Tax Account 05-0582-06
Owners
DALE GLEASON R & ELIZABETH A
9980 BUFFALO RD
WINNEMUCCA, NV 89445
DALE GLEASON R
DALE ELIZABETH A
Account Summary
| Account ID | 05-0582-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.14 |
| Total | $57.14 |
| Paid | $57.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.91 | $0.00 | $52.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $51.57 | $0.00 | $51.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $51.38 | $2.06 | $53.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $51.64 | $0.00 | $51.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $51.52 | $0.00 | $51.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $87.73 | $0.00 | $87.73 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $85.46 | $3.42 | $88.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.17 | $3.21 | $83.38 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $75.42 | $0.00 | $75.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $72.91 | $0.00 | $72.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DALE ELIZABETH A CREDIT CC 1759 | $-57.14 | $0.00 |
| 07/05/2024 | BILL | DALE GLEASON R & ELIZABETH A | $57.14 | $57.14 |
| 07/21/2023 | PAYMENT | DALE ELIZABETH A CREDIT CC1759 | $-52.91 | $0.00 |
| 07/06/2023 | BILL | DALE GLEASON R & ELIZABETH A | $52.91 | $52.91 |
| 08/08/2022 | PAYMENT | DALE, ELIZABETH A CREDIT CC 1759 | $-51.57 | $0.00 |
| 07/07/2022 | BILL | DALE GLEASON R & ELIZABETH A | $51.57 | $51.57 |
| 09/07/2021 | PAYMENT | DALE ELIZABETH A CREDIT: D NUM: DEBIT 1759 | $-53.44 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $53.44 |
| 07/08/2021 | BILL | DALE GLEASON R & ELIZABETH A | $51.38 | $51.38 |
| 08/03/2020 | PAYMENT | DALE, ELIZABETH A CREDIT: D NUM: DEBIT 1759 | $-51.64 | $0.00 |
| 07/10/2020 | BILL | DALE GLEASON R & ELIZABETH A | $51.64 | $51.64 |
| 08/14/2019 | PAYMENT | DALE, ELIZABETH A CREDIT: D NUM: DEBIT 1759 | $-51.52 | $0.00 |
| 07/08/2019 | BILL | DALE GLEASON R & ELIZABETH A | $51.52 | $51.52 |
| 08/08/2018 | PAYMENT | DALE GLEASON R & ELIZABETH A CREDIT: D NUM: VISA 6495 | $-87.73 | $0.00 |
| 07/05/2018 | BILL | DALE GLEASON R & ELIZABETH A | $87.73 | $87.73 |
| 10/02/2017 | PAYMENT | ELIZABETH A DALE CREDIT: D NUM: VISA 6495 | $-88.88 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.42 | $88.88 |
| 07/11/2017 | BILL | DALE GLEASON R & ELIZABETH A | $85.46 | $85.46 |
| 09/14/2016 | PAYMENT | DALE ELIZABETH A CREDIT: D NUM: VISA 6038 | $-83.38 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.21 | $83.38 |
| 07/07/2016 | BILL | DALE GLEASON R & ELIZABETH A | $80.17 | $80.17 |
| 08/19/2015 | PAYMENT | DALE, ELIZABETH A CREDIT: D NUM: DEBIT 1675 | $-75.42 | $0.00 |
| 07/02/2015 | BILL | DALE GLEASON R & ELIZABETH A | $75.42 | $75.42 |
| 08/15/2014 | PAYMENT | DALE GLEASON R & ELIZABETH A CASH | $-72.91 | $0.00 |
| 07/03/2014 | BILL | DALE GLEASON R & ELIZABETH A | $72.91 | $72.91 |
| 09/11/2013 | PAYMENT | DALE GLEASON R & ELIZABETH A CREDIT: B NUM: 0650340879 | $-70.21 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.70 | $70.21 |
| 07/02/2013 | BILL | DALE GLEASON R & ELIZABETH A | $67.51 | $67.51 |
