Tax Account 02-0061-65

Print Page · · Payments Cart · New Search

Owners

REED JAMES F JR
PO BOX 1824
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0061-65
Account Type	Real Estate
Location	140 TUMBLEWEED LN DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-65

Account Type

Real Estate

Location

140 TUMBLEWEED LN
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.31
Total	$442.31
Paid	$442.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.31

Total

$442.31

Paid

$442.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

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	$112.31	$0.00	$112.31	$112.31	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.32	$0.00	$415.32	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$394.55	$0.00	$394.55	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$371.10	$0.00	$371.10	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$357.94	$0.00	$357.94	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$348.21	$0.00	$348.21	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$368.52	$0.00	$368.52	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$369.62	$0.00	$369.62	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$372.71	$0.00	$372.71	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$356.43	$0.00	$356.43	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$337.29	$0.00	$337.29	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.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
07/15/2024	PAYMENT	REED JAMES F JR CHECK 1402	$-442.31	$0.00
07/05/2024	BILL	REED JAMES F JR	$442.31	$442.31
07/21/2023	PAYMENT	REED, JAMES F JR CHECK 1397	$-415.32	$0.00
07/06/2023	BILL	REED JAMES F JR	$415.32	$415.32
07/25/2022	PAYMENT	REED, JAMES F JR CHECK NUM: 1394	$-394.55	$0.00
07/07/2022	BILL	REED JAMES F JR	$394.55	$394.55
07/30/2021	PAYMENT	REED, JAMES F JR CHECK NUM: 1389	$-371.10	$0.00
07/08/2021	BILL	REED JAMES F JR	$371.10	$371.10
08/07/2020	PAYMENT	REED JAMES F JR CREDIT: D NUM: VISA 0297	$-357.94	$0.00
07/10/2020	BILL	REED JAMES F JR	$357.94	$357.94
08/05/2019	PAYMENT	JAMES F REED CREDIT: D NUM: DEBIT 3774	$-348.21	$0.00
07/08/2019	BILL	REED JAMES F JR	$348.21	$348.21
07/20/2018	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 3774	$-368.52	$0.00
07/05/2018	BILL	REED JAMES F JR	$368.52	$368.52
07/31/2017	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 0285	$-369.62	$0.00
07/11/2017	BILL	REED JAMES F JR	$369.62	$369.62
09/09/2016	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 0285	$-279.00	$0.00
08/01/2016	PAYMENT	REED, JAMES F JR CREDIT: D NUM: VISA 0297	$-93.71	$279.00
07/07/2016	BILL	REED JAMES F JR	$372.71	$372.71
07/13/2015	PAYMENT	REED JAMES F CHECK NUM: 1004	$-356.43	$0.00
07/02/2015	BILL	REED JAMES F JR	$356.43	$356.43
08/21/2014	PAYMENT	MORGAN ERVENE CHECK NUM: 655	$-337.29	$0.00
07/03/2014	BILL	MORGAN LOVING TRUST	$337.29	$337.29
08/08/2013	PAYMENT	MORGAN ERVENE CHECK NUM: 554	$-330.33	$0.00
07/02/2013	BILL	MORGAN LOVING TRUST	$330.33	$330.33
08/09/2012	PAYMENT	MORGAN, ERVENE CHECK NUM: 445	$-323.57	$0.00
07/10/2012	BILL	MORGAN LOVING TRUST	$323.57	$323.57
08/16/2011	PAYMENT	MORGAN, ERVENE CHECK NUM: 339	$-317.00	$0.00
07/11/2011	BILL	MORGAN LOVING TRUST	$317.00	$317.00
09/27/2010	PAYMENT	MORGAN ERVENE CHECK NUM: 2479	$-231.94	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$231.94
08/18/2010	PAYMENT	MORGAN ERVENE CHECK NUM: 2470	$-78.73	$231.90
07/09/2010	BILL	MORGAN LOVING TRUST	$310.63	$310.63
08/06/2009	PAYMENT	MORGAN ERVENE CHECK BANK: 24*22 NUM: 2394	$-304.44	$0.00
07/10/2009	BILL	MORGAN LOVING TRUST	$304.44	$304.44
