024	BILL	ROYSDON TRAVIS C & RACHEL	$360.59	$360.59
12/28/2023	PAYMENT	PNP PNP - 148452877	$-154.00	$0.00
10/04/2023	PAYMENT	PNP PNP - 143562845	$-77.00	$154.00
09/12/2023	PAYMENT	SYS PNP - 142022550 ORIG: PNP	$-82.12	$231.00
09/12/2023	ADJUSTMENT	PNP PNP - 142022550 VOIDED PAYMENT: 349926. REASON: COLLECTION FEE FIX	$82.12	$313.12
09/05/2023	PAYMENT	PNP PNP - 142022550	$-82.12	$231.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$313.12
07/06/2023	BILL	ROYSDON TRAVIS C & RACHEL	$310.63	$310.63
10/04/2022	PAYMENT	LAZY TR FARMS CHECK 103	$-222.00	$0.00
08/08/2022	PAYMENT	ROYSDON TRAVIS & RACHEL CHECK 401	$-75.75	$222.00
07/07/2022	BILL	ROYSDON TRAVIS C & RACHEL	$297.75	$297.75
03/08/2022	PAYMENT	ROYSDON, TRAVIS & RACHEL CHECK NUM: 453	$-70.00	$0.00
01/07/2022	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1479	$-70.00	$70.00
10/05/2021	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1467	$-70.00	$140.00
08/20/2021	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 8967	$-70.81	$210.00
07/08/2021	BILL	ROYSDON TRAVIS C & RACHEL	$280.81	$280.81
03/04/2021	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1545	$-71.00	$0.00
01/08/2021	PAYMENT	ROYSDON, TRAVIS C CREDIT: D NUM: DEBIT 8967	$-71.00	$71.00
10/09/2020	PAYMENT	ROYSDON TRAVIS CREDIT: D NUM: DEBIT 8967	$-144.56	$142.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.17	$286.56
07/10/2020	BILL	DUARTE PATSY J & ROBERT G	$284.39	$284.39
08/05/2019	PAYMENT	DUARTE ROBERT G CASH	$-281.32	$0.00
07/08/2019	BILL	DUARTE PATSY J & ROBERT G	$281.32	$281.32
08/06/2018	PAYMENT	ROBERT DUARTE CASH	$-282.82	$0.00
07/05/2018	BILL	DUARTE PATSY J & ROBERT G	$282.82	$282.82
03/02/2018	PAYMENT	TRAVIS ROYSDON CREDIT: D NUM: VISA 3189	$-63.00	$0.00
01/02/2018	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1084	$-63.00	$63.00
10/03/2017	PAYMENT	TRAVIS ROYSDON CREDIT: D NUM: VISA 3189	$-63.00	$126.00
08/16/2017	PAYMENT	TRAVIS C ROYSDON CHECK NUM: 1072	$-63.88	$189.00
07/11/2017	BILL	DUARTE PATSY J & ROBERT G	$252.88	$252.88
03/10/2017	PAYMENT	ROYSDON TRAVIS CREDIT: D NUM: DEBIT 3189	$-63.00	$0.00
01/05/2017	PAYMENT	ROYSDON TRAVIS C CREDIT: D NUM: VISA 3189	$-63.00	$63.00
10/12/2016	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1045	$-63.00	$126.00
08/19/2016	PAYMENT	ROYSDON, TRAVIS C CHECK NUM: 1037	$-66.76	$189.00
07/07/2016	BILL	DUARTE PATSY J & ROBERT G	$255.76	$255.76
03/31/2016	PAYMENT	ROYSDON, MELINDA A CREDIT: D NUM: DEBIT 1203	$-75.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$75.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$72.88
02/02/2016	PAYMENT	DUARTE, PATSY CASH	$-234.00	$70.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.86	$304.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.53	$294.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$289.35
07/02/2015	BILL	DUARTE PATSY J & ROBERT G	$287.08	$287.08
03/12/2015	PAYMENT	ROYSDON JOSEPH S & MELINDA A CHECK NUM: 1045	$-318.75	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$318.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.79	$308.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$302.55
07/03/2014	BILL	DUARTE PATSY J & ROBERT G	$300.23	$300.23
01/24/2014	PAYMENT	ROYSDON MELINDA A CREDIT: D NUM: DEBIT 5542	$-119.94	$0.00
01/17/2014	PAYMENT	DUARTE PATSY CASH	$-200.00	$119.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.47	$319.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$309.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$303.63
07/02/2013	BILL	DUARTE PATSY J & ROBERT G	$301.27	$301.27
04/11/2013	PAYMENT	DUARTE PATSY J CREDIT: D NUM: VISA 5630	$-78.77	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.27	$76.27
01/28/2013	PAYMENT	ROYSDON JOSEPH S & MELINDA A CHECK NUM: 7268	$-243.93	$74.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.41	$317.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$307.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$301.68
07/10/2012	BILL	DUARTE PATSY J & ROBERT G	$299.28	$299.28
01/31/2012	PAYMENT	ROYSDON JOSEPH S & MELINDA A CHECK NUM: 7153	$-310.47	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.06	$310.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.59	$300.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$294.82
07/11/2011	BILL	DUARTE PATSY J & ROBERT G	$292.58	$292.58
01/21/2011	PAYMENT	ROYSDON TRAVIS CHECK NUM: 1097	$-150.59	$0.00
01/21/2011	PAYMENT	ROYSDON JOSEPH CHECK NUM: 7036	$-150.76	$150.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.59	$301.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$288.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$281.72
07/09/2010	BILL	DUARTE PATSY J & ROBERT G	$278.85	$278.85
03/29/2010	PAYMENT	DUARTE PATSY CHECK NUM: 2573	$-237.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$237.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.24	$235.36
01/21/2010	PAYMENT	ROYSDON MELINDA CHECK NUM: 6926	$-71.49	$223.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$294.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$282.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$275.49
07/10/2009	BILL	DUARTE PATSY J & ROBERT G	$272.74	$272.74
03/27/2009	PAYMENT	DUARTE PATSY J & ROBERT G CASH	$-145.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$145.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.29	$142.92
