Tax Account 02-0061-64
Owners
REED JAMES F JR
PO BOX 1824
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 02-0061-64 |
|---|---|
| Account Type | Real Estate |
| Location | TUMBLEWEED LN DENIO |
| Balance | $176.33 |
| Currently Due | $44.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.33 |
| Total | $176.33 |
| Paid | $0.00 |
| Balance | $176.33 |
| Due | $44.33 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $169.68 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $169.68 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $169.68 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | REED JAMES F JR | $176.33 | $176.33 |
| 07/15/2024 | PAYMENT | REED JAMES F JR CHECK 1402 | $-169.68 | $0.00 |
| 07/05/2024 | BILL | REED JAMES F JR | $169.68 | $169.68 |
| 07/21/2023 | PAYMENT | REED, JAMES F JR CHECK 1397 | $-169.68 | $0.00 |
| 07/06/2023 | BILL | REED JAMES F JR | $169.68 | $169.68 |
| 07/25/2022 | PAYMENT | REED, JAMES F JR CHECK NUM: 1394 | $-169.68 | $0.00 |
| 07/07/2022 | BILL | REED JAMES F JR | $169.68 | $169.68 |