Tax Account 16-0092-01

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Owners

OLSON KENNETH E
1604 LAHONTAN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-01
Account Type	Real Estate
Location	1604 LAHONTAN AVE WINNEMUCCA
Balance	$1,612.60
Currently Due	$403.60

Account ID

16-0092-01

Account Type

Real Estate

Location

1604 LAHONTAN AVE
WINNEMUCCA

Balance

$1,612.60

Currently Due

$403.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,612.60
Total	$1,612.60
Paid	$0.00
Balance	$1,612.60
Due	$403.60
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,612.60

Total

$1,612.60

Paid

$0.00

Balance

$1,612.60

Due

$403.60

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$403.60	$0.00	$403.60	$0.00	$403.60
2	10/06/2025	10/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$806.60
3	01/05/2026	01/15/2026	Due	$403.00	$0.00	$403.00	$0.00	$1,209.60
4	03/02/2026	03/12/2026	Due	$403.00	$0.00	$403.00	$0.00	$1,612.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,568.79	$0.00	$1,568.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,526.26	$0.00	$1,526.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,484.95	$0.00	$1,484.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,486.00	$0.00	$1,486.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,464.68	$0.00	$1,464.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,408.86	$0.00	$1,408.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,392.85	$0.00	$1,392.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,399.32	$0.00	$1,399.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,429.42	$0.00	$1,429.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,442.33	$0.00	$1,442.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,403.47	$12.92	$1,416.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	OLSON KENNETH E	$1,612.60	$1,612.60
01/03/2025	PAYMENT	OLSON KENNETH E CHECK 1431	$-784.00	$0.00
08/19/2024	PAYMENT	OLSON KENNETH E CHECK 1406	$-784.79	$784.00
07/05/2024	BILL	OLSON KENNETH E	$1,568.79	$1,568.79
01/03/2024	PAYMENT	OLSON KENNETH E CHECK 1371	$-762.00	$0.00
08/11/2023	PAYMENT	OLSON KENNETH E CHECK 1339	$-764.26	$762.00
07/06/2023	BILL	OLSON KENNETH E	$1,526.26	$1,526.26
01/03/2023	PAYMENT	OLSON KENNETH E CHECK 1296	$-742.00	$0.00
08/12/2022	PAYMENT	OLSON, KENNETH E CHECK 1257	$-742.95	$742.00
07/07/2022	BILL	OLSON KENNETH E	$1,484.95	$1,484.95
01/03/2022	PAYMENT	OLSON, KENNETH E CHECK NUM: 1205	$-742.00	$0.00
08/10/2021	PAYMENT	OLSON, KENNETH E CHECK NUM: 1165	$-744.00	$742.00
07/08/2021	BILL	OLSON KENNETH E	$1,486.00	$1,486.00
12/30/2020	PAYMENT	OLSON KENNETH E CHECK NUM: 1106	$-731.32	$0.00
08/03/2020	PAYMENT	OLSON KENNETH E CHECK NUM: 1068	$-733.36	$731.32
07/10/2020	BILL	OLSON KENNETH E	$1,464.68	$1,464.68
01/02/2020	PAYMENT	KENNETH OLSON CHECK NUM: 1017	$-704.00	$0.00
10/02/2019	PAYMENT	KENNETH OLSON CHECK NUM: 3345	$-352.00	$704.00
08/02/2019	PAYMENT	ROBINSON BETTY L CHECK NUM: 231	$-352.86	$1,056.00
07/08/2019	BILL	ROBINSON BETTY L	$1,408.86	$1,408.86
03/04/2019	PAYMENT	ROBINSON BETTY L CHECK NUM: 229	$-348.00	$0.00
01/02/2019	PAYMENT	ROBINSON BETTY L CHECK NUM: 227	$-348.00	$348.00
10/01/2018	PAYMENT	ROBINSON BETTY L CHECK NUM: 223	$-348.00	$696.00
08/02/2018	PAYMENT	BETTY ROBINSON CHECK NUM: 221	$-348.85	$1,044.00
07/05/2018	BILL	ROBINSON BETTY L	$1,392.85	$1,392.85
03/01/2018	PAYMENT	BETTY ROBINSON CHECK NUM: 120	$-349.00	$0.00
12/29/2017	PAYMENT	BETTY ROBINSON CHECK NUM: 118	$-349.00	$349.00
10/02/2017	PAYMENT	BETTY L ROBINSON CHECK NUM: 117	$-349.00	$698.00
08/03/2017	PAYMENT	ROBINSON, BETTY L CHECK NUM: 114	$-352.32	$1,047.00
07/11/2017	BILL	ROBINSON BETTY L	$1,399.32	$1,399.32
02/24/2017	PAYMENT	ROBINSON BETTY CHECK NUM: 105	$-357.00	$0.00
12/28/2016	PAYMENT	ROBINSON, BETTY L/ROB WILLIAM CHECK NUM: 102	$-357.00	$357.00
09/28/2016	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1916	$-357.00	$714.00
08/01/2016	PAYMENT	ROBINSON BETTY L OR WILLIAM E CHECK NUM: 1912	$-358.42	$1,071.00
07/07/2016	BILL	ROBINSON WILLIAM E & BETTY L	$1,429.42	$1,429.42
02/24/2016	PAYMENT	ROBINSON BETTY L OR WILLIAM E CHECK NUM: 890	$-360.00	$0.00
01/04/2016	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1877	$-360.00	$360.00
09/24/2015	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1848	$-360.00	$720.00
