Tax Account 06-0101-16
Owners
DOTTA MICHAEL C & MICHELLE R
164 KIMBERLITE DR
HENDERSON, NV 89011
DOTTA MICHAEL C
DOTTA MICHELLE R
Account Summary
| Account ID | 06-0101-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.42 |
| Total | $37.42 |
| Paid | $37.42 |
| 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 | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $35.75 | $0.00 | $35.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $33.09 | $0.00 | $33.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $31.61 | $0.00 | $31.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $30.51 | $0.00 | $30.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $29.11 | $0.00 | $29.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $29.11 | $0.00 | $29.11 | $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 | $-37.42 | $0.00 |
| 07/05/2024 | BILL | DOTTA MICHAEL C & MICHELLE R | $37.42 | $37.42 |
| 08/18/2023 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK 8302 | $-37.42 | $0.00 |
| 07/06/2023 | BILL | DOTTA MICHAEL C & MICHELLE R | $37.42 | $37.42 |
| 08/15/2022 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK 8262 | $-35.75 | $0.00 |
| 07/07/2022 | BILL | DOTTA MICHAEL C & MICHELLE R | $35.75 | $35.75 |
| 08/13/2021 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8225 | $-33.09 | $0.00 |
| 07/08/2021 | BILL | DOTTA MICHAEL C & MICHELLE R | $33.09 | $33.09 |
| 08/17/2020 | PAYMENT | DOTTA MIKE & MICHELLE CHECK NUM: 8206 | $-31.61 | $0.00 |
| 07/10/2020 | BILL | DOTTA MICHAEL C & MICHELLE R | $31.61 | $31.61 |
| 08/19/2019 | PAYMENT | MIKE & MICHELLE DOTTA CHECK NUM: 8157 | $-30.51 | $0.00 |
| 07/08/2019 | BILL | DOTTA MICHAEL C & MICHELLE R | $30.51 | $30.51 |
| 08/16/2018 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8114 | $-29.11 | $0.00 |
| 07/05/2018 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/09/2017 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 8019 | $-29.11 | $0.00 |
| 07/11/2017 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/26/2016 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7954 | $-29.11 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.16 | $29.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.27 |
| 07/07/2016 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/07/2015 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7997 | $-29.11 | $0.00 |
| 07/02/2015 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/20/2014 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7798 | $-29.11 | $0.00 |
| 07/03/2014 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/21/2013 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 7709 | $-29.11 | $0.00 |
| 07/02/2013 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/16/2012 | PAYMENT | DOTTA MIKE C & MICHELLE CHECK NUM: 7591 | $-29.11 | $0.00 |
| 07/10/2012 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/04/2011 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK NUM: 7436 | $-29.11 | $0.00 |
| 07/11/2011 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/12/2010 | PAYMENT | DOTTA MIKE CHECK NUM: 7303 | $-29.11 | $0.00 |
| 07/09/2010 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 07/27/2009 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 7114 | $-29.11 | $0.00 |
| 07/10/2009 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.11 | $29.11 |
| 08/07/2008 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6908 | $-29.50 | $0.00 |
| 07/10/2008 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.50 | $29.50 |
| 08/02/2007 | PAYMENT | DOTTA, MIKE C & MICHAELLE CHECK BANK: 94 72 NUM: 6731 | $-29.50 | $0.00 |
| 07/12/2007 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.50 | $29.50 |
| 08/17/2006 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6541 | $-29.64 | $0.00 |
| 07/06/2006 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.64 | $29.64 |
| 08/12/2005 | PAYMENT | DOTTA, MIKE C & MICHELLE CHECK BANK: 94 72 NUM: 6334 | $-29.64 | $0.00 |
| 07/18/2005 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.64 | $29.64 |
| 04/07/2005 | PAYMENT | DOTTA MICHELLE CHECK BANK: 94*72 NUM: 6271 | $-37.42 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $37.42 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.06 | $35.92 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.77 | $33.86 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.47 | $32.09 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.18 | $30.62 |
| 07/06/2004 | BILL | DOTTA MICHAEL C & MICHELLE R | $29.44 | $29.44 |