Tax Account 13-0392-23

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Owners

DINIUS DAVID L
4045 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0392-23
Account Type	Real Estate
Location	4045 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-23

Account Type

Real Estate

Location

4045 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.77
Total	$254.77
Paid	$254.77
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

$254.77

Total

$254.77

Paid

$254.77

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	$65.77	$0.00	$65.77	$65.77	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.59	$10.01	$261.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$252.49	$0.00	$252.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$256.18	$0.00	$256.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$257.96	$0.00	$257.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$252.39	$0.00	$252.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$247.48	$0.00	$247.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$241.86	$0.00	$241.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$235.76	$0.03	$235.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$225.23	$0.00	$225.23	$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	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	29.98	29.98	.00	.00
2016-2017	S29	Landfill	38.97	38.97	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DINIUS, DAVID L CHECK 1781	$-254.77	$0.00
07/05/2024	BILL	DINIUS DAVID L	$254.77	$254.77
04/03/2024	PAYMENT	DINIUS DAVID L CHECK 1772	$-72.01	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$72.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$69.51
01/12/2024	PAYMENT	DINIUS DAVID L CHECK 1767	$-62.00	$67.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$129.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$126.79
10/20/2023	PAYMENT	DINIUS DAVID L CHECK 1762	$-62.00	$125.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$187.79
09/12/2023	PAYMENT	DINIUS, AVID L SYS 1757 ORIG: CHECK	$-65.59	$186.00
09/12/2023	ADJUSTMENT	DINIUS, AVID L CHECK 1757 VOIDED PAYMENT: 345074. REASON: COLLECTION FEE FIX	$65.59	$251.59
08/16/2023	PAYMENT	DINIUS, AVID L CHECK 1757	$-65.59	$186.00
07/06/2023	BILL	DINIUS DAVID L	$251.59	$251.59
03/14/2023	PAYMENT	DINIUS DAVID L CHECK 1749	$-63.00	$0.00
01/13/2023	PAYMENT	DINIUS, DAVID L CHECK 1746	$-63.00	$63.00
10/05/2022	PAYMENT	DINIUS DAVID L CHECK 1742	$-63.00	$126.00
08/23/2022	PAYMENT	DINIUS, DAVID L CHECK 1739	$-63.49	$189.00
07/07/2022	BILL	DINIUS DAVID L	$252.49	$252.49
03/07/2022	PAYMENT	DINIUS DAVID L CHECK NUM: 1731	$-64.00	$0.00
01/05/2022	PAYMENT	DINIUS DAVID L CHECK NUM: 1727	$-64.00	$64.00
10/06/2021	PAYMENT	DINIUS DAVID L CHECK NUM: 1721	$-64.00	$128.00
08/18/2021	PAYMENT	DINIUS DAVID L CHECK NUM: 1714	$-64.18	$192.00
07/08/2021	BILL	DINIUS DAVID L	$256.18	$256.18
03/08/2021	PAYMENT	DINIUS DAVID L CHECK NUM: 1702	$-64.00	$0.00
01/04/2021	PAYMENT	DINIUS DAVID L CHECK NUM: 1695	$-64.00	$64.00
10/12/2020	PAYMENT	DINIUS DAVID L CHECK NUM: 1688	$-64.00	$128.00
08/10/2020	PAYMENT	DINIUS DAVID L CHECK NUM: 1681	$-65.96	$192.00
07/10/2020	BILL	DINIUS DAVID L	$257.96	$257.96
