Tax Account 13-0532-12

Print Page · · Payments Cart · New Search

Owners

WOOLSEY APRIL A/DOSSEY MICHAEL G
3070 ALDERMAN AVE
WINNEMUCCA, NV 89445

WOOLSEY APRIL ANN

DOSSEY MICHAEL G

Account Summary

Account ID	13-0532-12
Account Type	Real Estate
Location	3040 ALDERMAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-12

Account Type

Real Estate

Location

3040 ALDERMAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.83
Total	$379.09
Paid	$379.09
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

$358.83

Total

$379.09

Paid

$379.09

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	$91.83	$2.59	$91.83	$94.42	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$6.34	$89.00	$95.34	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$11.33	$89.00	$100.33	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.55	$20.71	$372.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$302.10	$0.00	$302.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$302.28	$0.00	$302.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$320.80	$0.00	$320.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$318.86	$0.00	$318.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$325.88	$0.00	$325.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$327.74	$0.00	$327.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$325.18	$0.00	$325.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$317.94	$0.00	$317.94	$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	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	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.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
03/03/2025	PAYMENT	PNP PNP - 171857070	$-379.09	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.33	$379.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.34	$367.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$361.42
07/05/2024	BILL	WOOLSEY APRIL A/DOSSEY MICHAEL G	$358.83	$358.83
02/21/2024	PAYMENT	WOOLSEY, APRIL CASH	$-372.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$372.26
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$361.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$360.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$354.08
07/06/2023	BILL	WOOLSEY APRIL A/DOSSEY MICHAEL G	$351.55	$351.55
07/28/2022	PAYMENT	DOSSEY, JUDITH CASH	$-302.10	$0.00
07/07/2022	BILL	DOSSEY JUDITH	$302.10	$302.10
08/03/2021	PAYMENT	DOSSEY JUDITH CASH	$-302.28	$0.00
07/08/2021	BILL	DOSSEY JUDITH	$302.28	$302.28
07/22/2020	PAYMENT	DOSSEY JUDITH CASH	$-320.80	$0.00
07/10/2020	BILL	DOSSEY JUDITH	$320.80	$320.80
07/17/2019	PAYMENT	DOSSEY JUDITH CASH	$-318.86	$0.00
07/08/2019	BILL	DOSSEY JUDITH	$318.86	$318.86
07/17/2018	PAYMENT	DOSSEY JUDITH CASH	$-319.95	$0.00
07/05/2018	BILL	DOSSEY JUDITH	$319.95	$319.95
08/03/2017	PAYMENT	DOSSEY JUDITH CASH	$-325.88	$0.00
07/11/2017	BILL	DOSSEY JUDITH	$325.88	$325.88
08/03/2016	PAYMENT	DOSSEY JUDY CASH	$-327.74	$0.00
07/07/2016	BILL	DOSSEY JUDITH	$327.74	$327.74
07/15/2015	PAYMENT	DOSSEY JUDITH CASH	$-325.18	$0.00
07/02/2015	BILL	DOSSEY JUDITH	$325.18	$325.18
07/14/2014	PAYMENT	DOSSEY JUDITH CASH	$-317.94	$0.00
07/03/2014	BILL	DOSSEY JUDITH	$317.94	$317.94
08/02/2013	PAYMENT	DOSSEY, JUDITH CASH	$-312.82	$0.00
07/02/2013	BILL	DOSSEY JUDITH	$312.82	$312.82
07/18/2012	PAYMENT	DOSSEY JUDITH CASH	$-305.71	$0.00
07/10/2012	BILL	DOSSEY JUDITH	$305.71	$305.71
07/25/2011	PAYMENT	DOSSEY JUDITH CASH	$-298.83	$0.00
07/11/2011	BILL	DOSSEY JUDITH	$298.83	$298.83
07/28/2010	PAYMENT	DOSSEY JUDITH CASH	$-285.31	$0.00
07/09/2010	BILL	DOSSEY JUDITH	$285.31	$285.31
07/30/2009	PAYMENT	DOSSEY JUDITH CASH	$-318.02	$0.00
07/10/2009	BILL	DOSSEY JUDITH	$318.02	$318.02
08/04/2008	PAYMENT	DOSSEY JUDITH CASH	$-308.89	$0.00
07/10/2008	BILL	DOSSEY JUDITH	$308.89	$308.89
07/18/2007	PAYMENT	DOSSEY, JUDITH ANN CASH	$-299.95	$0.00
07/12/2007	BILL	DOSSEY JUDITH ANN	$299.95	$299.95
07/18/2006	PAYMENT	DOSSEY JUDITH ANN CASH	$-296.86	$0.00
07/06/2006	BILL	DOSSEY JUDITH ANN	$296.86	$296.86
02/17/2006	PAYMENT	DOSSEY, JUDY CHECK BANK: 94 169 NUM: 5172	$-74.00	$0.00
10/31/2005	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94*169 NUM: 9214	$-10.00	$74.00