07/22/2015	PAYMENT	ROBINSON BETTY L OR WILLIAM E CHECK NUM: 1801	$-362.33	$1,080.00
07/02/2015	BILL	ROBINSON WILLIAM E & BETTY L	$1,442.33	$1,442.33
02/25/2015	PAYMENT	ROBINSON BETTY L OR WILLIAM E CHECK NUM: 1812	$-362.92	$0.00
02/23/2015	PAYMENT	ROBINSON, BETTY L OR WILLIAM E CHECK NUM: 1811	$-350.00	$362.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$712.92
09/24/2014	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1743	$-350.00	$700.00
07/23/2014	PAYMENT	ROBINSON, BETTY L OR WILLIAM E CHECK NUM: 1728	$-353.47	$1,050.00
07/03/2014	BILL	ROBINSON WILLIAM E & BETTY L	$1,403.47	$1,403.47
02/26/2014	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1677	$-346.00	$0.00
12/24/2013	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1691	$-346.00	$346.00
09/26/2013	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1636	$-346.00	$692.00
07/29/2013	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1622	$-348.34	$1,038.00
07/02/2013	BILL	ROBINSON WILLIAM E & BETTY L	$1,386.34	$1,386.34
02/28/2013	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1580	$-337.00	$0.00
12/26/2012	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1568	$-337.00	$337.00
09/26/2012	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1546	$-337.00	$674.00
07/25/2012	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1535	$-338.10	$1,011.00
07/10/2012	BILL	ROBINSON WILLIAM E & BETTY L	$1,349.10	$1,349.10
03/01/2012	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1523	$-328.00	$0.00
12/30/2011	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1516	$-328.00	$328.00
09/28/2011	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1504	$-328.00	$656.00
08/01/2011	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1497	$-328.94	$984.00
07/11/2011	BILL	ROBINSON WILLIAM E & BETTY L	$1,312.94	$1,312.94
03/02/2011	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1474	$-319.00	$0.00
01/03/2011	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1459	$-319.00	$319.00
10/04/2010	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1440	$-319.00	$638.00
08/02/2010	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1428	$-320.84	$957.00
07/09/2010	BILL	ROBINSON WILLIAM E & BETTY L	$1,277.84	$1,277.84
03/01/2010	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1395	$-307.00	$0.00
01/04/2010	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK NUM: 1383	$-307.00	$307.00
10/02/2009	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK NUM: 1368	$-307.00	$614.00
08/03/2009	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK BANK: 94 169 NUM: 1357	$-309.16	$921.00
07/10/2009	BILL	ROBINSON WILLIAM E & BETTY L	$1,230.16	$1,230.16
03/02/2009	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK BANK: 94 169 NUM: 1331	$-298.00	$0.00
01/05/2009	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1315	$-298.00	$298.00
09/24/2008	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1281	$-298.00	$596.00
08/06/2008	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1271	$-300.49	$894.00
07/10/2008	BILL	ROBINSON WILLIAM E & BETTY L	$1,194.49	$1,194.49
03/04/2008	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1217	$-289.00	$0.00
01/02/2008	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1194	$-289.00	$289.00
10/01/2007	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1159	$-289.00	$578.00
08/22/2007	PAYMENT	ROBINSON WILLIAM E & BETTY L CHECK BANK: 94*169 NUM: 1148	$-292.77	$867.00
07/12/2007	BILL	ROBINSON WILLIAM E & BETTY L	$1,159.77	$1,159.77
02/28/2007	PAYMENT	ROBINSON BETTY CHECK BANK: 94*169 NUM: 1072	$-281.00	$0.00
01/02/2007	PAYMENT	BETTY L ROBINSON CHECK BANK: 94*169 NUM: 1040	$-281.00	$281.00
10/02/2006	PAYMENT	ROBINSON, BETTY L & WILLIAM E CHECK BANK: 94 169 NUM: 5119	$-281.00	$562.00
08/02/2006	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94169 NUM: 5095	$-283.57	$843.00
07/06/2006	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,126.57	$1,126.57
03/03/2006	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94F169 NUM: 5022	$-271.00	$0.00
01/03/2006	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94169 NUM: 4987	$-271.00	$271.00
10/03/2005	PAYMENT	PICKETT-ROBINSON, BETTY L & WI CHECK BANK: 94 169 NUM: 4947	$-271.00	$542.00
