Tax Account 10-0471-15
Owners
DODSON GARY & MARNIE
4800 CALLAHAN ST
WINNEMUCCA, NV 89445
DODSON GARY
DODSON MARNIE
Account Summary
| Account ID | 10-0471-15 |
|---|---|
| Account Type | Real Estate |
| Location | FOREST AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $166.01 |
| Total | $166.01 |
| Paid | $166.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $159.27 | $0.00 | $0.00 | $159.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $157.73 | $1.56 | $0.00 | $159.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $156.64 | $0.00 | $0.00 | $156.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $151.25 | $0.00 | $0.00 | $151.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $155.56 | $0.00 | $0.00 | $155.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $155.58 | $0.00 | $0.00 | $155.58 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $155.81 | $0.00 | $0.00 | $155.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $155.91 | $0.00 | $0.00 | $155.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $155.70 | $0.00 | $0.00 | $155.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $167.90 | $0.00 | $0.00 | $167.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | DODSON GARY LEE & MARNIE CHECK 6385 | $-166.01 | $0.00 |
| 07/03/2025 | BILL | DODSON GARY & MARNIE | $166.01 | $166.01 |
| 08/15/2024 | PAYMENT | DODSON GARY LEE & MARNIE ELIZABETH TTE CHECK 6345 | $-159.27 | $0.00 |
| 07/05/2024 | BILL | DODSON GARY & MARNIE | $159.27 | $159.27 |
| 10/30/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 16283 | $-118.56 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $118.56 |
| 07/17/2023 | PAYMENT | JEFF PUTNAM FOR GINGER GABIOLA CHECK 3010 | $-40.73 | $117.00 |
| 07/06/2023 | BILL | GABIOLA GINGER | $157.73 | $157.73 |
| 07/21/2022 | PAYMENT | GABIOLA GINGER/PUTNAM JEFFRY I CHECK NUM: 2569 | $-156.64 | $0.00 |
| 07/07/2022 | BILL | GABIOLA GINGER | $156.64 | $156.64 |
| 07/22/2021 | PAYMENT | GABIOLA GINGER/PUTNAM JEFFRY CHECK NUM: 2610 | $-151.25 | $0.00 |
| 07/08/2021 | BILL | GABIOLA GINGER | $151.25 | $151.25 |
| 07/21/2020 | PAYMENT | GABIOLA GINGER & PUTNAM JEFFRY CHECK NUM: 2459 | $-155.54 | $0.00 |
| 07/10/2020 | BILL | GABIOLA GINGER | $155.54 | $155.54 |
| 07/17/2019 | PAYMENT | GINGER GABIOLA CHECK NUM: 1041 | $-155.56 | $0.00 |
| 07/08/2019 | BILL | GABIOLA GINGER | $155.56 | $155.56 |
| 07/17/2018 | PAYMENT | GABIOLA, GINGER M CHECK NUM: 2123 | $-155.58 | $0.00 |
| 07/05/2018 | BILL | GABIOLA GINGER | $155.58 | $155.58 |
| 08/07/2017 | PAYMENT | PUTNAM DI AN WILLIS CHECK NUM: 611 | $-155.81 | $0.00 |
| 07/11/2017 | BILL | PUTNAM JEFFRY & DIAN TRUST | $155.81 | $155.81 |
| 08/05/2016 | PAYMENT | PUTNAM JEFFRY I & DI AN WILLIS CHECK NUM: 9286 | $-155.91 | $0.00 |
| 07/07/2016 | BILL | PUTNAM JEFFRY & DIAN TRUST | $155.91 | $155.91 |
| 08/03/2015 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK NUM: 9223 | $-155.70 | $0.00 |
| 07/02/2015 | BILL | PUTNAM JEFFRY & DIAN TRUST | $155.70 | $155.70 |
