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Tax Account 10-0715-04

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Owners

REAPER LLC
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0715-04
Account Type Real Estate
Location 4000 JONES LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $231.69
Total $231.69
Paid $231.69
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$60.69$0.00$60.69$60.69$0.00
210/07/202410/17/2024Paid$57.00$0.00$57.00$57.00$0.00
301/06/202501/16/2025Paid$57.00$0.00$57.00$57.00$0.00
403/03/202503/13/2025Paid$57.00$0.00$57.00$57.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$230.95$0.00$230.95$0.00$0.002.30633.0
2022/2023 SECURED TAXES$213.84$0.00$213.84$0.00$0.002.30633.0
2021/2022 SECURED TAXES$207.35$0.00$207.35$0.00$0.002.30633.0
2020/2021 SECURED TAXES$198.05$0.00$198.05$0.00$0.002.30633.0
2019/2020 SECURED TAXES$191.17$2.01$193.18$0.00$0.002.30633.0
2018/2019 SECURED TAXES$182.40$0.00$182.40$0.00$0.002.26583.0
2017/2018 SECURED TAXES$171.92$0.00$171.92$0.00$0.002.26583.0
2016/2017 SECURED TAXES$161.29$0.00$161.29$0.00$0.002.26583.0
2015/2016 SECURED TAXES$151.72$0.00$151.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$140.48$0.00$140.48$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTREAPER LLC CHECK 1066$-231.69$0.00
07/05/2024BILLREAPER LLC$231.69$231.69
01/08/2024PAYMENTREAPER LLC CHECK 1057$-114.00$0.00
10/10/2023PAYMENTREAPER LLC CHECK 1054$-57.00$114.00
08/18/2023PAYMENTREAPER LLC CHECK 1052$-59.95$171.00
07/06/2023BILLREAPER LLC$230.95$230.95
08/19/2022PAYMENTREAPER LLC CHECK 1038$-213.84$0.00
07/07/2022BILLREAPER LLC$213.84$213.84
03/03/2022PAYMENTREAPER LLC CHECK NUM: 1024$-51.00$0.00
10/13/2021PAYMENTREAPER LLC CHECK NUM: 1019$-102.00$51.00
08/18/2021PAYMENTREAPER LLC CHECK NUM: 1014$-54.35$153.00
07/08/2021BILLREAPER LLC$207.35$207.35
03/05/2021PAYMENTREAPER, LLC CHECK NUM: 1007$-49.00$0.00
10/13/2020PAYMENTREAPER LLC CHECK NUM: 1004$-98.00$49.00
08/26/2020PAYMENTREAPER LLC CHECK NUM: 1003$-51.05$147.00
07/10/2020BILLREAPER LLC$198.05$198.05
03/31/2020PAYMENTMILLER, PAUL D CHECK BANK: OP INTERNET NUM: 8D6WZ4BLL$-41.82$0.00
03/23/2020ADJUSTMENTpymt rvrsd by OP / acct closed NUM: OP E-CK 03.11$41.82$41.82
03/13/2020VOIDMILLER, PAUL CHECK NUM: OP E-CK 03.11$-41.82$0.00
10/11/2019PAYMENTPAUL MILLER CHECK NUM: OP INTERNET$-52.18$41.82
10/11/2019PAYMENTMILLER, PAUL CHECK BANK: OP INTERNET NUM: NRGCMRQKLA2$-99.18$94.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.01$193.18
07/08/2019BILLMILLER PAUL D FAMILY TRUST$191.17$191.17
02/27/2019PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-45.00$0.00
01/02/2019PAYMENTDOUGLAS MILLER CREDIT: D NUM: VISA 9457$-45.00$45.00
10/01/2018PAYMENTMILLER PAUL CREDIT: D NUM: VISA 2478$-45.00$90.00
08/15/2018PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 4780$-47.40$135.00
07/05/2018BILLMILLER PAUL D FAMILY TRUST$182.40$182.40
03/05/2018PAYMENTPAUL MILLER CREDIT: D NUM: VISA 2478$-42.00$0.00
01/10/2018PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-42.00$42.00
10/05/2017PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 4780$-42.00$84.00
08/22/2017PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-45.92$126.00
07/11/2017BILLMILLER PAUL D FAMILY TRUST$171.92$171.92
03/03/2017PAYMENTMILLER PAUL CREDIT: D NUM: VISA 2474$-40.00$0.00
01/05/2017PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-40.00$40.00
10/03/2016PAYMENTMILLER CONSTRUCTION CHECK NUM: 021956$-40.00$80.00
07/25/2016PAYMENTMILLER, PAUL CREDIT: D NUM: VISA 2478$-41.29$120.00
07/07/2016BILLMILLER PAUL D FAMILY TRUST$161.29$161.29
03/15/2016PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 6416$-37.00$0.00
01/06/2016PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-37.00$37.00
10/06/2015PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 6416$-37.00$74.00
08/18/2015PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-40.72$111.00
07/02/2015BILLMILLER PAUL D FAMILY TRUST$151.72$151.72
03/02/2015PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 6416$-35.00$0.00
01/08/2015PAYMENTMILLER PAUL D CREDIT: D$-35.00$35.00
10/07/2014PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-35.00$70.00
08/13/2014PAYMENTMILLER, PAUL D CREDIT: D NUM: VISA 6416$-35.48$105.00
07/03/2014BILLMILLER PAUL D FAMILY TRUST$140.48$140.48
08/14/2013PAYMENTMILLER PAUL D CREDIT: D NUM: VISA 7046$-8.07$0.00
07/02/2013BILLMILLER PAUL D FAMILY TRUST$8.07$8.07
08/13/2012PAYMENTWARN JACK K OR MERNIE CHECK NUM: 8797$-7.47$0.00
07/10/2012BILLWARN JACK & MARILYN$7.47$7.47
08/10/2011PAYMENTJACK K OR MERNIE WARN CHECK NUM: 8651$-6.91$0.00
07/11/2011BILLWARN JACK & MARILYN$6.91$6.91
08/12/2010PAYMENTWARN MERNIE CHECK NUM: 8519$-6.45$0.00
07/09/2010BILLWARN JACK & MARILYN$6.45$6.45
08/05/2009PAYMENTWARN JACK CHECK BANK: 94*7074 NUM: 8327$-6.06$0.00
07/10/2009BILLWARN JACK & MARILYN$6.06$6.06
08/08/2008PAYMENTMERNIE WARN CHECK BANK: 94*7074 NUM: 8165$-4.44$0.00
07/10/2008BILLWARN JACK & MARILYN$4.44$4.44
08/08/2007PAYMENTWARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792$-4.19$0.00
07/12/2007BILLWARN JACK & MARILYN$4.19$4.19
08/02/2006PAYMENTWESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683$-3.94$0.00
07/06/2006BILLWARN JACK & MARILYN$3.94$3.94