Tax Account 16-0253-25

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Owners

DOSSEY MICHAEL G
4187 DORI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-25
Account Type	Real Estate
Location	4187 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-25

Account Type

Real Estate

Location

4187 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.82
Total	$620.27
Paid	$620.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.82

Total

$620.27

Paid

$620.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$152.82	$5.02	$152.82	$157.84	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$12.43	$150.00	$162.43	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.17	$0.00	$566.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$538.51	$77.26	$626.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$533.50	$87.09	$663.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$530.46	$33.97	$564.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$523.99	$109.88	$633.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$521.10	$122.46	$643.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$568.38	$36.86	$605.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$539.88	$28.98	$568.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$514.27	$14.22	$528.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$484.17	$6.26	$490.43	$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
11/13/2024	PAYMENT	DOSSEY MICHAEL G CREDIT CC 7855	$-620.27	$0.00
11/13/2024	ADJUSTMENT	DOSSEY MICHAEL G CREDIT CC 7785 VOIDED PAYMENT: 392806. REASON: ENTERED IN WRONG BATCH	$620.27	$620.27
11/12/2024	PAYMENT	DOSSEY MICHAEL G CREDIT CC 7785	$-620.27	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.43	$620.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$607.84
07/05/2024	BILL	DOSSEY MICHAEL G	$602.82	$602.82
09/12/2023	PAYMENT	DOSSEY MICHAEL G SYS CC 7855 ORIG: CREDIT	$-1,855.90	$0.00
09/12/2023	ADJUSTMENT	DOSSEY MICHAEL G CREDIT CC 7855 VOIDED PAYMENT: 343964. REASON: COLLECTION FEE FIX	$1,855.90	$1,855.90
08/11/2023	PAYMENT	DOSSEY MICHAEL G CREDIT CC 7855	$-1,855.90	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.14	$1,855.90
07/06/2023	BILL	DOSSEY MICHAEL G	$566.17	$1,848.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.14	$1,282.59
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$1,275.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.59	$1,271.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,268.31
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.55	$1,258.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.55	$1,254.76
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,251.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.14	$1,248.71
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.55	$1,218.57
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.55	$1,215.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.41	$1,211.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.55	$1,192.06
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.55	$1,188.51
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.55	$1,184.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.83	$1,181.41
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.55	$1,170.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.55	$1,167.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.38	$1,163.48
08/03/2022	INTEREST	Monthly Interest	$3.55	$1,159.10
07/14/2022	INTEREST	Monthly Interest	$3.55	$1,155.55
07/07/2022	BILL	DOSSEY MICHAEL G	$538.51	$1,152.00
06/02/2022	INTEREST	Monthly Interest	$3.55	$613.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$609.94
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$599.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.79	$597.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.17	$567.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.68	$548.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.30	$537.80
07/08/2021	BILL	DOSSEY MICHAEL G	$533.50	$533.50
03/12/2021	PAYMENT	DOSSEY, MICHAEL G CHECK NUM: PNP 03.08.2021	$-1,198.30	$0.00
03/01/2021	INTEREST	Monthly Interest	$3.47	$1,198.30
02/01/2021	INTEREST	Monthly Interest	$3.47	$1,194.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.05	$1,191.36
