Tax Account 16-0341-32

Print Page · · Payments Cart · New Search

Owners

DENNISON LEON JOE & GRACE I TTE
5615 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

DENNISON LEON JOE TRUSTEE

DENNISON GRACE I TRUSTEE

Account Summary

Account ID	16-0341-32
Account Type	Real Estate
Location	5615 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-32

Account Type

Real Estate

Location

5615 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.44
Total	$2,762.44
Paid	$2,762.44
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

$2,762.44

Total

$2,762.44

Paid

$2,762.44

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	$692.44	$0.00	$692.44	$692.44	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.12	$0.00	$2,685.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,615.21	$0.00	$2,615.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,548.04	$0.00	$2,548.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,475.52	$0.00	$2,475.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,393.11	$0.00	$2,393.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,327.14	$0.00	$2,327.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,333.26	$0.00	$2,333.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,382.39	$0.00	$2,382.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,406.33	$0.00	$2,406.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,347.45	$0.00	$2,347.45	$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
03/03/2025	PAYMENT	DENNISON LEON JOE & GRACE I TTE CHECK 5773	$-690.00	$0.00
01/06/2025	PAYMENT	DENNISON LEON JOE & GRACE I TTE CHECK 5766	$-690.00	$690.00
08/19/2024	PAYMENT	DENNISON, LEON JOE & GRACE IRENE CHECK 5755	$-1,382.44	$1,380.00
07/05/2024	BILL	DENNISON LEON JOE & GRACE I TTE	$2,762.44	$2,762.44
01/02/2024	PAYMENT	DENNISON, LEON JOE & GRACE IRENE CHECK 5735	$-1,342.00	$0.00
08/18/2023	PAYMENT	DENNISON LEON JOE & GRACE I TTE CHECK 5715	$-1,343.12	$1,342.00
07/06/2023	BILL	DENNISON LEON JOE & GRACE I TTE	$2,685.12	$2,685.12
01/03/2023	PAYMENT	DENNISON LEON JOE & GRACE I TRS CHECK 5693	$-1,306.00	$0.00
10/03/2022	PAYMENT	DENNISON LEON JOE & GRACE I TRS CHECK 5685	$-653.00	$1,306.00
08/15/2022	PAYMENT	DENNISON LEON JOE & GRACE I TRS CHECK 5676	$-656.21	$1,959.00
07/07/2022	BILL	DENNISON LEON JOE & GRACE I TR	$2,615.21	$2,615.21
12/30/2021	PAYMENT	DENNISON LEON JOE & GRACE I TR CHECK NUM: 5638	$-1,274.00	$0.00
10/04/2021	PAYMENT	DENNISON LEON JOE & GRACE I TR CHECK NUM: 5626	$-637.00	$1,274.00
08/16/2021	PAYMENT	DENNISON LEON JOE & GRACE I TR CHECK NUM: 5620	$-637.04	$1,911.00
07/08/2021	BILL	DENNISON LEON JOE & GRACE I TR	$2,548.04	$2,548.04
01/04/2021	PAYMENT	DENNISON, LEON JOE & GRACE IRE CHECK NUM: 5597	$-1,236.00	$0.00
08/17/2020	PAYMENT	DENNISON GRACE CREDIT: D NUM: VISA 5617	$-1,239.52	$1,236.00
07/10/2020	BILL	DENNISON LEON JOE & GRACE I TR	$2,475.52	$2,475.52
