Tax Account 10-0481-06
Owners
DINS DEVIN/SKWARA SUSANNE
6025 JACKSON RD
WINNEMUCCA, NV 89445
DINS DEVIN
SKWARA SUSANNE
Account Summary
| Account ID | 10-0481-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4330 MARY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $274.63 |
| Total | $274.63 |
| Paid | $274.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 8% High 5.8%, 92% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $185.32 | $0.00 | $185.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $171.59 | $0.00 | $171.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $158.88 | $0.00 | $158.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $163.06 | $0.00 | $163.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $162.73 | $0.00 | $162.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $162.43 | $0.00 | $162.43 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $162.59 | $0.00 | $162.59 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $162.50 | $0.00 | $162.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $161.79 | $0.00 | $161.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $173.85 | $0.00 | $173.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | DINS, JULIE G & DAVID R CHECK 162 | $-274.63 | $0.00 |
| 07/05/2024 | BILL | DINS DEVIN/SKWARA SUSANNE | $274.63 | $274.63 |
| 01/10/2024 | PAYMENT | GARDNER FAMILY TRUST CHECK 1246 | $-46.00 | $0.00 |
| 12/08/2023 | PAYMENT | GARDNER FAMILY TRUST CHECK 1240 | $-46.00 | $46.00 |
| 09/08/2023 | PAYMENT | GARDNER FAMILY TRUST CHECK 1212 | $-46.00 | $92.00 |
| 08/16/2023 | PAYMENT | GARDNER ROBERT S CHECK 1205 | $-47.32 | $138.00 |
| 07/06/2023 | BILL | GARDNER ROBERT S TTE | $185.32 | $185.32 |
| 07/25/2022 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 1122 | $-171.59 | $0.00 |
| 07/07/2022 | BILL | GARDNER ROBERT S TR | $171.59 | $171.59 |
| 07/26/2021 | PAYMENT | GARDNER ROBERT CHECK NUM: 1455 | $-158.88 | $0.00 |
| 07/08/2021 | BILL | GARDNER ROBERT S TR | $158.88 | $158.88 |
| 07/27/2020 | PAYMENT | GARDNER ROBERT CHECK NUM: 1389 | $-163.06 | $0.00 |
| 07/10/2020 | BILL | GARDNER ROBERT S TR | $163.06 | $163.06 |
| 08/07/2019 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 1028 | $-162.73 | $0.00 |
| 07/08/2019 | BILL | GARDNER FAMILY TRUST | $162.73 | $162.73 |
| 01/14/2019 | PAYMENT | ROBERT GARDNER CASH | $-40.00 | $0.00 |
| 12/19/2018 | PAYMENT | ROBERT GARDNER CHECK NUM: 1321 | $-40.00 | $40.00 |
| 10/02/2018 | PAYMENT | GARDNER, ROBERT CASH | $-40.00 | $80.00 |
| 08/20/2018 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1303 | $-42.43 | $120.00 |
| 07/05/2018 | BILL | GARDNER FAMILY TRUST | $162.43 | $162.43 |
| 02/28/2018 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1271 | $-40.00 | $0.00 |
| 01/05/2018 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 973 | $-40.00 | $40.00 |
| 09/20/2017 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1242 | $-40.00 | $80.00 |
| 07/25/2017 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1226 | $-42.59 | $120.00 |
| 07/11/2017 | BILL | GARDNER FAMILY TRUST | $162.59 | $162.59 |
| 02/22/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1200 | $-40.00 | $0.00 |
| 01/03/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1187 | $-40.00 | $40.00 |
| 09/23/2016 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1163 | $-40.00 | $80.00 |
| 08/08/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 907 | $-42.50 | $120.00 |
| 07/07/2016 | BILL | GARDNER FAMILY TRUST | $162.50 | $162.50 |
| 02/12/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 880 | $-40.00 | $0.00 |
