Tax Account 16-0152-01

Print Page · · Payments Cart · New Search

Owners

ROBINSON BENJAMIN L
1703 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-01
Account Type	Real Estate
Location	1703 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-01

Account Type

Real Estate

Location

1703 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.41
Total	$1,107.41
Paid	$1,107.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,107.41

Total

$1,107.41

Paid

$1,107.41

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.41	$0.00	$279.41	$279.41	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.39	$0.00	$1,033.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$964.84	$0.00	$964.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$971.40	$0.00	$971.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$992.69	$0.00	$992.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$979.90	$0.00	$979.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$975.18	$0.00	$975.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$983.52	$0.00	$983.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,004.61	$0.00	$1,004.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,019.49	$0.00	$1,019.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,020.69	$0.00	$1,020.69	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$552.00
08/19/2024	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 721256	$-279.41	$828.00
07/05/2024	BILL	ROBINSON BENJAMIN L	$1,107.41	$1,107.41
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.39	$774.00
07/06/2023	BILL	BROWN AARON J	$1,033.39	$1,033.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282121. REASON: DUPLICATE POSTING...	$241.00	$482.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.84	$723.00
07/07/2022	BILL	BROWN AARON J	$964.84	$964.84
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.40	$726.00
07/08/2021	BILL	BROWN AARON J	$971.40	$971.40
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38256	$-248.00	$248.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-248.00	$496.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.69	$744.00
07/10/2020	BILL	HERNANDEZ J/GONZALEZ-LOPEZ J	$992.69	$992.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.90	$732.00
07/08/2019	BILL	HERNANDEZ J/GONZALEZ-LOPEZ J	$979.90	$979.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.18	$729.00
07/05/2018	BILL	HERNANDEZ JESSICA L	$975.18	$975.18
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.52	$735.00
07/11/2017	BILL	HERNANDEZ JESSICA L	$983.52	$983.52
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-251.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-251.00	$251.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-251.00	$502.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-251.61	$753.00
07/07/2016	BILL	RILEY ANDREW & MEGHAN	$1,004.61	$1,004.61
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-254.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-254.00	$254.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.49	$762.00
07/02/2015	BILL	RILEY ANDREW & MEGHAN	$1,019.49	$1,019.49
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-255.69	$765.00
07/03/2014	BILL	RILEY ANDREW & MEGHAN	$1,020.69	$1,020.69
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	CHASE CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.92	$762.00
07/02/2013	BILL	RILEY ANDREW & MEGHAN	$1,016.92	$1,016.92
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.48	$789.00
07/10/2012	BILL	RILEY ANDREW & MEGHAN	$1,054.48	$1,054.48
02/09/2012	PAYMENT	SERVICES III LLC, MORTGAGE CHECK BANK: OP INTERNET NUM: 98830657	$-521.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.16	$521.16
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.90	$768.00
07/11/2011	BILL	CEBALLOS HOWARD N	$1,026.90	$1,026.90
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-250.00	$500.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-250.14	$750.00
07/09/2010	BILL	CEBALLOS HOWARD N	$1,000.14	$1,000.14
06/04/2010	PAYMENT	TICOR TITLE INS COMP CHECK NUM: 197941	$-566.12	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.13	$566.12
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$561.99
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$551.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.72	$549.74
