Tax Account 10-0472-34

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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	10-0472-34
Account Type	Real Estate
Location	4725 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-34

Account Type

Real Estate

Location

4725 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.01
Total	$168.01
Paid	$168.01
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

$168.01

Total

$168.01

Paid

$168.01

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	$45.01	$0.00	$45.01	$45.01	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.40	$0.00	$166.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$164.28	$0.00	$164.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$232.11	$2.32	$234.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$232.01	$0.00	$232.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$235.97	$0.00	$235.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$236.24	$4.57	$240.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$236.29	$0.00	$236.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$233.45	$0.00	$233.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$225.97	$0.00	$225.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.60	1.60	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.20	1.20	.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	$-168.01	$0.00
07/05/2024	BILL	DODSON GARY LEE & MARNIE ELIZABETH TTE	$168.01	$168.01
08/16/2023	PAYMENT	DODSON, GARY & MARNIE CHECK 6307	$-166.40	$0.00
07/06/2023	BILL	DODSON GARY L & MARNIE E TTE	$166.40	$166.40
08/02/2022	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 6266	$-164.28	$0.00
07/07/2022	BILL	DODSON GARY L & MARNIE E TRS	$164.28	$164.28
08/05/2021	PAYMENT	DODSON GARY/HANDYMAN SERVICES CHECK NUM: 1018	$-231.81	$0.00
07/08/2021	BILL	DODSON GARY L & MARNIE E TRS	$231.81	$231.81
03/03/2021	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 6202	$-58.00	$0.00
12/10/2020	PAYMENT	DODSON GARY L & MARNIE CHECK NUM: 6188	$-118.32	$58.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.32	$176.32
08/20/2020	PAYMENT	DODSON, MARNIE CHECK BANK: OP INTERNET NUM: KJH8PRPLL	$-58.11	$174.00
07/10/2020	BILL	DODSON GARY L & MARNIE E TRS	$232.11	$232.11
03/02/2020	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 6135	$-58.00	$0.00
12/30/2019	PAYMENT	DODSON GARY LEE & MARNIE REV T CHECK NUM: 6123	$-58.00	$58.00
09/27/2019	PAYMENT	DODSON GARY LEE & MARNIE REV T CHECK NUM: 6099	$-58.00	$116.00
08/20/2019	PAYMENT	DODSON MARNIE CREDIT: D NUM: DEBIT 4662	$-58.01	$174.00
07/08/2019	BILL	DODSON GARY LEE & MARNIE REV T	$232.01	$232.01
03/04/2019	PAYMENT	MARNIE DODSON CHECK NUM: 6040	$-57.00	$0.00
12/10/2018	PAYMENT	MARNIE DIDSON CHECK NUM: 6019	$-57.00	$57.00
10/04/2018	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 6005	$-57.00	$114.00
08/15/2018	PAYMENT	DODSON GARY LEE & MARNIE REV T CHECK NUM: 5987	$-64.97	$171.00
07/05/2018	BILL	DODSON GARY LEE & MARNIE REV T	$235.97	$235.97
04/02/2018	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 5957	$-62.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$62.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$60.32
12/27/2017	PAYMENT	HANDIMAN SERVICES CHECK NUM: 377	$-58.00	$58.00
10/02/2017	PAYMENT	DODSON, GARY & MARNIE CHECK NUM: 5919	$-58.00	$116.00
08/17/2017	PAYMENT	JERRY S PUTNAM CHECK NUM: 8691	$-62.24	$174.00
07/11/2017	BILL	PUTNAM LORRAINE O TESTAMNTRY T	$236.24	$236.24
07/18/2016	PAYMENT	PUTNAM JERRY S TTEE CHECK NUM: 531	$-236.29	$0.00
07/07/2016	BILL	PUTNAM LORRAINE O TESTAMNTRY T	$236.29	$236.29
07/13/2015	PAYMENT	PUTNAM, JERRY S TTEE CHECK NUM: 519	$-233.45	$0.00
07/02/2015	BILL	PUTNAM LORRAINE O TESTAMNTRY T	$233.45	$233.45
07/14/2014	PAYMENT	PUTNAM JERRY CHECK NUM: 514	$-225.97	$0.00
07/03/2014	BILL	PUTNAM LORRAINE O TESTAMNTRY T	$225.97	$225.97
07/09/2013	PAYMENT	PUTNAM, JERRY S TTEE CHECK NUM: 507	$-208.13	$0.00
07/02/2013	BILL	PUTNAM LORRAINE O TESTAMNTRY T	$208.13	$208.13
07/18/2012	PAYMENT	PUTNAM JERRY S CHECK NUM: 504	$-192.72	$0.00
07/10/2012	BILL	PUTNAM LORRAINE O	$192.72	$192.72
08/15/2011	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 7311	$-178.44	$0.00
07/11/2011	BILL	PUTNAM LORRAINE O	$178.44	$178.44
08/12/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 1578	$-166.78	$0.00
07/09/2010	BILL	PUTNAM LORRAINE O	$166.78	$166.78
08/17/2009	PAYMENT	LORRAINE PUTNAM CHECK BANK: 94*72 NUM: 5480	$-157.03	$0.00
07/10/2009	BILL	PUTNAM LORRAINE O	$157.03	$157.03
08/18/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5347	$-145.81	$0.00
07/10/2008	BILL	PUTNAM LORRAINE O	$145.81	$145.81
08/17/2007	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1131	$-137.82	$0.00
07/12/2007	BILL	PUTNAM LORRAINE O	$137.82	$137.82
08/21/2006	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5008	$-138.42	$0.00
07/06/2006	BILL	PUTNAM LORRAINE O	$138.42	$138.42
08/15/2005	PAYMENT	LORRAINE PUTNAM CHECK BANK: 9472 NUM: 4763	$-132.51	$0.00
07/18/2005	BILL	PUTNAM LORRAINE O	$132.51	$132.51
08/18/2004	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4541	$-132.01	$0.00
07/06/2004	BILL	PUTNAM SCOTT J FAMILY TRUST	$132.01	$132.01
08/20/2003	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 191	$-121.73	$0.00
07/18/2003	BILL	PUTNAM SCOTT J FAMILY TRUST	$121.73	$121.73
08/20/2002	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 126	$-115.09	$0.00
07/08/2002	BILL	PUTNAM SCOTT J FAMILY TRUST	$115.09	$115.09
08/21/2001	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3891	$-117.35	$0.00
07/11/2001	BILL	PUTNAM SCOTT J FAMILY TRUST	$117.35	$117.35
08/22/2000	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3639	$-74.66	$0.00
07/06/2000	BILL	PUTNAM SCOTT J FAMILY TRUST	$74.66	$74.66
08/17/1999	PAYMENT	SCOTT & LORRAINE PUTNAM CHECK BANK: 94-72 NUM: 3356	$-81.98	$0.00
07/12/1999	BILL	PUTNAM SCOTT J FAMILY TRUST	$81.98	$81.98
08/18/1998	PAYMENT	PUTMAN SCOTT CHECK	$-83.89	$0.00
07/09/1998	BILL	PUTNAM SCOTT J FAMILY TRUST	$83.89	$83.89
08/19/1997	PAYMENT	SCOTT PUTMAN	$-86.44	$0.00
07/23/1997	BILL	PUTNAM SCOTT J FAMILY TRUST	$86.44	$86.44
08/13/1996	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-90.71	$0.00
07/11/1996	BILL	PUTNAM SCOTT J FAMILY TRUST	$90.71	$90.71

Tax Account 10-0472-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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