Tax Account 10-0471-02

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Owners

DODSON RENTALS LLC
8298 CASA REAL LN
BOISE, ID 83714

Account Summary

Account ID	10-0471-02
Account Type	Real Estate
Location	4140 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-02

Account Type

Real Estate

Location

4140 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.26
Total	$466.26
Paid	$466.26
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

$466.26

Total

$466.26

Paid

$466.26

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	$118.26	$0.00	$118.26	$118.26	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.73	$4.28	$436.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$388.31	$0.00	$388.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$500.29	$0.00	$500.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$488.86	$0.00	$488.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$485.24	$0.00	$485.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$477.10	$0.00	$477.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$466.35	$0.00	$466.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$455.91	$0.00	$455.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$445.77	$0.00	$445.77	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-466.26	$0.00
07/05/2024	BILL	DODSON RENTALS LLC	$466.26	$466.26
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16283	$-325.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$325.28
07/17/2023	PAYMENT	JEFF PUTNAM FOR GINGER GABIOLA CHECK 3010	$-110.73	$321.00
07/06/2023	BILL	GABIOLA GINGER M	$431.73	$431.73
07/21/2022	PAYMENT	GABIOLA GINGER/PUTNAM JEFFRY I CHECK NUM: 2569	$-399.75	$0.00
07/07/2022	BILL	GABIOLA GINGER M	$399.75	$399.75
07/22/2021	PAYMENT	GABIOLA GINGER/PUTNAM JEFFRY CHECK NUM: 2610	$-388.31	$0.00
07/08/2021	BILL	GABIOLA GINGER M	$388.31	$388.31
07/21/2020	PAYMENT	GABIOLA GINGER & PUTNAM JEFFRY CHECK NUM: 2459	$-500.29	$0.00
07/10/2020	BILL	GABIOLA GINGER M	$500.29	$500.29
07/17/2019	PAYMENT	GINGER GABIOLA CHECK NUM: 1041	$-488.86	$0.00
07/08/2019	BILL	GABIOLA GINGER M	$488.86	$488.86
07/17/2018	PAYMENT	GABIOLA, GINGER M CHECK NUM: 2123	$-485.24	$0.00
07/05/2018	BILL	GABIOLA GINGER /ELGES/ GABIOLA	$485.24	$485.24
11/27/2017	PAYMENT	GABIOLA GINGER /ELGES/ GABIOLA CHECK NUM: 1972	$-238.00	$0.00
09/27/2017	PAYMENT	GABIOLA GINGER /ELGES/ GABIOLA CHECK NUM: 1916	$-119.00	$238.00
08/17/2017	PAYMENT	GABIOLA GINGER /ELGES/ GABIOLA CHECK NUM: 1892	$-120.10	$357.00
07/11/2017	BILL	GABIOLA GINGER /ELGES/ GABIOLA	$477.10	$477.10
03/06/2017	PAYMENT	GABIOLA, GINGER/SWEENEY, NORMA CHECK NUM: 1789	$-116.00	$0.00
01/03/2017	PAYMENT	GABIOLA GINGER /SWEENEY NORMAN CHECK NUM: 1749	$-116.00	$116.00
09/29/2016	PAYMENT	GABIOLA GINGER & SWEENEY NORMA CHECK NUM: 1672	$-116.00	$232.00
08/15/2016	PAYMENT	GABIOLA GINGER CHECK NUM: 1639	$-118.35	$348.00
07/07/2016	BILL	GABIOLA GINGER /ELGES/ GABIOLA	$466.35	$466.35
03/10/2016	PAYMENT	GABIOLA, GINER/SWEENEY, NORMAN CHECK NUM: 1510	$-113.00	$0.00
01/13/2016	PAYMENT	GABIOLA, GINGER/SWEENEY, NORMA CHECK NUM: 1472	$-113.00	$113.00
