Tax Account 13-0503-01

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Owners

DINS DAVID R & JULIE L
PO BOX 904
WINNEMUCCA, NV 89446

DINS DAVID R

DINS JULIE L

Account Summary

Account ID	13-0503-01
Account Type	Real Estate
Location	6025 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0503-01

Account Type

Real Estate

Location

6025 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.81
Total	$2,534.81
Paid	$2,534.81
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

$2,534.81

Total

$2,534.81

Paid

$2,534.81

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	$635.81	$0.00	$635.81	$635.81	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.80	$0.00	$2,190.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,656.53	$15.48	$1,672.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,611.43	$0.00	$1,611.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,583.64	$0.00	$1,583.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,451.88	$0.00	$1,451.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,412.74	$0.00	$1,412.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,374.74	$0.00	$1,374.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,397.91	$0.00	$1,397.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,383.45	$0.00	$1,383.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,378.59	$0.00	$1,378.59	$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
07/19/2024	PAYMENT	DINS, JULIE G & DAVID R CHECK 161	$-2,534.81	$0.00
07/05/2024	BILL	DINS DAVID R & JULIE L	$2,534.81	$2,534.81
03/04/2024	PAYMENT	DINS DAVID R & JULIE L CHECK 133	$-547.00	$0.00
12/18/2023	PAYMENT	DINS, JULIE L & DAVID CHECK 103	$-547.00	$547.00
09/26/2023	PAYMENT	DINS DAVID R & JULIE L CHECK 459	$-547.00	$1,094.00
07/14/2023	PAYMENT	DINS, JULIE L & DAVID CHECK 409	$-549.80	$1,641.00
07/06/2023	BILL	DINS DAVID R & JULIE L	$2,190.80	$2,190.80
03/06/2023	PAYMENT	DINS DAVID R & JULIE L CHECK 218	$-414.00	$0.00
01/03/2023	PAYMENT	DINS DAVID R & JULIE L CHECK 204	$-414.00	$414.00
10/24/2022	PAYMENT	DINS JULIE L CREDIT CC 7194	$-15.48	$828.00
10/24/2022	PAYMENT	DINS DAVID R & JULIE L CHECK 158	$-414.00	$843.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.48	$1,257.48
08/08/2022	PAYMENT	DINS DAVID R & JULIE L CHECK 154	$-414.53	$1,242.00
07/07/2022	BILL	DINS DAVID R & JULIE L	$1,656.53	$1,656.53
03/14/2022	PAYMENT	DINS, JULIE L & DAVID CHECK NUM: 351	$-402.00	$0.00
12/15/2021	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 336	$-402.00	$402.00
09/22/2021	PAYMENT	DINS DAVID R CHECK NUM: 369	$-402.00	$804.00
08/04/2021	PAYMENT	DINS DAVID R CHECK NUM: 364	$-405.43	$1,206.00
07/08/2021	BILL	DINS DAVID R & JULIE L	$1,611.43	$1,611.43
02/22/2021	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 302	$-395.00	$0.00
01/04/2021	PAYMENT	DINS, JULIE L & DAVID CHECK NUM: 300	$-395.00	$395.00
10/05/2020	PAYMENT	DINS, JULIE L & DAVID CHECK NUM: 424	$-395.00	$790.00
08/24/2020	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 422	$-398.64	$1,185.00
07/10/2020	BILL	DINS DAVID R & JULIE L	$1,583.64	$1,583.64
02/18/2020	PAYMENT	DINS, DAVID R AND JULIE L CHECK NUM: 0005487683	$-362.00	$0.00
01/06/2020	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 272	$-362.00	$362.00
10/14/2019	PAYMENT	DINS, DAVID R CHECK NUM: 345	$-362.00	$724.00
08/08/2019	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 179	$-365.88	$1,086.00
07/08/2019	BILL	DINS DAVID R & JULIE L	$1,451.88	$1,451.88
12/14/2018	PAYMENT	JULIE L DINS CHECK NUM: 255	$-706.00	$0.00
09/26/2018	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 249	$-353.00	$706.00
08/17/2018	PAYMENT	DINS, JULIE L & DAVID CHECK NUM: 241	$-353.74	$1,059.00
07/05/2018	BILL	DINS DAVID R & JULIE L	$1,412.74	$1,412.74
08/16/2017	PAYMENT	DINS, JULIE G & DAVID R CHECK NUM: 2051	$-1,374.74	$0.00
07/11/2017	BILL	DINS DAVID R & JULIE L	$1,374.74	$1,374.74
08/10/2016	PAYMENT	DINS DAVID R CHECK NUM: 267	$-1,397.91	$0.00
07/07/2016	BILL	DINS DAVID R & JULIE L	$1,397.91	$1,397.91
03/08/2016	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1576	$-345.00	$0.00
12/23/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1517	$-345.00	$345.00
10/13/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1418	$-345.00	$690.00
08/05/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1401	$-348.45	$1,035.00
07/02/2015	BILL	DINS DAVID R & JULIE L	$1,383.45	$1,383.45
03/04/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1194	$-344.00	$0.00