08/02/2005	PAYMENT	PICKETT-ROBINSON BETTY L CHECK BANK: 94 169 NUM: 4924	$-274.61	$813.00
07/18/2005	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,087.61	$1,087.61
03/02/2005	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94169 NUM: 4847	$-273.00	$0.00
01/05/2005	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94*169 NUM: 4813	$-273.00	$273.00
09/23/2004	PAYMENT	ROBINSON BETTY PICKETT CHECK BANK: 94-169 NUM: 4765	$-273.00	$546.00
07/29/2004	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94F169 NUM: 4735	$-275.79	$819.00
07/06/2004	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,094.79	$1,094.79
03/02/2004	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94*169 NUM: 4656	$-256.00	$0.00
01/05/2004	PAYMENT	PICKETT-ROBINSON B CHECK BANK: 94*169 NUM: 4614	$-256.00	$256.00
10/08/2003	PAYMENT	ROBINSON/PICKETT-ROBINSON BETT CHECK BANK: 94*169 NUM: 4548	$-256.00	$512.00
08/08/2003	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94F169 NUM: 4516	$-256.98	$768.00
07/18/2003	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,024.98	$1,024.98
03/05/2003	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94F169 NUM: 4403	$-244.00	$0.00
01/06/2003	PAYMENT	PICKETT-ROBINSON BETTY CHECK BANK: 94-169 NUM: 4354	$-244.00	$244.00
10/03/2002	PAYMENT	PICKETT-ROBINSON BETTY L. CHECK BANK: 94-169 NUM: 4266	$-244.00	$488.00
08/06/2002	PAYMENT	PICKETT-ROBINSON BETTY CHECK BANK: 94-169 NUM: 4215	$-275.00	$732.00
07/08/2002	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,007.00	$1,007.00
03/05/2002	PAYMENT	ROBINSON BETTY L. CHECK BANK: 94-169 NUM: 4022	$-244.48	$0.00
01/07/2002	PAYMENT	ROBINSON BETTY L. PICKETT CHECK BANK: 94-169 NUM: 3959	$-244.48	$244.48
10/02/2001	PAYMENT	PICKETTE-ROBINSON BETTY CHECK BANK: 94-169 NUM: 3815	$-244.48	$488.96
08/02/2001	PAYMENT	PICKETT-ROBINSON BETTY CHECK BANK: 394-169 NUM: 3740	$-274.79	$733.44
07/11/2001	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,008.23	$1,008.23
03/07/2001	PAYMENT	PICKETT-ROBINSON BETTY L. CHECK BANK: 94-169 NUM: 3537	$-242.98	$0.00
01/03/2001	PAYMENT	ROBINSON BETTY L. PICKETT CHECK BANK: 94-169 NUM: 3450	$-242.98	$242.98
10/02/2000	PAYMENT	PICKETT-ROBINSON BETTY L. CHECK BANK: 94-169 NUM: 3286	$-242.98	$485.96
08/03/2000	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94-169 NUM: 3206	$-273.28	$728.94
07/06/2000	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,002.22	$1,002.22
03/02/2000	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94-169 NUM: 2938	$-252.30	$0.00
01/04/2000	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94-169 NUM: 2838	$-252.30	$252.30
10/05/1999	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94-169 NUM: 2636	$-252.30	$504.60
08/04/1999	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK BANK: 94-169 NUM: 2535	$-282.68	$756.90
07/12/1999	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,039.58	$1,039.58
03/02/1999	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK	$-255.99	$0.00
01/05/1999	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK	$-255.99	$255.99
10/02/1998	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK	$-255.99	$511.98
08/04/1998	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B CHECK	$-286.29	$767.97
07/09/1998	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,054.26	$1,054.26
03/03/1998	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-258.57	$0.00
01/06/1998	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-258.57	$258.57
10/07/1997	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-258.57	$517.14
08/04/1997	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-288.87	$775.71
07/23/1997	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,064.58	$1,064.58
03/04/1997	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-260.25	$0.00
01/03/1997	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-260.25	$260.25
10/04/1996	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-260.25	$520.50
08/09/1996	PAYMENT	ROBINSON WM/PICKETT-ROBINSON B	$-290.46	$780.75
07/11/1996	BILL	ROBINSON WM/PICKETT-ROBINSON B	$1,071.21	$1,071.21

Tax Account 16-0092-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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