Tax Account 05-0448-03
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 | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.82 | $15.27 | $46.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WINE DAVID & CHERYL | $40.76 | $40.76 |
| 07/30/2024 | PAYMENT | PNP PNP - 160077606 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WINE DAVID & CHERYL | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | PNP PNP - 141317404 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/16/2022 | PAYMENT | PNP PNP - 119462800 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | WINE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98839060 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 10/08/2020 | PAYMENT | WINE, DAVID CREDIT: D BANK: OP INTERNET NUM: 07219P | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES | $32.76 | $32.76 |
| 09/04/2015 | PAYMENT | LOW, EDWARD CREDIT: D BANK: OP INTERNET NUM: 02776C | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
| 08/22/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228595072 | $-44.86 | $0.00 |
| 07/03/2014 | BILL | DESERT VALLEY GOLD CO | $30.82 | $44.86 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.04 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $4.04 |
| 11/01/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228498991 | $-32.05 | $1.54 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
| 08/22/2012 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 000049 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-29.05 | $0.00 |
| 07/11/2011 | BILL | DESERT VALLEY GOLD CO | $29.05 | $29.05 |
| 08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-27.14 | $0.00 |
| 07/09/2010 | BILL | DESERT VALLEY GOLD CO | $27.14 | $27.14 |
| 08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-25.56 | $0.00 |
| 07/10/2009 | BILL | DESERT VALLEY GOLD CO | $25.56 | $25.56 |
| 08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000014 | $-23.73 | $0.00 |
| 07/10/2008 | BILL | DESERT VALLEY GOLD CO | $23.73 | $23.73 |