Tax Account 02-0231-04

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Owners

REIS DAVID M & ELAINE F TTE
47965 ALTA CREEK RD
WINNEMUCCA, NV 89445

REIS DAVID M TRUSTEE

REIS ELAINE F TRUSTEE

Account Summary

Account ID	02-0231-04
Account Type	Real Estate
Location	47965 ALTA CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0231-04

Account Type

Real Estate

Location

47965 ALTA CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.42
Total	$1,084.42
Paid	$1,084.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.42

Total

$1,084.42

Paid

$1,084.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

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	$271.42	$0.00	$271.42	$271.42	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.12	$0.00	$1,055.12	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,026.66	$0.00	$1,026.66	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$999.02	$0.00	$999.02	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$950.72	$0.00	$950.72	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$926.02	$0.00	$926.02	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$929.95	$18.73	$948.68	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$938.04	$0.00	$938.04	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$953.42	$0.00	$953.42	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$902.73	$0.00	$902.73	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$843.11	$0.00	$843.11	$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
07/22/2024	PAYMENT	REIS DAVID M CHECK 178	$-1,084.42	$0.00
07/05/2024	BILL	REIS DAVID M & ELAINE F TTE	$1,084.42	$1,084.42
08/18/2023	PAYMENT	REIS DAVID M CHECK 163	$-1,055.12	$0.00
07/06/2023	BILL	REIS DAVID M & ELAINE F TTE	$1,055.12	$1,055.12
08/05/2022	PAYMENT	REIS DAVID M CHECK 125	$-1,026.66	$0.00
07/07/2022	BILL	REIS DAVID M & ELAINE F TRS	$1,026.66	$1,026.66
07/23/2021	PAYMENT	REIS CONSULTING/DAVID & ELAINE CHECK NUM: 11274	$-999.02	$0.00
07/08/2021	BILL	REIS DAVID M & ELAINE F TRS	$999.02	$999.02
08/03/2020	PAYMENT	REIS CONSULTING CHECK NUM: 11189	$-950.72	$0.00
07/10/2020	BILL	REIS DAVID M & ELAINE F	$950.72	$950.72
08/08/2019	PAYMENT	REIS CONSULTING CHECK NUM: 11113	$-926.02	$0.00
07/08/2019	BILL	REIS DAVID M & ELAINE F	$926.02	$926.02
04/10/2019	PAYMENT	REIS CONSULTING CHECK NUM: 11084	$-239.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$239.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.18	$236.88
10/23/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425113	$-475.60	$228.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.30	$704.30
07/19/2018	PAYMENT	WENDY D GRITTON CHECK NUM: 124	$-233.95	$696.00
07/05/2018	BILL	GRITTON TERRY & WENDY	$929.95	$929.95
10/19/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 196561	$-468.00	$0.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-236.04	$702.00
07/11/2017	BILL	GARRISON GRANT M & AMY L	$938.04	$938.04
03/02/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-239.42	$714.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.42	$953.42
08/16/2016	VOID	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-239.42	$714.00
07/07/2016	BILL	GARRISON GRANT M & AMY L	$953.42	$953.42
03/03/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2015	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000010037	$-225.00	$450.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006382	$-227.73	$675.00
07/02/2015	BILL	GARRISON GRANT M & AMY L	$902.73	$902.73
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147285	$-210.00	$0.00
01/02/2015	PAYMENT	UPFSERVICES CHECK NUM: 19608	$-210.00	$210.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17782	$-210.00	$420.00
08/18/2014	PAYMENT	UPF SERVICES CHECK NUM: 17334	$-213.11	$630.00
07/03/2014	BILL	GARRISON GRANT M & AMY L	$843.11	$843.11
03/03/2014	PAYMENT	UPF SERVICES CHECK NUM: 15731	$-195.00	$0.00
11/15/2013	PAYMENT	CAPITAL TITLE COMPANY OF NV CHECK NUM: 17060	$-195.00	$195.00
08/08/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330967	$-390.83	$390.00
07/02/2013	BILL	GARRISON GRANT M & AMY L	$780.83	$780.83