02/18/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 21707	$-243.00	$520.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.30	$763.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.72	$738.72
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.15	$729.00
07/10/2009	BILL	CEBALLOS HOWARD N	$974.15	$974.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$236.00	$236.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-236.00	$236.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11529	$-237.92	$708.00
07/10/2008	BILL	CLARKE LAURA A	$945.92	$945.92
02/25/2008	PAYMENT	CLARKE LAURA A CHECK BANK: 94*72 NUM: 2426	$-229.00	$0.00
01/04/2008	PAYMENT	CLARKE LAURA A CHECK BANK: 94 72 NUM: 2399	$-229.00	$229.00
10/03/2007	PAYMENT	CLARKE LAURA A CHECK BANK: 94*72 NUM: 2355	$-229.00	$458.00
08/07/2007	PAYMENT	CLARKE, LAURA A CHECK BANK: 94 72 NUM: 2327	$-231.44	$687.00
07/12/2007	BILL	CLARKE LAURA A	$918.44	$918.44
03/01/2007	PAYMENT	CLARKE LAURA A CHECK BANK: 94*72 NUM: 2257	$-223.00	$0.00
01/08/2007	PAYMENT	CLARKE, LAURA A CHECK BANK: 94 72 NUM: 2232	$-223.00	$223.00
10/02/2006	PAYMENT	CLARKE, LAURA A CHECK BANK: 94 72 NUM: 2187	$-223.00	$446.00
08/16/2006	PAYMENT	CLARKE LAURA A CHECK BANK: 94 72 NUM: 2168	$-223.12	$669.00
07/06/2006	BILL	CLARKE LAURA A	$892.12	$892.12
03/01/2006	PAYMENT	CLARKE LAURA A CASH	$-215.00	$0.00
01/05/2006	PAYMENT	CLARKE LAURA A CASH	$-215.00	$215.00
10/07/2005	PAYMENT	CLARKE LAURA A CASH	$-215.00	$430.00
08/12/2005	PAYMENT	CLARKE LAURA A CASH	$-215.00	$645.00
07/18/2005	BILL	CLARKE LAURA A	$860.00	$860.00
03/04/2005	PAYMENT	BUTTERFIELD JENNY CASH	$-209.00	$0.00
01/05/2005	PAYMENT	JENNY BUTTERFIELD CASH	$-209.00	$209.00
10/07/2004	PAYMENT	BUTTERFIELD JENNIFER CASH	$-209.00	$418.00
08/17/2004	PAYMENT	CLARKE LAURA A CHECK BANK: 94*72 NUM: 1876	$-210.15	$627.00
07/06/2004	BILL	CLARKE LAURA A	$837.15	$837.15
03/09/2004	PAYMENT	CLARKE LAURA A CASH	$-196.00	$0.00
01/06/2004	PAYMENT	CLARKE LAURA A CASH	$-196.00	$196.00
10/13/2003	PAYMENT	CLARKE LAURA A CHECK BANK: 94*72 NUM: 1744	$-196.00	$392.00
08/18/2003	PAYMENT	CLARKE LAURA A CHECK BANK: 94-72 NUM: 1722	$-197.85	$588.00
07/18/2003	BILL	CLARKE LAURA A	$785.85	$785.85
01/09/2003	PAYMENT	CLARKE LAURA A & BUTTERFIELD J CHECK BANK: 94F72 NUM: 1630	$-370.00	$0.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-185.00	$370.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-215.89	$555.00
07/08/2002	BILL	CLARKE LAURA A	$770.89	$770.89
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-185.55	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-185.55	$185.55
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-185.55	$371.10
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-215.76	$556.65
07/11/2001	BILL	CLARKE LAURA A	$772.41	$772.41
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-167.43	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-167.43	$167.43
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-167.43	$334.86
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-197.57	$502.29
07/06/2000	BILL	CLARKE LAURA A	$699.86	$699.86
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-171.51	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-171.51	$171.51
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-171.51	$343.02
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-201.92	$514.53
07/12/1999	BILL	CLARKE LAURA A	$716.45	$716.45
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-174.25	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-174.25	$174.25
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-174.25	$348.50
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-204.45	$522.75
07/09/1998	BILL	CLARKE LAURA A	$727.20	$727.20
03/06/1998	PAYMENT	NATIONSBANK	$-176.24	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-176.24	$176.24
10/08/1997	PAYMENT	NATIONSBANK	$-176.24	$352.48
08/21/1997	PAYMENT	NATIONBANK	$-206.43	$528.72
07/23/1997	BILL	CLARKE LAURA A	$735.15	$735.15
03/04/1997	PAYMENT	ABREGO KATHERINE R	$-175.19	$0.00
01/14/1997	PAYMENT	WOLFSTELLER KATHY	$-175.19	$175.19
10/04/1996	PAYMENT	WOLFSTELLER KATHY	$-175.19	$350.38
08/20/1996	PAYMENT	ABREGO KATHERINE R	$-205.49	$525.57
07/11/1996	BILL	ABREGO KATHERINE R	$731.06	$731.06

Tax Account 16-0152-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links