Tax Account 06-0513-05

Print Page · · Payments Cart · New Search

Owners

DIONNE ROBERT P JR
3320 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-05
Account Type	Real Estate
Location	3320 STAGECOACH CIRCLE WINNEMUCCA
Balance	$513.84
Currently Due	$513.84

Account ID

06-0513-05

Account Type

Real Estate

Location

3320 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$513.84

Currently Due

$513.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.00
Total	$513.84
Paid	$0.00
Balance	$513.84
Due	$513.84
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.00

Total

$513.84

Paid

$0.00

Balance

$513.84

Due

$513.84

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$117.00	$3.59	$117.00	$0.00	$120.59
2	10/07/2024	10/17/2024	Past due	$114.00	$8.84	$114.00	$0.00	$243.43
3	01/06/2025	01/16/2025	Past due	$114.00	$15.84	$114.00	$0.00	$373.27
4	03/03/2025	03/13/2025	Past due	$114.00	$26.57	$114.00	$0.00	$513.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.77	$0.00	$448.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$438.84	$0.00	$438.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$418.76	$0.00	$418.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$409.71	$0.00	$409.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$400.92	$10.31	$411.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$392.39	$0.00	$392.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$384.12	$9.67	$393.79	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$376.08	$2.68	$378.76	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$368.26	$0.00	$368.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$360.68	$8.85	$369.53	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$353.33	$61.63	$414.96	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

