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Tax Account 15-0403-10

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Owners

DAVISON DENNIS J & MARILYN K
362 W SIXTH ST
WINNEMUCCA, NV 89445

DAVISON DENNIS J

DAVISON MARILYN K

Account Summary

Account ID 15-0403-10
Account Type Real Estate
Location 362 W SIXTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,115.04
Total $1,115.04
Paid $1,115.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$281.04$0.00$281.04$281.04$0.00
210/07/202410/17/2024Paid$278.00$0.00$278.00$278.00$0.00
301/06/202501/16/2025Paid$278.00$0.00$278.00$278.00$0.00
403/03/202503/13/2025Paid$278.00$0.00$278.00$278.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,085.71$0.00$1,085.71$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,057.22$0.00$1,057.22$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,029.58$0.00$1,029.58$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,002.73$0.00$1,002.73$0.00$0.003.17161.0
2019/2020 SECURED TAXES$976.67$0.00$976.67$0.00$0.003.17161.0
2018/2019 SECURED TAXES$970.10$0.00$970.10$0.00$0.003.13111.0
2017/2018 SECURED TAXES$949.27$0.00$949.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$953.49$0.00$953.49$0.00$0.003.13111.0
2015/2016 SECURED TAXES$929.25$0.00$929.25$0.00$0.003.17161.0
2014/2015 SECURED TAXES$918.72$0.00$918.72$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTDAVISON, DENNIS CHECK 0000005384$-278.00$0.00
01/06/2025PAYMENTDAVISON, DENNIS CHECK 0000005379$-278.00$278.00
10/01/2024PAYMENTDAVISON, DENNIS CHECK 0000005372$-278.00$556.00
08/16/2024PAYMENTDAVISON DENNIS J CHECK 5369$-281.04$834.00
07/05/2024BILLDAVISON DENNIS J & MARILYN K$1,115.04$1,115.04
03/01/2024PAYMENTDAVISON DENNIS CHECK 5360$-271.00$0.00
12/19/2023PAYMENTDAVISON DENNIS CHECK 5355$-271.00$271.00
09/28/2023PAYMENTDAVISON DENNIS J CHECK 5348$-271.00$542.00
08/16/2023PAYMENTDAVISON, DENIS CHECK 0000005003$-272.71$813.00
07/06/2023BILLDAVISON DENNIS J & MARILYN K$1,085.71$1,085.71
03/01/2023PAYMENTDAVISON DENNIS J CHECK 5337$-264.00$0.00
12/29/2022PAYMENTDAVISON DENNIS J CHECK 5332$-264.00$264.00
09/30/2022PAYMENTDAVISON, DENNIS CHECK 0000005325$-264.00$528.00
08/12/2022PAYMENTDAVISON DENNIS CHECK 5322$-265.22$792.00
07/07/2022BILLDAVISON DENNIS J & MARILYN K$1,057.22$1,057.22
02/15/2022PAYMENTDAVISON DENNIS J CHECK NUM: 5309$-257.00$0.00
01/03/2022PAYMENTDAVISON DENNIS CHECK NUM: 5304$-257.00$257.00
09/17/2021PAYMENTDAVISON DENNIS CHECK NUM: 5297$-257.00$514.00
08/19/2021PAYMENTDAVISON DENNIS CHECK NUM: 5291$-258.58$771.00
07/08/2021BILLDAVISON DENNIS J & MARILYN K$1,029.58$1,029.58
02/26/2021PAYMENTDAVISON DENNIS CHECK NUM: 5280$-250.00$0.00
12/29/2020PAYMENTDAVISON, DENNIS CHECK NUM: 0000005273$-250.00$250.00
10/05/2020PAYMENTDAVISON DENNIS CHECK NUM: 5268$-250.00$500.00
08/18/2020PAYMENTDAVISON DENNIS CHECK NUM: 5265$-252.73$750.00
07/10/2020BILLDAVISON DENNIS J & MARILYN K$1,002.73$1,002.73
08/16/2019PAYMENTDAVISON, DENNIS CHECK NUM: 0000005238$-976.67$0.00
07/08/2019BILLDAVISON DENNIS J & MARILYN K$976.67$976.67
