Tax Account 15-0414-04
Owners
ROBINSON HARRY EST
PO BOX 3651
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 15-0414-04 |
|---|---|
| Account Type | Real Estate |
| Location | 532 PAVILION ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $604.80 |
| Total | $604.80 |
| Paid | $604.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $575.76 | $0.00 | $575.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $541.11 | $0.00 | $541.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $513.59 | $0.00 | $513.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $495.39 | $0.00 | $495.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $481.93 | $0.00 | $481.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $473.97 | $0.00 | $473.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $470.45 | $0.00 | $470.45 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $471.43 | $0.00 | $471.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $467.69 | $0.00 | $467.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $463.54 | $0.00 | $463.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HARRIS TONY CASH | $-604.80 | $0.00 |
| 07/05/2024 | BILL | ROBINSON HARRY EST | $604.80 | $604.80 |
| 07/24/2023 | PAYMENT | HARRIS TONY CASH | $-575.76 | $0.00 |
| 07/06/2023 | BILL | ROBINSON HARRY EST | $575.76 | $575.76 |
| 07/20/2022 | PAYMENT | HARRIS TONY CASH | $-541.11 | $0.00 |
| 07/07/2022 | BILL | ROBINSON HARRY EST | $541.11 | $541.11 |
| 07/20/2021 | PAYMENT | HARRIS TONY CASH | $-513.59 | $0.00 |
| 07/08/2021 | BILL | ROBINSON HARRY EST | $513.59 | $513.59 |
| 07/17/2020 | PAYMENT | HARRIS TONY CASH | $-495.39 | $0.00 |
| 07/10/2020 | BILL | ROBINSON HARRY EST | $495.39 | $495.39 |
| 07/18/2019 | PAYMENT | TONY HARRIS CASH | $-481.93 | $0.00 |
| 07/08/2019 | BILL | ROBINSON HARRY EST | $481.93 | $481.93 |
| 07/20/2018 | PAYMENT | HARRIS, TONY CASH | $-473.97 | $0.00 |
| 07/05/2018 | BILL | ROBINSON HARRY EST | $473.97 | $473.97 |
| 07/24/2017 | PAYMENT | HARRIS, TONY CASH | $-470.45 | $0.00 |
| 07/11/2017 | BILL | ROBINSON HARRY EST | $470.45 | $470.45 |
| 07/22/2016 | PAYMENT | HARRIS, TONY CASH | $-471.43 | $0.00 |
| 07/07/2016 | BILL | ROBINSON HARRY EST | $471.43 | $471.43 |
| 07/22/2015 | PAYMENT | HARRIS TONY CASH | $-467.69 | $0.00 |
| 07/02/2015 | BILL | ROBINSON HARRY EST | $467.69 | $467.69 |
| 07/15/2014 | PAYMENT | HARRIS, TONY CASH | $-463.54 | $0.00 |
| 07/03/2014 | BILL | ROBINSON HARRY EST | $463.54 | $463.54 |
| 07/23/2013 | PAYMENT | HARRIS TONY CASH | $-457.57 | $0.00 |
| 07/02/2013 | BILL | ROBINSON HARRY EST | $457.57 | $457.57 |
| 07/30/2012 | PAYMENT | HARRIS TONY CASH | $-454.78 | $0.00 |
| 07/10/2012 | BILL | ROBINSON HARRY EST | $454.78 | $454.78 |
| 07/28/2011 | PAYMENT | TONY HARRIS CASH | $-436.99 | $0.00 |
| 07/11/2011 | BILL | ROBINSON HARRY EST | $436.99 | $436.99 |
