Tax Account 13-0451-01

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Owners

DILLON DWAYNE & RHONDA
6130 VENUS ST
WINNEMUCCA, NV 89445

DILLON DWAYNE

DILLON RHONDA

Account Summary

Account ID	13-0451-01
Account Type	Real Estate
Location	6130 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0451-01

Account Type

Real Estate

Location

6130 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.46
Total	$623.65
Paid	$623.65
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

$601.46

Total

$623.65

Paid

$623.65

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	$151.46	$4.97	$151.46	$156.43	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$4.92	$150.00	$154.92	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$12.30	$150.00	$162.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.36	$23.21	$591.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$536.40	$0.00	$536.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$467.92	$3.72	$471.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$469.74	$34.97	$504.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$463.35	$13.19	$476.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$486.37	$7.61	$493.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$464.63	$0.00	$464.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.55	$3.32	$445.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$441.17	$0.00	$441.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$354.59	$0.00	$354.59	$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
03/20/2025	PAYMENT	PNP PNP - 172947001	$-317.22	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.30	$317.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$304.92
09/17/2024	PAYMENT	PNP PNP - 162741418	$-306.43	$300.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$606.43
07/05/2024	BILL	DILLON DWAYNE & RHONDA	$601.46	$601.46
04/03/2024	PAYMENT	PNP PNP - 153734218	$-302.60	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$302.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$300.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$288.60
09/06/2023	PAYMENT	PNP PNP - 142102399	$-288.97	$284.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$572.97
07/06/2023	BILL	DILLON DWAYNE & RHONDA	$568.36	$568.36
08/17/2022	PAYMENT	PNP PNP - 119499742	$-536.40	$0.00
07/07/2022	BILL	DILLON DWAYNE & RHONDA	$536.40	$536.40
09/02/2021	PAYMENT	DILLON, DWAYNE CREDIT: D BANK: PNP INTERNET NUM: 99727495	$-471.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$471.64
07/08/2021	BILL	DILLON DWAYNE & RHONDA	$467.92	$467.92
03/31/2021	PAYMENT	DILLON, RHONDA J CREDIT: D BANK: OP INTERNET NUM: 017391	$-382.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$382.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.20	$379.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.00	$363.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$354.60
09/09/2020	PAYMENT	DILLON, RHONDA J CREDIT: D BANK: OP INTERNET NUM: 029957	$-122.41	$351.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$473.41
07/10/2020	BILL	DILLON DWAYNE & RHONDA	$469.74	$469.74
04/21/2020	PAYMENT	DILLON, RHONDA CREDIT: D BANK: OP INTERNET NUM: 008801	$-121.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$121.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$118.52
01/10/2020	PAYMENT	RHONDA J DILLON CHECK NUM: OP V/MC 01/07	$-233.52	$115.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$348.52
09/16/2019	PAYMENT	DILLON, RHONDA J CREDIT: D BANK: OP INTERNET NUM: 012602	$-122.00	$345.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$467.00
07/08/2019	BILL	HALEY FAMILY TRUST	$463.35	$463.35
03/13/2019	PAYMENT	DILLON, RHONDA J CREDIT: D BANK: OP INTERNET NUM: 008302	$-245.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$245.76
09/27/2018	PAYMENT	DILLON, RHONDA J CREDIT: D NUM: DEBIT 2689	$-248.22	$242.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.85	$490.22
07/05/2018	BILL	HALEY FAMILY TRUST	$486.37	$486.37
11/27/2017	PAYMENT	DILLON, RHONDA J CREDIT: D NUM: DEBIT 3506	$-232.00	$0.00
10/06/2017	PAYMENT	RHONDA J DILLON CREDIT: D NUM: VISA 3506	$-116.00	$232.00
08/17/2017	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 1863	$-116.63	$348.00
07/11/2017	BILL	HALEY FAMILY TRUST	$464.63	$464.63
10/24/2016	PAYMENT	DILLON DWAYNE A & RHONDA J CHECK NUM: 159	$-3.32	$0.00
10/24/2016	PAYMENT	DILLON DWAYNE A & RHONDA J CHECK NUM: 156	$-330.00	$3.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$333.32
09/12/2016	ADJUSTMENT	trnsfr 3537-12-151-001/MH 2815 BANK: OP INTERNET NUM: 032049	$38.17	$330.00
08/19/2016	VOID	CREDIT: D BANK: OP INTERNET NUM: 032049	$-38.17	$291.83
08/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025994	$-112.55	$330.00
07/07/2016	BILL	HALEY FAMILY TRUST	$442.55	$442.55
01/12/2016	PAYMENT	DILLON DWAYNE A CREDIT: D NUM: VISA 4919	$-220.00	$0.00
08/10/2015	PAYMENT	HALEY DWAYNE A CREDIT: D NUM: VISA 0372	$-221.17	$220.00
07/02/2015	BILL	HALEY FAMILY TRUST	$441.17	$441.17
08/06/2014	PAYMENT	DILLON, DWAYNE A CREDIT: D NUM: DEBIT 0372	$-354.59	$0.00
07/03/2014	BILL	HALEY FAMILY TRUST	$354.59	$354.59
08/27/2013	PAYMENT	DILLON, DWAYNE A CREDIT: D NUM: DEBIT 4121	$-264.00	$0.00
07/19/2013	PAYMENT	DILLON DWAYNE AUST CREDIT: D NUM: VISA 4121	$-88.65	$264.00
