Tax Account 13-0581-06

Print Page · · Payments Cart · New Search

Owners

SILVA ROBERT J & SARAH E
PO BOX 1883
WINNEMUCCA, NV 89446

SILVA ROBERT J

SILVA SARAH E

Account Summary

Account ID	13-0581-06
Account Type	Real Estate
Location	3705 SEGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-06

Account Type

Real Estate

Location

3705 SEGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.26
Total	$1,991.26
Paid	$1,991.26
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

$1,991.26

Total

$1,991.26

Paid

$1,991.26

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	$500.26	$0.00	$500.26	$500.26	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.41	$0.00	$1,936.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,883.17	$0.00	$1,883.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,678.47	$0.00	$1,678.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,705.96	$0.00	$1,705.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,659.42	$0.00	$1,659.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,627.67	$0.00	$1,627.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,630.02	$0.00	$1,630.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,557.19	$0.00	$1,557.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,540.97	$0.00	$1,540.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,502.84	$0.00	$1,502.84	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$497.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$994.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.26	$1,491.00
07/05/2024	BILL	SILVA ROBERT J & SARAH E	$1,991.26	$1,991.26
02/20/2024	PAYMENT	RJ SILVA ACH NORW - 035605988	$-484.00	$0.00
12/11/2023	PAYMENT	RJ SILVA ACH NORW - 035311292	$-484.00	$484.00
09/14/2023	PAYMENT	RJ SILVA ACH NORW - 034994175	$-484.00	$968.00
07/21/2023	PAYMENT	RJ SILVA ACH NORW - 034824823	$-484.41	$1,452.00
07/06/2023	BILL	SILVA ROBERT J & SARAH E	$1,936.41	$1,936.41
02/17/2023	PAYMENT	RJ SILVA ACH NORW - 034165812	$-470.00	$0.00
12/20/2022	PAYMENT	RJ SILVA ACH NORW - 033810519	$-470.00	$470.00
09/19/2022	PAYMENT	RJ SILVA ACH NORW - 033458056	$-470.00	$940.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-473.17	$1,410.00
07/07/2022	BILL	SILVA ROBERT J & SARAH E	$1,883.17	$1,883.17
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-421.47	$1,257.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$421.47	$1,678.47
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$421.47	$1,257.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-421.47	$835.53
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-421.47	$1,257.00
07/08/2021	BILL	SILVA ROBERT J & SARAH E	$1,678.47	$1,678.47
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-427.96	$1,278.00
07/10/2020	BILL	SILVA ROBERT J & SARAH E	$1,705.96	$1,705.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-417.42	$1,242.00
07/08/2019	BILL	SILVA ROBERT J & SARAH E	$1,659.42	$1,659.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-409.67	$1,218.00
07/05/2018	BILL	SILVA ROBERT J & SARAH E	$1,627.67	$1,627.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.02	$1,221.00
07/11/2017	BILL	SILVA ROBERT J & SARAH E	$1,630.02	$1,630.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.19	$1,167.00
07/07/2016	BILL	SILVA ROBERT J & SARAH E	$1,557.19	$1,557.19
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-385.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.97	$1,155.00
07/02/2015	BILL	SILVA ROBERT J & SARAH E	$1,540.97	$1,540.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-375.00	$375.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-377.84	$1,125.00
07/03/2014	BILL	SILVA ROBERT J & SARAH E	$1,502.84	$1,502.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.21	$1,095.00
07/02/2013	BILL	SILVA ROBERT J & SARAH E	$1,462.21	$1,462.21
11/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23079	$-181.27	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$181.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$176.82
07/10/2012	BILL	SILVA ROBERT J & SARAH EMILY	$174.98	$174.98
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-3.94	$0.00
03/20/2012	PAYMENT	SILVA ROBERT J & SARAH E CHECK NUM: 3738	$-40.00	$3.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.09	$43.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$41.85
12/29/2011	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK NUM: 3737	$-40.00	$41.78
10/31/2011	PAYMENT	SILVA ROBERT J & SARAH E CHECK NUM: 3728	$-86.01	$81.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$167.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$163.69
07/11/2011	BILL	SILVA ROBERT J & SARAH EMILY	$162.01	$162.01
02/28/2011	AMENDMENT	ADJ UNDER $5.00..........GSR	$-1.54	$0.00
02/23/2011	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK NUM: 3602	$-37.00	$1.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$38.54
12/28/2010	PAYMENT	SILVA ROBERT J & SARAH E CHECK NUM: 3594	$-37.00	$38.48
10/26/2010	PAYMENT	SILVA, ROBERT J & SARAH E CHECK NUM: 3572	$-37.00	$75.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/17/2010	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK NUM: 3514	$-40.42	$111.00
07/09/2010	BILL	SILVA ROBERT J & SARAH EMILY	$151.42	$151.42
02/23/2010	PAYMENT	SILVA ROBERT J & SARAH E CHECK NUM: 3436	$-35.00	$0.00