03/05/2020	PAYMENT	DINIUS DAVID L CHECK NUM: 1666	$-63.00	$0.00
01/06/2020	PAYMENT	DINIUS DAVID L CHECK NUM: 1662	$-63.00	$63.00
10/01/2019	PAYMENT	DINIUS, DAVID L CHECK NUM: 1652	$-63.00	$126.00
08/19/2019	PAYMENT	DINIUS DAVID L CHECK NUM: 1644	$-63.39	$189.00
07/08/2019	BILL	DINIUS DAVID L	$252.39	$252.39
03/05/2019	PAYMENT	DINIUS, DAVID L CHECK NUM: 1627	$-61.00	$0.00
01/02/2019	PAYMENT	DINIUS DAVID L CHECK NUM: 1619	$-61.00	$61.00
10/03/2018	PAYMENT	DINIUS, DAVID L CHECK NUM: 1611	$-61.00	$122.00
08/13/2018	PAYMENT	DINIUS, DAVID L CHECK NUM: 1603	$-64.48	$183.00
07/05/2018	BILL	DINIUS DAVID L	$247.48	$247.48
03/06/2018	PAYMENT	DAVID DINUIS CHECK NUM: 1581	$-60.00	$0.00
01/02/2018	PAYMENT	DAVID DINIUS CHECK NUM: 1577	$-60.00	$60.00
10/13/2017	PAYMENT	DAVID L DINIUS CHECK NUM: 1539	$-60.00	$120.00
08/18/2017	PAYMENT	DINIUS DAVID L CHECK NUM: 1532	$-61.86	$180.00
07/11/2017	BILL	DINIUS DAVID L	$241.86	$241.86
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-0.21	$0.00
03/06/2017	PAYMENT	DINIUS, DAVID L CHECK NUM: 1519	$-58.00	$0.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$58.21
01/06/2017	PAYMENT	DINIUS, DAVID L CHECK NUM: 1514	$-58.00	$58.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$116.20
10/04/2016	PAYMENT	DINIUS DAVID L CHECK NUM: 1502	$-58.00	$116.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$174.19
08/15/2016	PAYMENT	DINIUS, DAVID L CHECK NUM: 1496	$-61.79	$174.18
07/07/2016	BILL	DINIUS DAVID L	$235.97	$235.97
03/07/2016	PAYMENT	DINIUS DAVID L CHECK NUM: 1473	$-57.00	$0.00
01/07/2016	PAYMENT	DINIUS DAVID L CHECK NUM: 1461	$-57.00	$57.00
10/05/2015	PAYMENT	DINIUS, DAVID L CHECK NUM: 1449	$-57.00	$114.00
08/17/2015	PAYMENT	DINIUS, DAVID L CHECK NUM: 1443	$-59.27	$171.00
07/02/2015	BILL	DINIUS DAVID L	$230.27	$230.27
03/02/2015	PAYMENT	DINIUS, DAVID L CHECK NUM: 1418	$-56.00	$0.00
01/05/2015	PAYMENT	DINIUS, DAVID L CHECK NUM: 1408	$-56.00	$56.00
10/07/2014	PAYMENT	DINIUS DAVID L CHECK NUM: 1393	$-56.00	$112.00
08/18/2014	PAYMENT	DINIUS DAVID L CHECK NUM: 1384	$-57.23	$168.00
07/03/2014	BILL	DINIUS DAVID L	$225.23	$225.23
03/03/2014	PAYMENT	DINIUS DAVID L CHECK NUM: 1357	$-54.00	$0.00
01/13/2014	PAYMENT	DINIUS, DAVID L CHECK NUM: 1348	$-54.00	$54.00
10/07/2013	PAYMENT	DINIUS DAVID L CHECK NUM: 1332	$-54.00	$108.00
08/16/2013	PAYMENT	DINIUS DAVID L CHECK NUM: 1323	$-57.94	$162.00
07/02/2013	BILL	DINIUS DAVID L	$219.94	$219.94
03/29/2013	PAYMENT	DINIUS, DAVID L CHECK NUM: 1296	$-56.93	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.43	$54.43
01/07/2013	PAYMENT	DINIUS DAVID L CHECK NUM: 1280	$-53.00	$53.00
10/05/2012	PAYMENT	DINIUS DAVID L CHECK NUM: 1265	$-53.00	$106.00
08/21/2012	PAYMENT	DINIUS DAVID L CHECK NUM: 1250	$-55.80	$159.00
07/10/2012	BILL	DINIUS DAVID L	$214.80	$214.80
03/05/2012	PAYMENT	DINIUS DAVID L CHECK NUM: 1218	$-52.00	$0.00
01/03/2012	PAYMENT	DINIUS, DAVID L CHECK NUM: 1205	$-52.00	$52.00
10/05/2011	PAYMENT	DINIUS DAVID L CHECK NUM: 1184	$-52.00	$104.00
08/15/2011	PAYMENT	DINIUS DAVID L CHECK NUM: 1171	$-54.77	$156.00
07/11/2011	BILL	DINIUS DAVID L	$210.77	$210.77
03/07/2011	PAYMENT	DINIUS DAVID L CHECK NUM: 1132	$-51.00	$0.00
01/05/2011	PAYMENT	DINIUS DAVID L CHECK NUM: 1119	$-51.00	$51.00
