Tax Account 05-0591-67
Owners
DENNEY DAVID L & BOKIM
1095 TEAL POINT DR
HENDERSON, NV 89074-7883
DENNEY DAVID L
DENNEY BOKIM
Account Summary
| Account ID | 05-0591-67 |
|---|---|
| Account Type | Real Estate |
| Location | 10550 CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.12 |
| Total | $40.12 |
| Paid | $40.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $37.93 | $0.00 | $37.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $32.53 | $0.00 | $32.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $30.11 | $0.00 | $30.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.76 | $0.00 | $28.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.28 | $0.00 | $28.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $27.88 | $0.00 | $27.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $28.02 | $0.00 | $28.02 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $27.81 | $0.00 | $27.81 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $31.16 | $0.00 | $31.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | DENNEY DAVID L & BOKIM CHECK 2540 | $-40.12 | $0.00 |
| 07/03/2025 | BILL | DENNEY DAVID L & BOKIM | $40.12 | $40.12 |
| 07/16/2024 | PAYMENT | DENNEY DAVID L & BOKIM CHECK 2502 | $-37.93 | $0.00 |
| 07/05/2024 | BILL | DENNEY DAVID L & BOKIM | $37.93 | $37.93 |
| 07/31/2023 | PAYMENT | DENNEY DAVID L & BOKIM CHECK 2457 | $-35.12 | $0.00 |
| 07/06/2023 | BILL | DENNEY DAVID L & BOKIM | $35.12 | $35.12 |
| 07/22/2022 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2412 | $-32.53 | $0.00 |
| 07/07/2022 | BILL | DENNEY DAVID L & BOKIM | $32.53 | $32.53 |
| 07/26/2021 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2372 | $-30.11 | $0.00 |
| 07/08/2021 | BILL | DENNEY DAVID L & BOKIM | $30.11 | $30.11 |
| 07/31/2020 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2336 | $-28.76 | $0.00 |
| 07/10/2020 | BILL | DENNEY DAVID L & BOKIM | $28.76 | $28.76 |
| 07/22/2019 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2307 | $-28.28 | $0.00 |
| 07/08/2019 | BILL | DENNEY DAVID L & BOKIM | $28.28 | $28.28 |
| 07/24/2018 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2268 | $-27.88 | $0.00 |
| 07/05/2018 | BILL | DENNEY DAVID L & BOKIM | $27.88 | $27.88 |
| 07/28/2017 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK NUM: 2225 | $-28.02 | $0.00 |
| 07/11/2017 | BILL | DENNEY DAVID L & BOKIM | $28.02 | $28.02 |
| 08/01/2016 | PAYMENT | DENNEY SEAN P CHECK NUM: 177 | $-27.81 | $0.00 |
| 07/07/2016 | BILL | DENNEY DAVID L & BOKIM | $27.81 | $27.81 |
| 07/22/2015 | PAYMENT | DENNEY SEAN P CHECK NUM: 151 | $-31.16 | $0.00 |
| 07/02/2015 | BILL | DENNEY DAVID L & BOKIM | $31.16 | $31.16 |
| 08/07/2014 | PAYMENT | DENNEY SEAN CHECK NUM: 132 | $-28.84 | $0.00 |
| 07/03/2014 | BILL | DENNEY DAVID L & BOKIM | $28.84 | $28.84 |
| 07/24/2013 | PAYMENT | DENNEY SEAN P CHECK NUM: 113 | $-13.08 | $0.00 |
| 07/02/2013 | BILL | DENNEY DAVID L & BOKIM | $13.08 | $13.08 |
| 07/20/2012 | PAYMENT | DENNEY DAVID L & BOKIM CHECK NUM: 1945 | $-12.11 | $0.00 |
