Tax Account 10-0472-33

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Owners

DODSON GARY LEE & MARNIE ELIZABETH TTE
4800 CALLAHAN ST
WINNEMUCCA, NV 89445

DODSON GARY LEE TRUSTEE

DODSON MARNIE ELIZABETH TRUSTEE

Account Summary

Account ID	10-0472-33
Account Type	Real Estate
Location	4800 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-33

Account Type

Real Estate

Location

4800 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,804.63
Total	$2,804.63
Paid	$2,804.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,804.63

Total

$2,804.63

Paid

$2,804.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$701.63	$0.00	$701.63	$701.63	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.10	$0.00	$2,726.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,649.84	$13.08	$2,662.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,590.20	$0.00	$2,590.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,624.84	$0.00	$2,624.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,551.36	$0.00	$2,551.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,494.35	$0.00	$2,494.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,537.00	$0.00	$2,537.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,285.93	$0.00	$2,285.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,169.81	$0.00	$2,169.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,149.19	$0.00	$2,149.19	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.63	$2,103.00
07/05/2024	BILL	DODSON GARY LEE & MARNIE ELIZABETH TTE	$2,804.63	$2,804.63
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$1,362.00
09/12/2023	PAYMENT	NATIONSTAR MORTGAGE DBA MR COOPER SYS 53272033 ORIG: CHECK	$-683.10	$2,043.00
09/12/2023	ADJUSTMENT	NATIONSTAR MORTGAGE DBA MR COOPER CHECK 53272033 VOIDED PAYMENT: 344768. REASON: COLLECTION FEE FIX	$683.10	$2,726.10
08/15/2023	PAYMENT	NATIONSTAR MORTGAGE DBA MR COOPER CHECK 53272033	$-683.10	$2,043.00
07/06/2023	BILL	DODSON GARY L & MARNIE E TTE	$2,726.10	$2,726.10
06/29/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411806774	$-10.04	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$10.04
05/18/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411755200	$-18.08	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$28.08
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$18.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.58	$15.58
02/22/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53241824	$-647.00	$15.00
12/19/2022	PAYMENT	NATIONSTR MORTGAGE / MR COOPER CHECK 53209523	$-662.00	$662.00
10/04/2022	PAYMENT	NATIONSTAR MORTGAGE LLC/MR. COOPER CHECK 53185975	$-662.00	$1,324.00
08/10/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53176107	$-663.84	$1,986.00
07/07/2022	BILL	DODSON GARY L & MARNIE E TRS	$2,649.84	$2,649.84
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-647.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-647.00	$647.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-647.00	$1,294.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-649.20	$1,941.00
07/08/2021	BILL	DODSON GARY L & MARNIE E TRS	$2,590.20	$2,590.20
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$656.00	$1,312.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.60	$1,312.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-65.60	$1,246.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-656.00	$1,312.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-656.84	$1,968.00
07/10/2020	BILL	DODSON GARY L & MARNIE E TRS	$2,624.84	$2,624.84
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-637.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-637.00	$637.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-637.00	$1,274.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-640.36	$1,911.00
07/08/2019	BILL	DODSON GARY L & MARNIE REV TRS	$2,551.36	$2,551.36
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-623.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-623.00	$623.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-623.00	$1,246.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-625.35	$1,869.00
07/05/2018	BILL	DODSON GARY L & MARNIE REV TRS	$2,494.35	$2,494.35
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-635.00	$1,902.00
07/11/2017	BILL	DODSON GARY L & MARNIE REV TRS	$2,537.00	$2,537.00
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-572.93	$1,713.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$572.93	$2,285.93
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-572.93	$1,713.00
07/07/2016	BILL	DODSON GARY L & MARNIE	$2,285.93	$2,285.93
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-543.81	$1,626.00
07/02/2015	BILL	DODSON GARY L & MARNIE	$2,169.81	$2,169.81
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-538.19	$1,611.00
07/03/2014	BILL	DODSON GARY L & MARNIE	$2,149.19	$2,149.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$526.00	$526.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-526.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-528.57	$1,578.00
