Tax Account 10-0451-55

Owners

THOMAS BETTY M TTE
805 RHODE ISLAND DR
RENO, NV 89503

THOMAS BETTY M TRUSTEE

Account Summary

Account ID 10-0451-55
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $227.40
Total $227.40
Paid $227.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$59.40$0.00$59.40$59.40$0.00
210/06/202510/16/2025Paid$56.00$0.00$56.00$56.00$0.00
301/05/202601/15/2026Paid$56.00$0.00$56.00$56.00$0.00
403/02/202603/12/2026Paid$56.00$0.00$56.00$56.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2022/2023 SECURED TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2021/2022 SECURED TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2020/2021 SECURED TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2019/2020 SECURED TAXES$217.95$0.00$217.95$0.00$0.002.30633.0
2018/2019 SECURED TAXES$213.92$0.00$213.92$0.00$0.002.26583.0
2017/2018 SECURED TAXES$201.62$0.00$201.62$0.00$0.002.26583.0
2016/2017 SECURED TAXES$189.14$0.00$189.14$0.00$0.002.26583.0
2015/2016 SECURED TAXES$177.94$0.00$177.94$0.00$0.002.30633.0
2014/2015 SECURED TAXES$164.76$0.00$164.76$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTTHOMAS, BETTY M CHECK 3536$-227.40$0.00
07/03/2025BILLTHOMAS BETTY M TTE$227.40$227.40
07/22/2024PAYMENTTHOMAS BETTY M TTE CHECK 3515$-217.95$0.00
07/05/2024BILLTHOMAS BETTY M TTE$217.95$217.95
07/24/2023PAYMENTTHOMAS SURVIVOR'S TRUST / THOMAS, BETTY M CHECK 3457$-217.95$0.00
07/06/2023BILLTHOMAS BETTY M TTE$217.95$217.95
07/22/2022PAYMENTTHOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 3369$-217.95$0.00
07/07/2022BILLTHOMAS BETTY M TR$217.95$217.95
07/21/2021PAYMENTTHOMAS BETTY M TR CHECK NUM: 3284$-217.95$0.00
07/08/2021BILLTHOMAS BETTY M TR$217.95$217.95
07/21/2020PAYMENTTHOMAS SURVIVOR TRUST CHECK NUM: 3169$-217.95$0.00
07/10/2020BILLTHOMAS BETTY M TR$217.95$217.95
07/19/2019PAYMENTTHOMAS, BETTY M SURVIVORS TRST CHECK NUM: 3064$-217.95$0.00
07/08/2019BILLTHOMAS JOHN L & BETTY M TRUST$217.95$217.95
08/13/2018PAYMENTTHOMAS SURVIVORS TRUST CHECK NUM: 2930$-213.92$0.00
07/05/2018BILLTHOMAS JOHN L & BETTY M TRUST$213.92$213.92
08/11/2017PAYMENTTHOMAS SURVIVORS TRUST/BETTY CHECK NUM: 2781$-201.62$0.00
07/11/2017BILLTHOMAS JOHN L & BETTY M TRUST$201.62$201.62
08/03/2016PAYMENTTHOMAS SURVIVORS TRST/BETTY M CHECK NUM: 2631$-189.14$0.00
07/07/2016BILLTHOMAS JOHN L & BETTY M TRUST$189.14$189.14
08/03/2015PAYMENTTHOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2470$-177.94$0.00
07/02/2015BILLTHOMAS JOHN L & BETTY M TRUST$177.94$177.94
08/08/2014PAYMENTTHOMAS SURVIVORS TRUST CHECK NUM: 2355$-164.76$0.00
07/03/2014BILLTHOMAS JOHN L & BETTY M TRUST$164.76$164.76
08/12/2013PAYMENTTHOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2228$-152.56$0.00
07/02/2013BILLTHOMAS JOHN L & BETTY M TRUST$152.56$152.56
08/02/2012PAYMENTTHOMAS BETTY M TRUSTEE CHECK NUM: 2104$-141.26$0.00
07/10/2012BILLTHOMAS JOHN L & BETTY M TRUST$141.26$141.26
08/12/2011PAYMENTTHOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2001$-141.26$0.00
07/11/2011BILLTHOMAS JOHN L & BETTY M TRUST$141.26$141.26
08/02/2010PAYMENTTHOMAS SURVIVORS TRUST/BETTY CHECK NUM: 1861$-132.88$0.00
07/09/2010BILLTHOMAS JOHN L & BETTY M TRUST$132.88$132.88
08/24/2009PAYMENTTHOMAS JOHN L & BETTY M TRUST CHECK BANK: 91*527 NUM: 1744$-125.12$0.00
07/10/2009BILLTHOMAS JOHN L & BETTY M TRUST$125.12$125.12
08/04/2008PAYMENTTHOMAS JOHN L & BETTY M TRUST CHECK BANK: 91 527 NUM: 1626$-116.97$0.00
07/10/2008BILLTHOMAS JOHN L & BETTY M TRUST$116.97$116.97
08/14/2007PAYMENTTHOMAS JOHN L & BETTY M TRUST CHECK BANK: 1498 NUM: 1498$-110.56$0.00
07/12/2007BILLTHOMAS JOHN L & BETTY M TRUST$110.56$110.56
08/22/2006PAYMENTTHOMAS JOHN L & BETTY M TRUST CHECK BANK: 91527 NUM: 1372$-104.01$0.00
07/06/2006BILLTHOMAS JOHN L & BETTY M TRUST$104.01$104.01
08/18/2005PAYMENTTHOMAS JOHN L & BETTY M TRUST CHECK BANK: 91527 NUM: 1244$-97.36$0.00
07/18/2005BILLTHOMAS JOHN L & BETTY M TRUST$97.36$97.36
08/10/2004PAYMENTTHOMAS SURVIVORS TRUST CHECK BANK: 91*527 NUM: 1108$-97.00$0.00
07/06/2004BILLTHOMAS JOHN L$97.00$97.00
08/14/2003PAYMENTTHOMAS BETTY CHECK BANK: 91-527 NUM: 4718$-89.46$0.00
07/18/2003BILLTHOMAS JOHN L$89.46$89.46
08/12/2002PAYMENTTHOMAS BETTY CHECK BANK: 91-527 NUM: 4528$-84.53$0.00
07/08/2002BILLTHOMAS JOHN L$84.53$84.53
08/16/2001PAYMENTTHOMAS JOHN L & BETTY M CHECK BANK: 91-527 NUM: 4346$-86.19$0.00
07/11/2001BILLTHOMAS JOHN L$86.19$86.19
08/21/2000PAYMENTTHOMAS JOHN L & BETTY M CHECK BANK: 91-552 NUM: 4180$-85.32$0.00
07/06/2000BILLTHOMAS JOHN L$85.32$85.32
08/09/1999PAYMENTTHOMAS JOHN & BETTY CHECK BANK: 91-119 NUM: 3934$-93.70$0.00
07/12/1999BILLTHOMAS JOHN L$93.70$93.70
08/06/1998PAYMENTTHOMAS JOHN L CHECK$-95.87$0.00
07/09/1998BILLTHOMAS JOHN L$95.87$95.87
08/12/1997PAYMENTTHOMAS JOHN L$-98.80$0.00
07/23/1997BILLTHOMAS JOHN L$98.80$98.80
08/05/1996PAYMENTTHOMAS JOHN L$-103.69$0.00
07/11/1996BILLTHOMAS JOHN L$103.69$103.69