Tax Account 10-0011-53

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Owners

REAPER LLC
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0011-53
Account Type	Real Estate
Location	7990 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-53

Account Type

Real Estate

Location

7990 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.34
Total	$2,555.34
Paid	$2,555.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.34

Total

$2,555.34

Paid

$2,555.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$641.34	$0.00	$641.34	$641.34	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.06	$0.00	$2,374.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,168.91	$0.00	$3,168.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,103.97	$0.00	$3,103.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,126.02	$0.00	$3,126.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,774.67	$20.24	$2,794.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,781.87	$0.00	$2,781.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,670.72	$0.00	$2,670.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,520.56	$0.00	$2,520.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,857.96	$0.00	$1,857.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,208.09	$0.00	$1,208.09	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	962.71	962.71	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	962.71	962.71	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	962.71	962.71	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	640.54	640.54	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	740.54	740.54	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	740.54	740.54	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	703.19	703.19	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	281.80	281.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	REAPER LLC CHECK 1066	$-2,555.34	$0.00
07/05/2024	BILL	REAPER LLC	$2,555.34	$2,555.34
01/08/2024	PAYMENT	REAPER LLC CHECK 1057	$-1,186.00	$0.00
10/10/2023	PAYMENT	REAPER LLC CHECK 1054	$-593.00	$1,186.00
09/12/2023	PAYMENT	REAPER LLC SYS 1052 ORIG: CHECK	$-595.06	$1,779.00
09/12/2023	ADJUSTMENT	REAPER LLC CHECK 1052 VOIDED PAYMENT: 345655. REASON: COLLECTION FEE FIX	$595.06	$2,374.06
08/18/2023	PAYMENT	REAPER LLC CHECK 1052	$-595.06	$1,779.00
07/06/2023	BILL	REAPER LLC	$2,374.06	$2,374.06
08/19/2022	PAYMENT	REAPER LLC CHECK 1038	$-3,168.91	$0.00
07/07/2022	BILL	REAPER LLC	$3,168.91	$3,168.91
03/03/2022	PAYMENT	REAPER LLC CHECK NUM: 1024	$-535.00	$0.00
10/13/2021	PAYMENT	REAPER LLC CHECK NUM: 1019	$-1,070.00	$535.00
08/18/2021	PAYMENT	REAPER LLC CHECK NUM: 1014	$-1,498.97	$1,605.00
07/08/2021	BILL	REAPER LLC	$3,103.97	$3,103.97
03/05/2021	PAYMENT	REAPER, LLC CHECK NUM: 1007	$-540.00	$0.00
10/13/2020	PAYMENT	REAPER LLC CHECK NUM: 1004	$-1,080.00	$540.00
08/26/2020	PAYMENT	REAPER LLC CHECK NUM: 1003	$-1,506.02	$1,620.00
07/10/2020	BILL	REAPER LLC	$3,126.02	$3,126.02
03/18/2020	PAYMENT	MILLER, PAUL CHECK BANK: OP INTERNET NUM: 9PXG7R6LL	$-20.24	$0.00
03/18/2020	PAYMENT	MILLER, PAUL CHECK BANK: OP INTERNET NUM: 9DPJKZ6LL	$-533.00	$20.24
03/17/2020	AMENDMENT	remove letter fee / pending	$-2.50	$553.24
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$555.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.24	$553.24
03/12/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.04	$533.00	$533.00
03/09/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.04	$-533.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-533.00	$533.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-533.00	$1,066.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-1,175.67	$1,599.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$2,774.67	$2,774.67
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-510.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-510.00	$510.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-510.00	$1,020.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-1,251.87	$1,530.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$2,781.87	$2,781.87
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-482.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-482.00	$482.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-482.00	$964.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,224.72	$1,446.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$2,670.72	$2,670.72
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-454.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-454.00	$454.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-454.00	$908.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-1,158.56	$1,362.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$2,520.56	$2,520.56
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-394.04	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-321.22	$394.04
10/19/2015	AMENDMENT	POLE BARN BLDG MOVED...GSR	$-144.74	$715.26
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-430.00	$860.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-712.70	$1,290.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$2,002.70	$2,002.70
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-302.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-302.00	$302.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-302.00	$604.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-302.09	$906.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$1,208.09	$1,208.09
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-612.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-306.00	$612.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-308.60	$918.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$1,226.60	$1,226.60
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-285.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-285.00	$285.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-285.00	$570.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-288.73	$855.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$1,143.73	$1,143.73
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-266.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-266.00	$266.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-266.00	$532.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-269.01	$798.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$1,067.01	$1,067.01
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-162.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-162.00	$162.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-162.00	$324.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-162.20	$486.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$648.20	$648.20
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-79.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-79.00	$79.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-79.00	$158.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-81.68	$237.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$318.68	$318.68
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-73.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-73.00	$73.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-73.00	$146.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-76.90	$219.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$295.90	$295.90
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-72.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-72.00	$72.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-72.00	$144.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$72.00	$216.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-72.00	$144.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-73.60	$216.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$289.60	$289.60
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-68.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-68.00	$68.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-68.00	$136.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$68.00	$204.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-68.00	$136.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-71.89	$204.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$71.89	$275.89
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-71.89	$204.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$275.89	$275.89
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-59.00	$0.00
07/18/2005	BILL	WARN JACK & MARILYN	$59.00	$59.00
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-60.30	$0.00
07/06/2004	BILL	WARN JACK & MARILYN	$60.30	$60.30
04/23/2004	PAYMENT	WARN MARYILN CASH	$-70.74	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$70.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$65.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.23	$61.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.69	$58.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$56.05
07/18/2003	BILL	BIDEGARY ADAM G & TAMRA M	$53.89	$53.89
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134	$-21.78	$0.00
07/08/2002	BILL	BIDEGARY ADAM G & TAMRA M	$21.78	$21.78
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-23.43	$0.00
07/11/2001	BILL	BIDEGARY ADAM G & TAMRA M	$23.43	$23.43
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.42	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.42	$20.42
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.48	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.48	$20.48
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.21	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.21	$26.21
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-27.97	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$27.97	$27.97
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-30.24	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$30.24	$30.24

Tax Account 10-0011-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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