Tax Account 16-0102-19

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Owners

ROBERTSON DAVID T
1715 MIZPAH
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-19
Account Type	Real Estate
Location	1715 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-19

Account Type

Real Estate

Location

1715 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,552.98
Total	$1,552.98
Paid	$1,552.98
Balance	$0.00
Due	$0.00
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

$1,552.98

Total

$1,552.98

Paid

$1,552.98

Balance

$0.00

Due

$0.00

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	Paid	$388.98	$0.00	$388.98	$388.98	$0.00
2	10/06/2025	10/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/05/2026	01/15/2026	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/02/2026	03/12/2026	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,510.90	$0.00	$1,510.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,470.04	$0.00	$1,470.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,430.37	$0.00	$1,430.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,429.98	$0.00	$1,429.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,391.48	$0.00	$1,391.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,371.98	$0.00	$1,371.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,363.00	$0.00	$1,363.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,412.42	$0.00	$1,412.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,436.04	$0.00	$1,436.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,437.53	$0.00	$1,437.53	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/12/2025	PAYMENT	ROBERTSON DAVID T CASH	$-1,552.98	$0.00
07/03/2025	BILL	ROBERTSON DAVID T	$1,552.98	$1,552.98
08/05/2024	PAYMENT	ROBERTSON DAVID T CASH	$-1,510.90	$0.00
07/05/2024	BILL	ROBERTSON DAVID T	$1,510.90	$1,510.90
07/25/2023	PAYMENT	ROBERTSON, DAVID CASH	$-1,470.04	$0.00
07/06/2023	BILL	ROBERTSON DAVID T	$1,470.04	$1,470.04
08/15/2022	PAYMENT	ROBERTSON DAVID CASH	$-1,430.37	$0.00
07/07/2022	BILL	ROBERTSON DAVID T	$1,430.37	$1,430.37
08/11/2021	PAYMENT	ROBERTSON, DAVID CASH	$-1,429.98	$0.00
07/08/2021	BILL	ROBERTSON DAVID T	$1,429.98	$1,429.98
08/14/2020	PAYMENT	ROBERTSON DAVID T CHECK NUM: 1110	$-1,391.48	$0.00
07/10/2020	BILL	ROBERTSON DAVID T	$1,391.48	$1,391.48
07/15/2019	PAYMENT	ROBERTSON, DAVID CASH	$-1,371.98	$0.00
07/08/2019	BILL	ROBERTSON DAVID T	$1,371.98	$1,371.98
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$340.00	$680.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$1,020.00
07/05/2018	BILL	ROBERTSON DAVID T	$1,363.00	$1,363.00
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.51	$1,032.00
07/11/2017	BILL	ROBERTSON DAVID T	$1,376.51	$1,376.51
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.42	$1,059.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$353.42	$1,412.42
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.42	$1,059.00
07/07/2016	BILL	ROBERTSON DAVID T	$1,412.42	$1,412.42
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.04	$1,077.00
07/02/2015	BILL	ROBERTSON DAVID T	$1,436.04	$1,436.04
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.53	$1,077.00
07/03/2014	BILL	ROBERTSON DAVID T	$1,437.53	$1,437.53
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$356.00	$356.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-356.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.32	$1,068.00
07/02/2013	BILL	ROBERTSON DAVID T	$1,425.32	$1,425.32
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.90	$1,113.00
07/10/2012	BILL	ROBERTSON DAVID T	$1,484.90	$1,484.90
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-361.80	$1,083.00
07/11/2011	BILL	ROBERTSON DAVID T	$1,444.80	$1,444.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-352.00	$352.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-352.00	$704.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-355.04	$1,056.00
07/09/2010	BILL	ROBERTSON DAVID T	$1,411.04	$1,411.04
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-343.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-343.00	$343.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-343.00	$686.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-344.08	$1,029.00
07/10/2009	BILL	ROBERTSON DAVID T	$1,373.08	$1,373.08
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-333.00	$333.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$666.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-334.23	$999.00
07/10/2008	BILL	ROBERTSON DAVID T	$1,333.23	$1,333.23
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-323.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-323.00	$323.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-323.00	$646.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-325.46	$969.00
07/12/2007	BILL	ROBERTSON DAVID T	$1,294.46	$1,294.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-314.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-314.00	$314.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-314.00	$628.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-315.41	$942.00
07/06/2006	BILL	ROBERTSON DAVID T	$1,257.41	$1,257.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-303.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-303.00	$303.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-303.00	$606.00
08/19/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753018	$-305.64	$909.00
07/18/2005	BILL	THROCKMORTON EDWARD A	$1,214.64	$1,214.64
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-323.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-323.00	$323.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-323.00	$646.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119898	$-324.50	$969.00
07/06/2004	BILL	THROCKMORTON EDWARD A	$1,293.50	$1,293.50
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-300.23	$0.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-302.00	$300.23
08/20/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 6569152	$-303.77	$602.23
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-303.77	$906.00
07/18/2003	BILL	THROCKMORTON EDWARD A	$1,209.77	$1,209.77
02/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5122863	$-578.00	$0.00
02/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5121575	$-11.56	$578.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.56	$589.56
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-289.00	$578.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-321.51	$867.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$321.51	$1,188.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$321.51	$867.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-321.51	$545.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-321.51	$867.00
07/08/2002	BILL	SHIPP PATSY S	$1,188.51	$1,188.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-289.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-289.91	$289.91
09/07/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 084321	$-289.91	$579.82
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-320.12	$869.73
07/11/2001	BILL	SHIPP PATSY S	$1,189.85	$1,189.85
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-288.11	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-288.11	$288.11
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-288.11	$576.22
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-318.33	$864.33
07/06/2000	BILL	SHIPP PATSY S	$1,182.66	$1,182.66
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-302.73	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-302.73	$302.73
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-302.73	$605.46
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-333.05	$908.19
07/12/1999	BILL	SHIPP PATSY S	$1,241.24	$1,241.24
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-307.12	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-307.12	$307.12
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-307.12	$614.24
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-337.31	$921.36
07/09/1998	BILL	SHIPP PATSY S	$1,258.67	$1,258.67
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-310.20	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-310.20	$310.20
10/07/1997	PAYMENT	G E CAPITAL MTG	$-310.20	$620.40
08/21/1997	PAYMENT	G E CAPITAL MTG	$-340.58	$930.60
07/23/1997	BILL	SHIPP PATSY S	$1,271.18	$1,271.18
03/06/1997	PAYMENT	G E CAPITAL MTG	$-312.79	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-312.79	$312.79
10/09/1996	PAYMENT	G E CAPITAL MTG	$-312.79	$625.58
08/21/1996	PAYMENT	G E CAPITAL MTG	$-343.10	$938.37
07/11/1996	BILL	SHIPP PATSY S	$1,281.47	$1,281.47

Tax Account 16-0102-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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