Tax Account 14-0244-12
Owners
SILVA ANDREW & PAULA
5150 N SADDLEBACK DR
PRESCOTT VALLEY, AZ 86314-9371
SILVA ANDREW
SILVA PAULA
Account Summary
| Account ID | 14-0244-12 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $1.38 | $0.00 | $36.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $2.88 | $0.00 | $34.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | SILVA ANDREW & PAULA PNP PNP - 181476172 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | SILVA ANDREW & PAULA | $36.63 | $36.63 |
| 09/04/2024 | PAYMENT | PNP PNP - 162116988 | $-36.00 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | SILVA ANDREW & PAULA | $34.62 | $34.62 |
| 10/18/2023 | PAYMENT | PNP PNP - 144240466 | $-34.93 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $34.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
| 07/06/2023 | BILL | SILVA ANDREW & PAULA | $32.05 | $32.05 |
| 08/16/2022 | PAYMENT | PNP PNP - 119419226 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | SILVA ANDREW & PAULA | $29.69 | $29.69 |
| 08/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98909568 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | SILVA ANDREW & PAULA | $27.50 | $27.50 |
| 08/20/2020 | PAYMENT | SILVA JR, ANDREW A CREDIT: D BANK: OP INTERNET NUM: 161047 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | SILVA ANDREW & PAULA | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | USA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | VACANT LAND USA | $25.38 | $25.38 |
| 07/19/2018 | PAYMENT | LS ROBINETT CHECK NUM: 2540 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | ROBINETT LESLIE S | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | ROBINETT L S CHECK NUM: 2217 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | ROBINETT LESLIE S | $24.22 | $24.22 |
| 08/17/2016 | PAYMENT | ROBINETT L S CHECK NUM: 2039 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ROBINETT LESLIE S | $24.22 | $24.22 |
| 07/16/2015 | PAYMENT | ROBINETT L S CHECK NUM: 1813 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ROBINETT LESLIE S | $32.29 | $32.29 |
| 07/23/2014 | PAYMENT | ROBINETT L S CHECK NUM: 1597 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ROBINETT LESLIE S | $32.29 | $32.29 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-3.25 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.08 | $3.25 |
| 11/04/2013 | PAYMENT | ROBINETT L S CHECK NUM: 1455 | $-35.27 | $3.17 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.68 |
| 07/02/2013 | BILL | ROBINETT LESLIE S | $35.27 | $35.27 |
| 07/26/2012 | PAYMENT | ROBINETT, LESLIE CHECK NUM: 1218 | $-32.66 | $0.00 |
| 07/10/2012 | BILL | ROBINETT LESLIE S | $32.66 | $32.66 |
| 07/27/2011 | PAYMENT | ROBINETT, LESLIE CHECK NUM: 1165 | $-30.23 | $0.00 |
| 07/11/2011 | BILL | ROBINETT LESLIE S | $30.23 | $30.23 |
| 07/29/2010 | PAYMENT | ROBINETT LESLIE S CHECK NUM: 1194 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | ROBINETT LESLIE S | $28.25 | $28.25 |
| 07/24/2009 | PAYMENT | ROBINETT LESLIE S CHECK BANK: 90*8271 NUM: 1810 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | ROBINETT LESLIE S | $28.25 | $28.25 |
| 07/28/2008 | PAYMENT | ROBINETT, LESLIE S CHECK BANK: 90 8271 NUM: 1607 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | ROBINETT LESLIE S | $28.25 | $28.25 |
| 07/27/2007 | PAYMENT | ROBINETT, LESLIE S CHECK BANK: 90 8271 NUM: 1420 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | ROBINETT LESLIE S | $28.25 | $28.25 |
| 07/27/2006 | PAYMENT | ASSOCIATED PHYSICIAN SUPPORT CHECK BANK: 904121 NUM: 4079 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | ROBINETT LESLIE S | $28.40 | $28.40 |
| 08/09/2005 | PAYMENT | ROBINETT LESLIE S CHECK BANK: 90*8271 NUM: 1258 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | ROBINETT LESLIE S | $28.40 | $28.40 |
| 07/20/2004 | PAYMENT | ROBINETT LESLIE S CHECK BANK: 90-8271 NUM: 1204 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ROBINETT LESLIE S | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | ROBINETT & ASSOCIATES CHECK BANK: 90F7162 NUM: 6237 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ROBINETT LESLIE S | $26.09 | $26.09 |
| 07/24/2002 | PAYMENT | ROBINETT & ASSOCIATES CHECK BANK: 90-7162 NUM: 6023 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | ROBINETT LESLIE S | $24.66 | $24.66 |
| 07/31/2001 | PAYMENT | ROBINETT & ASSOCIATES CHECK BANK: 90-7162 NUM: 05651 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ROBINETT LESLIE S | $25.12 | $25.12 |
| 07/25/2000 | PAYMENT | ROBINETT & ASSOCIATES CHECK BANK: 90-7162 NUM: 5327 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | ROBINETT LESLIE S | $24.58 | $24.58 |
| 07/26/1999 | PAYMENT | ROBINETT LESLIE S CHECK BANK: 90-7162 NUM: 4203 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | ROBINETT LESLIE S | $26.99 | $26.99 |
| 08/06/1998 | PAYMENT | ROBINETT LESLIE S CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | ROBINETT LESLIE S | $27.63 | $27.63 |
| 07/24/1997 | PAYMENT | ROBINETT LESLIE S | $-28.30 | $0.00 |
| 07/23/1997 | BILL | ROBINETT LESLIE S | $28.30 | $28.30 |
| 08/05/1996 | PAYMENT | ROBINETT LESLIE S | $-29.69 | $0.00 |
| 07/11/1996 | BILL | ROBINETT LESLIE S | $29.69 | $29.69 |