| 07/26/2010 | PAYMENT | HARRIS, TONY CASH | $-436.77 | $0.00 |
| 07/09/2010 | BILL | ROBINSON HARRY EST | $436.77 | $436.77 |
| 07/30/2009 | PAYMENT | ROBINSON TONY CASH | $-417.57 | $0.00 |
| 07/10/2009 | BILL | ROBINSON HARRY EST | $417.57 | $417.57 |
| 07/21/2008 | PAYMENT | TONY HARRIS CASH | $-392.44 | $0.00 |
| 07/10/2008 | BILL | ROBINSON HARRY EST | $392.44 | $392.44 |
| 07/18/2007 | PAYMENT | TONY HARRIS CASH | $-373.68 | $0.00 |
| 07/12/2007 | BILL | ROBINSON HARRY EST | $373.68 | $373.68 |
| 07/17/2006 | PAYMENT | HARRIS, TONY CASH | $-367.81 | $0.00 |
| 07/06/2006 | BILL | ROBINSON HARRY EST | $367.81 | $367.81 |
| 08/02/2005 | PAYMENT | HARRIS TONY CASH | $-344.93 | $0.00 |
| 07/18/2005 | BILL | ROBINSON HARRY EST | $344.93 | $344.93 |
| 07/21/2004 | PAYMENT | HARRIS DONALD ANTHONY CASH | $-337.95 | $0.00 |
| 07/06/2004 | BILL | ROBINSON HARRY EST | $337.95 | $337.95 |
| 08/01/2003 | PAYMENT | HORTON VERNON R CASH | $-321.56 | $0.00 |
| 07/18/2003 | BILL | ROBINSON HARRY EST | $321.56 | $321.56 |
| 07/23/2002 | PAYMENT | HORTON RICHARD CASH | $-314.93 | $0.00 |
| 07/08/2002 | BILL | ROBINSON HARRY EST | $314.93 | $314.93 |
| 07/24/2001 | PAYMENT | HORTON VERNON CASH | $-316.08 | $0.00 |
| 07/11/2001 | BILL | ROBINSON HARRY EST | $316.08 | $316.08 |
| 08/29/2000 | PAYMENT | ROBINSON HARRY EST CASH | $-142.12 | $0.00 |
| 08/16/2000 | PAYMENT | HORTON'S MAINTENANCE CHECK BANK: 94-169 NUM: 12563 | $-172.47 | $142.12 |
| 07/06/2000 | BILL | ROBINSON HARRY EST | $314.59 | $314.59 |
| 03/06/2000 | PAYMENT | HORTON RICHARD CASH | $-71.33 | $0.00 |
| 01/13/2000 | PAYMENT | HORTONS MAINTENANCE CHECK BANK: 94-169 NUM: 12480 | $-71.33 | $71.33 |
| 10/15/1999 | PAYMENT | ROBINSON HARRY EST CASH | $-71.33 | $142.66 |
| 08/12/1999 | PAYMENT | LEONA HORTON CASH | $-101.72 | $213.99 |
| 07/12/1999 | BILL | ROBINSON HARRY EST | $315.71 | $315.71 |
| 03/12/1999 | PAYMENT | ROBINSON HARRY EST CASH | $-72.59 | $0.00 |
| 01/15/1999 | PAYMENT | LEONA HORTON CASH | $-72.59 | $72.59 |
| 10/16/1998 | PAYMENT | ROBINSON HARRY EST CASH | $-72.59 | $145.18 |
| 08/28/1998 | PAYMENT | ROBINSON HARRY EST CASH | $-102.90 | $217.77 |
| 07/09/1998 | BILL | ROBINSON HARRY EST | $320.67 | $320.67 |
| 03/13/1998 | PAYMENT | HORTON FAMILY | $-73.60 | $0.00 |
| 01/16/1998 | PAYMENT | MRS HORTON | $-73.60 | $73.60 |
| 10/17/1997 | PAYMENT | HORTON MAINT | $-73.60 | $147.20 |
| 08/22/1997 | PAYMENT | HORTON MAINTENANCE | $-103.91 | $220.80 |
| 07/23/1997 | BILL | ROBINSON HARRY EST | $324.71 | $324.71 |
| 03/14/1997 | PAYMENT | ROBINSON HARRY EST | $-75.37 | $0.00 |
| 01/16/1997 | PAYMENT | ROBINSON HARRY EST | $-75.37 | $75.37 |
| 10/18/1996 | PAYMENT | HORTON'S MAINTENANCE | $-75.37 | $150.74 |
| 09/03/1996 | PAYMENT | ROBINSON HARRY EST | $-105.61 | $226.11 |
| 07/11/1996 | BILL | ROBINSON HARRY EST | $331.72 | $331.72 |