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Tax Account 05-0363-02

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE 21C5
DAYTONA BEACH SHORES, FL 32118

Account Summary

Account ID 05-0363-02
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$65.22$0.00$65.22$0.00$65.22
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$65.22
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$65.22
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$65.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.64$0.00$61.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$15.22$73.01$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLREESE INVESTMENT PROPERTIES INC$65.22$65.22
08/08/2024PAYMENTPNP PNP - 160753542$-61.64$0.00
07/05/2024BILLREESE INVESTMENT PROPERTIES INC$61.64$61.64
07/24/2023PAYMENTREESE INVESTMENT PROPERTIES, INC CHECK 58371$-61.64$0.00
07/06/2023BILLREESE INVESTMENT PROPERTIES INC$61.64$61.64
07/25/2022PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 58233$-61.64$0.00
07/07/2022BILLREESE INVESTMENT PROPERTIES IN$61.64$61.64
07/26/2021PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 58042$-61.64$0.00
07/08/2021BILLREESE INVESTMENT PROPERITES IN$61.64$61.64
07/27/2020PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57666$-61.64$0.00
07/10/2020BILLREESE INVESTMENT PROPERITES IN$61.64$61.64
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-61.64$0.00
07/08/2019BILLREESE INVESTMENT PROPERITES IN$61.64$61.64
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-61.64$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$61.64$61.64
08/04/2017PAYMENTCLAYTON, JESTINE CREDIT: D BANK: OP INTERNET NUM: 06683B$-61.64$0.00
07/11/2017BILLCLAYTON DARREN W & JESTINE M$61.64$61.64
08/04/2016PAYMENTCLAYTON, DARREN CREDIT: D BANK: OP INTERNET NUM: 713885$-61.43$0.00
07/07/2016BILLCLAYTON DARREN W & JESTINE M$61.43$61.43
07/22/2015PAYMENTCLAYTON, JESTINE CREDIT: D BANK: OP INTERNET NUM: 461508$-57.79$0.00
07/02/2015BILLCLAYTON DARREN W & JESTINE M$57.79$57.79
04/06/2015PAYMENTCLAYTON, DARREN WAYNE CHECK NUM: OP INTERNET$-73.01$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$73.01
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$4.05$70.51
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.47$66.46
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.89$62.99
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.31$60.10
07/03/2014BILLCLAYTON DARREN W & JESTINE M$57.79$57.79
07/26/2013PAYMENTCLAYTON DARREN W CHECK NUM: 002$-57.79$0.00
07/02/2013BILLCLAYTON DARREN W & JESTINE M$57.79$57.79
07/23/2012PAYMENTCLAYTON, JESTINE M CHECK NUM: 0430914255$-57.79$0.00
07/10/2012BILLCLAYTON DARREN W & JESTINE M$57.79$57.79
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-57.79$0.00
07/11/2011BILLFINANCE ALL LLC$57.79$57.79
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-57.79$0.00
07/09/2010BILLFINANCE ALL LLC$57.79$57.79
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-57.79$0.00
07/10/2009BILLFINANCE ALL LLC$57.79$57.79
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-57.79$0.00
07/10/2008BILLFINANCE ALL LLC$57.79$57.79
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-57.79$0.00
07/12/2007BILLFINANCE ALL LLC$57.79$57.79
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-58.10$0.00
07/06/2006BILLFINANCE ALL LLC$58.10$58.10
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-174.31$0.00
07/18/2005BILLFINANCE ALL LLC$174.31$174.31
08/31/2004PAYMENTMILTON JOHN H III CREDIT: D BANK: CREDIT CARD NUM: VISA$-230.65$0.00
07/06/2004BILLFINANCE ALL LLC$230.65$230.65
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-18.80$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$18.80$18.80
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-21.80$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$21.80$21.80
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-23.32$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$23.32$23.32
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-20.20$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$20.20$20.20
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-20.61$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$20.61$20.61
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-21.83$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$21.83$21.83
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-23.14$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$23.14$23.14
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-25.25$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$25.25$25.25