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	$513.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.57	$511.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$487.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$471.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$462.59
07/05/2024	BILL	DIONNE ROBERT P JR	$459.00	$459.00
09/12/2023	PAYMENT	DIONNE, ROBERT SYS CC 6227 ORIG: CREDIT	$-448.77	$0.00
09/12/2023	ADJUSTMENT	DIONNE, ROBERT CREDIT CC 6227 VOIDED PAYMENT: 346779. REASON: COLLECTION FEE FIX	$448.77	$448.77
08/21/2023	PAYMENT	DIONNE, ROBERT CREDIT CC 6227	$-448.77	$0.00
07/06/2023	BILL	DIONNE ROBERT P JR	$448.77	$448.77
07/28/2022	PAYMENT	DIONNE, ROBERT P JR CHECK NUM: 745	$-438.84	$0.00
07/07/2022	BILL	DIONNE ROBERT P JR	$438.84	$438.84
08/03/2021	PAYMENT	DIONNE, ROBERT P CREDIT: D NUM: PNP DEBIT 6227	$-418.76	$0.00
07/08/2021	BILL	DIONNE ROBERT P JR	$418.76	$418.76
08/21/2020	PAYMENT	DIONNE ROBERT CREDIT: D NUM: DEBIT 6227	$-409.71	$0.00
07/10/2020	BILL	DIONNE ROBERT P JR	$409.71	$409.71
12/09/2019	PAYMENT	DIONNE, ROBERT CREDIT: D NUM: VISA DEBIT	$-200.00	$0.00
12/09/2019	PAYMENT	DIONNE, ROBERT CREDIT: D NUM: VISA DEBIT	$-211.23	$200.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.35	$411.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$403.88
07/08/2019	BILL	DIONNE ROBERT P JR	$400.92	$400.92
08/20/2018	PAYMENT	DIONNE, ROBERT P CREDIT: D NUM: VISA 6227	$-392.39	$0.00
07/05/2018	BILL	DIONNE ROBERT P JR	$392.39	$392.39
10/20/2017	PAYMENT	DIONNE, ROBERT P CREDIT: D NUM: DEBIT 6227	$-393.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.91	$393.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$386.88
07/11/2017	BILL	DIONNE ROBERT P JR	$384.12	$384.12
10/04/2016	PAYMENT	DIONNE ROBERT P CHECK NUM: 535	$-378.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$378.76
07/07/2016	BILL	DIONNE ROBERT P JR	$376.08	$376.08
08/05/2015	PAYMENT	DIONNE ROBERT P CHECK NUM: 497	$-368.26	$0.00
07/02/2015	BILL	DIONNE ROBERT P JR	$368.26	$368.26
11/10/2014	PAYMENT	DIONNE, ROBERT P CHECK NUM: 459	$-784.49	$0.00
11/05/2014	INTEREST	Monthly Interest	$2.04	$784.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$782.45
10/02/2014	INTEREST	Monthly Interest	$2.04	$776.13
09/02/2014	INTEREST	Monthly Interest	$2.04	$774.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$772.05
08/01/2014	INTEREST	Monthly Interest	$2.04	$769.52
07/03/2014	BILL	DIONNE ROBERT P JR	$360.68	$767.48
07/01/2014	INTEREST	Monthly Interest	$2.04	$406.80
06/02/2014	INTEREST	Monthly Interest	$2.04	$404.76
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$402.72
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$392.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.17	$390.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.06	$373.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.17	$361.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$355.82
07/02/2013	BILL	DIONNE ROBERT P JR	$353.33	$353.33
08/17/2012	PAYMENT	DIONNE, ROBERT P CHECK NUM: 380	$-334.93	$0.00
07/10/2012	BILL	DIONNE ROBERT P JR	$334.93	$334.93
08/29/2011	PAYMENT	DIONNE, ROBERT P CHECK NUM: 313	$-330.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$330.52
07/11/2011	BILL	DIONNE ROBERT P JR	$328.31	$328.31
08/13/2010	PAYMENT	ROBERT DIONNE CHECK NUM: 248	$-321.89	$0.00
07/09/2010	BILL	DIONNE ROBERT P JR	$321.89	$321.89
08/13/2009	PAYMENT	DIONNE, ROBERT P CHECK BANK: 94 176 NUM: 169	$-315.67	$0.00
07/10/2009	BILL	DIONNE ROBERT P JR	$315.67	$315.67
09/16/2008	PAYMENT	DIONNE ROBERT CHECK BANK: 94*176 NUM: 104	$-309.76	$0.00
09/16/2008	ADJUSTMENT	posted incorrectly....pb BANK: 94*176 NUM: 104	$309.76	$309.76
09/16/2008	VOID	DIONNE ROBERT CHECK BANK: 94*176 NUM: 104	$-309.76	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$309.76
07/10/2008	BILL	DIONNE ROBERT P JR	$306.62	$306.62
08/14/2007	PAYMENT	TOLAND JEFF K & AMBER CHECK BANK: 94*169 NUM: 2259	$-298.21	$0.00
07/12/2007	BILL	TOLAND JEFF K & KEITH TOLAND	$298.21	$298.21
08/09/2006	PAYMENT	TOLAND JEFF CHECK BANK: 94169 NUM: 406	$-289.88	$0.00
07/06/2006	BILL	TOLAND JEFF K & KEITH TOLAND	$289.88	$289.88
08/12/2005	PAYMENT	TOLAND JEFF K CHECK BANK: 94169 NUM: 323	$-275.50	$0.00
07/18/2005	BILL	TOLAND JEFF K & KEITH TOLAND	$275.50	$275.50
09/14/2004	PAYMENT	SCHATZL GISELA E CHECK BANK: 94-176 NUM: 974	$-65.00	$0.00
09/10/2004	ADJUSTMENT	remove pymnt/to be psted 9/12 BANK: 94-176 NUM: 974	$65.00	$65.00
09/10/2004	VOID	SCHATZL GISELA E CHECK BANK: 94-176 NUM: 974	$-65.00	$0.00
09/01/2004	PAYMENT	SCHATZL GISELA E CHECK BANK: 94-176 NUM: 958	$-65.00	$65.00
08/04/2004	PAYMENT	SCHATZL GISELA E CHECK BANK: 94*176 NUM: 936	$-133.86	$130.00
07/06/2004	BILL	SCHATZL GISELA E	$263.86	$263.86
03/11/2004	PAYMENT	SCHATZL GISELA E CHECK BANK: 94*176 NUM: 740	$-81.00	$0.00
01/16/2004	PAYMENT	SCHATZL GISELA E CHECK BANK: 94*176 NUM: 680	$-81.00	$81.00
10/13/2003	PAYMENT	SCHATZL GISELA E CHECK BANK: 94*176 NUM: 572	$-81.00	$162.00
08/29/2003	PAYMENT	SCHATZL GISELA E CHECK BANK: 94F176 NUM: 516	$-82.58	$243.00
07/18/2003	BILL	SCHATZL GISELA E	$325.58	$325.58
03/11/2003	PAYMENT	SCHATZL GISELA E CHECK BANK: 11F7000 NUM: 2434	$-76.00	$0.00
01/13/2003	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 2367	$-76.00	$76.00
10/14/2002	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 2248	$-76.00	$152.00
08/29/2002	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 2198	$-106.48	$228.00
07/08/2002	BILL	SCHATZL GISELA E	$334.48	$334.48
03/12/2002	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 2034	$-78.72	$0.00
10/29/2001	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1878	$-78.72	$78.72
10/09/2001	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1850	$-78.72	$157.44
08/17/2001	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1812	$-109.03	$236.16
07/11/2001	BILL	SCHATZL GISELA E	$345.19	$345.19
01/04/2001	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-700 NUM: 1576	$-80.77	$0.00
01/04/2001	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1578	$-80.77	$80.77
10/11/2000	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1488	$-80.77	$161.54
08/28/2000	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1439	$-111.11	$242.31
07/06/2000	BILL	SCHATZL GISELA E	$353.42	$353.42
03/13/2000	PAYMENT	SCHATZL GISELA E CHECK BANK: 11-7000 NUM: 1274	$-90.66	$0.00
01/11/2000	PAYMENT	SCHATZ GISELA E CHECK BANK: 11-7000 NUM: 1219	$-90.66	$90.66
10/11/1999	PAYMENT	SCHATZ GISELA E CHECK BANK: 11-7000 NUM: 1125	$-90.66	$181.32
08/26/1999	PAYMENT	SCHATZ GISELA E CHECK BANK: 11-7000 NUM: 1097	$-120.86	$271.98
07/12/1999	BILL	SCHATZ GISELA E	$392.84	$392.84
03/11/1999	PAYMENT	SCHATZ GISELA CHECK	$-90.64	$0.00
01/05/1999	PAYMENT	SCHATZ GISELA CHECK	$-90.64	$90.64
10/05/1998	PAYMENT	GISELA SCHATZL CHECK	$-90.64	$181.28
07/22/1998	PAYMENT	FIRST AMERICAN TITLE SCHATZL CHECK	$-135.84	$271.92
07/09/1998	BILL	PASSIG GARY W	$407.76	$407.76
02/13/1998	PAYMENT	PASSIG GARY W	$-82.01	$0.00
01/06/1998	PAYMENT	PASSIG GARY W	$-82.01	$82.01
10/03/1997	PAYMENT	PASSIG GARY W	$-82.01	$164.02
08/12/1997	PAYMENT	PASSIG GARY W	$-123.21	$246.03
07/23/1997	BILL	PASSIG GARY W	$369.24	$369.24
08/21/1996	PAYMENT	PASSIG GARY W	$-398.12	$0.00
07/11/1996	BILL	PASSIG GARY W	$398.12	$398.12

Tax Account 06-0513-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links