01/09/2020	PAYMENT	DENNISON GRACE CREDIT: D NUM: VISA 5617	$-1,196.00	$0.00
08/06/2019	PAYMENT	DENNISON, LEON J CREDIT: D NUM: VISA 0519	$-1,197.11	$1,196.00
07/08/2019	BILL	DENNISON FAMILY TRUST	$2,393.11	$2,393.11
01/04/2019	PAYMENT	GRACE DENNISON CREDIT: D NUM: VISA 5617	$-1,162.00	$0.00
08/20/2018	PAYMENT	GRACE DENNISON CREDIT: D NUM: VISA 5617	$-1,165.14	$1,162.00
07/05/2018	BILL	DENNISON FAMILY TRUST	$2,327.14	$2,327.14
03/02/2018	PAYMENT	DENISON, GRACE I CREDIT: D NUM: VISA 5617	$-583.00	$0.00
01/03/2018	PAYMENT	GRACE DENNISON CREDIT: D NUM: VISA 5617	$-583.00	$583.00
08/15/2017	PAYMENT	DENNISON, LEON J CREDIT: D NUM: VISA 3592	$-1,167.26	$1,166.00
07/11/2017	BILL	DENNISON FAMILY TRUST	$2,333.26	$2,333.26
01/03/2017	PAYMENT	DENNISON, GRACE I CREDIT: D NUM: VISA 5617	$-1,190.00	$0.00
08/17/2016	PAYMENT	DENNISON, LEON J CREDIT: D NUM: VISA 4944	$-1,192.39	$1,190.00
07/07/2016	BILL	DENNISON FAMILY TRUST	$2,382.39	$2,382.39
01/04/2016	PAYMENT	DENNISON, LEON J CREDIT: D NUM: VISA 4944	$-1,202.00	$0.00
08/11/2015	PAYMENT	DENNISON, LEON CREDIT: D NUM: VISA 4944	$-1,204.33	$1,202.00
07/02/2015	BILL	DENNISON FAMILY TRUST	$2,406.33	$2,406.33
01/05/2015	PAYMENT	DENNISON GRACE I CREDIT: D NUM: VISA 5617	$-1,172.00	$0.00
09/25/2014	PAYMENT	DENNISON GRACE I CREDIT: D NUM: VISA 5617	$-586.00	$1,172.00
08/15/2014	PAYMENT	DENNISON GRACE I CREDIT: D NUM: VISA 5617	$-589.45	$1,758.00
07/03/2014	BILL	DENNISON FAMILY TRUST	$2,347.45	$2,347.45
01/03/2014	PAYMENT	DENNISON, LEON J & GRACE I CHECK NUM: 5150	$-1,140.00	$0.00
09/26/2013	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 5132	$-570.00	$1,140.00
08/12/2013	PAYMENT	DENNISON, LEON J & GRACE I CHECK NUM: 5120	$-571.19	$1,710.00
07/02/2013	BILL	DENNISON FAMILY TRUST	$2,281.19	$2,281.19
02/19/2013	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 5092	$-554.00	$0.00
01/03/2013	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 5085	$-554.00	$554.00
09/28/2012	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 5070	$-554.00	$1,108.00
08/17/2012	PAYMENT	DENNISON LEON CHECK NUM: 5060	$-554.90	$1,662.00
07/10/2012	BILL	DENNISON FAMILY TRUST	$2,216.90	$2,216.90
12/13/2011	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 5018	$-1,076.00	$0.00
09/26/2011	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 4154	$-538.00	$1,076.00
08/05/2011	PAYMENT	DENNISON LEON J & GRACE I CHECK NUM: 4138	$-541.77	$1,614.00
07/11/2011	BILL	DENNISON FAMILY TRUST	$2,155.77	$2,155.77
12/21/2010	PAYMENT	DENNISON LEON CHECK NUM: 4047	$-1,078.00	$0.00
09/29/2010	PAYMENT	DENNISON LEON CHECK NUM: 4010	$-539.00	$1,078.00
08/11/2010	PAYMENT	DENNISON, LEON J & GRACE I CHECK NUM: 3987	$-540.58	$1,617.00
07/09/2010	BILL	DENNISON FAMILY TRUST	$2,157.58	$2,157.58
12/18/2009	PAYMENT	DENNISON, LEON J & GRACE I CHECK NUM: 3896	$-1,046.00	$0.00
09/29/2009	PAYMENT	DENNISON LEON CHECK NUM: 3861	$-523.00	$1,046.00
