Tax Account 10-0533-03

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Owners

DOKE RICK C & KIM L
9275 ALICE LN
WINNEMUCCA, NV 89445

DOKE RICK C

DOKE KIM L

Account Summary

Account ID	10-0533-03
Account Type	Real Estate
Location	9275 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0533-03

Account Type

Real Estate

Location

9275 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.89
Total	$1,047.89
Paid	$1,047.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.89

Total

$1,047.89

Paid

$1,047.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$264.89	$0.00	$264.89	$264.89	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.52	$0.00	$1,020.52	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$896.97	$0.00	$896.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$873.98	$0.00	$873.98	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$839.07	$7.28	$846.35	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$828.79	$0.00	$828.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$821.64	$0.00	$821.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$831.88	$7.20	$839.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$848.90	$0.00	$848.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$847.65	$0.00	$847.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$875.63	$0.00	$875.63	$0.00	$0.00	2.3063	9.0

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
09/25/2024	PAYMENT	DOKE, RICK C & KIM L CHECK 4784	$-783.00	$0.00
07/31/2024	PAYMENT	DOKE KIM L CASH	$-264.89	$783.00
07/05/2024	BILL	DOKE RICK C & KIM L	$1,047.89	$1,047.89
01/08/2024	PAYMENT	DOKE RICK C & KIM L CHECK 4777	$-255.00	$0.00
10/13/2023	PAYMENT	DOKE RICK C & KIM L CHECK 4772	$-255.00	$255.00
08/02/2023	PAYMENT	DOKE, RICK D & KIM L CHECK 4765	$-255.00	$510.00
07/21/2023	PAYMENT	DOK,E RICK C & KIM L CHECK 4763	$-255.52	$765.00
07/06/2023	BILL	DOKE RICK C & KIM L	$1,020.52	$1,020.52
02/22/2023	PAYMENT	DOKE RICK C & KIM L CHECK 4750	$-224.00	$0.00
11/30/2022	PAYMENT	DOKE RICK C CASH	$-224.00	$224.00
07/27/2022	PAYMENT	DOKE, RICK C & KIM L CHECK NUM: 4734	$-448.97	$448.00
07/07/2022	BILL	DOKE RICK C & KIM L	$896.97	$896.97
02/22/2022	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4724	$-218.00	$0.00
12/01/2021	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4716	$-218.00	$218.00
09/17/2021	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4708	$-218.00	$436.00
07/26/2021	PAYMENT	DOKE RICK C & KIM L CREDIT: D NUM: DEBIT 4243	$-219.98	$654.00
07/08/2021	BILL	DOKE RICK C & KIM L	$873.98	$873.98
03/26/2021	PAYMENT	DOKE, KIM CHECK NUM: PNP 03.22.2021	$-216.28	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$216.28
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$218.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.28	$216.28
12/22/2020	PAYMENT	DOKE, RICK D CREDIT: D NUM: DEBIT 4243	$-209.00	$209.00
10/05/2020	PAYMENT	DOKE KIM CREDIT: D NUM: DEBIT 9069	$-209.00	$418.00
07/24/2020	PAYMENT	DOKE RICK C CREDIT: D NUM: DEBIT 4243	$-212.07	$627.00
07/10/2020	BILL	DOKE RICK C & KIM L	$839.07	$839.07
02/21/2020	PAYMENT	DOKE, KIM L CREDIT: D NUM: DEBIT 9069	$-207.00	$0.00
12/27/2019	PAYMENT	DOKE, KIM CREDIT: D NUM: DEBIT 9069	$-207.00	$207.00
09/27/2019	PAYMENT	DOKE RICK C CREDIT: D NUM: DEBIT 4243	$-207.00	$414.00
07/29/2019	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4573	$-207.79	$621.00
07/08/2019	BILL	DOKE RICK C & KIM L	$828.79	$828.79
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 045948	$-205.00	$0.00
01/03/2019	PAYMENT	KIM DOKE CHECK NUM: 4527	$-205.00	$205.00
09/17/2018	PAYMENT	DOKE, KIM CASH	$-205.00	$410.00
08/14/2018	PAYMENT	DOKE RICK C & KIM L CREDIT: D NUM: VISA 4243	$-206.64	$615.00
07/05/2018	BILL	DOKE RICK C & KIM L	$821.64	$821.64
02/26/2018	PAYMENT	KIM DOKE CHECK NUM: 4318	$-207.00	$0.00
01/02/2018	PAYMENT	KIM DOKE CHECK NUM: 4303	$-207.00	$207.00
10/30/2017	PAYMENT	DOKE RICK C & KIM L CREDIT: B NUM: 4282	$-214.20	$414.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$628.20
08/08/2017	PAYMENT	DOKE, RICK C & KIM L CHECK NUM: 4257	$-210.88	$621.00
07/11/2017	BILL	DOKE RICK C & KIM L	$831.88	$831.88
01/03/2017	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4196	$-212.00	$0.00
11/21/2016	PAYMENT	DOKE RICK C & KIM L CHECK NUM: 4182	$-212.00	$212.00
08/01/2016	PAYMENT	DOKE, RICK C & KIM L CHECK NUM: 4152	$-424.90	$424.00
07/07/2016	BILL	DOKE RICK C & KIM L	$848.90	$848.90
09/08/2015	PAYMENT	DOKE KIM L CREDIT: D NUM: VISA 2820	$-633.00	$0.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.65	$633.00
07/02/2015	BILL	DOKE RICK C & KIM L	$847.65	$847.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-218.00	$218.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-221.63	$654.00
07/03/2014	BILL	DOKE RICK C & KIM L	$875.63	$875.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.96	$651.00
