Tax Account 16-0334-13

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Owners

WARNE ROBERT G & JOANN L
3 CENTURY CT
WINNEMUCCA, NV 89445

WARNE ROBERT G

WARNE JOANNE L

Account Summary

Account ID	16-0334-13
Account Type	Real Estate
Location	3 CENTURY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0334-13

Account Type

Real Estate

Location

3 CENTURY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,645.36
Total	$2,645.36
Paid	$2,645.36
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

$2,645.36

Total

$2,645.36

Paid

$2,645.36

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	$662.36	$0.00	$662.36	$662.36	$0.00
2	10/06/2025	10/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/05/2026	01/15/2026	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/02/2026	03/12/2026	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,516.25	$0.00	$2,516.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,446.12	$0.00	$2,446.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,383.17	$0.00	$2,383.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,373.98	$0.00	$2,373.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,367.21	$0.00	$2,367.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,390.08	$0.00	$2,390.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,285.56	$0.00	$2,285.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,280.13	$21.72	$2,301.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,317.97	$0.00	$2,317.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,309.85	$0.00	$2,309.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,287.21	$21.76	$2,308.97	$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
08/08/2025	PAYMENT	WARNE ROBERT G & JOANN L CHECK 253	$-2,645.36	$0.00
07/03/2025	BILL	WARNE ROBERT G & JOANN L	$2,645.36	$2,645.36
07/29/2024	PAYMENT	WARNE ROBERT G & JOANN L CHECK 234	$-2,516.25	$0.00
07/05/2024	BILL	WARNE ROBERT G & JOANN L	$2,516.25	$2,516.25
08/09/2023	PAYMENT	WARNE ROBERT G & JOANN L CHECK 172	$-2,446.12	$0.00
07/06/2023	BILL	WARNE ROBERT G & JOANN L	$2,446.12	$2,446.12
07/27/2022	PAYMENT	WARNE, ROBERT & JOANN CHECK NUM: 129	$-2,383.17	$0.00
07/07/2022	BILL	WARNE ROBERT G & JOANN L	$2,383.17	$2,383.17
08/03/2021	PAYMENT	WARNE ROBERT G & JOANN L CHECK NUM: 6173	$-2,373.98	$0.00
07/08/2021	BILL	WARNE ROBERT G & JOANN L	$2,373.98	$2,373.98
07/28/2020	PAYMENT	WARNE ROBERT G & JOANN L CHECK NUM: 6154	$-2,367.21	$0.00
07/10/2020	BILL	WARNE ROBERT G & JOANN L	$2,367.21	$2,367.21
02/18/2020	PAYMENT	WARNE, ROBERT G & JOANN L CHECK NUM: 6139	$-597.00	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14931	$-597.00	$597.00
10/04/2019	PAYMENT	PENNINGTON, JACK EARL CREDIT: D BANK: OP INTERNET NUM: 091915	$-597.00	$1,194.00
08/26/2019	PAYMENT	SOMERS, ILONA CREDIT: D BANK: OP INTERNET NUM: 024729	$-599.08	$1,791.00
07/08/2019	BILL	PENNINGTON FAMILY TRUST	$2,390.08	$2,390.08
07/24/2018	PAYMENT	JACK EARL PENNINGTON CHECK NUM: 2795	$-2,285.56	$0.00
07/05/2018	BILL	PENNINGTON FAMILY TRUST	$2,285.56	$2,285.56
12/14/2017	PAYMENT	JACK EARL PENNINGTON CHECK NUM: 650311435	$-1,140.00	$0.00
10/23/2017	PAYMENT	JACK PENNINGTON CREDIT: D NUM: VISA 8488	$-591.72	$1,140.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.72	$1,731.72
08/16/2017	PAYMENT	PENNINGTON, JACK EARL CHECK NUM: 0650312440	$-570.13	$1,710.00
07/11/2017	BILL	PENNINGTON FAMILY TRUST	$2,280.13	$2,280.13
02/22/2017	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-579.00	$0.00
12/30/2016	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-579.00	$579.00
10/03/2016	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-579.00	$1,158.00
08/04/2016	PAYMENT	PENNINGTON JACK CREDIT: D	$-580.97	$1,737.00
07/07/2016	BILL	PENNINGTON FAMILY TRUST	$2,317.97	$2,317.97
03/07/2016	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-577.00	$0.00
01/04/2016	PAYMENT	PENNINGTON JACK CREDIT: D NUM: VISA 8488	$-577.00	$577.00
10/01/2015	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-577.00	$1,154.00
08/04/2015	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-578.85	$1,731.00
07/02/2015	BILL	PENNINGTON FAMILY TRUST	$2,309.85	$2,309.85
03/02/2015	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-571.00	$0.00
01/02/2015	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 848	$-571.00	$571.00
11/07/2014	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-592.76	$1,142.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.76	$1,734.76
08/11/2014	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-574.21	$1,713.00
07/03/2014	BILL	PENNINGTON FAMILY TRUST	$2,287.21	$2,287.21
03/03/2014	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-553.00	$0.00
01/02/2014	PAYMENT	PENNINGTON, JACK CREDIT: D NUM: VISA 8488	$-553.00	$553.00
10/02/2013	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-553.00	$1,106.00
10/02/2013	ADJUSTMENT	posted as cash s/b cc...pb NUM: VISA 8488	$553.00	$1,659.00
10/02/2013	VOID	PENNINGTON JACK E CASH NUM: VISA 8488	$-553.00	$1,106.00
08/13/2013	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-553.93	$1,659.00
07/02/2013	BILL	PENNINGTON FAMILY TRUST	$2,212.93	$2,212.93
03/04/2013	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-520.00	$0.00
01/03/2013	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-520.00	$520.00
10/01/2012	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-520.00	$1,040.00
08/13/2012	PAYMENT	PENNINGTON JACK E CREDIT: D NUM: VISA 8488	$-520.72	$1,560.00
07/10/2012	BILL	PENNINGTON FAMILY TRUST	$2,080.72	$2,080.72
03/02/2012	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-56.00	$0.00
01/05/2012	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-56.00	$56.00
10/03/2011	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-56.00	$112.00
10/03/2011	ADJUSTMENT	posted as check...pb NUM: VISA 8488	$56.00	$168.00
10/03/2011	VOID	PENNINGTON, JACK E CHECK NUM: VISA 8488	$-56.00	$112.00
08/08/2011	PAYMENT	PENNINGTON, JACK E CREDIT: D NUM: VISA 8488	$-59.06	$168.00
07/11/2011	BILL	PENNINGTON JACK E & ELIZABETH	$227.06	$227.06
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-53.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-53.00	$53.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-53.00	$106.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-53.20	$159.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$212.20	$212.20
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 16-0334-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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