Tax Account 13-0232-02
Owners
REHBERG DEVENEY/TALBOT BRANDON
702 W MCARTHUR AVE, SPC 14
WINNEMUCCA, NV 89445
REHBERG DEVENEY
TALBOT BRANDON
Account Summary
| Account ID | 13-0232-02 |
|---|---|
| Account Type | Real Estate |
| Location | 7140 MARKET ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.50 |
| Total | $64.97 |
| Paid | $64.97 |
| 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 | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | PNP PNP - 171871101 | $-64.97 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $64.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.82 | $61.58 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.26 | $58.76 |
| 07/05/2024 | BILL | REHBERG DEVENEY/TALBOT BRANDON | $56.50 | $56.50 |
| 08/24/2023 | PAYMENT | VACANT LAND USA LLC CHECK 5161 | $-56.50 | $0.00 |
| 07/06/2023 | BILL | VACANT LAND USA LLC | $56.50 | $56.50 |
| 07/25/2022 | PAYMENT | VACANT LAND USA CHECK NUM: 005128 | $-56.50 | $0.00 |
| 07/07/2022 | BILL | VACANT LAND USA LLC | $56.50 | $56.50 |
| 07/29/2021 | PAYMENT | VACANT LAND USA CHECK NUM: 5104 | $-56.50 | $0.00 |
| 07/08/2021 | BILL | VACANT LAND USA LLC | $56.50 | $56.50 |
| 08/17/2020 | PAYMENT | VACANT LAND USA CHECK NUM: 5081 | $-56.50 | $0.00 |
| 07/10/2020 | BILL | VACANT LAND USA LLC | $56.50 | $56.50 |
| 07/22/2019 | PAYMENT | USA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | VACANT LAND USA LLC | $56.50 | $56.50 |
| 07/19/2018 | PAYMENT | ALISON ENGLAND CHECK NUM: 3736 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 07/24/2017 | PAYMENT | ENGLAND, STUART & ALISON CHECK NUM: 3544 | $-56.50 | $0.00 |
| 07/11/2017 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/01/2016 | PAYMENT | GRUBE MAUREEN M CHECK NUM: 3882 | $-56.50 | $0.00 |
| 07/07/2016 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 07/15/2015 | PAYMENT | GRUBE, MAUREEN M CHECK NUM: 3656 | $-56.50 | $0.00 |
| 07/02/2015 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/11/2014 | PAYMENT | GRUBE, MAUREEN M CHECK NUM: 3437 | $-56.50 | $0.00 |
| 07/03/2014 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 07/24/2013 | PAYMENT | GRUBE MAUREEN M CHECK NUM: 3200 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/06/2012 | PAYMENT | GRUBE, MAUREEN M CHECK NUM: 2944 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/04/2011 | PAYMENT | GRUBE, MAUREEN M CHECK NUM: 2703 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 07/28/2010 | PAYMENT | GRUBE MAUREEN CHECK NUM: 2454 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/05/2009 | PAYMENT | GRUBE MAUREEN CHECK BANK: 90*7679 NUM: 2229 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/04/2008 | PAYMENT | GRUBE, MAUREEN M CHECK BANK: 90 7679 NUM: 2007 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/07/2007 | PAYMENT | GRUBE, MAUREEN M CHECK BANK: 90 7679 NUM: 1813 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | GRUBE LIVING TRUST | $56.50 | $56.50 |
| 08/03/2006 | PAYMENT | GRUBE MAUREEN M CHECK BANK: 907679 NUM: 1618 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | GRUBE LIVING TRUST | $56.80 | $56.80 |
| 08/10/2005 | PAYMENT | MAUREEN GRUBE CHECK BANK: 90*7679 NUM: 1464 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | GRUBE LIVING TRUST | $64.91 | $64.91 |
| 07/19/2004 | PAYMENT | GRUBE MAUREEN CHECK BANK: 90-7679 NUM: 1276 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | GRUBE LIVING TRUST | $64.67 | $64.67 |
| 08/05/2003 | PAYMENT | GRUBE MAUREEN M CHECK BANK: 90F7679 NUM: 1116 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | GRUBE LIVING TRUST | $59.64 | $59.64 |
| 08/06/2002 | PAYMENT | GRUBE MAUREEN CHECK BANK: 90-7679 NUM: 190 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | GRUBE LIVING TRUST | $56.36 | $56.36 |
| 08/06/2001 | PAYMENT | GRUBE MAUREEN M. CHECK BANK: 90-7679 NUM: 890 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | GRUBE LIVING TRUST | $57.46 | $57.46 |
| 08/08/2000 | PAYMENT | GRUBE MAUREEN M & JOHN R CHECK BANK: 90-7679 NUM: 731 | $-58.11 | $0.00 |
| 07/06/2000 | BILL | GRUBE LIVING TRUST | $58.11 | $58.11 |
| 08/04/1999 | PAYMENT | GRUBE MAUREEN & JOHN CHECK BANK: 90-7679 NUM: 556 | $-63.81 | $0.00 |
| 07/12/1999 | BILL | GRUBE LIVING TRUST | $63.81 | $63.81 |
| 07/24/1998 | PAYMENT | GRUBE LIVING TRUST CHECK | $-65.30 | $0.00 |
| 07/09/1998 | BILL | GRUBE LIVING TRUST | $65.30 | $65.30 |
| 08/05/1997 | PAYMENT | GRUBE LIVING TRUST | $-65.86 | $0.00 |
| 07/23/1997 | BILL | GRUBE LIVING TRUST | $65.86 | $65.86 |
| 08/06/1996 | PAYMENT | GRUBE LIVING TRUST | $-69.11 | $0.00 |
| 07/11/1996 | BILL | GRUBE LIVING TRUST | $69.11 | $69.11 |