Tax Account 10-0471-01

Print Page · · Payments Cart · New Search

Owners

DODSON RENTALS LLC
8298 CASA REAL LN
BOISE, ID 83714

Account Summary

Account ID	10-0471-01
Account Type	Real Estate
Location	4070 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-01

Account Type

Real Estate

Location

4070 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.67
Total	$744.67
Paid	$744.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.67

Total

$744.67

Paid

$744.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.67	$0.00	$186.67	$186.67	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.52	$5.88	$703.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$680.35	$0.00	$680.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$663.68	$0.00	$663.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$673.30	$0.00	$673.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$657.43	$0.00	$657.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$648.90	$0.00	$648.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$650.42	$0.00	$650.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$649.57	$7.65	$657.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$637.34	$0.00	$637.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$640.89	$0.00	$640.89	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DODSON RENTALS LLC CHECK 1108	$-744.67	$0.00
07/05/2024	BILL	DODSON RENTALS LLC	$744.67	$744.67
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16283	$-527.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$527.88
07/17/2023	PAYMENT	JEFF PUTNAM FOR GINGER GABIOLA CHECK 3010	$-175.52	$522.00
07/06/2023	BILL	GABIOLA GINGER M	$697.52	$697.52
07/21/2022	PAYMENT	GABIOLA GINGER/PUTNAM JEFFRY I CHECK NUM: 2569	$-680.35	$0.00
07/07/2022	BILL	GABIOLA GINGER M	$680.35	$680.35
07/22/2021	PAYMENT	GABIOLA GINGER/PUTNAM JEFFRY CHECK NUM: 2610	$-663.68	$0.00
07/08/2021	BILL	GABIOLA GINGER M	$663.68	$663.68
07/21/2020	PAYMENT	GABIOLA GINGER & PUTNAM JEFFRY CHECK NUM: 2459	$-673.30	$0.00
07/10/2020	BILL	GABIOLA GINGER M	$673.30	$673.30
07/17/2019	PAYMENT	GINGER GABIOLA CHECK NUM: 1041	$-657.43	$0.00
07/08/2019	BILL	GABIOLA GINGER M	$657.43	$657.43
07/17/2018	PAYMENT	GABIOLA, GINGER M CHECK NUM: 2123	$-648.90	$0.00
07/05/2018	BILL	GABIOLA GINGER M	$648.90	$648.90
08/01/2017	PAYMENT	PUTNAM SCOTT DECLARATION TRUST CHECK NUM: 1522	$-650.42	$0.00
07/11/2017	BILL	PUTNAM SCOTT DECLARATION TRUST	$650.42	$650.42
03/31/2017	PAYMENT	PUTNAM SCOTT DECLARATION TRUST CHECK NUM: 1492	$-169.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$169.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$167.40
12/30/2016	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1457	$-162.00	$162.00
10/03/2016	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1409	$-162.00	$324.00
08/15/2016	PAYMENT	PUTNAM SCOTT CHECK NUM: 1378	$-163.57	$486.00
07/07/2016	BILL	PUTNAM SCOTT DECLARATION TRUST	$649.57	$649.57
03/07/2016	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1299	$-159.00	$0.00
01/07/2016	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1686	$-159.00	$159.00
10/05/2015	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1204	$-159.00	$318.00
08/18/2015	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1174	$-160.34	$477.00
07/02/2015	BILL	PUTNAM SCOTT DECLARATION TRUST	$637.34	$637.34
03/09/2015	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1093	$-160.00	$0.00
01/05/2015	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1061	$-160.00	$160.00
10/02/2014	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1050	$-160.00	$320.00
08/20/2014	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1036	$-160.89	$480.00
07/03/2014	BILL	PUTNAM SCOTT DECLARATION TRUST	$640.89	$640.89
03/03/2014	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6141	$-157.00	$0.00
