Tax Account 14-0095-10

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Owners

ROBINSON WALTER C & SHELLEY J
4475 CROSSWIND AVE
WINNEMUCCA, NV 89445

ROBINSON WALTER C

ROBINSON SHELLEY J

Account Summary

Account ID	14-0095-10
Account Type	Real Estate
Location	4475 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-10

Account Type

Real Estate

Location

4475 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.63
Total	$1,367.63
Paid	$1,367.63
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

$1,367.63

Total

$1,367.63

Paid

$1,367.63

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	$344.63	$0.00	$344.63	$344.63	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.95	$0.00	$1,330.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,295.34	$0.00	$1,295.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,193.42	$0.00	$1,193.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,188.94	$37.89	$1,226.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,163.68	$10.52	$1,174.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,144.45	$10.36	$1,154.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,157.18	$0.00	$1,157.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,185.14	$10.76	$1,195.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,176.86	$0.00	$1,176.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,185.27	$0.00	$1,185.27	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-341.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-341.00	$341.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-341.00	$682.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-344.63	$1,023.00
07/05/2024	BILL	ROBINSON WALTER C & SHELLEY J	$1,367.63	$1,367.63
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-332.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-332.00	$664.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-334.95	$996.00
07/06/2023	BILL	ROBINSON WALTER C & SHELLEY J	$1,330.95	$1,330.95
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.00	$323.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-323.00	$646.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-326.34	$969.00
07/07/2022	BILL	ROBINSON WALTER C & SHELLEY J	$1,295.34	$1,295.34
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-298.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-298.00	$298.00
07/26/2021	PAYMENT	KING, VIRGINIA & ROBERT L JR CHECK NUM: 110	$-597.42	$596.00
07/08/2021	BILL	KING ROBERT & VIRGINIA TRS ETA	$1,193.42	$1,193.42
11/02/2020	PAYMENT	KING, ROBERT & VIRGINIA CHECK NUM: 1178	$-1,226.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.05	$1,226.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.84	$1,199.78
07/10/2020	BILL	KING ROBERT & VIRGINIA TRS ETA	$1,188.94	$1,188.94
03/09/2020	PAYMENT	KING ROBERT & VIRGINIA CHECK NUM: 1074	$-290.00	$0.00
12/17/2019	PAYMENT	ROBERT L KING CHECK NUM: WF EBOX 12/17	$-290.00	$290.00
10/28/2019	PAYMENT	KING ROBERT & VIRGINIA CHECK NUM: 1083	$-300.52	$580.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.52	$880.52
08/23/2019	PAYMENT	KING ROBERT & VIRGINIA CHECK NUM: 1024	$-293.68	$870.00
07/08/2019	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,163.68	$1,163.68
03/01/2019	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 019030103207690	$-286.00	$0.00
02/14/2019	PAYMENT	ROBERT L KING CHECK NUM: 2206	$-296.36	$286.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.36	$582.36
10/12/2018	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 018101103052828	$-286.00	$572.00
08/09/2018	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 018080903047021	$-286.45	$858.00
07/05/2018	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,144.45	$1,144.45
02/27/2018	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 018022603055563	$-289.00	$0.00
12/29/2017	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 017122903173772	$-289.00	$289.00
10/03/2017	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 017100303126336	$-289.00	$578.00