03/09/2009	PAYMENT	DUARTE PATSY J CASH	$-150.00	$136.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.96	$286.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.67	$274.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$268.00
07/10/2008	BILL	DUARTE PATSY J & ROBERT G	$265.31	$265.31
08/13/2007	PAYMENT	DUARTE PATSY J & ROBERT G CASH	$-258.05	$0.00
07/12/2007	BILL	DUARTE PATSY J & ROBERT G	$258.05	$258.05
01/19/2007	PAYMENT	MELINDA ROYSDON CHECK BANK: 94*72 NUM: 5939	$-130.56	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
12/22/2006	PAYMENT	JOSEPH ROYSDON CHECK BANK: 94*72 NUM: 5895	$-137.96	$128.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.45	$265.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$259.51
07/06/2006	BILL	DUARTE PATSY J & ROBERT G	$256.91	$256.91
05/02/2006	PAYMENT	DUARTE PATSY CASH	$-132.98	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$132.98
03/20/2006	PAYMENT	DUARTE PATSY CASH	$-160.00	$127.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.52	$287.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$270.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.31	$259.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$252.85
07/18/2005	BILL	DUARTE PATSY J & ROBERT G	$250.28	$250.28
04/28/2005	PAYMENT	DUARTE PATSY CASH	$-149.16	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$149.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$147.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
12/27/2004	PAYMENT	ROYSDON JOSEPH/MELINDA CHECK BANK: 94*72 NUM: 4808	$-151.29	$138.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.07	$289.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$282.22
07/06/2004	BILL	DUARTE PATSY J & ROBERT G	$279.33	$279.33
05/12/2004	PAYMENT	DUARTE PATSY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-273.17	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$273.17
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$266.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.88	$261.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.26	$245.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$235.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$229.28
07/18/2003	BILL	DUARTE PATSY J & ROBERT G	$226.92	$226.92
03/04/2003	PAYMENT	DUARTE PATSY J CASH	$-245.87	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.65	$245.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.47	$235.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$228.75
07/08/2002	BILL	DUARTE PATSY J & ROBERT G	$225.49	$225.49
05/07/2002	PAYMENT	DUARTE ROBERT G CASH	$-70.34	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$70.34
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$60.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.28	$59.34
02/06/2002	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 2956	$-59.34	$57.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.28	$116.40
10/04/2001	PAYMENT	ROYSDON MELINDA A. CHECK BANK: 94-72 NUM: 2715	$-147.86	$114.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.49	$261.98
07/11/2001	BILL	DUARTE PATSY J & ROBERT G	$258.49	$258.49
10/05/2000	PAYMENT	DUARTE PATSY J CHECK BANK: 94-204 NUM: 883	$-250.83	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.38	$250.83
07/06/2000	BILL	DUARTE PATSY J & ROBERT G	$247.45	$247.45
08/03/1999	PAYMENT	DUARTE PATSY J & ROBERT G CASH	$-262.89	$0.00
07/12/1999	BILL	DUARTE PATSY J & ROBERT G	$262.89	$262.89
05/18/1999	PAYMENT	THE MONEY STORE CHECK BANK: 66-156 NUM: 65523	$-311.34	$0.00
05/18/1999	ADJUSTMENT	wrong amt entered ss BANK: 66-156 NUM: 65523	$311.34	$311.34
05/18/1999	VOID	THE MONEY STORE CHECK BANK: 66-156 NUM: 65523	$-311.34	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$311.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.63	$308.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.56	$290.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.62	$277.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$270.03
07/09/1998	BILL	ROSS PATSY J	$266.21	$266.21
04/14/1998	PAYMENT	ROSS PATSY J CHECK BANK: 82-40 NUM: MO	$-5.34	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.13	$3.34
03/16/1998	PAYMENT	ROSS PATSY J CHECK BANK: 15-800 NUM: MO	$-122.24	$3.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.21	$125.45
11/07/1997	PAYMENT	ROSS PATSY J CHECK BANK: 15-800 NUM: 883116	$-57.67	$122.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$179.91
09/12/1997	PAYMENT	ROSS PATSY J CHECK BANK: 15-800 NUM: MO	$-95.77	$176.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.83	$272.61
07/23/1997	BILL	ROSS PATSY J	$268.78	$268.78
05/07/1997	PAYMENT	ROSS PATSY J CASH	$-65.77	$0.00
05/06/1997	AMENDMENT	paid before publication ss	$-1.00	$65.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$66.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$65.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.45	$63.77
01/14/1997	PAYMENT	ROSS PATSY J CHECK BANK: 15-800 NUM: 52091	$-73.37	$61.32
11/19/1996	PAYMENT	ROSS PATSY J CHECK BANK: 15-800 NUM: MO	$-161.16	$134.69
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.06	$295.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$287.79
07/11/1996	BILL	ROSS PATSY J	$283.80	$283.80

Tax Account 13-0573-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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