10/31/2005	PAYMENT	DOSSEY JUDITH ANN CASH	$-54.94	$84.00
08/09/2005	PAYMENT	DOSSEY JUDITH ANN CASH	$-160.00	$138.94
07/18/2005	BILL	DOSSEY JUDITH ANN	$298.94	$298.94
01/14/2005	PAYMENT	DOSSEY JUDITH ANN CASH	$-72.74	$0.00
12/01/2004	PAYMENT	DOSSEY JUDITH ANN CASH	$-25.00	$72.74
10/13/2004	PAYMENT	DOSSEY JUDY CASH	$-80.00	$97.74
08/16/2004	PAYMENT	DOSSEY JUDY CASH	$-120.00	$177.74
07/06/2004	BILL	DOSSEY JUDITH ANN	$297.74	$297.74
03/12/2004	PAYMENT	DOSSEY JUDITH ANN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.00	$0.00
01/16/2004	PAYMENT	DOSSEY JUDITH ANN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.00	$70.00
01/16/2004	ADJUSTMENT	forgot to remove the depositDV BANK: CREDIT CARD NUM: VISA	$70.00	$140.00
01/16/2004	VOID	DOSSEY JUDITH ANN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.00	$70.00
09/26/2003	PAYMENT	DOSSEY JUDY CHECK BANK: 94F169 NUM: 8862	$-70.00	$140.00
08/13/2003	PAYMENT	DOSSEY JUDY CREDIT: D BANK: C.C. NUM: VISA	$-70.83	$210.00
07/18/2003	BILL	DOSSEY JUDITH ANN	$280.83	$280.83
11/05/2002	PAYMENT	DOSSEY JUDITH ANN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-72.23	$0.00
09/20/2002	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: C.C. NUM: MSTR CD	$-100.00	$72.23
09/20/2002	ADJUSTMENT	c.c. pmnt on deposit slip jq BANK: C.C. NUM: MSTR CD	$100.00	$172.23
09/20/2002	VOID	DOSSEY JUDITH ANN CHECK BANK: C.C. NUM: MSTR CD	$-100.00	$72.23
08/09/2002	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 8653	$-100.00	$172.23
07/08/2002	BILL	DOSSEY JUDITH ANN	$272.23	$272.23
08/17/2001	PAYMENT	DOSSEY JUDITH CHECK BANK: 94-169 NUM: 8344	$-275.06	$0.00
07/11/2001	BILL	DOSSEY JUDITH ANN	$275.06	$275.06
02/22/2001	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 8182	$-56.11	$0.00
01/05/2001	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 8098	$-56.11	$56.11
10/31/2000	PAYMENT	DOSSEY JUDITH CHECK BANK: 94-169 NUM: 8049	$-58.35	$112.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.24	$170.57
09/26/2000	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 8009	$-89.80	$168.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$258.13
07/06/2000	BILL	DOSSEY JUDITH ANN	$254.68	$254.68
02/25/2000	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 7743	$-60.14	$0.00
12/03/1999	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 7710	$-60.14	$60.14
10/06/1999	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 7648	$-60.14	$120.28
08/03/1999	PAYMENT	DOSSEY JUDITH ANN CHECK BANK: 94-169 NUM: 7571	$-90.50	$180.42
07/12/1999	BILL	DOSSEY JUDITH ANN	$270.92	$270.92
04/02/1999	PAYMENT	DOSSEY CLAYTON & JUDITH CHECK BANK: 94-169 NUM: 7429	$-61.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.35	$61.10
02/11/1999	PAYMENT	DOSSEY CLAYTON & JUDITH CHECK BANK: 94-169 NUM: 7339	$-61.10	$58.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.35	$119.85
10/02/1998	PAYMENT	DOSSEY CLAYTON & JUDITH CHECK BANK: 94-169 NUM: 7191	$-58.75	$117.50
08/19/1998	PAYMENT	DOSSEY CLAYTON & JUDITH CHECK BANK: 94-169 NUM: 7131	$-97.75	$176.25
07/09/1998	BILL	DOSSEY CLAYTON & JUDITH	$274.00	$274.00
03/06/1998	PAYMENT	DOSSEY CLAYTON & JUDITH	$-59.51	$0.00
02/10/1998	PAYMENT	DOSSEY CLAYTON & JUDITH	$-61.89	$59.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.38	$121.40
10/06/1997	PAYMENT	DOSSEY CLAYTON & JUDITH	$-59.51	$119.02
08/22/1997	PAYMENT	DOSSEY CLAYTON & JUDITH	$-98.14	$178.53
07/23/1997	BILL	DOSSEY CLAYTON & JUDITH	$276.67	$276.67
04/24/1997	PAYMENT	DOSSEY CLAYTON & JUDITH	$-66.29	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$66.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.47	$64.29
02/11/1997	PAYMENT	DOSSEY CLAYTON & JUDITH	$-64.29	$61.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.47	$126.11
10/21/1996	PAYMENT	DOSSEY CLAYTON & JUDITH	$-64.29	$123.64
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$2.47	$187.93
09/13/1996	PAYMENT	DOSSEY CLAYTON & JUDITH	$-104.46	$185.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.02	$289.92
07/11/1996	BILL	DOSSEY CLAYTON & JUDITH	$285.90	$285.90

Tax Account 13-0532-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links