Tax Account 16-0052-02

Print Page · · Payments Cart · New Search

Owners

DOCKTER DENNIS
936 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0052-02
Account Type	Real Estate
Location	936 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-02

Account Type

Real Estate

Location

936 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.14
Total	$1,105.14
Paid	$1,105.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,105.14

Total

$1,105.14

Paid

$1,105.14

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.14	$0.00	$277.14	$277.14	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.10	$0.00	$1,076.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,047.90	$0.00	$1,047.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,033.06	$0.00	$1,033.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,001.34	$0.00	$1,001.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$976.80	$0.00	$976.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$966.55	$0.00	$966.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$967.91	$0.00	$967.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.85	$0.00	$942.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$918.52	$0.00	$918.52	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-277.14	$828.00
07/05/2024	BILL	DOCKTER DENNIS	$1,105.14	$1,105.14
02/20/2024	PAYMENT	D DOCKTER ACH NORW - 035605988	$-268.00	$0.00
12/11/2023	PAYMENT	D DOCKTER ACH NORW - 035311292	$-268.00	$268.00
09/14/2023	PAYMENT	D DOCKTER ACH NORW - 034994175	$-268.00	$536.00
07/21/2023	PAYMENT	D DOCKTER ACH NORW - 034824823	$-272.10	$804.00
07/06/2023	BILL	DOCKTER DENNIS	$1,076.10	$1,076.10
02/17/2023	PAYMENT	D DOCKTER ACH NORW - 034165812	$-261.00	$0.00
12/20/2022	PAYMENT	D DOCKTER ACH NORW - 033810519	$-261.00	$261.00
09/19/2022	PAYMENT	D DOCKTER ACH NORW - 033458056	$-261.00	$522.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.90	$783.00
07/07/2022	BILL	DOCKTER DENNIS	$1,047.90	$1,047.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-259.06	$774.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$259.06	$1,033.06
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$259.06	$774.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-259.06	$514.94
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-259.06	$774.00
07/08/2021	BILL	DOCKTER DENNIS	$1,033.06	$1,033.06
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-257.14	$771.00
07/10/2020	BILL	DOCKTER DENNIS	$1,028.14	$1,028.14
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.34	$750.00
07/08/2019	BILL	DOCKTER DENNIS	$1,001.34	$1,001.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.80	$732.00
07/05/2018	BILL	DOCKTER DENNIS	$976.80	$976.80
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.55	$723.00
07/11/2017	BILL	DOCKTER DENNIS	$966.55	$966.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.91	$723.00
07/07/2016	BILL	DOCKTER DENNIS	$967.91	$967.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-235.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.85	$705.00
07/02/2015	BILL	DOCKTER DENNIS	$942.85	$942.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-231.52	$687.00
07/03/2014	BILL	DOCKTER DENNIS	$918.52	$918.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.90	$669.00
07/02/2013	BILL	DOCKTER DENNIS	$894.90	$894.90
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-217.00	$434.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.99	$651.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$220.99	$871.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.99	$651.00
07/10/2012	BILL	DOCKTER DENNIS	$871.99	$871.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-212.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-212.00	$212.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-213.74	$636.00
07/11/2011	BILL	DOCKTER DENNIS & KATIE	$849.74	$849.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-214.00	$214.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-214.00	$428.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$214.00	$642.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-214.00	$428.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-214.21	$642.00
07/09/2010	BILL	DOCKTER DENNIS & KATIE	$856.21	$856.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-212.00	$212.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-212.00	$424.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-214.57	$636.00
07/10/2009	BILL	DOCKTER DENNIS & KATIE	$850.57	$850.57
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-206.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-206.00	$206.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-206.00	$412.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-207.94	$618.00
07/10/2008	BILL	DOCKTER DENNIS & KATIE	$825.94	$825.94
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-200.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-200.00	$200.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-200.00	$400.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-201.94	$600.00
07/12/2007	BILL	DOCKTER DENNIS & KATIE	$801.94	$801.94
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-194.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-194.00	$194.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-194.00	$388.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-196.95	$582.00
07/06/2006	BILL	DOCKTER DENNIS & KATIE	$778.95	$778.95
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-187.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$184.87	$187.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-184.87	$2.13
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-184.87	$187.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-189.13	$371.87
08/04/2005	PAYMENT	DOCKTER D CHECK BANK: 94172 NUM: 032452	$-189.13	$561.00
07/18/2005	BILL	DOCKTER DENNIS & KATIE	$750.13	$750.13
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 817304	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-184.88	$546.00
07/06/2004	BILL	CHAPPUIS ROBERT E	$730.88	$730.88
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-172.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-172.00	$172.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-172.00	$344.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-172.26	$516.00
07/18/2003	BILL	CHAPPUIS ROBERT E	$688.26	$688.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-160.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-160.00	$160.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-160.00	$320.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-191.82	$480.00
07/08/2002	BILL	CHAPPUIS ROBERT E	$671.82	$671.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-161.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-161.05	$161.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-161.05	$322.10
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-191.31	$483.15
07/11/2001	BILL	CHAPPUIS ROBERT E	$674.46	$674.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-160.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.08	$160.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-160.08	$320.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-190.41	$480.24
07/06/2000	BILL	CHAPPUIS ROBERT E	$670.65	$670.65
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-164.29	$0.00
12/21/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 234947	$-164.29	$164.29
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843979	$-164.29	$328.58
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-194.50	$492.87
07/12/1999	BILL	CHAPPUIS ROBERT E	$687.37	$687.37
08/04/1998	PAYMENT	RILEY ALFRED V & LINDA L CHECK	$-668.38	$0.00
07/09/1998	BILL	RILEY ALFRED V & LINDA L	$668.38	$668.38
07/24/1997	PAYMENT	RILEY ALFRED V & LINDA L	$-709.70	$0.00
07/23/1997	BILL	RILEY ALFRED V & LINDA L	$709.70	$709.70
07/23/1996	PAYMENT	RILEY ALFRED V & LINDA L	$-687.47	$0.00
07/11/1996	BILL	RILEY ALFRED V & LINDA L	$687.47	$687.47

Tax Account 16-0052-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links