| 12/18/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 876 | $-40.00 | $40.00 |
| 09/29/2015 | PAYMENT | GARDNER ROBERT S CHECK | $-40.00 | $80.00 |
| 07/14/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 845 | $-41.79 | $120.00 |
| 07/02/2015 | BILL | GARDNER FAMILY TRUST | $161.79 | $161.79 |
| 02/09/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 807 | $-43.00 | $0.00 |
| 11/24/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1045 | $-43.00 | $43.00 |
| 09/22/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1031 | $-43.00 | $86.00 |
| 07/18/2014 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1022 | $-44.85 | $129.00 |
| 07/03/2014 | BILL | GARDNER FAMILY TRUST | $173.85 | $173.85 |
| 09/16/2013 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2346 | $-129.00 | $0.00 |
| 08/27/2013 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 2331 | $-44.85 | $129.00 |
| 07/02/2013 | BILL | GARDNER FAMILY TRUST | $173.85 | $173.85 |
| 07/23/2012 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2231 | $-162.80 | $0.00 |
| 07/10/2012 | BILL | GARDNER FAMILY TRUST | $162.80 | $162.80 |
| 08/18/2011 | PAYMENT | ROBERT S GARDNER CHECK NUM: 2151 | $-150.73 | $0.00 |
| 07/11/2011 | BILL | GARDNER FAMILY TRUST | $150.73 | $150.73 |
| 08/20/2010 | PAYMENT | GARDNER ROBERT CASH | $-140.88 | $0.00 |
| 07/09/2010 | BILL | GARDNER FAMILY TRUST | $140.88 | $140.88 |
| 09/01/2009 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1939 | $-134.01 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.35 | $134.01 |
| 07/10/2009 | BILL | GARDNER FAMILY TRUST | $132.66 | $132.66 |
| 07/29/2008 | PAYMENT | GARDNER ROBERT S CHECK BANK: 94 72 NUM: 1832 | $-123.17 | $0.00 |
| 07/10/2008 | BILL | GARDNER FAMILY TRUST | $123.17 | $123.17 |
| 08/27/2007 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1713 | $-116.42 | $0.00 |
| 07/12/2007 | BILL | GARDNER ROBERT | $116.42 | $116.42 |
| 08/14/2006 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569 | $-116.86 | $0.00 |
| 07/06/2006 | BILL | GARDNER ROBERT | $116.86 | $116.86 |
| 08/15/2005 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | GARDNER ROBERT | $105.48 | $105.48 |
| 09/23/2004 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1343 | $-78.00 | $0.00 |
| 08/12/2004 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325 | $-27.08 | $78.00 |
| 07/06/2004 | BILL | GARDNER ROBERT | $105.08 | $105.08 |
| 09/04/2003 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169 | $-100.80 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.88 | $100.80 |
| 07/18/2003 | BILL | GARDNER ROBERT | $96.92 | $96.92 |
| 08/29/2002 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | GARDNER ROBERT | $91.58 | $91.58 |
| 07/24/2001 | PAYMENT | GARDNER ROBERT CHECK BANK: 94-72 NUM: 919 | $-123.39 | $0.00 |
| 07/11/2001 | BILL | GARDNER ROBERT | $123.39 | $123.39 |
| 08/03/2000 | PAYMENT | GARDNER ROBERT CHECK BANK: 94-72 NUM: 725 | $-72.69 | $0.00 |
| 07/06/2000 | BILL | GARDNER ROBERT | $72.69 | $72.69 |
| 07/30/1999 | PAYMENT | KEITH LEWIS R CHECK BANK: 88-1761 NUM: 218 | $-76.87 | $0.00 |
| 07/12/1999 | BILL | KEITH LEWIS R | $76.87 | $76.87 |
| 08/31/1998 | PAYMENT | KEITH LEWIS R CHECK | $-77.94 | $0.00 |
| 07/09/1998 | BILL | KEITH LEWIS R | $77.94 | $77.94 |
| 09/16/1997 | PAYMENT | KEITH LEWIS R | $-82.60 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.18 | $82.60 |
| 07/23/1997 | BILL | KEITH LEWIS R | $79.42 | $79.42 |
| 09/13/1996 | PAYMENT | KEITH LEWIS R | $-85.13 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.27 | $85.13 |
| 07/11/1996 | BILL | KEITH LEWIS R | $81.86 | $81.86 |