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Tax Account 06-0128-05

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Owners

REYES CHRISTOPHER
4936 SANTA BARBARA AVE
SPARKS, NV 89436

Account Summary

Account ID 06-0128-05
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.07$0.00$32.07$32.07$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$110.25$0.01$110.26$0.00$0.002.37615.0
2022/2023 SECURED TAXES$102.08$0.00$102.08$0.00$0.002.37615.0
2021/2022 SECURED TAXES$94.53$0.00$94.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$90.30$0.00$90.30$0.00$0.002.37615.0
2019/2020 SECURED TAXES$87.15$0.00$87.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.33565.0
2016/2017 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.33565.0
2015/2016 SECURED TAXES$91.48$0.00$91.48$0.00$0.002.37615.0
2014/2015 SECURED TAXES$91.48$0.00$91.48$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTJEAN BEVILACQUA EC WF - 024071623035923$-119.33$0.00
07/05/2024BILLREYES CHRISTOPHER$119.07$119.33
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.26
08/10/2023PAYMENTJEAN BEVILACQUA EC WF - 023081023014122$-110.00$0.25
07/06/2023BILLREYES CHRISTOPHER$110.25$110.25
08/11/2022PAYMENTJEAN BEVILACQUA EC WF - 022081123017654$-102.08$0.00
07/07/2022BILLREYES CHRISTOPHER$102.08$102.08
08/10/2021PAYMENTJEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 021081023038716$-94.53$0.00
07/08/2021BILLREYES CHRISTOPHER$94.53$94.53
07/23/2020PAYMENTJEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 020072323020180$-90.30$0.00
07/10/2020BILLREYES CHRISTOPHER$90.30$90.30
07/24/2019PAYMENTJEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 019072423019733$-87.15$0.00
07/08/2019BILLREYES CHRISTOPHER$87.15$87.15
07/24/2018PAYMENTJEAN BEVILACQUA CHECK BANK: WF INTERNET NUM: 018072423051184$-83.16$0.00
07/05/2018BILLREYES CHRISTOPHER$83.16$83.16
08/15/2017PAYMENTREYES, CHRIS CHECK BANK: WF INTERNET NUM: 017081523056670$-83.16$0.00
07/11/2017BILLREYES CHRISTOPHER$83.16$83.16
08/10/2016PAYMENTCHRIS REYES CHECK BANK: WF INTERNET NUM: 016081023024803$-83.16$0.00
07/07/2016BILLREYES CHRISTOPHER$83.16$83.16
07/14/2015PAYMENTCHRIS REYES CHECK BANK: WF INTERNET NUM: 015071423059545$-91.48$0.00
07/02/2015BILLREYES CHRISTOPHER$91.48$91.48
08/07/2014PAYMENTCHRIS REYES CHECK BANK: WF INTERNET NUM: 014080723026363$-91.48$0.00
07/03/2014BILLREYES CHRISTOPHER$91.48$91.48
08/20/2013PAYMENTREYES CHRIS CHECK BANK: WF INTERNET NUM: 013082009012122$-91.48$0.00
07/02/2013BILLREYES CHRISTOPHER$91.48$91.48
08/16/2012PAYMENTREYES CHRIS CHECK BANK: WF INTERNET NUM: 012081609010827$-91.48$0.00
07/10/2012BILLREYES CHRISTOPHER$91.48$91.48
08/11/2011PAYMENTREYES CHRIS CHECK BANK: WF INTERNET NUM: 011081109010971$-91.48$0.00
07/11/2011BILLREYES CHRISTOPHER$91.48$91.48
08/13/2010PAYMENTREYES CHRIS CHECK BANK: WF INTERNET NUM: 309016128$-91.48$0.00
07/09/2010BILLREYES CHRISTOPHER$91.48$91.48
08/19/2009PAYMENTREYES, CHRIS CHECK BANK: 79 148 NUM: 54305281$-91.48$0.00
07/10/2009BILLREYES CHRISTOPHER$91.48$91.48
08/18/2008PAYMENTREYES CHRISTOPHER CHECK BANK: 79 148 NUM: 3239223$-90.32$0.00
07/10/2008BILLREYES CHRISTOPHER$90.32$90.32
08/15/2007PAYMENTREYES, CHRIS CHECK BANK: 56 382 NUM: 028445701$-90.32$0.00
07/12/2007BILLREYES CHRISTOPHER$90.32$90.32
08/23/2006PAYMENTREYES CHRISTOPHER CHECK BANK: 94*7074 NUM: 2646$-90.76$0.00
07/06/2006BILLREYES CHRISTOPHER$90.76$90.76
08/18/2005PAYMENTREYES CHRISTOPHER CHECK BANK: 947074 NUM: 2529$-90.76$0.00
07/18/2005BILLREYES CHRISTOPHER$90.76$90.76
08/04/2004PAYMENTREYES CHRISTOPHER CHECK BANK: 94*77 NUM: 1085$-90.14$0.00
07/06/2004BILLREYES CHRISTOPHER$90.14$90.14
08/20/2003PAYMENTREYES CHRIS & DEBRA J CHECK BANK: 94F7074 NUM: 2324$-82.91$0.00
07/18/2003BILLREYES CHRISTOPHER$82.91$82.91
08/21/2002PAYMENTREYES CHRISTOPHER CHECK BANK: 94-7074 NUM: 2064$-85.80$0.00
07/08/2002BILLREYES CHRISTOPHER$85.80$85.80
08/15/2001PAYMENTREYES CHRISTOPHER CHECK BANK: 94-7074 NUM: 1825$-86.68$0.00
07/11/2001BILLREYES CHRISTOPHER$86.68$86.68
08/21/2000PAYMENTREYES CHRIS & DEBRA J CHECK BANK: 94-7074 NUM: 1606$-85.40$0.00
07/06/2000BILLREYES CHRISTOPHER$85.40$85.40
08/04/1999PAYMENTREYES CHRISTOPHER CHECK BANK: 94-7074 NUM: 1205$-93.29$0.00
07/12/1999BILLREYES CHRISTOPHER$93.29$93.29
08/21/1998PAYMENTREYES CHRISTOPHER CHECK$-95.43$0.00
07/09/1998BILLREYES CHRISTOPHER$95.43$95.43
08/19/1997PAYMENTREYES CHRISTOPHER$-94.71$0.00
07/23/1997BILLREYES CHRISTOPHER$94.71$94.71
08/14/1996PAYMENTREYES CHRISTOPHER$-98.99$0.00
07/11/1996BILLREYES CHRISTOPHER$98.99$98.99