07/02/2013	BILL	DODSON GARY L & MARNIE	$2,106.57	$2,106.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-514.00	$514.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-514.00	$1,028.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-516.18	$1,542.00
07/10/2012	BILL	DODSON GARY L & MARNIE	$2,058.18	$2,058.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-527.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-527.00	$527.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-527.00	$1,054.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-528.38	$1,581.00
07/11/2011	BILL	DODSON GARY L & MARNIE	$2,109.38	$2,109.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-524.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-524.00	$524.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-524.00	$1,048.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$524.00	$1,572.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-524.00	$1,048.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-524.58	$1,572.00
07/09/2010	BILL	DODSON GARY L & MARNIE	$2,096.58	$2,096.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-517.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16356	$-517.00	$517.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-517.00	$1,034.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-518.11	$1,551.00
07/10/2009	BILL	DODSON GARY L & MARNIE	$2,069.11	$2,069.11
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-305.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-305.00	$305.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11997	$-611.73	$610.00
07/10/2008	BILL	DODSON GARY & MARNIE	$1,221.73	$1,221.73
02/01/2008	PAYMENT	DODSON GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1534	$-82.00	$0.00
01/09/2008	PAYMENT	DODSON MANIE CHECK BANK: 94*169 NUM: 4738	$-82.00	$82.00
10/03/2007	PAYMENT	DODSON GARY CHECK BANK: 94*169 NUM: 4669	$-82.00	$164.00
08/20/2007	PAYMENT	GARDNER ROBERT S CHECK BANK: 94F169 NUM: 4634	$-84.12	$246.00
07/12/2007	BILL	GARDNER ROBERT S	$330.12	$330.12
08/14/2006	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569	$-327.11	$0.00
07/06/2006	BILL	GARDNER ROBERT S	$327.11	$327.11
02/15/2006	PAYMENT	FRIST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302556	$-349.97	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.58	$349.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.10	$335.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$327.29
07/18/2005	BILL	BROSZ JOHN & ADELLA TRUST	$324.05	$324.05
03/10/2005	PAYMENT	STEVEN BROSZ CHECK BANK: 90*103 NUM: 4016	$-80.00	$0.00
12/30/2004	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90*103 NUM: 3929	$-80.00	$80.00
08/16/2004	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90*103 NUM: 3807	$-162.75	$160.00
07/06/2004	BILL	BROSZ JOHN & ADELLA M	$322.75	$322.75
12/15/2003	PAYMENT	BROSZ JOHN CHECK BANK: 90*103 NUM: 3561	$-150.00	$0.00
08/14/2003	PAYMENT	BROSZ JOHN CHECK BANK: 90-103 NUM: 3453	$-153.92	$150.00
07/18/2003	BILL	BROSZ JOHN & ADELLA M	$303.92	$303.92
08/09/2002	PAYMENT	BROSZ JOHN CHECK BANK: 11-35 NUM: 741	$-294.05	$0.00
07/08/2002	BILL	BROSZ JOHN & ADELLA M	$294.05	$294.05
08/03/2001	PAYMENT	BROSZ JOHN CHECK BANK: 90-103 NUM: 2639	$-297.35	$0.00
07/11/2001	BILL	BROSZ JOHN & ADELLA M	$297.35	$297.35
08/03/2000	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90-103 NUM: 2171	$-246.64	$0.00
07/06/2000	BILL	BROSZ JOHN & ADELLA M	$246.64	$246.64
03/07/2000	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90-103 NUM: 1990	$-57.98	$0.00
12/07/1999	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 11-35 NUM: 718	$-57.98	$57.98
10/04/1999	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90-103 NUM: 1782	$-57.98	$115.96
08/04/1999	PAYMENT	BROSZ JOHN & ADELLA M CHECK BANK: 90-103 NUM: 1717	$-88.17	$173.94
07/12/1999	BILL	BROSZ JOHN & ADELLA M	$262.11	$262.11
03/04/1999	PAYMENT	BROSZ JOHN & ADELLA M CHECK	$-52.54	$0.00
01/07/1999	PAYMENT	BROSZ JOHN & ADELLA M CHECK	$-52.54	$52.54
10/08/1998	PAYMENT	BROSZ JOHN & ADELLA M CHECK	$-52.54	$105.08
08/06/1998	PAYMENT	BROSZ JOHN & ADELLA M CHECK	$-90.24	$157.62
07/09/1998	BILL	BROSZ JOHN & ADELLA M	$247.86	$247.86
03/10/1998	PAYMENT	BROSZ JOHN & ADELLA M	$-53.49	$0.00
01/06/1998	PAYMENT	BROSZ JOHN & ADELLA M	$-53.49	$53.49
10/07/1997	PAYMENT	BROSZ JOHN & ADELLA M	$-53.49	$106.98
08/05/1997	PAYMENT	BROSZ JOHN & ADELLA M	$-90.94	$160.47
07/23/1997	BILL	BROSZ JOHN & ADELLA M	$251.41	$251.41
12/03/1996	PAYMENT	BROSZ JOHN & ADELLA M	$-110.96	$0.00
10/04/1996	PAYMENT	BROSZ JOHN & ADELLA M	$-55.48	$110.96
07/30/1996	PAYMENT	BROSZ JOHN & ADELLA M	$-92.96	$166.44
07/11/1996	BILL	BROSZ JOHN & ADELLA M	$259.40	$259.40

Tax Account 10-0472-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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