Tax Account 10-0472-12
Owners
REVES DAVID & CHRISTINE
415 GARRISON STREET
WINNEMUCCA, NV 89445
REVES DAVID
REVES CHRISTINE
Account Summary
| Account ID | 10-0472-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.30 | $10.09 | $155.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $5.15 | $150.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $1.49 | $146.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $22.49 | $171.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $12.04 | $161.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PNP PNP - 161374794 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | REVES DAVID & CHRISTINE | $145.30 | $145.30 |
| 04/02/2024 | PAYMENT | PNP PNP - 153700812 | $-39.94 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $39.94 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $37.44 |
| 12/27/2023 | PAYMENT | PNP PNP - 148409602 | $-115.45 | $36.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $151.45 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.66 | $150.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $146.79 |
| 07/06/2023 | BILL | REVES DAVID & CHRISTINE | $145.30 | $145.30 |
| 01/17/2023 | PAYMENT | PNP PNP - 127712180 | $-150.45 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.66 | $150.45 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.49 | $146.79 |
| 07/07/2022 | BILL | REVES DAVID & CHRISTINE | $145.30 | $145.30 |
| 08/31/2021 | PAYMENT | REVES, CHRISTINE CREDIT: D BANK: PNP INTERNET NUM: 99575255 | $-146.79 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $146.79 |
| 07/08/2021 | BILL | REVES DAVID & CHRISTINE | $145.30 | $145.30 |
| 03/18/2021 | PAYMENT | REVES, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 173899 | $-171.82 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.45 | $171.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.74 | $161.37 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.77 | $154.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $150.86 |
| 07/10/2020 | BILL | REVES DAVID & CHRISTINE | $149.33 | $149.33 |
| 02/19/2020 | PAYMENT | REVES, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 142191 | $-161.37 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.74 | $161.37 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.77 | $154.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.53 | $150.86 |
| 07/08/2019 | BILL | REVES DAVID & CHRISTINE | $149.33 | $149.33 |
| 08/16/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 140117 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | REVES DAVID & CHRISTINE | $149.33 | $149.33 |
| 07/27/2017 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12404 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | CHAPLIN RICHARD & SHARON A | $149.33 | $149.33 |
| 07/21/2016 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12363 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | CHAPLIN RICHARD & SHARON A | $149.33 | $149.33 |
| 07/14/2015 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12290 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | CHAPLIN RICHARD & SHARON A | $149.33 | $149.33 |
| 07/14/2014 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12213 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | CHAPLIN RICHARD & SHARON A | $161.44 | $161.44 |
| 07/18/2013 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12128 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | CHAPLIN RICHARD & SHARON A | $158.47 | $158.47 |
| 07/17/2012 | PAYMENT | CHAPLIN RICHARD OR SHARON CHECK NUM: 12054 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | CHAPLIN RICHARD & SHARON A | $146.73 | $146.73 |
| 08/02/2011 | PAYMENT | CHAPLIN, RICHARD OF SHARON CHECK NUM: 12023 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | CHAPLIN RICHARD & SHARON A | $135.87 | $135.87 |
| 08/05/2010 | PAYMENT | CHAPLIN RICHARD CHECK NUM: 11945 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | CHAPLIN RICHARD & SHARON A | $126.99 | $126.99 |
| 07/27/2009 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94*7074 NUM: 11831 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | CHAPLIN RICHARD & SHARON A | $119.58 | $119.58 |
| 07/25/2008 | PAYMENT | CHAPLIN, RICHARD OR SHARON CHECK BANK: 94 7074 NUM: 11731 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | CHAPLIN RICHARD & SHARON A | $111.03 | $111.03 |
| 07/24/2007 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94*7074 NUM: 11599 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | CHAPLIN RICHARD & SHARON A | $104.94 | $104.94 |
| 08/18/2006 | PAYMENT | CHAPLIN, RICHARD OR SHARON CHECK BANK: 94 7074 NUM: 11226 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | CHAPLIN RICHARD & SHARON A | $105.48 | $105.48 |
| 08/08/2005 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94 7074 NUM: 11054 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | CHAPLIN RICHARD & SHARON A | $105.48 | $105.48 |
| 07/23/2004 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94F7074 NUM: 11446 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | CHAPLIN RICHARD & SHARON A | $105.08 | $105.08 |
| 08/06/2003 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94F7074 NUM: 11257 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | CHAPLIN RICHARD & SHARON A | $96.92 | $96.92 |
| 07/31/2002 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94-7074 NUM: 10585 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | CHAPLIN RICHARD & SHARON A | $91.58 | $91.58 |
| 08/13/2001 | PAYMENT | CHAPLIN SHARON A CHECK BANK: 94-7074 NUM: 10273 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | CHAPLIN RICHARD & SHARON A | $93.39 | $93.39 |
| 07/25/2000 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 94-204 NUM: 9939 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | CHAPLIN RICHARD & SHARON A | $42.69 | $42.69 |
| 07/28/1999 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK BANK: 91-119 NUM: 9645 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | CHAPLIN RICHARD & SHARON A | $46.87 | $46.87 |
| 08/06/1998 | PAYMENT | CHAPLIN RICHARD & SHARON A CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | CHAPLIN RICHARD & SHARON A | $47.94 | $47.94 |
| 08/19/1997 | PAYMENT | CHAPLIN RICHARD & SHARON A | $-49.42 | $0.00 |
| 07/23/1997 | BILL | CHAPLIN RICHARD & SHARON A | $49.42 | $49.42 |
| 08/05/1996 | PAYMENT | CHAPLIN RICHARD & SHARON A | $-51.86 | $0.00 |
| 07/11/1996 | BILL | CHAPLIN RICHARD & SHARON A | $51.86 | $51.86 |