08/14/2017	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 017081403058284	$-290.18	$867.00
07/11/2017	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,157.18	$1,157.18
02/09/2017	PAYMENT	KING ROBERT L & VIRGINA P CHECK NUM: 2046	$-602.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.76	$602.76
09/22/2016	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 016092203039402	$-296.00	$592.00
07/27/2016	PAYMENT	KING, ROBERT L CHECK BANK: WF INTERNET NUM: 016072703044619	$-297.14	$888.00
07/07/2016	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,185.14	$1,185.14
02/23/2016	PAYMENT	ROBERT KING CHECK BANK: WF INTERNET NUM: 016022323061182	$-294.00	$0.00
12/31/2015	PAYMENT	ROBERT KING CHECK BANK: WF INTERNET NUM: 015123123029960	$-294.00	$294.00
10/02/2015	PAYMENT	ROBERT KING CHECK BANK: WF INTERNET NUM: 015100223053963	$-294.00	$588.00
08/25/2015	PAYMENT	ROBERT KING CHECK BANK: WF INTERNET NUM: 015082523056208	$-294.86	$882.00
07/02/2015	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,176.86	$1,176.86
01/05/2015	PAYMENT	KING, ROBERT L & VIRGINIA CHECK NUM: 1892	$-592.00	$0.00
10/02/2014	PAYMENT	KING ROBERT & VIRGINIA CHECK NUM: 1856	$-296.00	$592.00
08/07/2014	PAYMENT	KING ROBERT & VIRGINIA CHECK NUM: 1842	$-297.27	$888.00
07/03/2014	BILL	KING ROBERT & VIRGINIA FAM TRS	$1,185.27	$1,185.27
01/14/2014	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 014011409012738	$-588.00	$0.00
10/02/2013	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 013100209025759	$-294.00	$588.00
08/07/2013	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 013080709024109	$-297.12	$882.00
07/02/2013	BILL	KING ROBERT L & VIRGINIA P	$1,179.12	$1,179.12
02/22/2013	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 013022209013781	$-289.00	$0.00
01/03/2013	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 013010309025459	$-289.00	$289.00
09/27/2012	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 012092609015866	$-289.00	$578.00
08/14/2012	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 012081409062029	$-289.60	$867.00
07/10/2012	BILL	KING ROBERT L & VIRGINIA P	$1,156.60	$1,156.60
03/13/2012	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 012031009013153	$-281.00	$0.00
12/29/2011	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 011122909021704	$-281.00	$281.00
09/28/2011	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 011092809019156	$-281.00	$562.00
08/12/2011	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 011081209016161	$-283.27	$843.00
07/11/2011	BILL	KING ROBERT L & VIRGINIA P	$1,126.27	$1,126.27
03/02/2011	PAYMENT	KING ROBERT CHECK BANK: WF INTERNET NUM: 011030209030125	$-277.00	$0.00
01/03/2011	PAYMENT	KING ROBERT L & VIRGINIA P CHECK NUM: 3443	$-277.00	$277.00
10/04/2010	PAYMENT	KING ROBERT L & VIRGINIA P CHECK NUM: 3384	$-277.00	$554.00
08/13/2010	PAYMENT	KING, ROBERT L & VIRGINIA CHECK NUM: 3341	$-280.18	$831.00
07/09/2010	BILL	KING ROBERT L & VIRGINIA P	$1,111.18	$1,111.18
02/26/2010	PAYMENT	KING ROBERT L & VIRGINIA P CHECK NUM: 3210	$-283.00	$0.00
01/05/2010	PAYMENT	KING ROBERT L & VIRGINIA P CHECK NUM: 3181	$-283.00	$283.00
10/06/2009	PAYMENT	KING ROBERT L & VIRGINIA P CHECK NUM: 3108	$-283.00	$566.00
08/13/2009	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 3076	$-284.90	$849.00
07/10/2009	BILL	KING ROBERT L & VIRGINIA P	$1,133.90	$1,133.90
03/03/2009	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2929	$-275.00	$0.00
01/05/2009	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2892	$-275.00	$275.00
10/02/2008	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2802	$-275.00	$550.00
08/12/2008	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2758	$-276.02	$825.00
07/10/2008	BILL	KING ROBERT L & VIRGINIA P	$1,101.02	$1,101.02
03/10/2008	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2635	$-267.00	$0.00
01/07/2008	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2597	$-267.00	$267.00
09/24/2007	PAYMENT	ROBERT KING CHECK BANK: 94*7074 NUM: 2503	$-267.00	$534.00