07/02/2013	BILL	HALEY FAMILY TRUST	$352.65	$352.65
08/13/2012	PAYMENT	DILLON, DWAYNE A CREDIT: D NUM: DEBIT 4121	$-345.85	$0.00
07/10/2012	BILL	HALEY FAMILY TRUST	$345.85	$345.85
08/22/2011	PAYMENT	WILBUR HALEY CASH	$-185.40	$0.00
07/11/2011	BILL	WEITZEL DAVID E & SARAH M	$185.40	$185.40
07/26/2010	PAYMENT	SARAH WEITZEL CREDIT: D NUM: V7627	$-187.12	$0.00
07/09/2010	BILL	WEITZEL DAVID E & SARAH M	$187.12	$187.12
07/24/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248	$-176.20	$0.00
07/10/2009	BILL	WEITZEL DAVID E & SARAH M	$176.20	$176.20
07/21/2008	PAYMENT	MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775	$-175.37	$0.00
07/10/2008	BILL	WEITZEL DAVID E & SARAH M	$175.37	$175.37
02/26/2008	PAYMENT	WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725	$-43.00	$0.00
01/02/2008	PAYMENT	WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119	$-43.00	$43.00
10/01/2007	PAYMENT	DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725	$-43.00	$86.00
08/20/2007	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725	$-45.24	$129.00
07/12/2007	BILL	WEITZEL DAVID E & SARAH M	$174.24	$174.24
04/11/2007	PAYMENT	WEITZEL DAVID E & SARAH M CREDIT: D BANK: CREDIT CARD NUM: MC 2932	$-203.07	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$203.07
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.23	$201.07
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.90	$188.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.43	$180.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$176.51
07/06/2006	BILL	WEITZEL DAVID E & SARAH M	$174.68	$174.68
10/03/2005	PAYMENT	WHEITZEL DAVID CASH	$-195.00	$0.00
08/16/2005	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: V7798	$-400.96	$195.00
08/01/2005	INTEREST	Monthly Interest	$2.18	$595.96
07/18/2005	BILL	HANSON VIVIAN & HANSON TERRY L	$262.20	$593.78
06/30/2005	INTEREST	Monthly Interest	$2.18	$331.58
06/01/2005	INTEREST	Monthly Interest	$2.18	$329.40
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$327.22
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$302.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.30	$300.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.78	$282.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$270.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$264.07
07/06/2004	BILL	HANSON VIVIAN & HANSON TERRY L	$261.41	$261.41
04/02/2004	PAYMENT	HANSON VIVIAN CHECK BANK: 94-176 NUM: 423	$-135.54	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$135.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.10	$130.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.44	$124.44
10/15/2003	PAYMENT	HANSON VIVIAN CASH	$-61.00	$122.00
08/06/2003	PAYMENT	HANSON VIVIAN CHECK BANK: 94F176 NUM: 195	$-64.83	$183.00
07/18/2003	BILL	HANSON VIVIAN & HANSON TERRY L	$247.83	$247.83
09/12/2002	PAYMENT	HANSON VIVIAN CHECK BANK: 94-176 NUM: 00	$-156.00	$0.00
08/12/2002	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 4198	$-83.81	$156.00
07/08/2002	BILL	HANSON VIVIAN & HANSON TERRY L	$239.81	$239.81
03/06/2002	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 4071	$-53.03	$0.00
01/07/2002	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 4121	$-53.03	$53.03
10/03/2001	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 4011	$-53.03	$106.06
08/21/2001	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 3984	$-83.40	$159.09
07/11/2001	BILL	HANSON VIVIAN & HANSON TERRY L	$242.49	$242.49
03/02/2001	PAYMENT	HANSON VIVIAN CHECK BANK: 94-169 NUM: 3686	$-46.20	$0.00
01/03/2001	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK BANK: 82-40 NUM: 754049186	$-46.23	$46.20
10/03/2000	PAYMENT	HANSON VIVIAN CHECK BANK: 82-40 NUM: 985493506	$-46.23	$92.43
08/23/2000	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK BANK: 82-40 NUM: 854077288	$-76.46	$138.66
07/06/2000	BILL	HANSON VIVIAN & HANSON TERRY L	$215.12	$215.12
03/02/2000	PAYMENT	HANSON VIVIAN & HANSON TERRY L CASH	$-49.31	$0.00
01/04/2000	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK BANK: 82*40 NUM: 692336	$-49.31	$49.31
10/06/1999	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK BANK: 94-169 NUM: 3788	$-49.31	$98.62
08/10/1999	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK BANK: 94-169 NUM: 3759	$-79.47	$147.93
07/12/1999	BILL	HANSON VIVIAN & HANSON TERRY L	$227.40	$227.40
03/05/1999	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK	$-48.33	$0.00
01/06/1999	PAYMENT	HANSON VIVIAN & HANSON TERRY L CASH	$-48.33	$48.33
10/07/1998	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK	$-48.33	$96.66
08/19/1998	PAYMENT	HANSON VIVIAN & HANSON TERRY L CHECK	$-85.14	$144.99
07/09/1998	BILL	HANSON VIVIAN & HANSON TERRY L	$230.13	$230.13
07/30/1997	PAYMENT	HANSON VIVIAN & HANSON TERRY L	$-231.74	$0.00
07/23/1997	BILL	HANSON VIVIAN & HANSON TERRY L	$231.74	$231.74
02/26/1997	PAYMENT	HANSON VIVIAN & HANSON TERRY L	$-50.55	$0.00
12/24/1996	PAYMENT	HANSON VIVIAN & HANSON TERRY L	$-50.55	$50.55
10/03/1996	PAYMENT	HANSON VIVIAN & HANSON TERRY L	$-50.55	$101.10
08/15/1996	PAYMENT	HANSON VIVIAN & HANSON TERRY L	$-87.11	$151.65
07/11/1996	BILL	HANSON VIVIAN & HANSON TERRY L	$238.76	$238.76

Tax Account 13-0451-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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