Tax Account 10-0711-04

Owners

REAPER LLC
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0711-04
Account Type Real Estate
Location JONES LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $14.15
Total $14.15
Paid $14.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.15$0.00$14.15$14.15$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.10$0.00$13.10$0.00$0.002.30633.0
2022/2023 SECURED TAXES$12.13$0.00$12.13$0.00$0.002.30633.0
2021/2022 SECURED TAXES$11.37$0.00$11.37$0.00$0.002.30633.0
2020/2021 SECURED TAXES$11.69$0.00$11.69$0.00$0.002.30633.0
2019/2020 SECURED TAXES$12.64$0.00$12.64$0.00$0.002.30633.0
2018/2019 SECURED TAXES$13.65$0.00$13.65$0.00$0.002.26583.0
2017/2018 SECURED TAXES$13.89$0.00$13.89$0.00$0.002.26583.0
2016/2017 SECURED TAXES$13.04$0.00$13.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$12.43$0.00$12.43$0.00$0.002.30633.0
2014/2015 SECURED TAXES$11.35$0.00$11.35$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTREAPER LLC CHECK 1066$-14.15$0.00
07/05/2024BILLREAPER LLC$14.15$14.15
08/18/2023PAYMENTREAPER LLC CHECK 1052$-13.10$0.00
07/06/2023BILLREAPER LLC$13.10$13.10
08/19/2022PAYMENTREAPER LLC CHECK 1038$-12.13$0.00
07/07/2022BILLREAPER LLC$12.13$12.13
08/18/2021PAYMENTREAPER LLC CHECK NUM: 1014$-11.37$0.00
07/08/2021BILLREAPER LLC$11.37$11.37
08/26/2020PAYMENTREAPER LLC CHECK NUM: 1003$-11.69$0.00
07/10/2020BILLREAPER LLC$11.69$11.69
08/19/2019PAYMENTMILLER, PAUL CHECK NUM: OP INTERNET$-12.64$0.00
07/08/2019BILLMILLER PAUL D FAMILY TRUST$12.64$12.64
08/15/2018PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 4780$-13.65$0.00
07/05/2018BILLMILLER PAUL D FAMILY TRUST$13.65$13.65
08/22/2017PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-13.89$0.00
07/11/2017BILLMILLER PAUL D FAMILY TRUST$13.89$13.89
07/25/2016PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-13.04$0.00
07/07/2016BILLMILLER PAUL D FAMILY TRUST$13.04$13.04
08/18/2015PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-12.43$0.00
07/02/2015BILLMILLER PAUL D FAMILY TRUST$12.43$12.43
08/13/2014PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-11.35$0.00
07/03/2014BILLMILLER PAUL D FAMILY TRUST$11.35$11.35
08/14/2013PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 7046$-12.41$0.00
07/02/2013BILLMILLER PAUL D FAMILY TRUST$12.41$12.41
08/13/2012PAYMENTWARN JACK K OR MERNIE CHECK NUM: 8797$-11.48$0.00
07/10/2012BILLWARN JACK & MARILYN$11.48$11.48
08/10/2011PAYMENTJACK K OR MERNIE WARN CHECK NUM: 8651$-10.64$0.00
07/11/2011BILLWARN JACK & MARILYN$10.64$10.64
08/12/2010PAYMENTWARN MERNIE CHECK NUM: 8519$-9.94$0.00
07/09/2010BILLWARN JACK & MARILYN$9.94$9.94
08/05/2009PAYMENTWARN JACK CHECK BANK: 94*7074 NUM: 8327$-9.36$0.00
07/10/2009BILLWARN JACK & MARILYN$9.36$9.36
08/08/2008PAYMENTMERNIE WARN CHECK BANK: 94*7074 NUM: 8165$-8.69$0.00
07/10/2008BILLWARN JACK & MARILYN$8.69$8.69
08/08/2007PAYMENTWARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792$-8.21$0.00
07/12/2007BILLWARN JACK & MARILYN$8.21$8.21