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Tax Account 02-0372-02

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Owners

WOODWARD DENNIS
29250 WOODWARD RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 02-0372-02
Account Type Real Estate
Location 29250 WOODWARD RD
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,992.36
Total $1,992.36
Paid $1,992.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$498.36$0.00$498.36$498.36$0.00
210/07/202410/17/2024Paid$498.00$0.00$498.00$498.00$0.00
301/06/202501/16/2025Paid$498.00$0.00$498.00$498.00$0.00
403/03/202503/13/2025Paid$498.00$0.00$498.00$498.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,936.61$0.00$1,936.61$0.00$0.002.55166.0
2022/2023 SECURED TAXES$1,886.62$0.00$1,886.62$0.00$0.002.55166.0
2021/2022 SECURED TAXES$1,870.62$0.00$1,870.62$0.00$0.002.55166.0
2020/2021 SECURED TAXES$1,847.03$0.00$1,847.03$0.00$0.002.55166.0
2019/2020 SECURED TAXES$1,795.40$0.00$1,795.40$0.00$0.002.55166.0
2018/2019 SECURED TAXES$1,262.07$0.00$1,262.07$0.00$0.002.51116.0
2017/2018 SECURED TAXES$1,315.70$0.00$1,315.70$0.00$0.002.51116.0
2016/2017 SECURED TAXES$1,344.97$0.00$1,344.97$0.00$0.002.51116.0
2015/2016 SECURED TAXES$1,238.97$0.00$1,238.97$0.00$0.002.55166.0
2014/2015 SECURED TAXES$31.26$0.00$31.26$0.00$0.002.55166.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill78.0078.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S20Denio TV20.0020.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S20Denio TV20.0020.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S20Denio TV20.0020.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S20Denio TV20.0020.00.00.00
2015-2016S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTWOODWARD DENNIS CHECK 3896$-498.00$0.00
01/06/2025PAYMENTWOODWARD, DENNIS R CHECK 3894$-498.00$498.00
09/30/2024PAYMENTWOODWARD, DENNIS R CHECK 3888$-498.00$996.00
08/12/2024PAYMENTWOODWARD, DENNIS R CHECK 3882$-498.36$1,494.00
07/05/2024BILLWOODWARD DENNIS$1,992.36$1,992.36
02/26/2024PAYMENTWOODWARD DENNIS CHECK 3877$-484.00$0.00
12/22/2023PAYMENTWOODWARD DENNIS CHECK 3874$-484.00$484.00
09/22/2023PAYMENTWOODWARD DENNIS CHECK 3870$-484.00$968.00
08/14/2023PAYMENTWOODWARD DENNIS CHECK 3865$-484.61$1,452.00
07/06/2023BILLWOODWARD DENNIS$1,936.61$1,936.61
02/17/2023PAYMENTWOODWARD DENNIS CHECK 3852$-471.00$0.00
12/21/2022PAYMENTWOODWARD, DENNIS R CHECK 3841$-471.00$471.00
09/22/2022PAYMENTWOODWARD DENNIS CHECK 3828$-471.00$942.00
08/01/2022PAYMENTWOODWARD DENNIS CHECK NUM: 3818$-473.62$1,413.00
07/07/2022BILLWOODWARD DENNIS$1,886.62$1,886.62
02/18/2022PAYMENTWOODWARD, DENNIS R CHECK NUM: 3780$-467.00$0.00
12/20/2021PAYMENTWOODWARD, DENNIS R CHECK NUM: 3766$-467.00$467.00
09/27/2021PAYMENTWOODWARD DENNIS CHECK NUM: 3751$-467.00$934.00
08/02/2021PAYMENTWOODWARD DENNIS CHECK NUM: 3740$-469.62$1,401.00
07/08/2021BILLWOODWARD DENNIS$1,870.62$1,870.62
02/16/2021PAYMENTWOODWARD, DENNIS R CHECK NUM: 3701$-461.00$0.00
12/30/2020PAYMENTWOODWARD DENNIS CHECK NUM: 3686$-461.00$461.00
09/17/2020PAYMENTWOODWARD DENNIS CHECK NUM: 3659$-461.00$922.00
08/05/2020PAYMENTWOODWARD DENNIS CHECK NUM: 3647$-464.03$1,383.00
07/10/2020BILLWOODWARD DENNIS$1,847.03$1,847.03
02/25/2020PAYMENTWOODWARD DENNIS CHECK NUM: 3597$-448.00$0.00
12/17/2019PAYMENTWOODWARD DENNIS CHECK NUM: 3577$-448.00$448.00
09/30/2019PAYMENTWOODWARD DENNIS CHECK NUM: 3555$-448.00$896.00
08/08/2019PAYMENTWOODWARD DENNIS CHECK NUM: 3542$-451.40$1,344.00
07/08/2019BILLWOODWARD DENNIS$1,795.40$1,795.40
02/19/2019PAYMENTDENNIS R WOODWARD CHECK NUM: 3482$-315.00$0.00
12/24/2018PAYMENTWOODWARD DENNIS CHECK NUM: 3466$-315.00$315.00
09/24/2018PAYMENTWOODWARD DENNIS CHECK NUM: 3435$-315.00$630.00
08/13/2018PAYMENTWOODWARD, DENNIS R CHECK NUM: 3422$-317.07$945.00
07/05/2018BILLWOODWARD DENNIS$1,262.07$1,262.07
02/27/2018PAYMENTDENNIS R WOODWARD CHECK NUM: 3363$-328.00$0.00
12/15/2017PAYMENTDENNIS R WOODWARD CHECK NUM: 3338$-328.00$328.00
09/21/2017PAYMENTDENNIS R WOODWARD CHECK NUM: 3310$-328.00$656.00
08/03/2017PAYMENTWOODWARD, DENNIS R CHECK NUM: 3297$-331.70$984.00
07/11/2017BILLWOODWARD DENNIS$1,315.70$1,315.70
03/01/2017PAYMENTWOODWARD DENNIS R CHECK NUM: 3247$-336.00$0.00
12/19/2016PAYMENTWOODWARD DENNIS R CHECK NUM: 3223$-336.00$336.00
10/03/2016PAYMENTWOODWARD DENNIS R CHECK NUM: 3204$-336.00$672.00
08/04/2016PAYMENTWOODWARD DENNIS R CHECK NUM: 3186$-336.97$1,008.00
07/07/2016BILLWOODWARD DENNIS$1,344.97$1,344.97
03/02/2016PAYMENTWOODWARD DENNIS R CHECK NUM: 3135$-309.00$0.00
12/28/2015PAYMENTWOODWARD, DENNIS R CHECK NUM: 3117$-309.00$309.00
09/25/2015PAYMENTWOODWARD DENNIS R CHECK NUM: 3083$-309.00$618.00
08/12/2015PAYMENTWOODWARD, DENNIS R CHECK NUM: 3071$-311.97$927.00
07/02/2015BILLWOODWARD DENNIS$1,238.97$1,238.97
08/01/2014PAYMENTWOODWARD DENNIS CHECK NUM: 2941$-31.26$0.00
07/03/2014BILLWOODWARD DENNIS$31.26$31.26