12/23/2014	PAYMENT	DINS JULIE G CHECK NUM: 1086	$-344.00	$344.00
09/08/2014	PAYMENT	DINS DAVID R & JULIE L CHECK NUM: 1416	$-344.00	$688.00
07/24/2014	PAYMENT	DINS DAVID R CHECK NUM: 186	$-346.59	$1,032.00
07/03/2014	BILL	DINS DAVID R & JULIE L	$1,378.59	$1,378.59
09/13/2013	PAYMENT	DINS JULIE G CHECK NUM: 1052	$-111.00	$0.00
07/12/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24801	$-37.00	$111.00
07/02/2013	BILL	CARLSON ERIC G & JODY M	$148.00	$148.00
03/04/2013	PAYMENT	CARLSON ERIC G & JODY M CHECK NUM: 1595	$-37.00	$0.00
12/31/2012	PAYMENT	CARLSON ERIC G & JODY M CHECK NUM: 1555	$-37.00	$37.00
09/19/2012	PAYMENT	CARLSON, ERIC G & JODY M CHECK NUM: 1532	$-75.48	$74.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.48
07/10/2012	BILL	CARLSON ERIC G & JODY M	$148.00	$148.00
02/23/2012	PAYMENT	CARLSON ERIC G & JODY M CHECK NUM: 1272	$-35.00	$0.00
01/03/2012	PAYMENT	CARLSON, ERIC G & JODY M CHECK NUM: 1217	$-35.00	$35.00
09/30/2011	PAYMENT	CARLSON ERIC & JODY CHECK NUM: 1079	$-35.00	$70.00
08/10/2011	PAYMENT	CARLSON, ERIC G & JODY M CHECK NUM: 1134	$-38.87	$105.00
07/11/2011	BILL	CARLSON ERIC G & JODY M	$143.87	$143.87
11/05/2010	PAYMENT	KEARNS RAY CHECK NUM: 8280	$-150.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.65	$150.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$146.43
07/09/2010	BILL	KEARNS RAY & BARBARA	$144.95	$144.95
04/09/2010	PAYMENT	KEARNS, RAY & BARBARA CHECK NUM: 8002	$-330.65	$0.00
04/01/2010	INTEREST	Monthly Interest	$1.06	$330.65
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$329.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.59	$327.34
03/01/2010	INTEREST	Monthly Interest	$1.06	$317.75
02/01/2010	INTEREST	Monthly Interest	$1.06	$316.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.18	$315.63
12/31/2009	INTEREST	Monthly Interest	$1.06	$309.45
12/01/2009	INTEREST	Monthly Interest	$1.06	$308.39
11/02/2009	INTEREST	Monthly Interest	$1.06	$307.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.45	$306.27
10/01/2009	INTEREST	Monthly Interest	$1.06	$302.82
09/01/2009	INTEREST	Monthly Interest	$1.06	$301.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$300.70
08/03/2009	INTEREST	Monthly Interest	$1.06	$299.30
07/10/2009	BILL	KEARNS RAY & BARBARA	$136.93	$298.24
07/01/2009	INTEREST	Monthly Interest	$1.06	$161.31
06/01/2009	INTEREST	Monthly Interest	$1.06	$160.25
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$159.19
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$149.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.93	$146.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$138.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$132.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.38	$128.94
07/10/2008	BILL	KEARNS RAY & BARBARA	$127.56	$127.56
06/27/2008	PAYMENT	KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-151.94	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.00	$151.94
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$150.94
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$140.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.44	$138.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.43	$130.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.03	$124.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$121.79
07/12/2007	BILL	KEARNS RAY & BARBARA	$120.57	$120.57
06/27/2007	PAYMENT	KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-152.42	$0.00
06/05/2007	INTEREST	Monthly Interest	$1.01	$152.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$151.41
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$141.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.48	$139.41
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.47	$130.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$125.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$122.40
07/06/2006	BILL	KEARNS RAY & BARBARA	$121.15	$121.15
06/09/2006	PAYMENT	BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575	$-146.69	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.95	$146.69
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$145.74
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$135.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$130.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$122.79
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$117.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	KEARNS RAY & BARBARA	$113.59	$113.59