08/16/2007	PAYMENT	KING, ROBERT L & VIRGINIA CHECK BANK: 94 7074 NUM: 2472	$-268.01	$801.00
07/12/2007	BILL	KING ROBERT L & VIRGINIA P	$1,069.01	$1,069.01
03/06/2007	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2331	$-259.00	$0.00
12/29/2006	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2257	$-259.00	$259.00
10/04/2006	PAYMENT	KING ROBERT L & VIRGINIA CHECK BANK: 947074 NUM: 2187	$-92.79	$518.00
08/23/2006	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 2150	$-427.84	$610.79
07/06/2006	BILL	KING ROBERT L & VIRGINIA P	$1,038.63	$1,038.63
03/01/2006	PAYMENT	KING, ROBERT L & VIRGINIA CHECK BANK: 94 7074 NUM: 2039	$-246.00	$0.00
12/28/2005	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94 7074 NUM: 1993	$-246.00	$246.00
09/29/2005	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 1919	$-246.00	$492.00
08/17/2005	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 1885	$-249.12	$738.00
07/18/2005	BILL	KING ROBERT L & VIRGINIA P	$987.12	$987.12
03/01/2005	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 1752	$-245.00	$0.00
01/04/2005	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 1710	$-245.00	$245.00
10/05/2004	PAYMENT	KING ROBERT L & VIRGINIA CHECK BANK: 94*7074 NUM: 1645	$-245.00	$490.00
08/12/2004	PAYMENT	KING ROBERT CHECK BANK: 94-7074 NUM: 1606	$-245.10	$735.00
07/06/2004	BILL	KING ROBERT L & VIRGINIA P	$980.10	$980.10
02/25/2004	PAYMENT	KING ROBERT L CHECK BANK: 94-7074 NUM: 1478	$-208.00	$0.00
01/06/2004	PAYMENT	KING ROBERT L CHECK BANK: 94*7074 NUM: 1446	$-208.00	$208.00
10/03/2003	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 94*7074 NUM: 1374	$-208.00	$416.00
08/12/2003	PAYMENT	KING ROBERT L & VIRGINIA CHECK BANK: 94F7074 NUM: 1348	$-209.14	$624.00
07/18/2003	BILL	KING ROBERT L & VIRGINIA P	$833.14	$833.14
03/04/2003	PAYMENT	KING ROBERT L & VIRGINIA P CHECK	$-182.00	$0.00
01/06/2003	PAYMENT	KING ROBERT CHECK BANK: 94-7074 NUM: 1175	$-182.00	$182.00
10/08/2002	PAYMENT	KING ROBERT L CHECK BANK: 94-7074 NUM: 1082	$-182.00	$364.00
08/20/2002	PAYMENT	KING ROBERT L CHECK BANK: 94-7074 NUM: 1031	$-213.54	$546.00
07/08/2002	BILL	KING ROBERT L & VIRGINIA P	$759.54	$759.54
03/05/2002	PAYMENT	KING ROBERT L CHECK BANK: 11-7000 NUM: 3188	$-213.75	$0.00
01/02/2002	PAYMENT	KING ROBERT L CHECK BANK: 11-7000 NUM: 3132	$-213.75	$213.75
10/01/2001	PAYMENT	KING ROBERT L CHECK BANK: 11-7000 NUM: 3058	$-213.75	$427.50
08/20/2001	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 3022	$-243.99	$641.25
07/11/2001	BILL	KING ROBERT L & VIRGINIA P	$885.24	$885.24
03/05/2001	PAYMENT	KING ROBERT L CHECK BANK: 11-7000 NUM: 2865	$-227.40	$0.00
01/02/2001	PAYMENT	KING ROBERT L CHECK BANK: 11-7000 NUM: 1002	$-227.40	$227.40
10/04/2000	PAYMENT	KING ROBERT CHECK BANK: 11-7000 NUM: 2736	$-227.40	$454.80
08/22/2000	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 2700	$-257.59	$682.20
07/06/2000	BILL	KING ROBERT L & VIRGINIA P	$939.79	$939.79
01/04/2000	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 2508	$-248.26	$0.00
01/04/2000	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 2499	$-248.26	$248.26
10/04/1999	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 2406	$-248.26	$496.52
08/16/1999	PAYMENT	KING ROBERT L & VIRGINIA P CHECK BANK: 11-7000 NUM: 2369	$-278.44	$744.78
07/12/1999	BILL	KING ROBERT L & VIRGINIA P	$1,023.22	$1,023.22
12/28/1998	PAYMENT	KING ROBERT L & VIRGINIA P CHECK	$-478.84	$0.00
10/16/1998	PAYMENT	KING ROBERT L & VIRGINIA P CHECK	$-239.42	$478.84
08/19/1998	PAYMENT	KING ROBERT L & VIRGINIA P CHECK	$-314.16	$718.26
07/09/1998	BILL	KING ROBERT L & VIRGINIA P	$1,032.42	$1,032.42
08/11/1997	PAYMENT	KING ROBERT L & VIRGINIA P	$-1,048.41	$0.00
07/23/1997	BILL	KING ROBERT L & VIRGINIA P	$1,048.41	$1,048.41
01/06/1997	PAYMENT	KING ROBERT L & VIRGINIA P	$-153.24	$0.00
08/26/1996	PAYMENT	KING ROBERT L & VIRGINIA P	$-194.29	$153.24
07/11/1996	BILL	KING ROBERT L & VIRGINIA P	$347.53	$347.53

Tax Account 14-0095-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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