01/06/2014	PAYMENT	PUTNAM SCOTT J OR LORRAINE CHECK NUM: 1046	$-157.00	$157.00
10/02/2013	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6070	$-157.00	$314.00
08/16/2013	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6046	$-160.60	$471.00
07/02/2013	BILL	PUTNAM SCOTT DECLARATION TRUST	$631.60	$631.60
03/01/2013	PAYMENT	PUTNAM, SCOTT J CHECK NUM: 1923	$-156.00	$0.00
01/03/2013	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 6006	$-156.00	$156.00
10/01/2012	PAYMENT	PUTNAM SCOTT J & JERRY ST CHECK NUM: 5973	$-156.00	$312.00
08/01/2012	PAYMENT	PUTNAM SCOTT J CHECK NUM: 1843	$-158.39	$468.00
07/10/2012	BILL	PUTNAM SCOTT DECLARATION TRUST	$626.39	$626.39
03/13/2012	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 5916	$-313.08	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$313.08
10/03/2011	PAYMENT	PUTNAM, SCOTT & LORRAINE & JER CHECK NUM: 5746	$-154.00	$308.00
08/15/2011	PAYMENT	SCOTT J PUTNAM CHECK NUM: 1726	$-154.82	$462.00
07/11/2011	BILL	PUTNAM SCOTT J	$616.82	$616.82
03/03/2011	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK NUM: 5668	$-155.00	$0.00
01/03/2011	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK NUM: 5650	$-155.00	$155.00
10/04/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 1593	$-155.00	$310.00
08/12/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 1578	$-156.08	$465.00
07/09/2010	BILL	PUTNAM SCOTT J	$621.08	$621.08
03/02/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 5542	$-151.00	$0.00
01/04/2010	PAYMENT	PUTNAM, SCOTT J & LORRANIE CHECK NUM: 5516	$-151.00	$151.00
10/01/2009	PAYMENT	PUTNAM, SCOTT J CHECK NUM: 1447	$-151.00	$302.00
08/17/2009	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5481	$-153.14	$453.00
07/10/2009	BILL	PUTNAM SCOTT J	$606.14	$606.14
03/02/2009	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5436	$-147.00	$0.00
01/05/2009	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5391	$-147.00	$147.00
10/13/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1326	$-147.00	$294.00
08/18/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5348	$-147.62	$441.00
07/10/2008	BILL	PUTNAM SCOTT J	$588.62	$588.62
03/03/2008	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5262	$-139.00	$0.00
01/07/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1196	$-139.00	$139.00
10/01/2007	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5214	$-139.00	$278.00
08/17/2007	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1131	$-142.11	$417.00
07/12/2007	BILL	PUTNAM SCOTT J	$559.11	$559.11
03/01/2007	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5107	$-138.00	$0.00
01/02/2007	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5101	$-138.00	$138.00
10/02/2006	PAYMENT	PUTNAM SCOTT J & LORRAINE CHECK BANK: 9472 NUM: 5031	$-138.00	$276.00
08/21/2006	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5008	$-139.41	$414.00
07/06/2006	BILL	PUTNAM SCOTT J	$553.41	$553.41
03/06/2006	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4901	$-131.00	$0.00
01/03/2006	PAYMENT	PUTNAM SCOTT/LORRAINE CHECK BANK: 9472 NUM: 4851	$-131.00	$131.00
10/03/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 94176 NUM: 101	$-131.00	$262.00
08/15/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4764	$-134.86	$393.00
07/18/2005	BILL	PUTNAM SCOTT J	$527.86	$527.86
03/07/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4650	$-131.00	$0.00
01/05/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 4645	$-131.00	$131.00
10/05/2004	PAYMENT	PUTNAM SCOTT J & LORRAINE CHECK BANK: 94*72 NUM: 4575	$-131.00	$262.00
08/18/2004	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4541	$-131.67	$393.00
07/06/2004	BILL	PUTNAM SCOTT J FAMILY TRUST	$524.67	$524.67
03/25/2004	PAYMENT	PUTNAM SCOTT J FAMILY TRUST CHECK NUM: 191	$-124.99	$0.00
