Tax Account 10-0206-06
Owners
BOURBON RICHARD J & RACHEL B
4995 REINHART LN
WINNEMUCCA, NV 89445
BOURBON RICHARD J
BOURBON RACHEL B
Account Summary
| Account ID | 10-0206-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4995 REINHART LN WINNEMUCCA |
| Balance | $2,894.21 |
| Currently Due | $1,496.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,799.81 |
| Total | $2,894.21 |
| Paid | $0.00 |
| Balance | $2,894.21 |
| Due | $1,496.21 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,721.42 | $209.16 | $0.00 | $2,930.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,645.30 | $89.87 | $0.00 | $2,735.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,210.50 | $38.50 | $0.00 | $1,249.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 15.10 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 39.10 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $67.38 | $2,894.21 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.02 | $2,826.83 |
| 07/03/2025 | BILL | BOURBON RICHARD J & RACHEL B | $2,799.81 | $2,799.81 |
| 03/06/2025 | PAYMENT | BOURBON RICHARD J CREDIT CC 3375 | $-2,930.58 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $117.62 | $2,930.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $65.37 | $2,812.96 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.17 | $2,747.59 |
| 07/05/2024 | BILL | BOURBON RICHARD J & RACHEL B | $2,721.42 | $2,721.42 |
| 12/29/2023 | PAYMENT | BOURBON, RICHARD CREDIT CC 1908 | $-2,735.17 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,735.17 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.46 | $2,734.17 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.41 | $2,670.71 |
| 07/06/2023 | BILL | BOURBON RICHARD J & RACHEL B | $2,645.30 | $2,645.30 |
| 02/22/2023 | PAYMENT | BOURBON RICHARD J & RACHEL B CASH | $-944.50 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $27.50 | $944.50 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.00 | $917.00 |
| 07/14/2022 | PAYMENT | STEWART TITLE COMPANY - CARSON CHECK NUM: 51496 | $-304.50 | $906.00 |
| 07/07/2022 | BILL | BOURBON RICHARD J & RACHEL B | $1,210.50 | $1,210.50 |