10/14/2015	PAYMENT	GABIOLA GINGER & SWEENEY NORMA CHECK NUM: 1405	$-113.00	$226.00
08/26/2015	PAYMENT	GABIOLA, GINER/SWEENEY NORMAN CHECK NUM: 1361	$-116.91	$339.00
07/02/2015	BILL	GABIOLA GINGER /ELGES/ GABIOLA	$455.91	$455.91
03/11/2015	PAYMENT	GABIOLA GINGER CASH	$-111.00	$0.00
01/08/2015	PAYMENT	GABIOLA, GINGER CASH	$-111.00	$111.00
10/14/2014	PAYMENT	GABIOLA GINGER CASH	$-111.00	$222.00
08/19/2014	PAYMENT	GABIOLA GINGER/SWEENEY NORMAN CHECK NUM: 1064	$-112.77	$333.00
07/03/2014	BILL	GABIOLA GINGER /ELGES/ GABIOLA	$445.77	$445.77
07/09/2013	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7732	$-435.93	$0.00
07/02/2013	BILL	PUTNAM JERRY & SUSAN	$435.93	$435.93
07/18/2012	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 7523	$-426.38	$0.00
07/10/2012	BILL	PUTNAM JERRY & SUSAN	$426.38	$426.38
08/01/2011	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 7299	$-417.11	$0.00
07/11/2011	BILL	PUTNAM JERRY & SUSAN	$417.11	$417.11
07/26/2010	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 7062	$-404.41	$0.00
07/09/2010	BILL	PUTNAM JERRY & SUSAN	$404.41	$404.41
07/27/2009	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 94*176 NUM: 7426	$-395.77	$0.00
07/10/2009	BILL	PUTNAM JERRY & SUSAN	$395.77	$395.77
07/23/2008	PAYMENT	PUTNAM, JERRY & SUSAN G CHECK BANK: 90 7118 NUM: 7395	$-384.39	$0.00
07/10/2008	BILL	PUTNAM JERRY & SUSAN	$384.39	$384.39
08/02/2007	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 90*7118 NUM: 6890	$-366.08	$0.00
07/12/2007	BILL	PUTNAM JERRY & SUSAN	$366.08	$366.08
08/03/2006	PAYMENT	PUTNAM, JERRY & SUSAN G CHECK BANK: 90 7118 NUM: 6353	$-347.42	$0.00
07/06/2006	BILL	PUTNAM JERRY & SUSAN	$347.42	$347.42
08/01/2005	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 90 7118 NUM: 5844	$-298.36	$0.00
07/18/2005	BILL	PUTNAM JERRY & SUSAN	$298.36	$298.36
07/19/2004	PAYMENT	PUTNAM JERRY CHECK BANK: 90-7118 NUM: 5266	$-105.08	$0.00
07/06/2004	BILL	PUTNAM JERRY & SUSAN	$105.08	$105.08
08/01/2003	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 94F72 NUM: 5129	$-96.92	$0.00
07/18/2003	BILL	PUTNAM JERRY & SUSAN	$96.92	$96.92
07/24/2002	PAYMENT	PUTNAM JERRY CHECK BANK: 94-72 NUM: 4571	$-91.58	$0.00
07/08/2002	BILL	PUTNAM JERRY & SUSAN	$91.58	$91.58
08/02/2001	PAYMENT	PUTNAM JERRY CHECK BANK: 94-72 NUM: 3992	$-93.39	$0.00
07/11/2001	BILL	PUTNAM JERRY & SUSAN	$93.39	$93.39
07/27/2000	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 94-72 NUM: 3396	$-42.69	$0.00
07/06/2000	BILL	PUTNAM JERRY & SUSAN	$42.69	$42.69
07/23/1999	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 94-72 NUM: 2915	$-46.87	$0.00
07/12/1999	BILL	PUTNAM JERRY & SUSAN	$46.87	$46.87
07/22/1998	PAYMENT	PUTNAM JERRY & SUSAN CHECK	$-47.94	$0.00
07/09/1998	BILL	PUTNAM JERRY & SUSAN	$47.94	$47.94
07/31/1997	PAYMENT	PUTNAM JERRY & SUSAN	$-49.42	$0.00
07/23/1997	BILL	PUTNAM JERRY & SUSAN	$49.42	$49.42
07/23/1996	PAYMENT	PUTNAM JERRY & SUSAN	$-51.86	$0.00
07/11/1996	BILL	PUTNAM JERRY & SUSAN	$51.86	$51.86

Tax Account 10-0471-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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