Tax Account 10-0471-16
Owners
DODSON GARY & MARNIE
4800 CALLAHAN ST
WINNEMUCCA, NV 89445
DODSON GARY
DODSON MARNIE
Account Summary
| Account ID | 10-0471-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $160.28 |
| Total | $160.28 |
| Paid | $160.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $158.73 | $1.52 | $160.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $157.67 | $0.00 | $157.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $152.34 | $0.00 | $152.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $160.67 | $0.00 | $160.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $159.49 | $0.00 | $159.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $155.51 | $0.00 | $155.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $155.74 | $0.00 | $155.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $155.84 | $0.00 | $155.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $155.63 | $0.00 | $155.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $167.83 | $0.00 | $167.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Grass Valley Grndwtr | 5.20 | 5.20 | .00 | .00 |
| 2023-2024 | S46 | Grass Valley Grndwtr | 5.20 | 5.20 | .00 | .00 |
| 2022-2023 | S46 | Grass Valley Grndwtr | 5.20 | 5.20 | .00 | .00 |
| 2021-2022 | S46 | Grass Valley Grndwtr | 5.20 | 5.20 | .00 | .00 |
| 2020-2021 | S46 | Grass Valley Grndwtr | 5.20 | 5.20 | .00 | .00 |
| 2019-2020 | S46 | Grass Valley Grndwtr | 4.00 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DODSON GARY LEE & MARNIE ELIZABETH TTE CHECK 6345 | $-160.28 | $0.00 |
| 07/05/2024 | BILL | DODSON GARY & MARNIE | $160.28 | $160.28 |
| 10/30/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 16283 | $-115.52 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $115.52 |
| 07/17/2023 | PAYMENT | JEFF PUTNAM FOR GINGER GABIOLA CHECK 3010 | $-44.73 | $114.00 |
| 07/06/2023 | BILL | GABIOLA GINGER | $158.73 | $158.73 |
| 07/21/2022 | PAYMENT | GABIOLA GINGER/PUTNAM JEFFRY I CHECK NUM: 2569 | $-157.67 | $0.00 |
| 07/07/2022 | BILL | GABIOLA GINGER | $157.67 | $157.67 |
| 07/22/2021 | PAYMENT | GABIOLA GINGER/PUTNAM JEFFRY CHECK NUM: 2610 | $-152.34 | $0.00 |
| 07/08/2021 | BILL | GABIOLA GINGER | $152.34 | $152.34 |
| 07/21/2020 | PAYMENT | GABIOLA GINGER & PUTNAM JEFFRY CHECK NUM: 2459 | $-160.67 | $0.00 |
| 07/10/2020 | BILL | GABIOLA GINGER | $160.67 | $160.67 |
| 07/17/2019 | PAYMENT | GINGER GABIOLA CHECK NUM: 1041 | $-159.49 | $0.00 |
| 07/08/2019 | BILL | GABIOLA GINGER | $159.49 | $159.49 |
| 07/17/2018 | PAYMENT | GABIOLA, GINGER M CHECK NUM: 2123 | $-155.51 | $0.00 |
| 07/05/2018 | BILL | GABIOLA GINGER | $155.51 | $155.51 |
| 07/19/2017 | PAYMENT | PUTNAM, JERRY S & SUSAN G CHECK NUM: 8669 | $-155.74 | $0.00 |
| 07/11/2017 | BILL | PUTNAM JERRY S & SUSAN G | $155.74 | $155.74 |
| 07/18/2016 | PAYMENT | PUTNAM JERRY S & SUSAN G CHECK NUM: 8443 | $-155.84 | $0.00 |
