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Tax Account 05-0272-09

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Owners

REECE DONALD R
9049 BERKVIEW LN
SPRING VALLEY, CA 91977

Account Summary

Account ID 05-0272-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$4.47$43.00$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.26$0.00$38.26$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$20.25$58.78$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2018/2019 SECURED TAXES$36.76$0.00$36.76$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$20.81$55.73$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$9.28$40.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$21.62$52.44$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2025PAYMENTDONALD REECE EC WF - 025081903086250$-40.76$0.00
07/03/2025BILLREECE DONALD R$40.76$40.76
09/06/2024PAYMENTDONALD REECE EC WF - 024090603095535$-40.07$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLREECE DONALD R$38.53$38.53
01/03/2024PAYMENTDONALD REECE EC WF - 024010203104074$-43.00$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLREECE DONALD R$38.53$38.53
05/02/2023PAYMENTDONALD REECE SYS 022080103123400 ORIG: CHECK$-91.29$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.33$91.29
05/02/2023ADJUSTMENTDONALD REECE CHECK 022080103123400 VOIDED PAYMENT: 269996. REASON: REMOVE UNDER $5 BALANCE...PB$91.29$91.62
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.02$0.33
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.02$0.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.29
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.28
08/01/2022PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 022080103123400$-91.29$0.27
07/14/2022INTERESTMonthly Interest$0.27$91.56
07/07/2022BILLREECE DONALD R$38.53$91.29
06/02/2022INTERESTMonthly Interest$0.27$52.76
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$52.49
03/22/2022PENALTY1st Year Delq Letter$2.50$42.49
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.29$39.99
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.97$37.70
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.64$35.73
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.31$34.09
08/03/2021PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 021080303176131$-5.75$32.78
07/08/2021BILLREECE DONALD R$38.53$38.53
08/07/2020PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 020080703147874$-38.53$0.00
07/10/2020BILLREECE DONALD R$38.53$38.53
12/02/2019PAYMENTREECE, DONALD CHECK NUM: WF E-BOX$-42.00$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLREECE DONALD R$38.53$38.53
08/27/2018AMENDMENTremove under $5 balance...pb$-0.29$0.00
08/09/2018PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 018080803051831$-92.49$0.29
08/01/2018INTERESTMonthly Interest$0.29$92.78
07/05/2018BILLREECE DONALD R$37.05$92.49
07/02/2018INTERESTMonthly Interest$0.29$55.44
06/01/2018INTERESTMonthly Interest$0.29$55.15
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$54.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLREECE DONALD R$34.92$34.92
08/02/2016PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 016080203110659$-32.76$0.00
07/07/2016BILLREECE DONALD R$32.76$32.76
03/29/2016PAYMENTDONALD REECE CHECK BANK: WF INTERNET NUM: 016032903067756$-92.54$0.00
03/22/2016PENALTY2nd Year Delq. Letter Fee...pb$2.50$92.54
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$90.04
03/01/2016INTERESTMonthly Interest$0.26$87.88
02/01/2016INTERESTMonthly Interest$0.26$87.62
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$87.36
01/04/2016INTERESTMonthly Interest$0.26$85.51
12/01/2015INTERESTMonthly Interest$0.26$85.25
11/02/2015INTERESTMonthly Interest$0.26$84.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$84.73
10/01/2015INTERESTMonthly Interest$0.26$83.19
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$82.93
08/03/2015INTERESTMonthly Interest$0.26$81.70
07/02/2015BILLREECE DONALD R$30.82$81.44
07/01/2015INTERESTMonthly Interest$0.26$50.62
06/01/2015INTERESTMonthly Interest$0.26$50.36
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$50.10
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$40.10
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.16$37.60
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$35.44
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLREECE DONALD R$30.82$30.82
08/02/2013PAYMENTDONALD R REECE CHECK BANK: WF INTERNET NUM: 013080203104142$-30.22$0.00
07/02/2013BILLREECE DONALD R$30.22$30.22
08/16/2012PAYMENTDONALD R REECE CHECK BANK: WF INTERNET NUM: 012081603046249$-27.98$0.00
07/10/2012BILLREECE DONALD R$27.98$27.98
08/05/2011PAYMENTDONALD R REECE CHECK BANK: WF INTERNET NUM: 011080503064049$-25.92$0.00
07/11/2011BILLREECE DONALD R$25.92$25.92
08/02/2010PAYMENTREECE, DONALD R & ROSE M CHECK NUM: 1846$-24.22$0.00
07/09/2010BILLREECE DONALD R$24.22$24.22
03/31/2010PAYMENTREECE DONALD R CHECK NUM: 1843$-30.08$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$30.08
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.60$27.83
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.37$26.23
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.14$24.86
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLREECE DONALD R$22.81$22.81
08/11/2008PAYMENTREECE, DONALD R & ROSE M CHECK BANK: 68 7497 NUM: 1827$-21.19$0.00
07/10/2008BILLREECE DONALD R$21.19$21.19