07/02/2013	BILL	DOKE RICK C & KIM L	$871.96	$871.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-217.00	$434.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.46	$651.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$220.46	$871.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.46	$651.00
07/10/2012	BILL	DOKE RICK C & KIM L	$871.46	$871.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.22	$636.00
07/11/2011	BILL	DOKE RICK C & KIM L	$849.22	$849.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-198.00	$396.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-199.78	$594.00
07/09/2010	BILL	DOKE RICK C & KIM L	$793.78	$793.78
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-193.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.80	$579.00
07/10/2009	BILL	DOKE RICK C & KIM L	$773.80	$773.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$187.00	$187.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-187.00	$187.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-190.42	$561.00
07/10/2008	BILL	DOKE RICK C & KIM L	$751.42	$751.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$182.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$182.00	$546.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-183.59	$546.00
07/12/2007	BILL	DOKE RICK C & KIM L	$729.59	$729.59
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$177.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.82	$531.00
07/06/2006	BILL	DOKE RICK C & KIM L	$708.82	$708.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-170.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.80	$170.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$176.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-170.00	$170.00
10/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 203396	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-172.02	$510.00
07/18/2005	BILL	DOKE RICK C & KIM L	$682.02	$682.02
12/15/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300621	$-370.00	$0.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686	$-185.00	$370.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-186.99	$555.00
07/06/2004	BILL	KANZELMEYER GAROLD L & LILLIE	$741.99	$741.99
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-171.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-171.00	$171.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-171.00	$342.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.53	$513.00
07/18/2003	BILL	KANZELMEYER GAROLD L & LILLIE	$686.53	$686.53
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-144.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-144.00	$144.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-144.00	$288.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-176.73	$432.00
07/08/2002	BILL	KANZELMEYER GAROLD L & LILLIE	$608.73	$608.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-146.14	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-146.14	$146.14
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-146.14	$292.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-176.36	$438.42
07/11/2001	BILL	KANZELMEYER GAROLD L & LILLIE	$614.78	$614.78
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-146.93	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-146.93	$146.93
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-146.93	$293.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-177.17	$440.79
07/06/2000	BILL	KANZELMEYER GAROLD L & LILLIE	$617.96	$617.96
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-159.88	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-159.88	$159.88
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-159.88	$319.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-190.15	$479.64
07/12/1999	BILL	KANZELMEYER GAROLD L & LILLIE	$669.79	$669.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.49	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.49	$154.49
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.49	$308.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-212.52	$463.47
07/09/1998	BILL	KANZELMEYER GAROLD L & LILLIE	$675.99	$675.99
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-157.44	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-157.44	$157.44
09/24/1997	PAYMENT	NORWEST MTG	$-157.44	$314.88
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-210.70	$472.32
07/23/1997	BILL	KANZELMEYER GAROLD L & LILLIE	$683.02	$683.02
03/06/1997	PAYMENT	G E CAPITAL MTG	$-164.78	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-164.78	$164.78
10/09/1996	PAYMENT	G E CAPITAL MTG	$-164.78	$329.56
08/21/1996	PAYMENT	G E CAPITAL MTG	$-218.15	$494.34
07/11/1996	BILL	CHURCH CARL D	$712.49	$712.49

Tax Account 10-0533-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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