08/07/2009	PAYMENT	DENNISON, LEON J & GRACE I CHECK BANK: 94 7074 NUM: 3834	$-524.84	$1,569.00
07/10/2009	BILL	DENNISON FAMILY TRUST	$2,093.84	$2,093.84
08/14/2008	PAYMENT	DENNISON LEON J & GRACE I CHECK BANK: 94*7074 NUM: 3676	$-2,034.60	$0.00
07/10/2008	BILL	DENNISON LEON J & GRACE I	$2,034.60	$2,034.60
08/03/2007	PAYMENT	DENNISON, GRACE I & LEON JOE CHECK BANK: 80 1885 NUM: 144	$-1,975.20	$0.00
07/12/2007	BILL	DENNISON LEON J & GRACE I	$1,975.20	$1,975.20
08/16/2006	PAYMENT	DENNISON LEON JOE & GRACE I CHECK BANK: 52 NUM: 127	$-1,906.02	$0.00
07/06/2006	BILL	DENNISON LEON J & GRACE I	$1,906.02	$1,906.02
08/17/2005	PAYMENT	DENNISON LEON J & GRACE I CHECK BANK: 52 NUM: 124	$-1,910.01	$0.00
07/18/2005	BILL	DENNISON LEON J & GRACE I	$1,910.01	$1,910.01
08/12/2004	PAYMENT	DENNISON GRACE CHECK BANK: 94-7074 NUM: 3090	$-1,896.76	$0.00
07/06/2004	BILL	DENNISON LEON J & GRACE I	$1,896.76	$1,896.76
09/23/2003	PAYMENT	DENNISON LEON J CHECK BANK: 5-2 NUM: 120	$-1,788.18	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.78	$1,788.18
07/18/2003	BILL	DENNISON LEON J & GRACE I	$1,770.40	$1,770.40
08/19/2002	PAYMENT	DENNISON GRACE I CHECK BANK: 5-2 NUM: 115	$-1,740.17	$0.00
07/08/2002	BILL	DENNISON LEON J & GRACE I	$1,740.17	$1,740.17
08/21/2001	PAYMENT	DENNISON GRACE I CHECK BANK: 5-2 NUM: 105	$-1,741.56	$0.00
07/11/2001	BILL	DENNISON LEON J & GRACE I	$1,741.56	$1,741.56
08/10/2000	PAYMENT	DENNISON LEON J & GRACE I CO T CHECK BANK: 5-2 NUM: 348	$-1,592.54	$0.00
07/06/2000	BILL	DENNISON LEON J & GRACE I	$1,592.54	$1,592.54
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-401.52	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-401.52	$401.52
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-401.52	$803.04
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-431.77	$1,204.56
07/12/1999	BILL	GAMMILL CRAIG L & SUSAN M	$1,636.33	$1,636.33
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-407.20	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-407.20	$407.20
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-407.20	$814.40
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-437.44	$1,221.60
07/09/1998	BILL	GAMMILL CRAIG L & SUSAN M	$1,659.04	$1,659.04
02/20/1998	PAYMENT	P H H MTG	$-411.21	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-411.21	$411.21
09/26/1997	PAYMENT	P H H MTG	$-17.66	$822.42
09/26/1997	PAYMENT	P H H MTG	$-852.71	$840.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.66	$1,692.79
07/23/1997	BILL	GAMMILL CRAIG L & SUSAN M	$1,675.13	$1,675.13
02/26/1997	PAYMENT	WINNEMCCA CONSTRUCTION	$-53.57	$0.00
12/31/1996	PAYMENT	WINNEMUCCA CONST.	$-53.57	$53.57
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-53.57	$107.14
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-53.84	$160.71
07/11/1996	BILL	SMIT DON W & GABICA JULIANA A	$214.55	$214.55

Tax Account 16-0341-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links