| 08/04/2014 | PAYMENT | PUTNAM, DI AN WILLIS CHECK NUM: 552 | $-167.90 | $0.00 |
| 07/03/2014 | BILL | PUTNAM JEFFRY & DIAN TRUST | $167.90 | $167.90 |
| 08/16/2013 | PAYMENT | PUTNAM, DI A CREDIT: D NUM: MCARD 2784 | $-163.87 | $0.00 |
| 07/02/2013 | BILL | PUTNAM JEFFRY & DIAN TRUST | $163.87 | $163.87 |
| 08/15/2012 | PAYMENT | WILLIS DI AN TRUST CHECK NUM: 1061 | $-151.74 | $0.00 |
| 07/10/2012 | BILL | PUTNAM JEFFRY & DIAN TRUST | $151.74 | $151.74 |
| 07/26/2011 | PAYMENT | DI AN WILLIS TRUST CHECK NUM: 1056 | $-140.51 | $0.00 |
| 07/11/2011 | BILL | PUTNAM JEFFRY & DIAN TRUST | $140.51 | $140.51 |
| 07/28/2010 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK NUM: 8632 | $-131.31 | $0.00 |
| 07/09/2010 | BILL | PUTNAM JEFFRY & DIAN TRUST | $131.31 | $131.31 |
| 08/05/2009 | PAYMENT | WILLIS, DI AN TRUST CHECK BANK: 94 176 NUM: 1039 | $-123.65 | $0.00 |
| 07/10/2009 | BILL | PUTNAM JEFFRY & DIAN TRUST | $123.65 | $123.65 |
| 08/08/2008 | PAYMENT | DI AN WILLIS PUTNAM CHECK BANK: 94*176 NUM: 8385 | $-114.80 | $0.00 |
| 07/10/2008 | BILL | PUTNAM JEFFRY & DIAN TRUST | $114.80 | $114.80 |
| 07/30/2007 | PAYMENT | WILLIS PUTNAM DI AN CHECK BANK: 94F176 NUM: 8240 | $-108.51 | $0.00 |
| 07/12/2007 | BILL | PUTNAM JEFFRY & DIAN TRUST | $108.51 | $108.51 |
| 10/02/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8111 | $-81.00 | $0.00 |
| 08/14/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8091 | $-28.02 | $81.00 |
| 07/06/2006 | BILL | PUTNAM JEFFRY & DIAN TRUST | $109.02 | $109.02 |
| 08/05/2005 | PAYMENT | DI AN WILLIS CHECK BANK: 94176 NUM: 7919 | $-108.17 | $0.00 |
| 07/18/2005 | BILL | PUTNAM JEFFRY & DIAN TRUST | $108.17 | $108.17 |
| 08/13/2004 | PAYMENT | PUTNAM DI AN WILLIS CHECK BANK: 94-176 NUM: 7703 | $-107.76 | $0.00 |
| 07/06/2004 | BILL | PUTNAM JEFFRY & DIAN TRUST | $107.76 | $107.76 |
| 08/05/2003 | PAYMENT | PUTNAM JEFFRY I & DI AN WILLIS CHECK BANK: 94F176 NUM: 7398 | $-99.36 | $0.00 |
| 07/18/2003 | BILL | PUTNAM JEFFRY I | $99.36 | $99.36 |
| 08/13/2002 | PAYMENT | PUTNAM DI AN WILLIS CHECK BANK: 94-176 NUM: 7003 | $-93.95 | $0.00 |
| 07/08/2002 | BILL | PUTNAM JEFFRY I | $93.95 | $93.95 |
| 08/06/2001 | PAYMENT | WILLIA DI AN CHECK BANK: 94-169 NUM: 6454 | $-95.76 | $0.00 |
| 07/11/2001 | BILL | PUTNAM JEFFRY I | $95.76 | $95.76 |
| 08/18/2000 | PAYMENT | WILLIS DI AN & PUTNAM JEFFRY I CHECK BANK: 94-169 NUM: 6118 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | PUTNAM JEFFRY I | $42.69 | $42.69 |
| 08/16/1999 | PAYMENT | PUTMAN /WILLIS CHECK BANK: 94-169 NUM: 5765 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | PUTNAM JEFFRY I | $46.87 | $46.87 |
| 08/12/1998 | PAYMENT | PUTNAM JEFFRY I CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | PUTNAM JEFFRY I | $47.94 | $47.94 |
| 07/30/1997 | PAYMENT | PUTNAM JEFFRY I | $-49.42 | $0.00 |
| 07/23/1997 | BILL | PUTNAM JEFFRY I | $49.42 | $49.42 |
| 08/19/1996 | PAYMENT | PUTNAM JEFFRY I | $-51.86 | $0.00 |
| 07/11/1996 | BILL | PUTNAM JEFFRY I | $51.86 | $51.86 |