02/04/2005	PAYMENT	KERNS BARBARA CHECK	$-122.31	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$122.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$117.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$114.34
07/06/2004	BILL	KEARNS RAY & BARBARA	$113.17	$113.17
05/05/2004	PAYMENT	KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-125.05	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$125.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$120.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$112.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$108.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$105.42
07/18/2003	BILL	KEARNS RAY & BARBARA	$104.37	$104.37
07/01/2003	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-127.63	$0.00
07/01/2003	AMENDMENT	remove mnthly pen	$-0.82	$127.63
07/01/2003	INTEREST	Monthly Interest	$0.82	$128.45
06/02/2003	INTEREST	Monthly Interest	$0.82	$127.63
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$126.81
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$120.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$113.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$107.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$102.56
07/08/2002	BILL	KEARNS RAY & BARBARA	$98.62	$98.62
06/25/2002	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656	$-127.54	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.84	$127.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$126.70
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$116.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$115.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$108.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$104.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$101.61
07/11/2001	BILL	KEARNS RAY & BARBARA	$100.59	$100.59
04/13/2001	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-115.00	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.60	$115.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.66	$108.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$102.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$98.03
07/06/2000	BILL	KEARNS RAY & BARBARA	$94.26	$94.26
09/16/1999	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4718	$-232.75	$0.00
08/31/1999	INTEREST	Monthly Interest	$0.88	$232.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$231.87
07/30/1999	INTEREST	Monthly Interest	$0.88	$230.83
07/12/1999	BILL	KEARNS RAY & BARBARA	$103.50	$229.95
06/30/1999	INTEREST	Monthly Interest	$0.88	$126.45
06/01/1999	INTEREST	Monthly Interest	$0.88	$125.57
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$124.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$122.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$114.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$109.93
09/29/1998	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4277	$-132.51	$107.15
08/31/1998	INTEREST	Monthly Interest	$0.89	$239.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$238.77
07/31/1998	INTEREST	Monthly Interest	$0.89	$237.56
07/09/1998	BILL	KEARNS RAY & BARBARA	$105.94	$236.67
07/01/1998	INTEREST	Monthly Interest	$0.89	$130.73
06/01/1998	INTEREST	Monthly Interest	$0.89	$129.84
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$128.95
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$125.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.49	$123.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$115.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$111.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$108.27
07/23/1997	BILL	KEARNS RAY & BARBARA	$107.05	$107.05
02/25/1997	PAYMENT	ELAINE & BARBARA KEARNS B GLIN	$-244.47	$0.00
01/31/1997	INTEREST	Monthly Interest	$0.83	$244.47
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.13	$243.64
01/02/1997	INTEREST	Monthly Interest	$0.83	$238.51
12/02/1996	INTEREST	Monthly Interest	$0.83	$237.68
11/15/1996	INTEREST	Monthly Interest	$0.83	$236.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$236.02
10/01/1996	INTEREST	Monthly Interest	$0.83	$233.09
09/03/1996	INTEREST	Monthly Interest	$0.83	$232.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$231.43
08/02/1996	INTEREST	Monthly Interest	$0.83	$230.16
07/11/1996	BILL	KEARNS RAY & BARBARA	$112.32	$229.33
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.97	$117.01
07/01/1995	BILL	KEARNS RAY & BARBARA	$99.04	$99.04

Tax Account 13-0503-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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