Tax Account 05-0292-13

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Owners

SYKES RICHARD
2952 DRYWALL DR SUITE 143
MYRTLE BEACH, SC 29577

Account Summary

Account ID	05-0292-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$65.22
Currently Due	$65.22

Account ID

05-0292-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$65.22

Currently Due

$65.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.22
Total	$65.22
Paid	$0.00
Balance	$65.22
Due	$65.22
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.22

Total

$65.22

Paid

$0.00

Balance

$65.22

Due

$65.22

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$65.22	$0.00	$65.22	$0.00	$65.22
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$61.64	$2.47	$64.11	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$61.64	$5.55	$67.19	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$82.79	$31.91	$114.70	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$57.79	$26.66	$84.45	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$57.79	$31.94	$89.73	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SYKES RICHARD	$65.22	$65.22
09/04/2024	PAYMENT	PNP PNP - 162102940	$-64.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$64.11
07/05/2024	BILL	REESE INVESTMENT PROPERTIES INC	$61.64	$61.64
08/23/2023	PAYMENT	PNP PNP - 141443246	$-61.64	$0.00
07/06/2023	BILL	REESE INVESTMENT PROPERTIES INC	$61.64	$61.64
08/29/2022	PAYMENT	PNP PNP - 120005697	$-61.64	$0.00
08/29/2022	AMENDMENT	RMVD PENALTY/PAID TIMELY...PB	$-2.47	$61.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.47	$64.11
07/07/2022	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042	$-61.64	$0.00
07/08/2021	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
11/06/2020	PAYMENT	REESE INVESTMENTS PROPERTIES I CHECK NUM: 57821	$-67.19	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$67.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$64.11
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-61.64	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
08/10/2018	PAYMENT	REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831	$-61.64	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-61.64	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$61.64	$61.64
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-61.43	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$61.43	$61.43
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55170	$-172.49	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.48	$172.49
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$57.79	$172.01
07/01/2015	INTEREST	Monthly Interest	$0.48	$114.22
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$113.74
06/01/2015	INTEREST	Monthly Interest	$0.48	$88.74
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$88.26
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$78.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.05	$70.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.47	$66.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$62.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$60.10
08/21/2014	PAYMENT	ARIMA, DAY T CREDIT: D BANK: OP INTERNET NUM: 000010	$-174.18	$57.79
08/01/2014	INTEREST	Monthly Interest	$0.96	$231.97
07/03/2014	BILL	ARIMA C G/ARIMA D T/ARIMA X D	$57.79	$231.01
07/01/2014	INTEREST	Monthly Interest	$0.96	$173.22
06/02/2014	INTEREST	Monthly Interest	$0.96	$172.26
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$171.30
05/01/2014	INTEREST	Monthly Interest	$0.48	$161.30
04/01/2014	INTEREST	Monthly Interest	$0.48	$160.82
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$160.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.05	$157.84
03/03/2014	INTEREST	Monthly Interest	$0.48	$153.79
02/03/2014	INTEREST	Monthly Interest	$0.48	$153.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.47	$152.83
01/02/2014	INTEREST	Monthly Interest	$0.48	$149.36
12/02/2013	INTEREST	Monthly Interest	$0.48	$148.88
11/01/2013	INTEREST	Monthly Interest	$0.48	$148.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$147.92
10/01/2013	INTEREST	Monthly Interest	$0.48	$145.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$144.55
08/01/2013	INTEREST	Monthly Interest	$0.48	$142.24
07/02/2013	BILL	ARIMA C G/ARIMA D T/ARIMA X D	$57.79	$141.76
07/01/2013	INTEREST	Monthly Interest	$0.48	$83.97
06/03/2013	INTEREST	Monthly Interest	$0.48	$83.49
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$83.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.05	$70.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.47	$66.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$62.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$60.10
07/10/2012	BILL	ARIMA C G/ARIMA D T/ARIMA X D	$57.79	$57.79
01/06/2012	PAYMENT	CARLOS G ARIMA CHECK BANK: WF INTERNET NUM: 012010603065838	$-60.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$60.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$57.70
07/11/2011	BILL	ARIMA C G/ARIMA D T/ARIMA X D	$55.48	$55.48
08/06/2010	PAYMENT	REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333	$-51.84	$0.00
07/09/2010	BILL	REESE INVESTMENT PROPERTIES IN	$51.84	$51.84
09/03/2009	AMENDMENT	remove under $5 balance...pb	$-1.95	$0.00
09/03/2009	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK BANK: 79 1284 NUM: 451053	$-48.80	$1.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$50.75
07/10/2009	BILL	REESE INVESTMENT PROPERTIES IN	$48.80	$48.80
08/01/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481	$-45.30	$0.00
07/10/2008	BILL	REESE INVESTMENT PROPERTIES IN	$45.30	$45.30
04/04/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342	$-54.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$52.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.57	$49.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.14	$46.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$44.54
07/12/2007	BILL	NETWEALTH LLC	$42.83	$42.83

Tax Account 05-0292-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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