Tax Account 13-0615-01

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Owners

ROBLES RALPH DUANE JR
4180 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0615-01
Account Type	Real Estate
Location	4180 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0615-01

Account Type

Real Estate

Location

4180 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.52
Total	$968.52
Paid	$968.52
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

$968.52

Total

$968.52

Paid

$968.52

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	$242.52	$0.00	$242.52	$242.52	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.47	$0.00	$943.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$922.88	$0.00	$922.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$900.77	$0.00	$900.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,000.17	$0.00	$1,000.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$978.86	$0.00	$978.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$963.45	$0.00	$963.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$970.46	$0.00	$970.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$987.72	$0.00	$987.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$988.27	$0.00	$988.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$991.27	$0.00	$991.27	$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
08/16/2024	PAYMENT	ROBLES RALPH D CHECK 682914	$-968.52	$0.00
07/05/2024	BILL	ROBLES RALPH D	$968.52	$968.52
07/12/2023	PAYMENT	ROBLES RALPH D CREDIT CC 0068	$-943.47	$0.00
07/06/2023	BILL	ROBLES RALPH D	$943.47	$943.47
07/18/2022	PAYMENT	ROBLES, RALPHD D JR CREDIT: D NUM: DEBIT 7638	$-922.88	$0.00
07/07/2022	BILL	ROBLES RALPH D	$922.88	$922.88
07/22/2021	PAYMENT	ROBLES RALPH D / TAPIA LINA CREDIT: D NUM: PNP IVR	$-900.77	$0.00
07/08/2021	BILL	ROBLES RALPH D / TAPIA LINA	$900.77	$900.77
07/16/2020	PAYMENT	ROBLES, RALPH D CREDIT: D BANK: OP INTERNET NUM: 285614	$-1,000.17	$0.00
07/10/2020	BILL	ROBLES RALPH D	$1,000.17	$1,000.17
07/10/2019	PAYMENT	ROBLES RALPH D CREDIT: D NUM: DEBIT 4120	$-978.86	$0.00
07/08/2019	BILL	ROBLES RALPH D	$978.86	$978.86
07/17/2018	PAYMENT	ROBLES RALPH D CREDIT: D NUM: VISA 4120	$-963.45	$0.00
07/05/2018	BILL	ROBLES RALPH D	$963.45	$963.45
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.46	$726.00
07/11/2017	BILL	ROBLES RALPH D & IRENE R	$970.46	$970.46
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.72	$738.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$249.72	$987.72
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.72	$738.00
07/07/2016	BILL	ROBLES RALPH D & IRENE R	$987.72	$987.72
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.27	$741.00
07/02/2015	BILL	ROBLES RALPH D & IRENE R	$988.27	$988.27
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.27	$741.00
07/03/2014	BILL	ROBLES RALPH D & IRENE R	$991.27	$991.27
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$245.00	$245.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-245.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.60	$735.00
07/02/2013	BILL	ROBLES RALPH D & IRENE R	$982.60	$982.60
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.35	$726.00
07/10/2012	BILL	ROBLES RALPH D & IRENE R	$968.35	$968.35
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-226.62	$678.00
07/11/2011	BILL	ROBLES RALPH D & IRENE R	$904.62	$904.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$456.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.93	$684.00
07/09/2010	BILL	ROBLES RALPH D & IRENE R	$914.93	$914.93
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-227.00	$454.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.61	$681.00
07/10/2009	BILL	ROBLES RALPH D & IRENE R	$908.61	$908.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.00	$666.00
07/10/2008	BILL	ROBLES RALPH D & IRENE R	$890.00	$890.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.00	$211.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$422.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.43	$633.00
07/12/2007	BILL	ROBLES RALPH D & IRENE R	$846.43	$846.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-199.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-199.00	$199.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-202.22	$597.00
07/06/2006	BILL	ROBLES RALPH D & IRENE R	$799.22	$799.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-180.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-180.00	$180.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-180.00	$360.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-180.69	$540.00
07/18/2005	BILL	ROBLES RALPH D & IRENE R	$720.69	$720.69
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-179.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-178.00	$179.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-179.01	$357.00
08/18/2004	PAYMENT	ROBLES IRENE CHECK BANK: 94-176 NUM: 781	$-180.00	$536.01
07/06/2004	BILL	ROBLES RALPH D & IRENE R	$716.01	$716.01
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-143.48	$146.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$148.52	$289.48
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-148.52	$140.96
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-148.52	$289.48
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532844	$-148.52	$438.00
07/18/2003	BILL	LINDSEY JAMES D & JESSIE L	$586.52	$586.52
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-134.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-134.00	$134.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-134.00	$268.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-166.24	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$166.24	$568.24
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$166.24	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-166.24	$235.76
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-166.24	$402.00
07/08/2002	BILL	LINDSEY JAMES D & JESSIE L	$568.24	$568.24
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-154.71	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.71	$154.71
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-154.71	$309.42
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-184.88	$464.13
07/11/2001	BILL	LINDSEY JAMES D & JESSIE L	$649.01	$649.01
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-149.08	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-149.08	$149.08
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-149.08	$298.16
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-179.23	$447.24
07/06/2000	BILL	LINDSEY JAMES D & JESSIE L	$626.47	$626.47
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-162.22	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-162.22	$162.22
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-162.22	$324.44
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-192.47	$486.66
07/12/1999	BILL	LINDSEY JAMES D & JESSIE L	$679.13	$679.13
02/22/1999	PAYMENT	G M A C MTG CHECK	$-156.83	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-156.83	$156.83
10/07/1998	PAYMENT	GMAC CHECK	$-156.83	$313.66
08/21/1998	PAYMENT	GMAC CHECK	$-215.30	$470.49
07/09/1998	BILL	CHRISTENSEN JOHN W & VENESSA L	$685.79	$685.79
03/02/1998	PAYMENT	WELLS FARGO BANK	$-159.26	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-159.26	$159.26
10/03/1997	PAYMENT	WELLS FARGO BANK	$-159.26	$318.52
08/21/1997	PAYMENT	WELLS FARGO BANK	$-216.37	$477.78
07/23/1997	BILL	CHRISTENSEN JOHN W & VENESSA L	$694.15	$694.15
03/07/1997	PAYMENT	NORWEST MTG	$-166.73	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-166.73	$166.73
10/10/1996	PAYMENT	NORWEST MTG	$-166.73	$333.46
08/14/1996	PAYMENT	NORWEST MTG INC	$-276.72	$500.19
08/02/1996	INTEREST	Monthly Interest	$0.40	$776.91
07/11/1996	BILL	CHRISTENSEN JOHN W & VENESSA L	$724.01	$776.51
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.33	$52.50
07/01/1995	BILL	CHRISTENSEN JOHN W & VENESSA L	$48.17	$48.17

Tax Account 13-0615-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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