Tax Account 14-0376-04

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Owners

ESPER ROBERT & JOANN
3040 COUGAR CT
WINNEMUCCA, NV 89445

ESPER ROBERT

ESPER JOANN

Account Summary

Account ID	14-0376-04
Account Type	Real Estate
Location	3040 COUGAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0376-04

Account Type

Real Estate

Location

3040 COUGAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.20
Total	$1,109.20
Paid	$1,109.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,109.20

Total

$1,109.20

Paid

$1,109.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$278.20	$0.00	$278.20	$278.20	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.05	$0.00	$1,080.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,051.74	$9.40	$1,061.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,024.25	$0.00	$1,024.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,027.03	$0.00	$1,027.03	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,000.26	$0.00	$1,000.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$984.44	$0.00	$984.44	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$987.12	$0.00	$987.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,012.44	$0.00	$1,012.44	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,011.29	$0.00	$1,011.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,012.72	$0.00	$1,012.72	$0.00	$0.00	2.3063	9.0

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
08/19/2024	PAYMENT	ESPER ROBERT & JOANN CHECK 5284	$-1,109.20	$0.00
07/05/2024	BILL	ESPER ROBERT & JOANN	$1,109.20	$1,109.20
08/17/2023	PAYMENT	ESPER ROBERT & JOANN CHECK 5112	$-1,080.05	$0.00
07/06/2023	BILL	ESPER ROBERT & JOANN	$1,080.05	$1,080.05
10/25/2022	PAYMENT	ESPER, JOANN & ROBERT CHECK 4981	$-795.40	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.40	$795.40
08/12/2022	PAYMENT	ESPER ROBERT & JOANN CHECK 4961	$-265.74	$786.00
07/07/2022	BILL	ESPER ROBERT & JOANN	$1,051.74	$1,051.74
08/16/2021	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 4737	$-1,024.25	$0.00
07/08/2021	BILL	ESPER ROBERT & JOANN	$1,024.25	$1,024.25
08/20/2020	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 4491	$-1,027.03	$0.00
07/10/2020	BILL	ESPER ROBERT & JOANN	$1,027.03	$1,027.03
08/19/2019	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 4198	$-1,000.26	$0.00
07/08/2019	BILL	ESPER ROBERT & JOANN	$1,000.26	$1,000.26
08/15/2018	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3921	$-984.44	$0.00
07/05/2018	BILL	ESPER ROBERT & JOANN	$984.44	$984.44
08/18/2017	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 3624	$-987.12	$0.00
07/11/2017	BILL	ESPER ROBERT & JOANN	$987.12	$987.12
12/09/2016	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3419	$-253.00	$0.00
11/15/2016	PAYMENT	ESPER JOANN & ROBERT CHECK NUM: 3394	$-253.00	$253.00
10/03/2016	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 3357	$-253.00	$506.00
08/18/2016	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 3325	$-253.44	$759.00
07/07/2016	BILL	ESPER ROBERT & JOANN	$1,012.44	$1,012.44
11/30/2015	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3237	$-252.00	$0.00
10/05/2015	PAYMENT	ESP TRUCKING/ROBERT & JOANN CHECK NUM: 2869	$-504.00	$252.00
08/17/2015	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3204	$-255.29	$756.00
07/02/2015	BILL	ESPER ROBERT & JOANN	$1,011.29	$1,011.29
01/02/2015	PAYMENT	ESP TRUCKING/ESPER, ROBERT & J CHECK NUM: 2706	$-506.00	$0.00
10/03/2014	PAYMENT	ESP TRUCKING/ESPER, ROBERT & J CHECK NUM: 2639	$-253.00	$506.00
08/18/2014	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 3131	$-253.72	$759.00
07/03/2014	BILL	ESPER ROBERT & JOANN	$1,012.72	$1,012.72
12/20/2013	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3072	$-492.00	$0.00
08/19/2013	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 3033	$-495.53	$492.00
07/02/2013	BILL	ESPER ROBERT & JOANN	$987.53	$987.53
12/07/2012	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 2964	$-488.00	$0.00
08/17/2012	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 2940	$-244.00	$488.00
08/17/2012	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 2130	$-246.38	$732.00
07/10/2012	BILL	ESPER ROBERT & JOANN	$978.38	$978.38
12/28/2011	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 2879	$-238.00	$0.00
11/28/2011	PAYMENT	ESPER ROBERT & JOANN CREDIT: B NUM: 2864	$-484.44	$238.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$722.44
08/12/2011	PAYMENT	ESP TRUCKING/ESPER, ROBERT & J CHECK NUM: 1844	$-239.03	$714.00
07/11/2011	BILL	ESPER ROBERT & JOANN	$953.03	$953.03