01/04/2021	INTEREST	Monthly Interest	$3.47	$1,172.31
12/01/2020	INTEREST	Monthly Interest	$3.47	$1,168.84
11/02/2020	INTEREST	Monthly Interest	$3.47	$1,165.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.62	$1,161.90
10/01/2020	INTEREST	Monthly Interest	$3.47	$1,151.28
09/01/2020	INTEREST	Monthly Interest	$3.47	$1,147.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$1,144.34
08/04/2020	INTEREST	Monthly Interest	$3.47	$1,140.04
07/13/2020	PAYMENT	DOSSEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 698026	$-643.56	$1,136.57
07/10/2020	BILL	DOSSEY MICHAEL G	$530.46	$1,780.13
07/01/2020	INTEREST	Monthly Interest	$6.91	$1,249.67
06/01/2020	INTEREST	Monthly Interest	$6.91	$1,242.76
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,235.85
05/01/2020	INTEREST	Monthly Interest	$3.44	$1,225.85
04/01/2020	INTEREST	Monthly Interest	$3.44	$1,222.41
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,218.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.12	$1,216.47
03/02/2020	INTEREST	Monthly Interest	$3.44	$1,187.35
02/03/2020	INTEREST	Monthly Interest	$3.44	$1,183.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.78	$1,180.47
01/02/2020	INTEREST	Monthly Interest	$3.44	$1,161.69
12/03/2019	INTEREST	Monthly Interest	$3.44	$1,158.25
10/31/2019	INTEREST	Monthly Interest	$3.44	$1,154.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.50	$1,151.37
10/01/2019	INTEREST	Monthly Interest	$3.44	$1,140.87
09/03/2019	INTEREST	Monthly Interest	$3.44	$1,137.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.28	$1,133.99
08/01/2019	INTEREST	Monthly Interest	$3.44	$1,129.71
07/08/2019	BILL	DOSSEY MICHAEL G	$523.99	$1,126.27
07/01/2019	INTEREST	Monthly Interest	$3.44	$602.28
06/01/2019	INTEREST	Monthly Interest	$3.44	$598.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$595.40
03/27/2019	PENALTY	1st year delq letters	$2.25	$585.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.92	$583.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.61	$554.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$535.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$525.26
07/05/2018	BILL	DOSSEY MICHAEL G	$521.10	$521.10
02/21/2018	PAYMENT	MICHAEL DOSSEY CREDIT: D NUM: VISA 2282	$-763.78	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.89	$763.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$762.89
01/02/2018	INTEREST	Monthly Interest	$0.89	$742.17
12/01/2017	INTEREST	Monthly Interest	$0.89	$741.28
11/01/2017	INTEREST	Monthly Interest	$0.89	$740.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.52	$739.50
10/02/2017	INTEREST	Monthly Interest	$0.89	$727.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$727.09
09/01/2017	INTEREST	Monthly Interest	$0.89	$722.47
08/01/2017	INTEREST	Monthly Interest	$0.89	$721.58
07/11/2017	BILL	DOSSEY MICHAEL G	$568.38	$720.69
07/03/2017	INTEREST	Monthly Interest	$0.89	$152.31
06/01/2017	INTEREST	Monthly Interest	$0.89	$151.42
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$150.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$140.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.28	$138.28
10/12/2016	PAYMENT	DOSSEY, MICHAEL G CREDIT: D NUM: DEBIT 1725	$-10.32	$134.00
10/12/2016	PAYMENT	DOSSEY, MICHAEL G CREDIT: D NUM: DEBIT 1725	$-400.00	$144.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$544.32
07/07/2016	BILL	DOSSEY MICHAEL G	$539.88	$539.88
03/14/2016	PAYMENT	DOSSEY, MICHAEL G CREDIT: D NUM: DEBIT 917	$-398.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$398.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.06	$388.06
07/13/2015	PAYMENT	DINS DEVIN R CASH	$-130.27	$384.00
07/02/2015	BILL	DINS DEVIN R	$514.27	$514.27
04/10/2015	PAYMENT	DINS DEVIN R & SUSAN L CHECK NUM: 1905	$-127.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$127.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$124.76
01/09/2015	PAYMENT	DINS, SUSAN L CREDIT: D NUM: DEBIT 1583	$-121.00	$121.00
10/06/2014	PAYMENT	DINS, DEVIN CREDIT: D NUM: VISA 2763	$-121.00	$242.00
08/12/2014	PAYMENT	DINS, DEVIN R & SUSAN L CHECK NUM: 1935	$-121.17	$363.00
07/03/2014	BILL	DINS DEVIN R	$484.17	$484.17
03/24/2014	PAYMENT	DINS, DEVIN R & SUSAN L CREDIT: B NUM: 1866	$-121.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.65	$121.65