08/14/2018PAYMENTDENNIS DAVISON CHECK NUM: 5214$-970.10$0.00
07/05/2018BILLDAVISON DENNIS J & MARILYN K$970.10$970.10
03/05/2018PAYMENTDAVISON, DENNIS CHECK NUM: 0000005195$-237.00$0.00
01/02/2018PAYMENTDAVISON, DENNIS CHECK NUM: 0000005188$-237.00$237.00
10/10/2017PAYMENTDENNIS DAVIDSON CHECK NUM: 5178$-237.00$474.00
08/22/2017PAYMENTDENNIS DAVISON CHECK NUM: 5173$-238.27$711.00
07/11/2017BILLDAVISON DENNIS J & MARILYN K$949.27$949.27
03/06/2017PAYMENTDAVISON DENNIS CHECK NUM: 5155$-238.00$0.00
01/03/2017PAYMENTDAVISON, DENNIS CHECK NUM: 0000005148$-238.00$238.00
10/03/2016PAYMENTDAVISON, DENNIS CHECK NUM: 0000005138$-238.00$476.00
08/15/2016PAYMENTDAVISON, DENNIS CHECK NUM: 0000005131$-239.49$714.00
07/07/2016BILLDAVISON DENNIS J & MARILYN K$953.49$953.49
03/11/2016PAYMENTDAVISON DENNIS CHECK NUM: 5115$-232.00$0.00
01/04/2016PAYMENTDAVISON, DENNIS CHECK NUM: 0000005106$-232.00$232.00
10/05/2015PAYMENTDAVISON DENNIS J & MARILYN K CHECK NUM: 5098$-232.00$464.00
08/17/2015PAYMENTDAVISON DENNIS CHECK NUM: 5092$-233.25$696.00
07/02/2015BILLDAVISON DENNIS J & MARILYN K$929.25$929.25
02/26/2015PAYMENTDAVISON DENNIS CHECK NUM: 5075$-229.00$0.00
01/07/2015PAYMENTDAVISON DENNIS CHECK NUM: 5068$-229.00$229.00
10/03/2014PAYMENTDAVISON DENNIS J CHECK NUM: 5058$-229.00$458.00
08/13/2014PAYMENTDAVISON DENNIS CHECK NUM: 5050$-231.72$687.00
07/03/2014BILLDAVISON DENNIS J & MARILYN K$918.72$918.72
03/03/2014PAYMENTDAVISON DENNIS CHECK NUM: 5034$-225.00$0.00
01/06/2014PAYMENTDAVISON DENNIS CHECK NUM: 5027$-225.00$225.00
10/03/2013PAYMENTDAVISON DENNIS CHECK NUM: 5017$-225.00$450.00
08/23/2013PAYMENTDAVISON DENNIS CHECK NUM: 5013$-228.06$675.00
07/02/2013BILLDAVISON DENNIS J & MARILYN K$903.06$903.06
03/04/2013PAYMENTDAVISON, DENNIS CHECK NUM: 0000005366$-220.00$0.00
01/07/2013PAYMENTDAVISON DENNIS CHECK NUM: 5357$-220.00$220.00
10/01/2012PAYMENTDAVISON DENNIS CHECK NUM: 5344$-220.00$440.00
08/22/2012PAYMENTDAVISON, DENNIS CHECK NUM: 0000005335$-223.86$660.00
07/10/2012BILLDAVISON DENNIS J & MARILYN K$883.86$883.86
03/05/2012PAYMENTDAVISON DENNIS CHECK NUM: 5315$-215.00$0.00
12/27/2011PAYMENTDAVISON DENNIS CHECK NUM: 5305$-215.00$215.00
10/03/2011PAYMENTDAVISON, DENNIS CHECK NUM: 0000005293$-215.00$430.00
08/12/2011PAYMENTDAVISON, DENNIS CHECK NUM: 0000005284$-216.26$645.00
07/11/2011BILLDAVISON DENNIS J & MARILYN K$861.26$861.26
03/07/2011PAYMENTDAVISON, DENNIS CHECK NUM: 0000005254$-213.00$0.00
01/03/2011PAYMENTDAVISON DENNIS CHECK NUM: 5241$-213.00$213.00
10/04/2010PAYMENTDAVISON, DENNIS CHECK NUM: 000005222$-213.00$426.00
08/13/2010PAYMENTDAVISON, DENNIS CHECK NUM: 000005210$-213.77$639.00
07/09/2010BILLDAVISON DENNIS J & MARILYN K$852.77$852.77
03/01/2010PAYMENTDAVISON DENNIS CHECK NUM: 5177$-202.00$0.00
01/05/2010PAYMENTDAVISON DENNIS CHECK NUM: 5164$-202.00$202.00
10/05/2009PAYMENTDAVISON DENNIS CHECK NUM: 5145$-202.00$404.00
08/14/2009PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 169 NUM: 5132$-203.34$606.00
07/10/2009BILLDAVISON DENNIS J & MARILYN K$809.34$809.34
08/01/2008PAYMENTDAVISON DENNIS J & CHECK BANK: 94*169 NUM: 1164$-785.92$0.00
