Tax Account 06-0128-02
Owners
REYES C,ROBISON C L & PERRY H
4936 SANTA BARBARA AVE
SPARKS, NV 89436
REYES CHRISTOPHER
ROBISON CHARLES L
PERRY HAROLD
Account Summary
| Account ID | 06-0128-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| 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 | $110.25 | $0.01 | $110.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | JEAN BEVILACQUA EC WF - 024071623035924 | $-119.33 | $0.00 |
| 07/05/2024 | BILL | REYES C,ROBISON C L & PERRY H | $119.07 | $119.33 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.26 |
| 08/10/2023 | PAYMENT | JEAN BEVILACQUA EC WF - 023081023014121 | $-110.00 | $0.25 |
| 07/06/2023 | BILL | REYES C,ROBISON C L & PERRY H | $110.25 | $110.25 |
| 08/11/2022 | PAYMENT | JEAN BEVILACQUA EC WF - 022081123017655 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | REYES C,ROBISON C L & PERRY H | $102.08 | $102.08 |
| 08/10/2021 | PAYMENT | JEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 021081023038715 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | REYES C,ROBISON C L & PERRY H | $94.53 | $94.53 |
| 07/23/2020 | PAYMENT | JEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 020072323020179 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | REYES C,ROBISON C L & PERRY H | $90.30 | $90.30 |
| 07/24/2019 | PAYMENT | JEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 019072423019734 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | REYES C,ROBISON C L & PERRY H | $87.15 | $87.15 |
| 07/24/2018 | PAYMENT | JEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 018072423051183 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | REYES C,ROBISON C L & PERRY H | $83.16 | $83.16 |
| 08/15/2017 | PAYMENT | REYES, CHRIS CHECK BANK: WF INTERNET NUM: 017081523056663 | $-83.16 | $0.00 |
| 07/11/2017 | BILL | REYES C,ROBISON C L & PERRY H | $83.16 | $83.16 |
| 08/10/2016 | PAYMENT | CHRIS REYES CHECK BANK: WF INTERNET NUM: 016081023024804 | $-83.16 | $0.00 |
| 07/07/2016 | BILL | REYES C,ROBISON C L & PERRY H | $83.16 | $83.16 |
| 07/14/2015 | PAYMENT | CHRIS REYES CHECK BANK: WF INTERNET NUM: 015071423059555 | $-91.48 | $0.00 |
| 07/02/2015 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/07/2014 | PAYMENT | CHRIS REYES CHECK BANK: WF INTERNET NUM: 014080723026362 | $-91.48 | $0.00 |
| 07/03/2014 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/20/2013 | PAYMENT | REYES CHRIS CHECK BANK: WF INTERNET NUM: 013082009012123 | $-91.48 | $0.00 |
| 07/02/2013 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/16/2012 | PAYMENT | REYES CHRIS CHECK BANK: WF INTERNET NUM: 012081609010826 | $-91.48 | $0.00 |
| 07/10/2012 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/11/2011 | PAYMENT | REYES CHRIS CHECK BANK: WF INTERNET NUM: 011081109010968 | $-91.48 | $0.00 |
| 07/11/2011 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/13/2010 | PAYMENT | REYES CHRIS CHECK BANK: WF INTERNET NUM: 309016129 | $-91.48 | $0.00 |
| 07/09/2010 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/19/2009 | PAYMENT | REYES, CHRIS CHECK BANK: 79 148 NUM: 54305280 | $-91.48 | $0.00 |
| 07/10/2009 | BILL | REYES C,ROBISON C L & PERRY H | $91.48 | $91.48 |
| 08/18/2008 | PAYMENT | REYES CHRIS CHECK BANK: 79 148 NUM: 10323922 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | REYES C,ROBISON C L & PERRY H | $90.32 | $90.32 |
| 08/15/2007 | PAYMENT | REYES, CHRIS CHECK BANK: 56 382 NUM: 028445704 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | REYES C,ROBISON C L & PERRY H | $90.32 | $90.32 |
| 08/23/2006 | PAYMENT | CHRIS REYES CHECK BANK: 94*7074 NUM: 2647 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | REYES C,ROBISON C L & PERRY H | $90.76 | $90.76 |
| 08/18/2005 | PAYMENT | REYES C,ROBISON C L & PERRY H CHECK BANK: 947074 NUM: 2530 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | REYES C,ROBISON C L & PERRY H | $90.76 | $90.76 |
| 08/04/2004 | PAYMENT | REYES C,ROBISON C L & PERRY H CHECK BANK: 94*77 NUM: 1084 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | REYES C,ROBISON C L & PERRY H | $90.14 | $90.14 |
| 08/20/2003 | PAYMENT | REYES CHRIS & DEBRA J CHECK BANK: 94F7074 NUM: 2325 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | REYES C,ROBISON C L & PERRY H | $82.91 | $82.91 |
| 08/21/2002 | PAYMENT | REYES CHRIS CHECK BANK: 94-7074 NUM: 2065 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | REYES C,ROBISON C L & PERRY H | $85.80 | $85.80 |
| 08/15/2001 | PAYMENT | REYES CHRIS CHECK BANK: 94-7074 NUM: 1826 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | REYES C,ROBISON C L & PERRY H | $86.68 | $86.68 |
| 08/21/2000 | PAYMENT | REYES CHRIS & DEBRA J CHECK BANK: 94-7074 NUM: 1608 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | REYES C,ROBISON C L & PERRY H | $85.40 | $85.40 |
| 08/04/1999 | PAYMENT | REYES C,ROBISON C L & PERRY H CHECK BANK: 94-7074 NUM: 1206 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | REYES C,ROBISON C L & PERRY H | $93.29 | $93.29 |
| 08/21/1998 | PAYMENT | REYES C,ROBISON C L & PERRY H CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | REYES C,ROBISON C L & PERRY H | $95.43 | $95.43 |
| 08/19/1997 | PAYMENT | REYES C,ROBISON C L & PERRY H | $-94.71 | $0.00 |
| 07/23/1997 | BILL | REYES C,ROBISON C L & PERRY H | $94.71 | $94.71 |
| 08/14/1996 | PAYMENT | REYES CHRIS & DEBRA | $-98.99 | $0.00 |
| 07/11/1996 | BILL | REYES C,ROBISON C L & PERRY H | $98.99 | $98.99 |