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Tax Account 10-0715-03

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Owners

REAPER LLC
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0715-03
Account Type Real Estate
Location JONES LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.17
Total $0.17
Paid $0.17
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$0.17$0.00$0.17$0.17$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$0.17$0.00$0.17$0.00$0.002.30633.0
2022/2023 SECURED TAXES$0.17$0.00$0.17$0.00$0.002.10673.0
2021/2022 SECURED TAXES$0.16$0.00$0.16$0.00$0.002.10673.0
2020/2021 SECURED TAXES$0.16$0.00$0.16$0.00$0.002.10673.0
2019/2020 SECURED TAXES$0.17$0.01$0.18$0.00$0.002.10673.0
2018/2019 SECURED TAXES$0.17$0.00$0.17$0.00$0.002.07673.0
2017/2018 SECURED TAXES$0.17$0.00$0.17$0.00$0.002.07673.0
2016/2017 SECURED TAXES$0.17$0.00$0.17$0.00$0.002.07673.0
2015/2016 SECURED TAXES$0.17$0.00$0.17$0.00$0.002.14723.0
2014/2015 SECURED TAXES$0.16$0.00$0.16$0.00$0.002.11723.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTREAPER LLC CHECK 1066$-0.17$0.00
07/05/2024BILLREAPER LLC$0.17$0.17
08/18/2023PAYMENTREAPER LLC CHECK 1052$-0.17$0.00
07/06/2023BILLREAPER LLC$0.17$0.17
08/19/2022PAYMENTREAPER LLC CHECK 1038$-0.17$0.00
07/07/2022BILLREAPER LLC$0.17$0.17
08/18/2021PAYMENTREAPER LLC CHECK NUM: 1014$-0.16$0.00
07/08/2021BILLREAPER LLC$0.16$0.16
08/26/2020PAYMENTREAPER LLC CHECK NUM: 1003$-0.16$0.00
07/10/2020BILLREAPER LLC$0.16$0.16
10/11/2019PAYMENTPAUL MILLER CHECK NUM: OP INTERNET$-0.18$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.01$0.18
07/08/2019BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
08/15/2018PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 4780$-0.17$0.00
07/05/2018BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
08/22/2017PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-0.17$0.00
07/11/2017BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
07/25/2016PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-0.17$0.00
07/07/2016BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
08/18/2015PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-0.17$0.00
07/02/2015BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
08/13/2014PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-0.16$0.00
07/03/2014BILLMILLER PAUL D FAMILY TRUST$0.16$0.16
08/14/2013PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 7046$-0.17$0.00
07/02/2013BILLMILLER PAUL D FAMILY TRUST$0.17$0.17
08/13/2012PAYMENTWARN JACK K OR MERNIE CHECK NUM: 8797$-0.17$0.00
07/10/2012BILLWARN JACK & MARILYN$0.17$0.17
08/10/2011PAYMENTJACK K OR MERNIE WARN CHECK NUM: 8651$-0.18$0.00
07/11/2011BILLWARN JACK & MARILYN$0.18$0.18
08/12/2010PAYMENTWARN MERNIE CHECK NUM: 8519$-0.16$0.00
07/09/2010BILLWARN JACK & MARILYN$0.16$0.16
08/05/2009PAYMENTWARN JACK CHECK BANK: 94*7074 NUM: 8327$-0.16$0.00
08/03/2009AMENDMENTAG DEFERRED........gsr$-72.49$0.16
07/10/2009BILLWARN JACK & MARILYN$72.65$72.65