Tax Account 16-0334-08

Print Page · · Payments Cart · New Search

Owners

ROBBINS HAROLD D & KIMBERLY A
1 VARSITY CT
WINNEMUCCA, NV 89445

ROBBINS HAROLD D

ROBBINS KIMBERLY A

Account Summary

Account ID	16-0334-08
Account Type	Real Estate
Location	1 VARSITY CT WINNEMUCCA
Balance	$2,900.54
Currently Due	$725.54

Account ID

16-0334-08

Account Type

Real Estate

Location

1 VARSITY CT
WINNEMUCCA

Balance

$2,900.54

Currently Due

$725.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,900.54
Total	$2,900.54
Paid	$0.00
Balance	$2,900.54
Due	$725.54
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

$2,900.54

Total

$2,900.54

Paid

$0.00

Balance

$2,900.54

Due

$725.54

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	$725.54	$0.00	$725.54	$0.00	$725.54
2	10/06/2025	10/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$1,450.54
3	01/05/2026	01/15/2026	Due	$725.00	$0.00	$725.00	$0.00	$2,175.54
4	03/02/2026	03/12/2026	Due	$725.00	$0.00	$725.00	$0.00	$2,900.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,549.08	$0.00	$2,549.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,477.99	$0.00	$2,477.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,408.96	$0.00	$2,408.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,391.16	$0.00	$2,391.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,324.65	$0.00	$2,324.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,260.10	$0.00	$2,260.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,197.42	$0.00	$2,197.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,192.53	$0.00	$2,192.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,230.24	$0.00	$2,230.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,170.82	$0.00	$2,170.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,110.74	$0.00	$2,110.74	$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	ROBBINS HAROLD D & KIMBERLY A	$2,900.54	$2,900.54
02/24/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-637.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-637.00	$637.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-637.00	$1,274.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-638.08	$1,911.00
07/05/2024	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,549.08	$2,549.08
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-619.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-619.00	$1,238.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-620.99	$1,857.00
07/06/2023	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,477.99	$2,477.99
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-602.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-602.00	$602.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281377. REASON: DUPLICATE POSTING...	$602.00	$1,204.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-602.00	$602.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-602.00	$1,204.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-602.96	$1,806.00
07/07/2022	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,408.96	$2,408.96
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-597.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-600.16	$1,791.00
07/08/2021	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,391.16	$2,391.16
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/24/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1003205884	$-581.00	$581.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$581.00	$1,162.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.10	$1,162.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-58.10	$1,103.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-581.00	$1,162.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.65	$1,743.00
07/10/2020	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,324.65	$2,324.65
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-565.00	$565.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-565.10	$1,695.00
07/08/2019	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,260.10	$2,260.10
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-549.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-549.00	$549.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-549.00	$1,098.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-550.42	$1,647.00
07/05/2018	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,197.42	$2,197.42
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-548.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-548.00	$548.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-548.00	$1,096.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-548.53	$1,644.00
07/11/2017	BILL	ROBBINS HAROLD D & KIMBERLY A	$2,192.53	$2,192.53
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-559.24	$1,671.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$559.24	$2,230.24
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-559.24	$1,671.00
07/07/2016	BILL	TOLBERT JENNIFER	$2,230.24	$2,230.24
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-544.82	$1,626.00
07/02/2015	BILL	TOLBERT JENNIFER	$2,170.82	$2,170.82
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-529.74	$1,581.00
07/03/2014	BILL	TOLBERT JENNIFER	$2,110.74	$2,110.74
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$513.00	$513.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-513.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-513.40	$1,539.00
07/02/2013	BILL	TOLBERT JENNIFER	$2,052.40	$2,052.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$498.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$996.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-501.78	$1,494.00
07/10/2012	BILL	TOLBERT JENNIFER	$1,995.78	$1,995.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-485.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-485.00	$485.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-485.00	$970.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-485.81	$1,455.00
07/11/2011	BILL	TOLBERT JENNIFER	$1,940.81	$1,940.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-471.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-471.00	$471.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-471.00	$942.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$471.00	$1,413.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-471.00	$942.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1916320	$-474.41	$1,413.00
07/09/2010	BILL	TOLBERT JENNIFER	$1,887.41	$1,887.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-49.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-49.00	$49.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-49.00	$98.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-52.81	$147.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-49.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-49.00	$49.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-49.00	$98.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-52.81	$147.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81

Tax Account 16-0334-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links