Tax Account 13-0605-01

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Owners

DOKE DUSTIN & TASHYN
4270 PLACER WAY
WINNEMUCCA, NV 89445

DOKE DUSTIN

DOKE TASHYN

Account Summary

Account ID	13-0605-01
Account Type	Real Estate
Location	4270 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0605-01

Account Type

Real Estate

Location

4270 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.82
Total	$1,056.82
Paid	$1,056.82
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

$1,056.82

Total

$1,056.82

Paid

$1,056.82

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	$264.82	$0.00	$264.82	$264.82	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.19	$0.00	$1,029.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,002.37	$0.00	$1,002.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$976.32	$0.00	$976.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$999.29	$0.00	$999.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$974.82	$0.00	$974.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$979.83	$0.00	$979.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$981.19	$0.00	$981.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$970.18	$0.00	$970.18	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-264.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-264.00	$264.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-264.00	$528.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387475. REASON: INCORRECT PAYMENT TYPE...PB	$264.00	$792.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-264.00	$528.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-264.82	$792.00
07/05/2024	BILL	DOKE DUSTIN & TASHYN	$1,056.82	$1,056.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-257.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-257.00	$257.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-257.00	$514.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-258.19	$771.00
07/06/2023	BILL	DOKE DUSTIN & TASHYN	$1,029.19	$1,029.19
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-250.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-250.00	$250.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-250.00	$500.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-252.37	$750.00
07/07/2022	BILL	DOKE DUSTIN & TASHYN	$1,002.37	$1,002.37
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-244.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-244.00	$244.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3490	$-488.32	$488.00
07/08/2021	BILL	MILNE STEVEN G & KATHY E	$976.32	$976.32
12/30/2020	PAYMENT	MILNE, KATHY E CREDIT: D NUM: DEBIT 7821	$-498.00	$0.00
08/14/2020	PAYMENT	MILNE KATHY E CREDIT: D NUM: DEBIT 7821	$-501.29	$498.00
07/10/2020	BILL	MILNE STEVEN G & KATHY E	$999.29	$999.29
09/13/2019	PAYMENT	MILNE, KATHY E CREDIT: D NUM: DEBIT 7821	$-486.00	$0.00
08/08/2019	PAYMENT	KATHY MILNE CREDIT: D NUM: DEBIT 7821	$-488.82	$486.00
07/08/2019	BILL	MILNE STEVEN G & KATHY E	$974.82	$974.82
12/17/2018	PAYMENT	MILNE STEVEN G & KATHY E CREDIT: D NUM: VISA 7821	$-478.00	$0.00
09/04/2018	PAYMENT	KATHY MILNE CREDIT: D NUM: VISA 7821	$-239.00	$478.00
07/30/2018	PAYMENT	MILNE, KATHY E CREDIT: D NUM: DEBIT 7821	$-242.42	$717.00
07/05/2018	BILL	MILNE STEVEN G & KATHY E	$959.42	$959.42
08/08/2017	PAYMENT	STEVEN MILNE CHECK NUM: 1015	$-963.61	$0.00
07/11/2017	BILL	MILNE STEVEN G & KATHY E	$963.61	$963.61
08/04/2016	PAYMENT	MILNE KATHY CHECK NUM: 749379	$-979.83	$0.00
07/07/2016	BILL	MILNE STEVEN G & KATHY E	$979.83	$979.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-245.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.19	$735.00
07/02/2015	BILL	MENDOZA LUIS F	$981.19	$981.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-242.00	$242.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-244.18	$726.00
07/03/2014	BILL	MENDOZA LUIS F	$970.18	$970.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.07	$708.00
07/02/2013	BILL	MENDOZA LUIS F	$945.07	$945.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-230.00	$460.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.70	$690.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$230.70	$920.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.70	$690.00
07/10/2012	BILL	MENDOZA LUIS F	$920.70	$920.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/22/2011	PAYMENT	REGO RICHARD P & SUSAN CHECK NUM: 3562	$-224.00	$448.00
07/26/2011	PAYMENT	REGO, RICHARD P CHECK NUM: 3522	$-225.03	$672.00
07/11/2011	BILL	REGO RICHARD P & SUSAN	$897.03	$897.03
04/04/2011	PAYMENT	REGO, RICHARD P CHECK NUM: 3394	$-11.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.44
02/28/2011	PAYMENT	REGO RICHARD P CHECK NUM: 3368	$-227.00	$9.08