12/23/2009	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK NUM: 3408	$-35.00	$35.00
09/22/2009	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK NUM: 3352	$-35.00	$70.00
07/23/2009	PAYMENT	SILVA ROBERT J & SARAH EMILY CHECK BANK: 94*7074 NUM: 3334	$-37.57	$105.00
07/10/2009	BILL	SILVA ROBERT J & SARAH EMILY	$142.57	$142.57
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13178	$-66.00	$0.00
10/06/2008	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK BANK: 94 176 NUM: 1042	$-33.00	$66.00
08/11/2008	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK BANK: 94 176 NUM: 1009	$-33.38	$99.00
07/10/2008	BILL	HORNBARGER ETHEL	$132.38	$132.38
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 7118 NUM: 1954	$-63.00	$0.00
01/02/2008	AMENDMENT	Per Assessor - gsr	$-126.00	$63.00
01/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 7118 NUM: 1954	$63.00	$189.00
10/04/2007	VOID	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1954	$-63.00	$126.00
08/07/2007	PAYMENT	HORNBARGER ETHEL CHECK BANK: 90*7118 NUM: 1921	$-64.49	$189.00
07/12/2007	BILL	HORNBARGER ETHEL	$253.49	$253.49
03/09/2007	PAYMENT	HORNBARGER ETHEL CHECK BANK: 90*7188 NUM: 1790	$-31.00	$0.00
01/03/2007	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1745	$-31.00	$31.00
10/03/2006	PAYMENT	ETHEL HORNBARGER CHECK BANK: 90*7118 NUM: 1688	$-31.00	$62.00
08/22/2006	PAYMENT	ETHEL HORNBARGER CHECK BANK: 907118 NUM: 1659	$-32.76	$93.00
07/06/2006	BILL	HORNBARGER ETHEL	$125.76	$125.76
03/07/2006	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1535	$-38.00	$0.00
01/03/2006	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 907118 NUM: 1486	$-38.00	$38.00
10/04/2005	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1426	$-38.00	$76.00
08/10/2005	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1384	$-40.16	$114.00
07/18/2005	BILL	HORNBARGER ETHEL	$154.16	$154.16
03/04/2005	PAYMENT	ETHEL HORNBARGER CHECK BANK: 907118 NUM: 1262	$-38.00	$0.00
01/05/2005	PAYMENT	ETHEL HORNBARGER CHECK BANK: 90*7118 NUM: 1222	$-38.00	$38.00
10/05/2004	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90*7118 NUM: 1155	$-38.00	$76.00
08/19/2004	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 90-7118 NUM: 1121	$-39.58	$114.00
07/06/2004	BILL	HORNBARGER ETHEL	$153.58	$153.58
03/05/2004	PAYMENT	EHTEL HORNBARGER CHECK BANK: 90*7118 NUM: 0995	$-35.00	$0.00
01/06/2004	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 90-7118 NUM: 957	$-35.00	$35.00
10/09/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90-8229 NUM: 895	$-35.00	$70.00
08/19/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90F7118 NUM: 851	$-36.65	$105.00
07/18/2003	BILL	HORNBARGER ETHEL	$141.65	$141.65
03/04/2003	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 737	$-33.00	$0.00
01/09/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 11F7000 NUM: 695	$-33.00	$33.00
10/09/2002	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 621	$-33.00	$66.00
08/19/2002	PAYMENT	HORNBARGER THELE CHECK BANK: 11-7000 NUM: 583	$-34.84	$99.00
07/08/2002	BILL	HORNBARGER ETHEL & WILLIAM	$133.84	$133.84
03/05/2002	PAYMENT	HORNBARGER ETHEL CHECK BANK: 11-7000 NUM: 464	$-34.08	$0.00
01/09/2002	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0433	$-34.08	$34.08
10/05/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0366	$-34.08	$68.16
08/21/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0309	$-34.26	$102.24
07/11/2001	BILL	HORNBARGER ETHEL & WILLIAM	$136.50	$136.50
03/06/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 215	$-33.50	$0.00
01/05/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 1170	$-33.50	$33.50
10/06/2000	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 1097	$-33.50	$67.00
08/25/2000	PAYMENT	HORNBARGER, ETHEL CHECK BANK: 11-7000 NUM: 1075	$-33.77	$100.50
07/06/2000	BILL	HORNBARGER ETHEL & WILLIAM	$134.27	$134.27
03/07/2000	PAYMENT	HORNBARGER ETHEL & WM R CHECK BANK: 94-204 NUM: 1131	$-36.78	$0.00
01/05/2000	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94-204 NUM: 1093	$-36.78	$36.78
10/04/1999	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94-204 NUM: 1027	$-36.78	$73.56
08/16/1999	PAYMENT	ETHEL HORNBARGER CHECK BANK: 91-119 NUM: 8540	$-37.11	$110.34
07/12/1999	BILL	HORNBARGER ETHEL & WILLIAM	$147.45	$147.45
03/09/1999	PAYMENT	HORNBARGER ETHEL CHECK	$-35.87	$0.00
01/05/1999	PAYMENT	HORNBARGER ETHEL CHECK	$-35.87	$35.87
10/06/1998	PAYMENT	HARNBARGER ETHEL CHECK	$-35.87	$71.74
08/18/1998	PAYMENT	HORNBARGER ETHEL CHECK	$-43.28	$107.61
07/09/1998	BILL	HORNBARGER ETHEL & WILLIAM	$150.89	$150.89
03/04/1998	PAYMENT	ETHEL HORNBARGER	$-36.32	$0.00
01/06/1998	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-36.32	$36.32
10/07/1997	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-36.32	$72.64
08/15/1997	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-43.34	$108.96
07/23/1997	BILL	HORNBARGER ETHEL & WILLIAM	$152.30	$152.30
03/04/1997	PAYMENT	HORNBARGER ETHEL	$-38.20	$0.00
01/07/1997	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-38.20	$38.20
10/04/1996	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-38.20	$76.40
08/19/1996	PAYMENT	HORNBARGER ETHEL & WILLIAM	$-45.22	$114.60
07/11/1996	BILL	HORNBARGER ETHEL & WILLIAM	$159.82	$159.82

Tax Account 13-0581-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links