| 04/01/2013 | PAYMENT | DALE GLEASON R & ELIZABETH A CREDIT: D | $-84.87 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $84.87 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.73 | $82.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.05 | $77.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.38 | $73.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.70 | $70.21 |
| 07/10/2012 | BILL | DALE GLEASON R & ELIZABETH A | $67.51 | $67.51 |
| 08/31/2011 | PAYMENT | DALE GLEASON R CREDIT: D NUM: VISA 6823 | $-68.07 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.62 | $68.07 |
| 07/11/2011 | BILL | DALE GLEASON R & ELIZABETH A | $65.45 | $65.45 |
| 08/20/2010 | PAYMENT | DALE GLEASON CREDIT: D NUM: VISA6823 | $-51.26 | $0.00 |
| 07/09/2010 | BILL | DALE GLEASON R & ELIZABETH A | $51.26 | $51.26 |
| 08/13/2009 | PAYMENT | DALE GLEASON R & ELIZABETH A CREDIT: D BANK: CC NUM: VISA 0323 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | DALE GLEASON R & ELIZABETH A | $48.28 | $48.28 |
| 08/13/2008 | PAYMENT | DALE, GLEASON R CREDIT: D BANK: DEBIT CARD NUM: DEBIT0323 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | DALE GLEASON R & ELIZABETH A | $44.83 | $44.83 |
| 08/09/2007 | PAYMENT | DALE GLEASON R & ELIZABETH A CREDIT: D BANK: CREDIT CARD NUM: VISA 0323 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | DALE GLEASON R & ELIZABETH A | $42.37 | $42.37 |
| 08/02/2006 | PAYMENT | 1ST SGT AV FRAGIONE CHECK BANK: 9472 NUM: 4404 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | FRAGIONE ALBERT V | $39.87 | $39.87 |
| 08/01/2005 | PAYMENT | FRAGIONE ALBERT V CASH | $-2.22 | $0.00 |
| 08/01/2005 | PAYMENT | FRAGIONE, ALBERT V CHECK BANK: 91*568 NUM: 63892 | $-35.10 | $2.22 |
| 07/18/2005 | BILL | FRAGIONE ALBERT V | $37.32 | $37.32 |
| 08/05/2004 | PAYMENT | FRAGIONE AV CHECK BANK: 94*72 NUM: 3542 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | FRAGIONE ALBERT V | $37.18 | $37.18 |
| 08/01/2003 | PAYMENT | FRAGIONE AV CHECK BANK: 94-72 NUM: 3148 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | FRAGIONE ALBERT V | $34.29 | $34.29 |
| 07/30/2002 | PAYMENT | FRAGIONE ALBERT V CHECK BANK: 94-72 NUM: 2689 | $-32.40 | $0.00 |
| 07/08/2002 | BILL | FRAGIONE ALBERT V | $32.40 | $32.40 |
| 08/02/2001 | PAYMENT | FRAGIONE AV CHECK BANK: 94-72 NUM: 2225 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | FRAGIONE ALBERT V | $33.04 | $33.04 |
| 08/01/2000 | PAYMENT | FRAGIONE A V CHECK BANK: 94-72 NUM: 1730 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | FRAGIONE ALBERT V | $32.01 | $32.01 |
| 07/30/1999 | PAYMENT | AV FRAGIONE CHECK BANK: 94-72 NUM: 1208 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | FRAGIONE ALBERT V | $35.16 | $35.16 |
| 08/04/1998 | PAYMENT | FRAGIONE ALBERT V CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | FRAGIONE ALBERT V | $35.98 | $35.98 |
| 07/30/1997 | PAYMENT | FRAGIONE ALBERT V | $-36.84 | $0.00 |
| 07/23/1997 | BILL | FRAGIONE ALBERT V | $36.84 | $36.84 |
| 08/06/1996 | PAYMENT | FRAGIONE ALBERT V | $-38.68 | $0.00 |
| 07/11/1996 | BILL | FRAGIONE ALBERT V | $38.68 | $38.68 |