Tax Account 13-0232-02

Print Page · · Payments Cart · New Search

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	$1,203.00
Currently Due	$0.00

Account ID

13-0232-02

Account Type

Real Estate

Location

7140 MARKET ST
WINNEMUCCA

Balance

$1,203.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,604.79
Total	$1,604.79
Paid	$401.79
Balance	$1,203.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,604.79

Total

$1,604.79

Paid

$401.79

Balance

$1,203.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$401.79	$0.00	$0.00	$401.79	$401.79	$0.00
2	10/05/2026	10/15/2026	Due	$401.00	$0.00	$0.00	$401.00	$0.00	$401.00
3	01/04/2027	01/14/2027	Due	$401.00	$0.00	$0.00	$401.00	$0.00	$802.00
4	03/01/2027	03/11/2027	Due	$401.00	$0.00	$0.00	$401.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$58.95	$0.00	$0.00	$58.95	$0.00	$0.00	2.4063	3.0
2024/2025 REAL ESTATE TAXES	$56.50	$8.47	$0.00	$64.97	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.53	22.47	.00
2026-2027	S29	Landfill	78.00	19.53	58.47	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-401.79	$1,203.00
07/09/2026	BILL	REHBERG DEVENEY/TALBOT BRANDON	$1,604.79	$1,604.79
07/14/2025	PAYMENT	REHBERG DEVENEY/TALBOT BRANDON PNP PNP - 179129315	$-58.95	$0.00
07/03/2025	BILL	REHBERG DEVENEY/TALBOT BRANDON	$58.95	$58.95
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