Tax Account 06-0102-10
Owners
REES ROBERT H & MARLA A TTE
PO BOX 1761
FALLON, NV 89407
REES ROBERT H TRUSTEE
REES MARLA A TRUSTEE
Account Summary
| Account ID | 06-0102-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.49 |
| Total | $5.49 |
| Paid | $5.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.08 | $0.00 | $5.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.70 | $0.00 | $4.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.36 | $0.00 | $4.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | REES BOB EC WF - 024082023032231 | $-5.49 | $0.00 |
| 07/05/2024 | BILL | REES ROBERT H & MARLA A TTE | $5.49 | $5.49 |
| 08/21/2023 | PAYMENT | REES BOB EC WF - 023082123015908 | $-5.08 | $0.00 |
| 07/06/2023 | BILL | REES ROBERT H & MARLA A TTE | $5.08 | $5.08 |
| 08/15/2022 | PAYMENT | REES BOB EC WF - 022081523019257 | $-4.70 | $0.00 |
| 07/07/2022 | BILL | REES ROBERT H & MARLA A TRS | $4.70 | $4.70 |
| 08/13/2021 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 021081323017747 | $-4.36 | $0.00 |
| 07/08/2021 | BILL | REES ROBERT H & MARLA A | $4.36 | $4.36 |
| 08/18/2020 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 020081823047262 | $-4.16 | $0.00 |
| 07/10/2020 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/02/2019 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 019080223049180 | $-4.16 | $0.00 |
| 07/08/2019 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/06/2018 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 018080623039676 | $-4.16 | $0.00 |
| 07/05/2018 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/04/2017 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 017080423036453 | $-4.16 | $0.00 |
| 07/11/2017 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/19/2016 | PAYMENT | REES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 00492C | $-4.16 | $0.00 |
| 07/07/2016 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/20/2015 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 04469C | $-4.16 | $0.00 |
| 07/02/2015 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 07/31/2014 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 00126C | $-4.16 | $0.00 |
| 07/03/2014 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 08/13/2013 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 04941B | $-4.16 | $0.00 |
| 07/02/2013 | BILL | REES ROBERT H & MARLA A | $4.16 | $4.16 |
| 07/24/2012 | PAYMENT | REES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08064B | $-4.99 | $0.00 |
| 07/10/2012 | BILL | REES ROBERT H & MARLA A | $4.99 | $4.99 |
| 08/08/2011 | PAYMENT | REES, BOB & MARLA CHECK NUM: 5230 | $-4.99 | $0.00 |
| 07/11/2011 | BILL | REES ROBERT H & MARLA A | $4.99 | $4.99 |
| 08/06/2010 | PAYMENT | REES BOB CHECK NUM: 5161 | $-4.99 | $0.00 |
| 07/09/2010 | BILL | REES ROBERT H & MARLA A | $4.99 | $4.99 |
| 07/29/2009 | PAYMENT | REES, BOB & MARLA CHECK BANK: 94 7074 NUM: 5069 | $-4.99 | $0.00 |
| 07/10/2009 | BILL | REES ROBERT H & MARLA A | $4.99 | $4.99 |
| 07/29/2008 | PAYMENT | REES BOB CHECK BANK: 90 7118 NUM: 4840 | $-5.05 | $0.00 |
| 07/10/2008 | BILL | REES ROBERT H & MARLA A | $5.05 | $5.05 |
| 07/24/2007 | PAYMENT | REES, BOB & MARLA CHECK BANK: 90 7118 NUM: 4524 | $-5.05 | $0.00 |
| 07/12/2007 | BILL | REES ROBERT H & MARLA A | $5.05 | $5.05 |
| 07/19/2006 | PAYMENT | REES, BOB & MARLA CHECK BANK: 90 7118 NUM: 4192 | $-5.96 | $0.00 |
| 07/06/2006 | BILL | REES ROBERT H & MARLA A | $5.96 | $5.96 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.23 | $0.00 |
| 09/06/2005 | PAYMENT | JOHNNY BROWN CHECK BANK: 86*333 NUM: 3904 | $-5.85 | $0.23 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.23 | $6.08 |
| 07/18/2005 | BILL | BROWN JOHN D & DOROTHY F | $5.85 | $5.85 |
| 07/19/2004 | PAYMENT | BROWN DORTHY CHECK BANK: 86-333 NUM: 3568 | $-5.81 | $0.00 |
| 07/06/2004 | BILL | BROWN JOHN D & DOROTHY F | $5.81 | $5.81 |
| 08/05/2003 | PAYMENT | BROWN JOHN D & DOROTHY F CHECK BANK: 86F333 NUM: 3250 | $-67.57 | $0.00 |
| 07/18/2003 | BILL | BROWN JOHN D & DOROTHY F | $67.57 | $67.57 |
| 08/02/2002 | PAYMENT | BROWN JOHN D & DOROTHY F CHECK BANK: 86-333 NUM: 2870 | $-44.56 | $0.00 |
| 07/08/2002 | BILL | BROWN JOHN D & DOROTHY F | $44.56 | $44.56 |
| 08/07/2001 | PAYMENT | BROWN DORTHY CHECK BANK: 86-333 NUM: 2862 | $-45.06 | $0.00 |
| 07/11/2001 | BILL | BROWN JOHN D & DOROTHY F | $45.06 | $45.06 |
| 08/09/2000 | PAYMENT | BROWN JOHN D & DOROTHY F CHECK BANK: 86-333 NUM: 2258 | $-44.38 | $0.00 |
| 07/06/2000 | BILL | BROWN JOHN D & DOROTHY F | $44.38 | $44.38 |
| 08/05/1999 | PAYMENT | BROWN JOHN D & DOROTHY F CHECK BANK: 86-333 NUM: 1596 | $-48.52 | $0.00 |
| 07/12/1999 | BILL | BROWN JOHN D & DOROTHY F | $48.52 | $48.52 |
| 08/04/1998 | PAYMENT | BROWN JOHN D & DOROTHY F CHECK | $-49.61 | $0.00 |
| 07/09/1998 | BILL | BROWN JOHN D & DOROTHY F | $49.61 | $49.61 |
| 08/12/1997 | PAYMENT | BROWN JOHN D & DOROTHY F | $-47.13 | $0.00 |
| 07/23/1997 | BILL | BROWN JOHN D & DOROTHY F | $47.13 | $47.13 |
| 08/13/1996 | PAYMENT | BROWN JOHN D & DOROTHY F | $-49.28 | $0.00 |
| 07/11/1996 | BILL | BROWN JOHN D & DOROTHY F | $49.28 | $49.28 |