03/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 4372	$-121.00	$124.99
03/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 4444	$-121.00	$245.99
03/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 4463	$-121.00	$366.99
03/25/2004	AMENDMENT	pst error/remove penalties TB	$-30.36	$487.99
03/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 4372	$121.00	$518.35
03/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 4444	$121.00	$397.35
03/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 4463	$121.00	$276.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$155.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.10	$150.35
03/04/2004	VOID	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 4463	$-121.00	$143.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$264.25
01/05/2004	VOID	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 4444	$-121.00	$257.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.48	$378.47
10/03/2003	VOID	PUTNAM SCOTT J & LORRAINE CHECK BANK: 94*72 NUM: 4372	$-121.00	$371.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.00	$492.99
07/18/2003	BILL	PUTNAM SCOTT J FAMILY TRUST	$487.99	$487.99
03/04/2003	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4281	$-110.00	$0.00
01/03/2003	PAYMENT	PUTNAM SCOTT & LORRAINE CHECK BANK: 94-72 NUM: 4237	$-110.00	$110.00
10/08/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4177	$-110.00	$220.00
08/20/2002	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 126	$-143.36	$330.00
07/08/2002	BILL	PUTNAM SCOTT J FAMILY TRUST	$473.36	$473.36
03/05/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4036	$-111.98	$0.00
01/08/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4001	$-111.98	$111.98
10/02/2001	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 3935	$-111.98	$223.96
08/21/2001	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3891	$-142.13	$335.94
07/11/2001	BILL	PUTNAM SCOTT J FAMILY TRUST	$478.07	$478.07
03/05/2001	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-72 NUM: 3768	$-104.79	$0.00
01/03/2001	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-72 NUM: 3712	$-104.79	$104.79
10/03/2000	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-169 NUM: 1001	$-104.79	$209.58
08/22/2000	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3639	$-134.98	$314.37
07/06/2000	BILL	PUTNAM SCOTT J FAMILY TRUST	$449.35	$449.35
03/02/2000	PAYMENT	PUTNAM SCOTT & LORRAINE CHECK BANK: 94-72 NUM: 3499	$-113.60	$0.00
01/04/2000	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 3460	$-113.60	$113.60
10/04/1999	PAYMENT	SCOTT PUTNAM CHECK BANK: 94-72 NUM: 3393	$-113.60	$227.20
08/17/1999	PAYMENT	SCOTT & LORRAINE PUTNAM CHECK BANK: 94-72 NUM: 3356	$-143.81	$340.80
07/12/1999	BILL	PUTNAM SCOTT J FAMILY TRUST	$484.61	$484.61
03/02/1999	PAYMENT	PUTMAN SCOTT CHECK	$-109.87	$0.00
01/05/1999	PAYMENT	PUTMAN SCOTT FAMILY CHECK	$-109.87	$109.87
10/06/1998	PAYMENT	PUTMAN SCOTT CHECK	$-109.87	$219.74
08/18/1998	PAYMENT	PUTMAN SCOTT CHECK	$-158.97	$329.61
07/09/1998	BILL	PUTNAM SCOTT J FAMILY TRUST	$488.58	$488.58
02/27/1998	PAYMENT	PUTMAN SCOTT	$-111.78	$0.00
01/07/1998	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-111.78	$111.78
10/01/1997	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-111.78	$223.56
08/19/1997	PAYMENT	SCOTT PUTMAN	$-160.10	$335.34
07/23/1997	BILL	PUTNAM SCOTT J FAMILY TRUST	$495.44	$495.44
03/04/1997	PAYMENT	PUTMAN SCOTT	$-116.78	$0.00
01/07/1997	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-116.78	$116.78
10/08/1996	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-116.78	$233.56
08/13/1996	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-165.14	$350.34
07/11/1996	BILL	PUTNAM SCOTT J FAMILY TRUST	$515.48	$515.48

Tax Account 10-0471-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links