Tax Account 16-0153-04

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Owners

HALKYARD ROBERT & JOAN
1975 SKYLAND BLVD
WINNEMUCCA, NV 89445

HALKYARD ROBERT

HALKYARD JOAN

Account Summary

Account ID	16-0153-04
Account Type	Real Estate
Location	1975 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0153-04

Account Type

Real Estate

Location

1975 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.74
Total	$1,080.74
Paid	$1,080.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.74

Total

$1,080.74

Paid

$1,080.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$270.74	$0.00	$270.74	$270.74	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.42	$0.00	$1,052.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,024.91	$0.00	$1,024.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,031.00	$0.00	$1,031.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,053.23	$0.00	$1,053.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,038.77	$0.00	$1,038.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,033.41	$0.00	$1,033.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,041.66	$0.00	$1,041.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,063.44	$0.00	$1,063.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,070.14	$0.00	$1,070.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,070.68	$0.00	$1,070.68	$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
08/06/2024	PAYMENT	HALKYARD ROBER EC WF - 024080623037171	$-1,080.74	$0.00
07/05/2024	BILL	HALKYARD ROBERT & JOAN	$1,080.74	$1,080.74
08/01/2023	PAYMENT	HALKYARD ROBER EC WF - 023080123034605	$-1,052.42	$0.00
07/06/2023	BILL	HALKYARD ROBERT & JOAN	$1,052.42	$1,052.42
08/02/2022	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 022080223047814	$-1,024.91	$0.00
07/07/2022	BILL	HALKYARD ROBERT & JOAN	$1,024.91	$1,024.91
08/03/2021	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 021080323055312	$-1,031.00	$0.00
07/08/2021	BILL	HALKYARD ROBERT & JOAN	$1,031.00	$1,031.00
08/10/2020	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 020081023028020	$-1,053.23	$0.00
07/10/2020	BILL	HALKYARD ROBERT & JOAN	$1,053.23	$1,053.23
07/16/2019	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 019071623058866	$-1,038.77	$0.00
07/08/2019	BILL	HALKYARD ROBERT & JOAN	$1,038.77	$1,038.77
07/30/2018	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 018073023033702	$-1,033.41	$0.00
07/05/2018	BILL	HALKYARD ROBERT & JOAN	$1,033.41	$1,033.41
08/15/2017	PAYMENT	HALKYARD, ROBER CHECK BANK: WF INTERNET NUM: 017081523056672	$-1,041.66	$0.00
07/11/2017	BILL	HALKYARD ROBERT & JOAN	$1,041.66	$1,041.66
09/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29473	$-795.00	$0.00
08/02/2016	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 016080203110663	$-268.44	$795.00
07/07/2016	BILL	CLEMISON FAMILY TRUST	$1,063.44	$1,063.44
03/02/2016	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 016030103153442	$-267.00	$0.00
01/05/2016	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 016010503137149	$-267.00	$267.00
10/02/2015	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 015100203114607	$-267.00	$534.00
08/04/2015	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 015080403113099	$-269.14	$801.00
07/02/2015	BILL	CLEMISON FAMILY TRUST	$1,070.14	$1,070.14
03/03/2015	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 015030303139402	$-267.00	$0.00
01/05/2015	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 015010503112953	$-267.00	$267.00
10/02/2014	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 014100203070723	$-267.00	$534.00
07/30/2014	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 014073003048117	$-269.68	$801.00
07/03/2014	BILL	CLEMISON FAMILY TRUST	$1,070.68	$1,070.68
02/24/2014	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 014022403047837	$-266.00	$0.00
01/02/2014	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 014010203083564	$-266.00	$266.00
09/30/2013	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 013093003068002	$-266.00	$532.00
07/31/2013	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 013073103052240	$-268.20	$798.00
07/02/2013	BILL	CLEMISON FAMILY TRUST	$1,066.20	$1,066.20
02/28/2013	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 013022803060310	$-271.00	$0.00
12/27/2012	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 012122703042899	$-271.00	$271.00
09/27/2012	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 012092703034644	$-271.00	$542.00
07/23/2012	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 012072303040290	$-272.74	$813.00
07/10/2012	BILL	CLEMISON J E	$1,085.74	$1,085.74
03/29/2012	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 012032903029583	$-264.21	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$264.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.07	$261.71
02/22/2012	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 012022203075786	$-264.00	$252.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$516.64
12/20/2011	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 011122003066197	$-264.00	$507.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.45	$771.88
09/28/2011	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 011092803034660	$-264.00	$763.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.17	$1,027.43