07/29/2008	PAYMENT	MORGAN ERVENE CHECK BANK: 24 22 NUM: 2336	$-295.44	$0.00
07/10/2008	BILL	MORGAN LOVING TRUST	$295.44	$295.44
10/03/2007	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 2282	$-213.00	$0.00
08/14/2007	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 2268	$-73.60	$213.00
07/12/2007	BILL	MORGAN LOVING TRUST	$286.60	$286.60
01/04/2007	PAYMENT	MORGAN ERVENE CHECK BANK: 24 22 NUM: 1873	$-140.00	$0.00
10/12/2006	PAYMENT	MORGAN ERVENE CHECK BANK: 2422 NUM: 1845	$-70.00	$140.00
08/02/2006	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 1819	$-70.02	$210.00
07/06/2006	BILL	MORGAN LOVING TRUST	$280.02	$280.02
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014783	$-132.00	$0.00
10/06/2005	PAYMENT	MORRIS BRIAN CHECK BANK: 95*597 NUM: 2531	$-66.00	$132.00
08/22/2005	PAYMENT	MORRIS BRIAN CHECK BANK: 96597 NUM: 2496	$-67.45	$198.00
07/18/2005	BILL	MORRIS BRIAN	$265.45	$265.45
02/17/2005	PAYMENT	MORRIS BRIAN CHECK BANK: 94*7074 NUM: 1346	$-65.00	$0.00
12/29/2004	PAYMENT	MORRIS BRIAN CHECK BANK: 94*7074 NUM: 1329	$-65.00	$65.00
09/28/2004	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1298	$-65.00	$130.00
07/19/2004	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1277	$-68.81	$195.00
07/06/2004	BILL	MORRIS BRIAN	$263.81	$263.81
02/13/2004	PAYMENT	MORRIS BRIAN CHECK BANK: 94*7074 NUM: 1234	$-57.00	$0.00
12/29/2003	PAYMENT	MORRIS BRIAN CHECK BANK: 94*7074 NUM: 1214	$-57.00	$57.00
10/08/2003	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1181	$-57.00	$114.00
07/28/2003	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1150	$-58.51	$171.00
07/18/2003	BILL	MORRIS BRIAN	$229.51	$229.51
02/25/2003	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1107	$-55.00	$0.00
12/10/2002	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1077	$-55.00	$55.00
10/03/2002	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1048	$-55.00	$110.00
07/24/2002	PAYMENT	MORRIS BRIAN CHECK BANK: 94-7074 NUM: 1024	$-58.10	$165.00
07/08/2002	BILL	MORRIS BRIAN	$223.10	$223.10
03/12/2002	PAYMENT	MORRIS BRIAN CHECK BANK: 90-78 NUM: 1997	$-56.19	$0.00
12/19/2001	PAYMENT	MORRIS BRIAN CHECK BANK: 90-78 NUM: 1961	$-56.19	$56.19
10/02/2001	PAYMENT	MORRIS BRIAN CHECK BANK: 90-78 NUM: 1941	$-56.19	$112.38
08/15/2001	PAYMENT	MORRIS BRIAN CHECK BANK: 90-78 NUM: 1928	$-56.40	$168.57
07/11/2001	BILL	MORRIS BRIAN	$224.97	$224.97
03/08/2001	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1870	$-55.78	$0.00
01/02/2001	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1847	$-55.78	$55.78
10/04/2000	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1821	$-55.78	$111.56
08/18/2000	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1809	$-56.14	$167.34
07/06/2000	BILL	MORRIS BRIAN	$223.48	$223.48
03/03/2000	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1746	$-58.87	$0.00
01/04/2000	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 176	$-58.87	$58.87
09/29/1999	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1701	$-58.87	$117.74
07/28/1999	PAYMENT	MORRIS BRIAN CHECK BANK: 24-666 NUM: 1682	$-59.19	$176.61
07/12/1999	BILL	MORRIS BRIAN	$235.80	$235.80
07/21/1998	PAYMENT	MORRIS BRIAN CHECK	$-195.10	$0.00
07/09/1998	BILL	MORRIS BRIAN	$195.10	$195.10
08/05/1997	PAYMENT	MORRIS BRIAN	$-189.84	$0.00
07/24/1997	AMENDMENT	remove tv - bb	$-34.00	$189.84
07/23/1997	BILL	MORRIS BRIAN	$223.84	$223.84
07/23/1996	PAYMENT	MORRIS BRIAN	$-195.74	$0.00
07/11/1996	BILL	MORRIS BRIAN	$195.74	$195.74

Tax Account 02-0061-65

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links