Tax Account 05-0448-13
Owners
MANNING HEATHER/MARSHALL DANISE
16340 LOWER HARBOR RD
STE1 PMB 262
BROOKINGS, OR 97415
MANNING HEATHER
MARSHALL DANISE
Account Summary
| Account ID | 05-0448-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $78.55 |
| Total | $78.55 |
| Paid | $78.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $0.00 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.82 | $15.27 | $0.00 | $46.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | REESE INVESTMENT PROPERTIES PNP PNP - 180217868 | $-78.55 | $0.00 |
| 07/03/2025 | BILL | REESE INVESTMENT PROPERTIES | $78.55 | $78.55 |
| 08/15/2024 | PAYMENT | PNP PNP - 161061647 | $-74.24 | $0.00 |
| 07/05/2024 | BILL | REESE INVESTMENT PROPERTIES | $74.24 | $74.24 |
| 08/28/2023 | PAYMENT | PNP PNP - 141620090 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | PNP PNP - 119134157 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | MANNING, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98413517 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 10/14/2020 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: ZGN74WWLL | $-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 | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-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: 228595077 | $-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: 228498997 | $-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 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | DESERT VALLEY GOLD CO | $29.13 | $29.13 |
| 08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | DESERT VALLEY GOLD CO | $26.97 | $26.97 |
| 08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-25.20 | $0.00 |
| 07/09/2010 | BILL | DESERT VALLEY GOLD CO | $25.20 | $25.20 |
| 08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | DESERT VALLEY GOLD CO | $23.74 | $23.74 |
| 08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000020 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | DESERT VALLEY GOLD CO | $22.04 | $22.04 |