Tax Account 14-0234-14
Owners
ROSENBERG JAMES & ROBERTA M
5039 E WINDROSE DR
SCOTTSDALE, AZ 85254-4159
ROSENBERG JAMES
ROSENBERG ROBERTA M
Account Summary
| Account ID | 14-0234-14 |
|---|---|
| Account Type | Real Estate |
| Location | ELK ST WINNEMUCCA |
| Balance | $36.63 |
| Currently Due | $36.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $0.00 |
| Balance | $36.63 |
| Due | $36.63 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $18.72 | $45.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $24.39 | $0.99 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2013/2014 SECURED TAXES | $32.95 | $20.30 | $53.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2012/2013 SECURED TAXES | $30.51 | $22.47 | $52.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ROSENBERG JAMES & ROBERTA M | $36.63 | $36.63 |
| 07/17/2024 | PAYMENT | ROSENBERG HOWA EC WF - 024071723014822 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | ROSENBERG JAMES & ROBERTA M | $34.62 | $34.62 |
| 07/20/2023 | PAYMENT | ROSENBERG HOWA EC WF - 023072023014388 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | ROSENBERG JAMES & ROBERTA M | $32.05 | $32.05 |
| 08/03/2022 | PAYMENT | ROSENBERG, HOWARD CHECK NUM: WF E-BOX 07.29 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | ROSENBERG JAMES & ROBERTA M | $29.69 | $29.69 |
| 07/27/2021 | PAYMENT | ROSENBERG, HOWA CHECK BANK: WF INTERNET NUM: 021072723038088 | $-72.50 | $0.00 |
| 07/08/2021 | BILL | ROSENBERG JAMES & ROBERTA M | $27.50 | $72.50 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.22 | $45.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.22 | $44.78 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.56 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $34.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.84 | $32.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.58 | $30.22 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | ROSENBERG JAMES & ROBERTA M | $26.28 | $26.28 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.07 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.07 |
| 09/18/2019 | PAYMENT | ROSENBERG, HOWA CHECK BANK: WF INTERNET NUM: 019091723053985 | $-25.38 | $1.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $26.40 |
| 07/08/2019 | BILL | ROSENBERG JAMES & ROBERTA M | $25.38 | $25.38 |
| 08/02/2018 | PAYMENT | ROSENBERG, HOWA CHECK BANK: WF INTERNET NUM: 018080223051177 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | ROSENBERG JAMES & ROBERTA M | $24.22 | $24.22 |
| 08/01/2017 | PAYMENT | ROSENBERG, HOWA CHECK BANK: WF INTERNET NUM: 017080123070176 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | ROSENBERG JAMES & ROBERTA M | $24.22 | $24.22 |
| 08/04/2016 | PAYMENT | HOWARD ROSENBER CHECK BANK: WF INTERNET NUM: 016080423035237 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ROSENBERG JAMES & ROBERTA M | $24.22 | $24.22 |
| 08/04/2015 | PAYMENT | HOWARD ROSENBER CHECK BANK: WF INTERNET NUM: 015080423098618 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ROSENBERG JAMES & ROBERTA M | $32.29 | $32.29 |
| 07/17/2014 | PAYMENT | HOWARD ROSENBER CHECK BANK: WF INTERNET NUM: 014071723028274 | $-138.52 | $0.00 |
| 07/03/2014 | BILL | ROSENBERG JAMES & ROBERTA M | $32.29 | $138.52 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $106.23 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $105.71 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.19 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.25 | $95.19 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.25 | $94.94 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $94.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $92.19 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.25 | $89.88 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.25 | $89.63 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $89.38 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.25 | $87.40 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.25 | $87.15 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.25 | $86.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $86.65 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.25 | $85.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $84.75 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.25 | $83.43 |
| 07/02/2013 | BILL | ROSENBERG JAMES & ROBERTA M | $32.95 | $83.18 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.25 | $50.23 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.25 | $49.98 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.73 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.73 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.14 | $37.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.83 | $35.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.53 | $33.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $31.73 |
| 07/10/2012 | BILL | ROSENBERG JAMES & ROBERTA M | $30.51 | $30.51 |
| 07/29/2011 | PAYMENT | ROSENBERG, J J & ROBERTA CHECK NUM: 1792 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ROSENBERG JAMES & ROBERTA M | $28.25 | $28.25 |
| 08/26/2010 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK NUM: 1634 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | ROSENBERG JAMES & ROBERTA M | $28.25 | $28.25 |
| 08/06/2009 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK BANK: 91*574 NUM: 100 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | ROSENBERG JAMES & ROBERTA M | $28.25 | $28.25 |
| 08/04/2008 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK BANK: 91 574 NUM: 1429 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | ROSENBERG JAMES & ROBERTA M | $28.25 | $28.25 |
| 08/02/2007 | PAYMENT | ROSENBERG, J J & ROBERTA CHECK BANK: 91 574 NUM: 1278 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | ROSENBERG JAMES & ROBERTA M | $28.25 | $28.25 |
| 07/24/2006 | PAYMENT | ROSENBERG, J J & ROBERTA CHECK BANK: 91 574 NUM: 825 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | ROSENBERG JAMES & ROBERTA M | $28.40 | $28.40 |
| 04/11/2006 | PAYMENT | ROSENBERG JJ/ROBERTA CHECK BANK: 91574 NUM: 747 | $-39.65 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $34.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $32.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.42 | $30.96 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | ROSENBERG JAMES & ROBERTA M | $28.40 | $28.40 |
| 07/22/2004 | PAYMENT | ROSENBERG J J CHECK BANK: 91-574 NUM: 202 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ROSENBERG JAMES & ROBERTA M | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | ROSENBERG J J & ROBERTA M CHECK BANK: 91F574 NUM: 922 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ROSENBERG JAMES & ROBERTA M | $26.09 | $26.09 |
| 08/09/2002 | PAYMENT | ROSENBERG JAMES CHECK BANK: 91-574 NUM: 468 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | ROSENBERG JAMES & ROBERTA M | $24.66 | $24.66 |
| 08/07/2001 | PAYMENT | ROSENBERG JAMES CHECK BANK: 91-574 NUM: 149 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ROSENBERG JAMES & ROBERTA M | $25.12 | $25.12 |
| 08/01/2000 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK BANK: 91-2 NUM: 540 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | ROSENBERG JAMES & ROBERTA M | $24.58 | $24.58 |
| 08/11/1999 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK BANK: 91-2 NUM: 300 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | ROSENBERG JAMES & ROBERTA M | $26.99 | $26.99 |
| 07/30/1998 | PAYMENT | ROSENBERG JAMES & ROBERTA M CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | ROSENBERG JAMES & ROBERTA M | $27.63 | $27.63 |
| 08/05/1997 | PAYMENT | ROSENBERG JAMES & ROBERTA M | $-28.30 | $0.00 |
| 07/23/1997 | BILL | ROSENBERG JAMES & ROBERTA M | $28.30 | $28.30 |
| 08/06/1996 | PAYMENT | ROSENBERG JAMES & ROBERTA M | $-29.69 | $0.00 |
| 07/11/1996 | BILL | ROSENBERG JAMES & ROBERTA M | $29.69 | $29.69 |