07/22/2011	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 011072203052135	$-38.00	$1,019.26
07/11/2011	BILL	CLEMISON J E	$1,057.26	$1,057.26
03/01/2011	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 011030103094538	$-260.00	$0.00
12/27/2010	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 403051036	$-260.00	$260.00
10/01/2010	PAYMENT	JOAN CLEMISON CHECK BANK: WF INTERNET NUM: 103168778	$-260.00	$520.00
08/26/2010	PAYMENT	CLEMISON J E CHECK NUM: 1012	$-260.37	$780.00
07/09/2010	BILL	CLEMISON J E	$1,040.37	$1,040.37
03/01/2010	PAYMENT	CLEMISON JOAN CHECK NUM: 5301	$-252.22	$0.00
12/24/2009	PAYMENT	CLEMISON, JOAN CHECK NUM: 000005272	$-253.00	$252.22
09/28/2009	PAYMENT	CLEMISON J E CHECK NUM: 5237	$-253.00	$505.22
07/31/2009	PAYMENT	CLEMISON J E CHECK BANK: 169 NUM: 5209	$-255.00	$758.22
07/10/2009	BILL	CLEMISON J E	$1,013.22	$1,013.22
02/20/2009	PAYMENT	CLEMISON J E CHECK BANK: 169 NUM: 5138	$-245.00	$0.00
12/29/2008	PAYMENT	CLEMISON J E CHECK BANK: 169 NUM: 5110	$-245.00	$245.00
08/28/2008	PAYMENT	CLEMISON J E CHECK BANK: 169 NUM: 5052	$-245.00	$490.00
07/31/2008	PAYMENT	CLEMISON, JOAN CHECK BANK: 169 NUM: 000005039	$-248.86	$735.00
07/10/2008	BILL	CLEMISON J E	$983.86	$983.86
02/26/2008	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5742	$-238.00	$0.00
12/31/2007	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5921	$-238.00	$238.00
09/26/2007	PAYMENT	CLEMISON, J E CHECK BANK: 94 169 NUM: 5851	$-238.00	$476.00
07/30/2007	PAYMENT	CLEMISON, J E CHECK BANK: 94 169 NUM: 5659	$-241.24	$714.00
07/12/2007	BILL	CLEMISON J E	$955.24	$955.24
02/21/2007	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5549	$-231.00	$0.00
10/25/2006	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5469	$-231.00	$231.00
09/21/2006	PAYMENT	CLEMISON J E CHECK BANK: 94169 NUM: 5440	$-231.00	$462.00
07/27/2006	PAYMENT	CLEMISON J E CHECK BANK: 94169 NUM: 5398	$-234.89	$693.00
07/06/2006	BILL	CLEMISON J E	$927.89	$927.89
01/26/2006	PAYMENT	CLEMISON J E CHECK BANK: 94169 NUM: 5275	$-223.00	$0.00
01/05/2006	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5257	$-223.00	$223.00
09/28/2005	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 5199	$-223.00	$446.00
08/15/2005	PAYMENT	CLEMISON J E CHECK BANK: 94169 NUM: 5160	$-225.73	$669.00
07/18/2005	BILL	CLEMISON J E	$894.73	$894.73
01/31/2005	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 3459	$-217.00	$0.00
12/30/2004	PAYMENT	CLEMISON J E CHECK BANK: 94*169 NUM: 3431	$-217.00	$217.00
09/30/2004	PAYMENT	CLEMISON J E CHECK BANK: 94-169 NUM: 94-169	$-217.00	$434.00
07/23/2004	PAYMENT	CLEMISON J E CHECK BANK: 94F169 NUM: 3313	$-219.84	$651.00
07/06/2004	BILL	CLEMISON J E	$870.84	$870.84
01/30/2004	PAYMENT	CLEMISON J E CHECK BANK: 94-169 NUM: 3104	$-204.00	$0.00
12/04/2003	PAYMENT	CLEMISON J E CHECK BANK: 94-169 NUM: 3037	$-204.00	$204.00
09/26/2003	PAYMENT	CLEMISON J E CHECK BANK: 94F169F NUM: 2969	$-204.00	$408.00
08/21/2003	PAYMENT	CLEMISON J E CHECK BANK: 94-169 NUM: 2906	$-205.12	$612.00
07/18/2003	BILL	CLEMISON J E	$817.12	$817.12
02/20/2003	PAYMENT	CLEMISON J E CHECK BANK: 94-169 NUM: 2676	$-191.00	$0.00
01/09/2003	PAYMENT	CLEMISON J E CHECK BANK: 94F169 NUM: 2612	$-389.64	$191.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-224.27	$573.00
07/08/2002	BILL	CLEMISON J E	$797.27	$797.27
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-192.12	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-192.12	$192.12
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.12	$384.24
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-222.38	$576.36
07/11/2001	BILL	HELLWINKEL M C & CLEMISON J E	$798.74	$798.74
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-190.97	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-190.97	$190.97
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-190.97	$381.94
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-221.20	$572.91
07/06/2000	BILL	HELLWINKEL M C & CLEMISON J E	$794.11	$794.11
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-198.40	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-198.40	$198.40
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816	$-198.40	$396.80
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-228.65	$595.20
07/12/1999	BILL	HELLWINKEL M C & CLEMISON J E	$823.85	$823.85
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-201.44	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-201.44	$201.44
10/08/1998	PAYMENT	MELLON MTG CHECK	$-201.44	$402.88
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-231.65	$604.32
07/09/1998	BILL	HELLWINKEL M C & CLEMISON J E	$835.97	$835.97
03/06/1998	PAYMENT	MELLON MTG CO	$-203.65	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-203.65	$203.65
10/08/1997	PAYMENT	MELLON MTG CO	$-203.65	$407.30
08/21/1997	PAYMENT	MELLON MTG	$-233.89	$610.95
07/23/1997	BILL	HELLWINKEL M C & CLEMISON J E	$844.84	$844.84
03/06/1997	PAYMENT	MELLON MTG CO	$-203.45	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-203.45	$203.45
10/09/1996	PAYMENT	MELLON MTG	$-203.45	$406.90
08/21/1996	PAYMENT	MELLON MTG	$-233.68	$610.35
07/11/1996	BILL	HELLWINKEL M C & CLEMISON J E	$844.03	$844.03

Tax Account 16-0153-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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