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Tax Account 05-0448-03

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Owners

WINE DAVID & CHERYL
PO BOX 58
JAMESTOWN, CA 95327

WINE DAVID

WINE CHERYL

Account Summary

Account ID 05-0448-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $106.93
Currently Due $106.93

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $44.02
Total $44.02
Paid $0.00
Balance $44.02
Due $106.93
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$44.02$0.00$0.00$44.02$0.00$106.93
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$106.93
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$106.93
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$106.93

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2025/2026 REAL ESTATE TAXES$40.76$21.47$0.68$0.00$62.91$62.91

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$1.23$0.00$32.05$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2013/2014 SECURED TAXES$30.82$15.27$0.00$46.09$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2026INTERESTINTEREST FOR 07/2026$0.34$106.93
07/09/2026BILLWINE DAVID & CHERYL$44.02$106.59
06/01/2026INTERESTINTEREST FOR 06/2026$0.34$62.57
05/06/2026AMENDMENTS92 PUBLICATION FEE*$10.00$62.23
03/27/2026AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$52.23
03/13/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.85$49.73
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$46.88
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLWINE DAVID & CHERYL$40.76$40.76
07/30/2024PAYMENTPNP PNP - 160077606$-38.53$0.00
07/05/2024BILLWINE DAVID & CHERYL$38.53$38.53
08/21/2023PAYMENTPNP PNP - 141317404$-38.53$0.00
07/06/2023BILLREESE INVESTMENT PROPERTIES$38.53$38.53
08/16/2022PAYMENTPNP PNP - 119462800$-38.53$0.00
07/07/2022BILLREESE INVESTMENT PROPERTIES$38.53$38.53
08/16/2021PAYMENTWINE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98839060$-38.53$0.00
07/08/2021BILLREESE INVESTMENT PROPERTIES$38.53$38.53
10/08/2020PAYMENTWINE, DAVID CREDIT: D BANK: OP INTERNET NUM: 07219P$-40.07$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLREESE INVESTMENT PROPERTIES$38.53$38.53
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-38.53$0.00
07/08/2019BILLREESE INVESTMENT PROPERTIES$38.53$38.53
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-37.05$0.00
07/05/2018BILLREESE INVESTMENT PROPERTIES$37.05$37.05
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 56449$-34.92$0.00
07/11/2017BILLREESE INVESTMENT PROPERTIES$34.92$34.92
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-32.76$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES$32.76$32.76
09/04/2015PAYMENTLOW, EDWARD CREDIT: D BANK: OP INTERNET NUM: 02776C$-32.05$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLDESERT VALLEY GOLD CO$30.82$30.82
08/22/2014PAYMENTWILMINGTON TRUST CHECK NUM: 228595072$-44.86$0.00
07/03/2014BILLDESERT VALLEY GOLD CO$30.82$44.86
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$14.04
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$4.04
11/01/2013PAYMENTWILMINGTON TRUST CHECK NUM: 228498991$-32.05$1.54
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLDESERT VALLEY GOLD CO$30.82$30.82
08/22/2012PAYMENTDESERT VALLEY GOLD CO CHECK NUM: 000049$-30.82$0.00
07/10/2012BILLDESERT VALLEY GOLD CO$30.82$30.82
08/12/2011PAYMENTDESERT VALLEY GOLD CO CHECK NUM: 46$-29.05$0.00
07/11/2011BILLDESERT VALLEY GOLD CO$29.05$29.05
08/23/2010PAYMENTWOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012$-27.14$0.00
07/09/2010BILLDESERT VALLEY GOLD CO$27.14$27.14
08/25/2009PAYMENTDESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31$-25.56$0.00
07/10/2009BILLDESERT VALLEY GOLD CO$25.56$25.56
08/13/2008PAYMENTDESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000014$-23.73$0.00
07/10/2008BILLDESERT VALLEY GOLD CO$23.73$23.73