01/31/2011	PAYMENT	REGO, RICHARD P CHECK NUM: 3345	$-227.00	$236.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
10/04/2010	PAYMENT	REGO, RICHARD P CHECK NUM: 3227	$-227.00	$454.00
07/29/2010	PAYMENT	REGO RICHARD CHECK NUM: 3157	$-228.85	$681.00
07/09/2010	BILL	REGO RICHARD P & SUSAN	$909.85	$909.85
02/23/2010	PAYMENT	REGO RICHARD CHECK NUM: 2990	$-225.00	$0.00
12/10/2009	PAYMENT	REGO RICHARD CHECK NUM: 2917	$-225.00	$225.00
09/15/2009	PAYMENT	REGO, RICHARD P CHECK BANK: 94 176 NUM: 2796	$-225.00	$450.00
07/24/2009	PAYMENT	REGO, RICHARD P CHECK BANK: 94 176 NUM: 2746	$-228.47	$675.00
07/10/2009	BILL	REGO RICHARD P & SUSAN	$903.47	$903.47
02/17/2009	PAYMENT	REGO RICHARD P & SUSAN CHECK BANK: 94*176 NUM: 2552	$-184.00	$0.00
12/26/2008	PAYMENT	REGO RICHARD P & SUSAN CHECK BANK: 94*176 NUM: 2492	$-184.00	$184.00
09/29/2008	PAYMENT	REGO RICHARD P & SUSAN CHECK BANK: 94*176 NUM: 2354	$-184.00	$368.00
08/12/2008	PAYMENT	REGO RICHARD P & SUSAN CHECK BANK: 94*176 NUM: 2294	$-185.30	$552.00
07/10/2008	BILL	REGO RICHARD P & SUSAN	$737.30	$737.30
08/02/2007	PAYMENT	REGO, RICHARD PO/GLENWOOD RANC CHECK BANK: 59 102 NUM: 3077	$-550.81	$0.00
07/12/2007	BILL	REGO RICHARD P & SUSAN	$550.81	$550.81
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 5054	$-277.44	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
08/24/2006	PAYMENT	LOVELL, OSCAR W & THERESA A CHECK BANK: 94 176 NUM: 1074	$-274.83	$272.00
07/06/2006	BILL	LOVELL OSCAR W & THERESA A	$546.83	$546.83
03/03/2006	PAYMENT	LOVELL OSCAR W & THERESA A CASH	$-131.00	$0.00
01/06/2006	PAYMENT	LOVELL OSCAR W CASH	$-131.00	$131.00
09/28/2005	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 7553 NUM: 673484250	$-131.00	$262.00
08/19/2005	PAYMENT	LOVELL OSCAR W & THERESA A CASH	$-131.78	$393.00
07/18/2005	BILL	LOVELL OSCAR W & THERESA A	$524.78	$524.78
01/13/2005	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 5*13 NUM: 5115	$-268.00	$0.00
10/04/2004	PAYMENT	LOVELL OSCAR OR THERESA CHECK BANK: 94*7074 NUM: 5778	$-134.00	$268.00
08/23/2004	PAYMENT	LOVELL OSCAR CHECK BANK: 94-7074 NUM: 5773	$-137.47	$402.00
07/06/2004	BILL	LOVELL OSCAR W & THERESA A	$539.47	$539.47
02/26/2004	PAYMENT	LOVELL THERESA CHECK BANK: 94-7074 NUM: 5733	$-122.00	$0.00
01/12/2004	PAYMENT	LOVELL OSCAR CHECK BANK: 94*7074 NUM: 5719	$-122.00	$122.00
10/15/2003	PAYMENT	LOVELL OSCAR W CHECK BANK: 94*7074 NUM: 5703	$-122.00	$244.00
08/11/2003	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-7074 NUM: 5691	$-125.08	$366.00
07/18/2003	BILL	LOVELL OSCAR W & THERESA A	$491.08	$491.08
03/11/2003	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 94F7074 NUM: 5636	$-112.00	$0.00
01/06/2003	PAYMENT	LOVELL OSCAR CHECK BANK: 94-7074 NUM: 5611	$-112.00	$112.00
10/04/2002	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-7074 NUM: 5583	$-112.00	$224.00
08/22/2002	PAYMENT	LOVELL THERESA A CHECK BANK: 94-7074 NUM: 5569	$-145.99	$336.00
07/08/2002	BILL	LOVELL OSCAR W & THERESA A	$481.99	$481.99
03/05/2002	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5503	$-123.73	$0.00
01/07/2002	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5481	$-123.73	$123.73
10/10/2001	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5462	$-123.73	$247.46
08/21/2001	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5450	$-153.96	$371.19
07/11/2001	BILL	LOVELL OSCAR W & THERESA A	$525.15	$525.15
03/09/2001	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5392	$-55.82	$0.00
01/03/2001	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5337	$-55.82	$55.82
10/24/2000	PAYMENT	LOVELL OSCAR W CHECK BANK: 94-204 NUM: 5258	$-58.05	$111.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.69
08/22/2000	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 34-204 NUM: 5190	$-86.08	$167.46
07/06/2000	BILL	LOVELL OSCAR W & THERESA A	$253.54	$253.54
03/14/2000	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 94-204 NUM: 5000	$-59.83	$0.00
01/05/2000	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 94-204 NUM: 4929	$-59.83	$59.83
10/05/1999	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 94-204 NUM: 4953	$-59.83	$119.66
08/20/1999	PAYMENT	LOVELL OSCAR W & THERESA A CHECK BANK: 91-119 NUM: 5006	$-90.10	$179.49
07/12/1999	BILL	LOVELL OSCAR W & THERESA A	$269.59	$269.59
03/09/1999	PAYMENT	LOVELL OSCAR W & THERESA A CHECK	$-58.52	$0.00
01/06/1999	PAYMENT	LOVELL OSCAR W & THERESA A CHECK	$-58.52	$58.52
10/07/1998	PAYMENT	LOVELL OSCAR W & THERESA A CHECK	$-58.52	$117.04
08/20/1998	PAYMENT	LOVELL OSCAR W & THERESA A CHECK	$-67.38	$175.56
07/09/1998	BILL	LOVELL OSCAR W & THERESA A	$242.94	$242.94
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0605-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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