Tax Account 06-0471-65
Owners
DOBBS TIMOTHY & JENNIFER KEELE
PO BOX 137
WINNEMUCCA, NV 89446
DOBBS TIMOTHY
KEELE JENNIFER
Account Summary
| Account ID | 06-0471-65 |
|---|---|
| Account Type | Real Estate |
| Location | BAKER LN WINNEMUCCA |
| Balance | $66.01 |
| Currently Due | $66.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $66.01 |
| Paid | $0.00 |
| Balance | $66.01 |
| Due | $66.01 |
| 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 | $52.47 | $24.04 | $76.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.47 | $24.04 | $81.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.47 | $24.04 | $76.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $52.47 | $24.04 | $76.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $68.61 | $10.29 | $78.90 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.61 | $2.74 | $71.35 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $6.17 | $74.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $66.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $64.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $60.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $57.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $54.57 |
| 07/05/2024 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $52.47 |
| 05/03/2024 | PAYMENT | KEELE, JENNIFER CREDIT CC 9487 | $-158.30 | $0.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $158.30 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.44 | $148.30 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.44 | $147.86 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $147.42 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $144.92 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.44 | $141.25 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.44 | $140.81 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $140.37 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.44 | $137.22 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.44 | $136.78 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.44 | $136.34 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $135.90 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.44 | $133.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $132.84 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.44 | $130.74 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.44 | $130.30 |
| 07/06/2023 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $129.86 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.44 | $77.39 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.44 | $76.95 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $76.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $66.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.67 | $64.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.15 | $60.34 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.62 | $57.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.10 | $54.57 |
| 07/07/2022 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $52.47 |
| 08/27/2021 | PAYMENT | KEELE, JENNIFER CREDIT: D NUM: DEBIT 9487 | $-52.47 | $0.00 |
| 07/08/2021 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $52.47 |
| 05/10/2021 | PAYMENT | KEELE, JENNIFER CREDIT: D NUM: PNP 9487 | $-76.51 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $66.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.67 | $64.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.15 | $60.34 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.62 | $57.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.10 | $54.57 |
| 07/10/2020 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $52.47 |
| 05/22/2020 | PAYMENT | JENNIFER KEELE CREDIT: D NUM: DEBIT 9543 | $-76.51 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $66.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.67 | $64.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.15 | $60.34 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.62 | $57.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.10 | $54.57 |
| 07/08/2019 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $52.47 | $52.47 |
| 03/01/2019 | PAYMENT | KEELE, JENNIFER S CREDIT: D NUM: DEBIT 9543 | $-78.90 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.12 | $78.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.43 | $74.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.35 |
| 07/05/2018 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $68.61 | $68.61 |
| 09/08/2017 | PAYMENT | JENNIFER S KEELE CREDIT: D NUM: VISA 9543 | $-71.35 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $71.35 |
| 07/11/2017 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $68.61 | $68.61 |
| 08/30/2016 | PAYMENT | KEELE, JENNIFER CHECK BANK: OP INTERNET NUM: 120953945 | $-68.61 | $0.00 |
| 08/30/2016 | AMENDMENT | remove penalty/paid timely..pb | $-2.74 | $68.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.74 | $71.35 |
| 07/07/2016 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $68.61 | $68.61 |
| 10/16/2015 | PAYMENT | KEELE JENNIFER CREDIT: D NUM: VISA 0834 | $-74.78 | $0.00 |
| 10/16/2015 | ADJUSTMENT | POSTED WRONG AMOUNT RN NUM: VISA 0834 | $74.78 | $74.78 |
| 10/16/2015 | VOID | KEELE JENNIFER S CREDIT: D NUM: VISA 0834 | $-74.78 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.43 | $74.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $71.35 |
| 07/02/2015 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $68.61 | $68.61 |
| 07/14/2014 | PAYMENT | KEELE, JENNIFER CHECK NUM: 7244 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $68.61 | $68.61 |
| 08/07/2013 | PAYMENT | NICKELSON V J CHECK NUM: 3945 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/08/2012 | PAYMENT | NICKELSON, VICTORIA CASH | $-68.61 | $0.00 |
| 07/10/2012 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/01/2011 | PAYMENT | NICKELSON VICTORIA CHECK NUM: 3708 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/02/2010 | PAYMENT | NICKELSON V J CHECK NUM: 598 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/13/2009 | PAYMENT | NICHELSON VICTORIA CHECK BANK: 94*169 NUM: 854 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 07/25/2008 | PAYMENT | V J NICKELSON CHECK BANK: 94*169 NUM: 557 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/20/2007 | PAYMENT | NICKELSON V J CHECK BANK: 94*169 NUM: 756 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | NICKELSON VICTORIA J | $68.61 | $68.61 |
| 08/02/2006 | PAYMENT | STANLEY SCHACHT CHECK BANK: 94*7074 NUM: 3115 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | SCHACHT STANLEY | $68.97 | $68.97 |
| 08/08/2005 | PAYMENT | SCHACHT STANLEY CHECK BANK: 94*7074 NUM: 2768 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | SCHACHT STANLEY | $68.97 | $68.97 |
| 08/06/2004 | PAYMENT | SCHACHT STANLEY CHECK BANK: 94-7074 NUM: 2315 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | SCHACHT STANLEY | $68.71 | $68.71 |