07/10/2008BILLDAVISON DENNIS J & MARILYN K$785.92$785.92
02/07/2008PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 94*169 NUM: 1042$-190.00$0.00
01/04/2008PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 94*169 NUM: 1017$-190.00$190.00
09/13/2007PAYMENTDAVISON, D & K CHECK BANK: 94 169 NUM: 2829$-190.00$380.00
08/08/2007PAYMENTDAVISON, D & K CHECK BANK: 94 169 NUM: 2814$-193.10$570.00
07/12/2007BILLDAVISON DENNIS J & MARILYN K$763.10$763.10
08/09/2006PAYMENTDAVISON D & K CHECK BANK: 94169 NUM: 2650$-741.21$0.00
07/06/2006BILLDAVISON DENNIS J & MARILYN K$741.21$741.21
08/10/2005PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 94*169 NUM: 2435$-713.49$0.00
07/18/2005BILLDAVISON DENNIS J & MARILYN K$713.49$713.49
01/31/2005PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 94*169 NUM: 2289$-176.00$0.00
12/15/2004PAYMENTDAVISON DENNIS J & KAE CHECK BANK: 94*169 NUM: 2252$-176.00$176.00
08/10/2004PAYMENTDAVISON DENNIS & KAE CHECK BANK: 94*169 NUM: 2145$-355.09$352.00
07/06/2004BILLDAVISON DENNIS J & MARILYN K$707.09$707.09
03/01/2004PAYMENTDAVISON DENNIS CHECK BANK: 94*169 NUM: 2024$-166.00$0.00
12/15/2003PAYMENTDAVISON DENNIS CHECK BANK: 94*169 NUM: 1952$-166.00$166.00
10/07/2003PAYMENTDAVISON DENNIS J CHECK BANK: 94*169 NUM: 1900$-166.00$332.00
08/12/2003PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1861$-166.59$498.00
07/18/2003BILLDAVISON DENNIS J & MARILYN K$664.59$664.59
02/25/2003PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1729$-155.00$0.00
01/03/2003PAYMENTDAVISON DENNIS J & MARILYN K CHECK BANK: 94-169 NUM: 1697$-155.00$155.00
10/07/2002PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1634$-155.00$310.00
08/06/2002PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1602$-187.59$465.00
07/08/2002BILLDAVISON DENNIS J & MARILYN K$652.59$652.59
03/05/2002PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1491$-155.86$0.00
01/03/2002PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1442$-155.86$155.86
09/25/2001PAYMENTDAVISON DENNIS J CHECK BANK: 94-169 NUM: 1374$-155.86$311.72
08/13/2001PAYMENTDAVISON KAE CHECK BANK: 94-169 NUM: 1339$-186.11$467.58
07/11/2001BILLDAVISON DENNIS J & MARILYN K$653.69$653.69
08/16/2000PAYMENTDAVISON DENNIS J & KAE CHECK BANK: 94-169 NUM: 1095$-650.02$0.00
07/06/2000BILLDAVISON DENNIS J & MARILYN K$650.02$650.02
08/10/1999PAYMENTDAVISON DENNIS J & KAE CHECK BANK: 94-169 NUM: 1004$-701.28$0.00
07/12/1999BILLDAVISON DENNIS J & MARILYN K$701.28$701.28
12/23/1998PAYMENTDAVISON DENNIS J & MARILYN K CHECK$-340.36$0.00
08/14/1998PAYMENTDAVISON DENNIS J & MARILYN K CHECK$-370.58$340.36
07/09/1998BILLDAVISON DENNIS J & MARILYN K$710.94$710.94
11/07/1997PAYMENTDAVISON DENNIS J & MARILYN K$-343.76$0.00
10/07/1997PAYMENTDAVISON DENNIS J & MARILYN K$-171.88$343.76
08/05/1997PAYMENTDAVISON DENNIS J & MARILYN K$-202.23$515.64
07/23/1997BILLDAVISON DENNIS J & MARILYN K$717.87$717.87
12/24/1996PAYMENTDAVISON DENNIS J & MARILYN K$-353.18$0.00
08/07/1996PAYMENTDAVISON DENNIS J & MARILYN K$-383.50$353.18
07/11/1996BILLDAVISON DENNIS J & MARILYN K$736.68$736.68