10/05/2010	PAYMENT	DINIUS DAVID L CHECK NUM: 1096	$-51.00	$102.00
08/06/2010	PAYMENT	DINIUS DAVID L CHECK NUM: 1085	$-52.53	$153.00
07/09/2010	BILL	DINIUS DAVID L	$205.53	$205.53
03/01/2010	PAYMENT	DINIUS DAVID L CHECK NUM: 1047	$-59.00	$0.00
01/04/2010	PAYMENT	DINIUS DAVID L CHECK NUM: 1034	$-59.00	$59.00
10/06/2009	PAYMENT	DINIUS DAVID L CHECK NUM: 1012	$-59.00	$118.00
08/14/2009	PAYMENT	DINIUS, DAVID L CHECK BANK: 94 169 NUM: 1002	$-60.61	$177.00
07/10/2009	BILL	DINIUS DAVID L	$237.61	$237.61
03/04/2009	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5662	$-58.00	$0.00
01/05/2009	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5639	$-58.00	$58.00
10/06/2008	PAYMENT	DINIUS, DAVID L CHECK BANK: 94 72 NUM: 56121	$-58.00	$116.00
08/18/2008	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5594	$-58.02	$174.00
07/10/2008	BILL	DINIUS DAVID L	$232.02	$232.02
03/03/2008	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5535	$-64.00	$0.00
01/03/2008	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5515	$-64.00	$64.00
10/01/2007	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5482	$-64.00	$128.00
08/20/2007	PAYMENT	DINIUS DAVID L CHECK BANK: 94 72 NUM: 5460	$-67.77	$192.00
07/12/2007	BILL	DINIUS DAVID L	$259.77	$259.77
02/28/2007	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5387	$-63.00	$0.00
01/08/2007	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 5363	$-63.00	$63.00
08/17/2006	PAYMENT	DINIUS, DAVID L CHECK BANK: 94 72 NUM: 5297	$-129.24	$126.00
07/06/2006	BILL	DINIUS DAVID L	$255.24	$255.24
02/22/2006	PAYMENT	DINIUS DAVID L CHECK BANK: 9472 NUM: 5206	$-63.00	$0.00
01/03/2006	PAYMENT	DINIUS DAVID L CHECK BANK: 9472 NUM: 5183	$-63.00	$63.00
10/03/2005	PAYMENT	DINIUS DAVID L CHECK BANK: 9472 NUM: 5141	$-63.00	$126.00
08/19/2005	PAYMENT	DINIUS DAVID L CHECK BANK: 9472 NUM: 5121	$-65.06	$189.00
07/18/2005	BILL	DINIUS DAVID L	$254.06	$254.06
08/17/2004	PAYMENT	DINIUS DAVID L CHECK BANK: 94*72 NUM: 4941	$-253.28	$0.00
07/06/2004	BILL	DINIUS DAVID L	$253.28	$253.28
08/21/2003	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 4737	$-240.29	$0.00
07/18/2003	BILL	DINIUS DAVID L	$240.29	$240.29
08/20/2002	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 4568	$-232.78	$0.00
07/08/2002	BILL	DINIUS DAVID L	$232.78	$232.78
01/08/2002	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 4443	$-102.52	$0.00
08/23/2001	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 4364	$-132.79	$102.52
07/11/2001	BILL	DINIUS DAVID L	$235.31	$235.31
08/28/2000	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 4164	$-211.88	$0.00
07/06/2000	BILL	DINIUS DAVID L	$211.88	$211.88
08/17/1999	PAYMENT	DINIUS DAVID L CHECK BANK: 94-72 NUM: 3958	$-201.56	$0.00
07/12/1999	BILL	DINIUS DAVID L	$201.56	$201.56
08/12/1998	PAYMENT	DINIUS DAVID L CHECK	$-226.51	$0.00
07/09/1998	BILL	DINIUS DAVID L	$226.51	$226.51
08/18/1997	PAYMENT	DINIUS DAVID L	$-228.17	$0.00
07/23/1997	BILL	DINIUS DAVID L	$228.17	$228.17
08/19/1996	PAYMENT	DINIUS DAVID L	$-234.98	$0.00
07/11/1996	BILL	DINIUS DAVID L	$234.98	$234.98

Tax Account 13-0392-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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