Tax Account 06-0101-15
Owners
DOTTA MICHAEL C & MICHELLE R
164 KIMBERLITE DR
HENDERSON, NV 89011
DOTTA MICHAEL C
DOTTA MICHELLE R
Account Summary
| Account ID | 06-0101-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $69.24 | $0.00 | $69.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $64.10 | $0.00 | $64.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK 8339 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | DOTTA MICHAEL C & MICHELLE R | $54.06 | $54.06 |
| 08/18/2023 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK 8302 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | DOTTA MICHAEL C & MICHELLE R | $50.76 | $50.76 |
| 08/15/2022 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK 8262 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | DOTTA MICHAEL C & MICHELLE R | $47.01 | $47.01 |
| 08/13/2021 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8225 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | DOTTA MICHAEL C & MICHELLE R | $43.53 | $43.53 |
| 08/17/2020 | PAYMENT | DOTTA MIKE & MICHELLE CHECK NUM: 8206 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | DOTTA MICHAEL C & MICHELLE R | $41.58 | $41.58 |
| 08/19/2019 | PAYMENT | MIKE & MICHELLE DOTTA CHECK NUM: 8157 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | DOTTA MICHAEL C & MICHELLE R | $41.58 | $41.58 |
| 08/16/2018 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8114 | $-41.58 | $0.00 |
| 07/05/2018 | BILL | DOTTA MICHAEL C & MICHELLE R | $41.58 | $41.58 |
| 08/09/2017 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8019 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | DOTTA MICHAEL C & MICHELLE R | $41.58 | $41.58 |
| 08/26/2016 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7954 | $-49.90 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-2.00 | $49.90 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.00 | $51.90 |
| 07/07/2016 | BILL | DOTTA MICHAEL C & MICHELLE R | $49.90 | $49.90 |
| 08/07/2015 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7997 | $-69.24 | $0.00 |
| 07/02/2015 | BILL | DOTTA MICHAEL C & MICHELLE R | $69.24 | $69.24 |
| 08/20/2014 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7798 | $-64.10 | $0.00 |
| 07/03/2014 | BILL | DOTTA MICHAEL C & MICHELLE R | $64.10 | $64.10 |
| 08/21/2013 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 7709 | $-59.36 | $0.00 |
| 07/02/2013 | BILL | DOTTA MICHAEL C & MICHELLE R | $59.36 | $59.36 |
| 08/16/2012 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7591 | $-54.97 | $0.00 |
| 07/10/2012 | BILL | DOTTA MICHAEL C & MICHELLE R | $54.97 | $54.97 |
| 08/04/2011 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 7436 | $-50.90 | $0.00 |
| 07/11/2011 | BILL | DOTTA MICHAEL C & MICHELLE R | $50.90 | $50.90 |
| 08/12/2010 | PAYMENT | DOTTA MIKE CHECK NUM: 7303 | $-47.57 | $0.00 |
| 07/09/2010 | BILL | DOTTA MICHAEL C & MICHELLE R | $47.57 | $47.57 |
| 07/27/2009 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 7114 | $-44.78 | $0.00 |
| 07/10/2009 | BILL | DOTTA MICHAEL C & MICHELLE R | $44.78 | $44.78 |
| 08/07/2008 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6908 | $-42.54 | $0.00 |
| 07/10/2008 | BILL | DOTTA MICHAEL C & MICHELLE R | $42.54 | $42.54 |
| 08/02/2007 | PAYMENT | DOTTA, MIKE C & MICHAELLE CHECK BANK: 94 72 NUM: 6731 | $-42.54 | $0.00 |
| 07/12/2007 | BILL | DOTTA MICHAEL C & MICHELLE R | $42.54 | $42.54 |
| 08/17/2006 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6541 | $-42.75 | $0.00 |
| 07/06/2006 | BILL | DOTTA MICHAEL C & MICHELLE R | $42.75 | $42.75 |
| 08/12/2005 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6334 | $-42.75 | $0.00 |
| 07/18/2005 | BILL | DOTTA MICHAEL C & MICHELLE R | $42.75 | $42.75 |
| 07/29/2004 | PAYMENT | MD FABRICATION INC CHECK BANK: 94F72 NUM: 3134 | $-42.46 | $0.00 |
| 07/06/2004 | BILL | DOTTA MICHAEL C & MICHELLE R | $42.46 | $42.46 |
| 08/07/2003 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK BANK: 94F72 NUM: 5871 | $-66.05 | $0.00 |
| 07/18/2003 | BILL | DOTTA MICHAEL C & MICHELLE R | $66.05 | $66.05 |
| 08/27/2002 | PAYMENT | DOTTA MICHELLE R CHECK BANK: 94-72 NUM: 5910 | $-53.92 | $0.00 |
| 07/08/2002 | BILL | DOTTA MICHAEL C & MICHELLE R | $53.92 | $53.92 |
| 08/06/2001 | PAYMENT | DOTTA MICHELLE R CHECK BANK: 94-72 NUM: 5663 | $-54.50 | $0.00 |
| 07/11/2001 | BILL | DOTTA MICHAEL C & MICHELLE R | $54.50 | $54.50 |
| 08/09/2000 | PAYMENT | DOTTA MICHAEL C & MICHELLE R CHECK BANK: 94-72 NUM: 5329 | $-53.68 | $0.00 |
| 07/06/2000 | BILL | DOTTA MICHAEL C & MICHELLE R | $53.68 | $53.68 |
| 08/02/1999 | PAYMENT | DOTTA MICHAEL C & MICHELLE R CHECK BANK: 94-72 NUM: 5051 | $-58.70 | $0.00 |
| 07/12/1999 | BILL | DOTTA MICHAEL C & MICHELLE R | $58.70 | $58.70 |
| 08/19/1998 | PAYMENT | DOTTA MICHAEL C & MICHELLE R CHECK | $-60.08 | $0.00 |
| 07/09/1998 | BILL | DOTTA MICHAEL C & MICHELLE R | $60.08 | $60.08 |
| 08/21/1997 | PAYMENT | DOTTA MICHAEL C & MICHELLE R | $-56.00 | $0.00 |
| 07/23/1997 | BILL | DOTTA MICHAEL C & MICHELLE R | $56.00 | $56.00 |
| 08/20/1996 | PAYMENT | DOTTA MICHAEL C & MICHELLE R | $-58.56 | $0.00 |
| 07/11/1996 | BILL | DOTTA MICHAEL C & MICHELLE R | $58.56 | $58.56 |