12/31/2013	PAYMENT	DINS, DEVIN R & SUSAN L CHECK NUM: 1822	$-118.00	$118.00
09/13/2013	PAYMENT	DINS JULIE G CHECK NUM: 1052	$-118.00	$236.00
07/22/2013	PAYMENT	DINS, JULIE G CHECK NUM: 1044	$-119.21	$354.00
07/02/2013	BILL	DINS DEVIN R	$473.21	$473.21
02/25/2013	PAYMENT	D R DINS PAINTING CHECK NUM: 966	$-111.00	$0.00
01/04/2013	PAYMENT	DINS JULIE G CHECK NUM: 851	$-111.00	$111.00
10/02/2012	PAYMENT	DINS JULIE G CHECK NUM: 776	$-111.00	$222.00
08/20/2012	PAYMENT	DINS JULIE G CHECK NUM: 751	$-113.15	$333.00
07/10/2012	BILL	DINS DEVIN R	$446.15	$446.15
03/07/2012	PAYMENT	DINS JULIE L CHECK NUM: 124	$-105.00	$0.00
01/04/2012	PAYMENT	DINS, JULIE L CHECK NUM: 114	$-105.00	$105.00
10/03/2011	PAYMENT	D R DINS PAINTING CHECK NUM: 710	$-105.00	$210.00
08/12/2011	PAYMENT	DINS, JULIE G CHECK NUM: 647	$-106.09	$315.00
07/11/2011	BILL	DINS DEVIN R	$421.09	$421.09
05/12/2011	PAYMENT	DINS JULIE CHECK NUM: 199	$-473.00	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$473.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$463.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.04	$460.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.04	$432.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.03	$414.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$404.64
07/09/2010	BILL	DINS DEVIN R	$400.62	$400.62
04/16/2010	PAYMENT	PHELAN, SUSAN L CHECK NUM: 322	$-98.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$98.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.72
12/29/2009	PAYMENT	DINS DEVIN R CHECK NUM: 1040	$-93.00	$93.00
09/15/2009	PAYMENT	DINS, DEVIN R CHECK BANK: 94 169 NUM: 198	$-93.00	$186.00
08/05/2009	PAYMENT	DINS DEVIN R CHECK BANK: 94*169 NUM: 144	$-94.23	$279.00
07/10/2009	BILL	DINS DEVIN R	$373.23	$373.23
08/01/2008	PAYMENT	DINS DEVIN R CHECK BANK: 94 169 NUM: 1768	$-362.49	$0.00
07/10/2008	BILL	DINS DEVIN R	$362.49	$362.49
11/08/2007	PAYMENT	SKWARA, SUSANNE/DINS, DEVIN CHECK BANK: 94 169 NUM: 1451	$-87.00	$0.00
10/12/2007	PAYMENT	SKWARA, SUSANNE/DINS, DEVIN CHECK BANK: 94 169 NUM: 1410	$-87.00	$87.00
08/30/2007	PAYMENT	SUSANNE SKWARA CHECK BANK: 94*169 NUM: 1353	$-87.00	$174.00
08/09/2007	PAYMENT	SKWARA, SUSANNE/DINS, DEVIN CHECK BANK: 94 169 NUM: 1323	$-90.98	$261.00
07/12/2007	BILL	DINS DEVIN R	$351.98	$351.98
11/01/2006	PAYMENT	SUSANNE SKWARA CHECK BANK: 94*169 NUM: 950	$-170.00	$0.00
09/07/2006	PAYMENT	DINS DEVIN/SKWARA SUSANNE CHECK BANK: 94169 NUM: 889	$-85.00	$170.00
07/31/2006	PAYMENT	SUSANNE SKWARA CHECK BANK: 94*169 NUM: 854	$-86.87	$255.00
07/06/2006	BILL	DINS DEVIN R	$341.87	$341.87
10/11/2005	PAYMENT	DINS DEVIN R CHECK BANK: 94*7074 NUM: 2619	$-158.00	$0.00
09/12/2005	PAYMENT	DINS DEVIN R CHECK BANK: 94*7074 NUM: 2592	$-79.00	$158.00
08/17/2005	PAYMENT	DINS DEVIN R CHECK BANK: 947074 NUM: 2568	$-80.41	$237.00
07/18/2005	BILL	DINS DEVIN R	$317.41	$317.41
12/07/2004	PAYMENT	DINS DEVIN R CHECK BANK: 94*7074 NUM: 2304	$-154.00	$0.00
09/23/2004	PAYMENT	SKWARA SUZANNE CHECK BANK: 94-7074 NUM: 2194	$-77.00	$154.00
08/06/2004	PAYMENT	DINS DEVIN R CHECK BANK: 94-7074 NUM: 2127	$-79.62	$231.00
07/06/2004	BILL	DINS DEVIN R	$310.62	$310.62
08/05/2003	PAYMENT	DINS DEVIN R CHECK BANK: 94-7074 NUM: 1633	$-299.88	$0.00
07/18/2003	BILL	DINS DEVIN R	$299.88	$299.88
12/27/2002	PAYMENT	SKWARA SUAZNNE CHECK BANK: 94-7074 NUM: 1342	$-136.00	$0.00
09/30/2002	PAYMENT	DINS DEVIN R CHECK BANK: 94-7074 NUM: 1206	$-68.00	$136.00
08/02/2002	PAYMENT	DINS DEVIN R CHECK BANK: 94-7074 NUM: 1158	$-98.43	$204.00
07/08/2002	BILL	DINS DEVIN R	$302.43	$302.43
03/05/2002	PAYMENT	SKWARA SUZANNE CASH	$-74.72	$0.00
12/31/2001	PAYMENT	DINS DEVIN R CASH	$-74.72	$74.72
10/08/2001	PAYMENT	SKWARA SUZANNE CASH	$-74.72	$149.44
08/27/2001	PAYMENT	SKWARA SUZANNE CASH	$-104.99	$224.16
07/11/2001	BILL	DINS DEVIN R	$329.15	$329.15
03/05/2001	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 2046	$-49.12	$0.00
12/15/2000	PAYMENT	DINS JULIE CHECK BANK: 94-169 NUM: 1838	$-49.12	$49.12
10/06/2000	PAYMENT	DINS DEVIN R CHECK BANK: 94-169 NUM: 1750	$-49.12	$98.24
08/04/2000	PAYMENT	DINS DAVID R & JULIE L CHECK BANK: 94-169 NUM: 1440	$-79.38	$147.36
07/06/2000	BILL	DINS DEVIN R	$226.74	$226.74
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-25

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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