| 07/07/2016 | BILL | PUTNAM JERRY S & SUSAN G | $155.84 | $155.84 |
| 07/13/2015 | PAYMENT | PUTNAM, JERRY S & SUSAN G CHECK NUM: 8220 | $-155.63 | $0.00 |
| 07/02/2015 | BILL | PUTNAM JERRY S & SUSAN G | $155.63 | $155.63 |
| 07/14/2014 | PAYMENT | PUTNAM JERRY S & SUSAN G CHECK NUM: 7983 | $-167.83 | $0.00 |
| 07/03/2014 | BILL | PUTNAM JERRY S & SUSAN G | $167.83 | $167.83 |
| 02/19/2014 | PAYMENT | GABIOLA GINGER CHECK NUM: 890 | $-40.00 | $0.00 |
| 01/14/2014 | PAYMENT | GABIOLA, GINGER/SWEENEY, NORMA CHECK NUM: 861 | $-40.00 | $40.00 |
| 10/14/2013 | PAYMENT | GABIOLA GINGER & SWEENEY NORMA CHECK NUM: 805 | $-40.00 | $80.00 |
| 08/27/2013 | PAYMENT | GABIOLA, GINGER/SWEENEY, NORMA CHECK NUM: 752 | $-43.87 | $120.00 |
| 07/02/2013 | BILL | GABIOLA GINGER M ET AL | $163.87 | $163.87 |
| 03/12/2013 | PAYMENT | GABIOLA, GINGER/SWEENEY, NORMA CHECK NUM: 538 | $-37.00 | $0.00 |
| 01/16/2013 | PAYMENT | GABIOLA GINGER CHECK NUM: 484 | $-37.00 | $37.00 |
| 10/22/2012 | PAYMENT | GABIOLA GINGER CHECK NUM: 432 | $-38.48 | $74.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.48 | $112.48 |
| 08/30/2012 | PAYMENT | GABIOLA GINGER& SWEENEY NORMAN CHECK NUM: 368 | $-40.74 | $111.00 |
| 07/10/2012 | BILL | GABIOLA GINGER M ET AL | $151.74 | $151.74 |
| 03/13/2012 | PAYMENT | GABIOLA GINGER & SWEENEY NORMA CHECK NUM: 150 | $-35.00 | $0.00 |
| 01/13/2012 | PAYMENT | SWEENEY NORMAN D/GABIOLA GINGE CHECK NUM: 103 | $-35.00 | $35.00 |
| 10/10/2011 | PAYMENT | GABIOLA, GINGER CHECK NUM: 6096 | $-35.00 | $70.00 |
| 08/24/2011 | PAYMENT | GABIOLA GINGER CHECK NUM: 6031 | $-35.51 | $105.00 |
| 07/11/2011 | BILL | GABIOLA GINGER M ET AL | $140.51 | $140.51 |
| 03/18/2011 | AMENDMENT | remove under $5 balance...pb | $-1.28 | $0.00 |
| 03/18/2011 | PAYMENT | GABIOLA, GINGER CHECK NUM: 5836 | $-32.00 | $1.28 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.28 | $33.28 |
| 01/13/2011 | PAYMENT | GABIOLA, GINGER CHECK NUM: 5766 | $-32.00 | $32.00 |
| 10/14/2010 | PAYMENT | GABIOLA GINGER CHECK NUM: 5650 | $-32.00 | $64.00 |
| 08/26/2010 | PAYMENT | GABIOLA GINGER CHECK NUM: 5579 | $-35.31 | $96.00 |
| 07/09/2010 | BILL | GABIOLA GINGER M ET AL | $131.31 | $131.31 |
| 03/10/2010 | PAYMENT | GABIOLA GINGER M ET AL CHECK NUM: 5389 | $-30.00 | $0.00 |
| 01/14/2010 | PAYMENT | GABIOLA GINGER CHECK NUM: 5331 | $-30.00 | $30.00 |
| 10/15/2009 | PAYMENT | GABIOLA GINGER CHECK NUM: 5223 | $-30.00 | $60.00 |
| 08/27/2009 | PAYMENT | GABIOLA GINGER CHECK BANK: 94*176 NUM: 5141 | $-33.65 | $90.00 |
| 07/10/2009 | BILL | GABIOLA GINGER M ET AL | $123.65 | $123.65 |
| 01/15/2009 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94*176 NUM: 4834 | $-56.00 | $0.00 |
| 11/03/2008 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94*176 NUM: 4766 | $-28.00 | $56.00 |