| 07/10/2012 | BILL | DENNEY DAVID L & BOKIM | $12.11 | $12.11 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.45 | $0.00 |
| 08/31/2011 | PAYMENT | DENNEY DAVID L & BOKIM AKA KIM CHECK NUM: 1831 | $-11.22 | $0.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.67 |
| 07/11/2011 | BILL | DENNEY DAVID L & BOKIM | $11.22 | $11.22 |
| 08/04/2010 | PAYMENT | DENNEY DAVID L & BOKIM CHECK NUM: 1713 | $-10.49 | $0.00 |
| 07/09/2010 | BILL | DENNEY DAVID L & BOKIM | $10.49 | $10.49 |
| 07/24/2009 | PAYMENT | DENNEY DAVID L & BOKIM CHECK BANK: 94*72 NUM: 1598 | $-10.49 | $0.00 |
| 07/10/2009 | BILL | DENNEY DAVID L & BOKIM | $10.49 | $10.49 |
| 07/28/2008 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK BANK: 94 72 NUM: 1461 | $-10.49 | $0.00 |
| 07/10/2008 | BILL | DENNEY DAVID L & BOKIM | $10.49 | $10.49 |
| 07/26/2007 | PAYMENT | DENNEY, DAVID L & BOKIM CHECK BANK: 94 72 NUM: 1330 | $-10.49 | $0.00 |
| 07/12/2007 | BILL | DENNEY DAVID L & BOKIM | $10.49 | $10.49 |
| 07/27/2006 | PAYMENT | DENNEY DAVID L & BOKIM CHECK BANK: 9472 NUM: 1193 | $-10.55 | $0.00 |
| 07/06/2006 | BILL | DENNEY DAVID L & BOKIM | $10.55 | $10.55 |
| 08/19/2005 | PAYMENT | DENNEY DAVID L & BOKIM CHECK BANK: 94*72 NUM: 1035 | $-10.55 | $0.00 |
| 07/18/2005 | BILL | DENNEY DAVID L & BOKIM | $10.55 | $10.55 |
| 07/19/2004 | PAYMENT | DENNEY KIM CHECK BANK: 94-7074 NUM: 3559 | $-10.51 | $0.00 |
| 07/06/2004 | BILL | DENNEY DAVID L & BOKIM | $10.51 | $10.51 |
| 08/06/2003 | PAYMENT | DENNEY DAVID L & KIM CHECK BANK: 94F204 NUM: 3400 | $-9.31 | $0.00 |
| 07/18/2003 | BILL | DENNEY DAVID L & BOKIM | $9.31 | $9.31 |
| 07/24/2002 | PAYMENT | DENNEY KIM CHECK BANK: 94-204 NUM: 3257 | $-8.80 | $0.00 |
| 07/08/2002 | BILL | DENNEY DAVID L & BOKIM | $8.80 | $8.80 |
| 07/26/2001 | PAYMENT | DENNEY DAVID L & KIM CHECK BANK: 94-204 NUM: 3105 | $-9.00 | $0.00 |
| 07/11/2001 | BILL | DENNEY DAVID L & BOKIM | $9.00 | $9.00 |
| 08/01/2000 | PAYMENT | DENNEY DAVID L & KIM CHECK BANK: 75 | $-8.89 | $0.00 |
| 07/06/2000 | BILL | DENNEY DAVID L & BOKIM | $8.89 | $8.89 |
| 08/17/1999 | PAYMENT | DENNEY DAVID L & KIM CHECK BANK: 91-119 NUM: 2706 | $-9.76 | $0.00 |
| 08/03/1999 | AMENDMENT | per Assessor - bb | $-30.00 | $9.76 |
| 07/28/1999 | AMENDMENT | per Assessor - bb | $-44.77 | $39.76 |
| 07/12/1999 | BILL | DENNEY DAVID L & BOKIM | $84.53 | $84.53 |
| 07/22/1998 | PAYMENT | DENNEY DAVID L & BOKIM CHECK | $-66.66 | $0.00 |
| 07/09/1998 | BILL | DENNEY DAVID L & BOKIM | $66.66 | $66.66 |
| 08/19/1997 | PAYMENT | MORFIN AUDEL | $-67.10 | $0.00 |
| 07/23/1997 | BILL | MORFIN AUDREL R & MARIA | $67.10 | $67.10 |
| 01/31/1997 | PAYMENT | WESTERN TITLE 11410 | $-79.30 | $0.00 |
| 01/30/1997 | AMENDMENT | adj penalty ss | $-0.01 | $79.30 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.14 | $79.31 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.45 | $75.17 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.76 | $71.72 |
| 07/11/1996 | BILL | GONZALES ISMAEL A | $68.96 | $68.96 |