12/05/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315581	$-388.00	$0.00
07/25/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 307200	$-388.27	$388.00
07/10/2012	BILL	GARRISON GRANT M & AMY L	$776.27	$776.27
01/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 257758	$-362.00	$0.00
08/01/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 249924	$-364.79	$362.00
07/11/2011	BILL	GARRISON GRANT M & AMY L	$726.79	$726.79
11/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 242111	$-372.00	$0.00
08/17/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 239500	$-375.66	$372.00
07/09/2010	BILL	GARRISON GRANT M & AMY L	$747.66	$747.66
01/08/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 233775	$-370.00	$0.00
08/13/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98 077 NUM: 230720	$-372.08	$370.00
07/10/2009	BILL	GARRISON GRANT M & AMY L	$742.08	$742.08
08/12/2008	PAYMENT	EQUINE MANAGEMENT CHECK BANK: 24*22 NUM: 19326	$-753.05	$0.00
07/10/2008	BILL	SKI POND RANCH LLC	$753.05	$753.05
04/28/2008	PAYMENT	EQUINE MANAGEMENT, INC. CHECK BANK: 24 22 NUM: 19058	$-9.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$9.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.64
10/15/2007	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 17842	$-729.79	$7.35
10/15/2007	AMENDMENT	postmarked- removed penalty jm	$-18.29	$737.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.29	$755.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.35	$737.14
07/12/2007	BILL	SKI POND RANCH LLC	$729.79	$729.79
07/31/2006	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16997	$-705.94	$0.00
07/06/2006	BILL	ALDER CREEK RANCH LLC	$705.94	$705.94
10/14/2005	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666	$-664.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.63	$664.28
07/18/2005	BILL	ALDER CREEK RANCH LLC	$657.65	$657.65
08/04/2004	PAYMENT	WRENCH CREEK RANCH CHECK BANK: 24*22 NUM: 3681	$-651.31	$0.00
07/06/2004	BILL	ALDER CREEK RANCH LLC	$651.31	$651.31
07/28/2003	PAYMENT	ISAACSON RODNEY R SR CHECK BANK: 94-176 NUM: 1097	$-560.89	$0.00
07/18/2003	BILL	ISAACSON RODNEY R SR & DEA ANN	$560.89	$560.89
12/24/2002	PAYMENT	ISAACSON RODNEY R SR CHECK BANK: 75-197 NUM: 5109	$-121.00	$0.00
11/27/2002	PAYMENT	ISAACSON RODNEY R SR CHECK BANK: 75-197 NUM: 5084	$-121.00	$121.00
09/12/2002	PAYMENT	ISAACSON RODNEY R SR CHECK BANK: 75-1979 NUM: 5016	$-121.00	$242.00
08/12/2002	PAYMENT	ISAACSON DEA ANN CHECK BANK: 75-197 NUM: 4989	$-196.18	$363.00
07/08/2002	BILL	ISAACSON RODNEY R SR & DEA ANN	$559.18	$559.18
07/24/2001	PAYMENT	ISAACSON RODNEY R SR CHECK BANK: 75-197 NUM: 4607	$-607.78	$0.00
07/11/2001	BILL	ISAACSON RODNEY R SR & DEA ANN	$607.78	$607.78
02/06/2001	PAYMENT	ISAACSON RODNEY R SR CASH	$-138.12	$0.00
08/28/2000	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK BANK: 75-197 NUM: 4252	$-276.24	$138.12
08/17/2000	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK BANK: 75-197 NUM: 4240	$-213.37	$414.36
07/06/2000	BILL	ISAACSON RODNEY R SR & DEA ANN	$627.73	$627.73
07/27/1999	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK BANK: 75-197 NUM: 3862	$-355.20	$0.00
07/12/1999	BILL	ISAACSON RODNEY R SR & DEA ANN	$355.20	$355.20
01/27/1999	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK	$-42.22	$0.00
01/05/1999	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK	$-42.22	$42.22
10/16/1998	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK	$-42.22	$84.44
08/19/1998	PAYMENT	ISAACSON RODNEY R SR & DEA ANN CHECK	$-129.22	$126.66
07/09/1998	BILL	ISAACSON RODNEY R SR & DEA ANN	$255.88	$255.88
10/29/1997	PAYMENT	ISAACSON RODNEY R SR & DEA ANN	$-94.39	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.39	$94.39
08/20/1997	PAYMENT	ISAACSON RODNEY R SR & DEA ANN	$-118.42	$94.00
07/23/1997	BILL	ISAACSON RODNEY R SR & DEA ANN	$212.42	$212.42
07/30/1996	PAYMENT	ISAACSON RODNEY R SR & DEA ANN	$-71.26	$0.00
07/11/1996	BILL	ISAACSON RODNEY R SR & DEA ANN	$71.26	$71.26

Tax Account 02-0231-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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