| 11/03/2008 | AMENDMENT | rmvd pnlty due to hospitalized | $-1.12 | $84.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.12 | $85.12 |
| 08/28/2008 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94*176 NUM: 4692 | $-30.80 | $84.00 |
| 07/10/2008 | BILL | GABIOLA GINGER M ET AL | $114.80 | $114.80 |
| 01/17/2008 | PAYMENT | GABIOLA, GINER CHECK BANK: 94 176 NUM: 4439 | $-54.00 | $0.00 |
| 10/10/2007 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94*176 NUM: 4322 | $-27.00 | $54.00 |
| 08/30/2007 | PAYMENT | GABIOLA, GINER CHECK BANK: 94 176 NUM: 4279 | $-27.51 | $81.00 |
| 07/12/2007 | BILL | GABIOLA GINGER M ET AL | $108.51 | $108.51 |
| 08/30/2006 | PAYMENT | GABIOLA, GINGER CHECK BANK: 94 176 NUM: 3868 | $-109.02 | $0.00 |
| 07/06/2006 | BILL | GABIOLA GINGER M ET AL | $109.02 | $109.02 |
| 03/16/2006 | PAYMENT | GABIOLA GINGER CHECK BANK: 94176 NUM: 3694 | $-27.00 | $0.00 |
| 01/12/2006 | PAYMENT | GABIOLA GINGER CHECK BANK: 94 176 NUM: 3627 | $-27.00 | $27.00 |
| 10/12/2005 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94176 NUM: 3497 | $-27.00 | $54.00 |
| 08/23/2005 | PAYMENT | GABIOLA, GINGER CHECK BANK: 94 176 NUM: 3523 | $-27.17 | $81.00 |
| 07/18/2005 | BILL | GABIOLA GINGER M ET AL | $108.17 | $108.17 |
| 03/16/2005 | PAYMENT | GABIOLA GINGER CHECK BANK: 94*176 NUM: 3300 | $-26.00 | $0.00 |
| 01/11/2005 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94*176 NUM: 3221 | $-26.00 | $26.00 |
| 10/05/2004 | PAYMENT | GABIOLA GINGER CHECK BANK: 94*176 NUM: 3097 | $-26.00 | $52.00 |
| 08/23/2004 | PAYMENT | GABIOLA GINGER CHECK BANK: 94-176 NUM: 3040 | $-29.76 | $78.00 |
| 07/06/2004 | BILL | GABIOLA GINGER M ET AL | $107.76 | $107.76 |
| 08/26/2003 | PAYMENT | GABIOLA GINGER CHECK BANK: 94-176 NUM: 2738 | $-99.36 | $0.00 |
| 07/18/2003 | BILL | GABIOLA GINGER M ET AL | $99.36 | $99.36 |
| 08/29/2002 | PAYMENT | GABIOLA GINGER M CHECK BANK: 94-176 NUM: 2113 | $-93.95 | $0.00 |
| 07/08/2002 | BILL | GABIOLA GINGER M ET AL | $93.95 | $93.95 |
| 08/31/2001 | PAYMENT | GABIOLA GINGER CHECK BANK: 94-72 NUM: 2398 | $-95.76 | $0.00 |
| 07/11/2001 | BILL | GABIOLA GINGER M ET AL | $95.76 | $95.76 |
| 08/23/2000 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94-72 NUM: 1923 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | GABIOLA GINGER M ET AL | $42.69 | $42.69 |
| 08/24/1999 | PAYMENT | GABIOLA GINGER M ET AL CHECK BANK: 94-72 NUM: 1457 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | GABIOLA GINGER M ET AL | $46.87 | $46.87 |
| 08/18/1998 | PAYMENT | GABIOLA GINGER M ET AL CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | GABIOLA GINGER M ET AL | $47.94 | $47.94 |
| 08/18/1997 | PAYMENT | GABIOLA GINGER M ET AL | $-49.42 | $0.00 |
| 07/23/1997 | BILL | GABIOLA GINGER M ET AL | $49.42 | $49.42 |
| 08/20/1996 | PAYMENT | GABIOLA GINGER M ET AL | $-51.86 | $0.00 |
| 07/11/1996 | BILL | GABIOLA GINGER M ET AL | $51.86 | $51.86 |