12/09/2010	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 2755	$-241.00	$0.00
11/17/2010	PAYMENT	ESPER ROBERT & JOANN CHECK NUM: 1665	$-241.00	$241.00
10/01/2010	PAYMENT	ESP TRUCKING/ESPER, ROBERT & J CHECK NUM: 1623	$-241.00	$482.00
08/16/2010	PAYMENT	ESP TRUCKING/ESPER, ROBERT & J CHECK NUM: 1576	$-241.72	$723.00
07/09/2010	BILL	ESPER ROBERT & JOANN	$964.72	$964.72
12/18/2009	PAYMENT	ESPER, JOANN & ROBERT CHECK NUM: 2666	$-486.00	$0.00
08/17/2009	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 2622	$-489.93	$486.00
07/10/2009	BILL	ESPER ROBERT & JOANN	$975.93	$975.93
10/06/2008	PAYMENT	ESPER, JOANN & ROBERT CHECK BANK: 94 7074 NUM: 2429	$-476.00	$0.00
08/18/2008	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 2409	$-479.15	$476.00
07/10/2008	BILL	ESPER ROBERT & JOANN	$955.15	$955.15
12/19/2007	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 2237	$-462.00	$0.00
08/17/2007	PAYMENT	ESPER, JOANN & ROBERT CHECK BANK: 94 7074 NUM: 2175	$-465.98	$462.00
07/12/2007	BILL	ESPER ROBERT & JOANN	$927.98	$927.98
09/29/2006	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*169 NUM: 3351	$-229.00	$0.00
09/29/2006	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 2025	$-229.00	$229.00
08/17/2006	PAYMENT	ESPER, JOANN & ROBERT CHECK BANK: 94 7074 NUM: 2006	$-461.11	$458.00
07/06/2006	BILL	ESPER ROBERT & JOANN	$919.11	$919.11
01/04/2006	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 1898	$-482.00	$0.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*7074 NUM: 1898	$482.00	$482.00
01/03/2006	VOID	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 1898	$-482.00	$0.00
08/15/2005	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 1814	$-482.89	$482.00
07/18/2005	BILL	ESPER ROBERT & JOANN	$964.89	$964.89
08/18/2004	PAYMENT	ESPER ROBERT & JOANN CHECK BANK: 94*7074 NUM: 1624	$-957.93	$0.00
07/06/2004	BILL	ESPER ROBERT & JOANN	$957.93	$957.93
02/25/2004	PAYMENT	ESPER JO ANN CHECK BANK: 94-7074 NUM: 1518	$-203.00	$0.00
01/06/2004	PAYMENT	ESPER JO ANN CHECK BANK: 94*7074 NUM: 1495	$-203.00	$203.00
10/06/2003	PAYMENT	ESPER JO ANN/ROBERT CHECK BANK: 94-7074 NUM: 1440	$-203.00	$406.00
08/18/2003	PAYMENT	ESPER JO ANN & ROBERT CHECK BANK: 94F7074 NUM: 1413	$-203.47	$609.00
07/18/2003	BILL	ESPER ROBERT & JOANN	$812.47	$812.47
01/03/2003	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994097759	$-177.00	$0.00
10/16/2002	PAYMENT	ESPER JO ANN CHECK BANK: 94-7074 NUM: 1200	$-177.00	$177.00
09/13/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994023996	$-177.00	$354.00
08/12/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994001788	$-208.92	$531.00
07/08/2002	BILL	ESPER ROBERT & JOANN	$739.92	$739.92
07/31/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2715629	$-1,891.79	$0.00
07/31/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,891.79
07/11/2001	BILL	CEBULSKI DUANE A & DEBORAH E	$865.57	$1,891.79
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,026.22
04/24/2001	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$1,021.22
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.03	$1,021.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.33	$959.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.91	$918.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.77	$895.95
07/06/2000	BILL	CEBULSKI DUANE A & DEBORAH E	$886.18	$886.18
04/18/2000	PAYMENT	CEBULSKI DUANE A & DEBORAH E CHECK BANK: 94-169 NUM: 2092	$-1,112.10	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,112.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.50	$1,111.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.85	$1,043.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.86	$999.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.55	$974.89
07/12/1999	BILL	CEBULSKI DUANE A & DEBORAH E	$964.34	$964.34
03/11/1999	PAYMENT	CEBULSKI DUANE A & DEBORAH E CHECK	$-459.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.01	$459.43
10/05/1998	PAYMENT	CEBULSKI DUANE A & DEBORAH E CHECK	$-225.21	$450.42
08/28/1998	PAYMENT	CEBULSKI DUANE A & DEBORAH E CHECK	$-297.07	$675.63
07/09/1998	BILL	CEBULSKI DUANE A & DEBORAH E	$972.70	$972.70
03/12/1998	PAYMENT	CEBULSKI DUANE A & DEBORAH E	$-77.31	$0.00
01/13/1998	PAYMENT	CEBULSKI DUANE A & DEBORAH E	$-77.31	$77.31
10/17/1997	PAYMENT	CEBULSKI DUANE A & DEBORAH E	$-77.31	$154.62
08/25/1997	PAYMENT	CEBULSKI DUANE A & DEBORAH E	$-117.71	$231.93
07/23/1997	BILL	CEBULSKI DUANE A & DEBORAH E	$349.64	$349.64

Tax Account 14-0376-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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