Tax Account 13-0415-21

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Owners

REESE RICHARD A & ELIZABETH K
4185 BONANZA CIRCLE
WINNEMUCCA, NV 89445

REESE RICHARD ALLEN

REESE ELIZABETH KATHLEEN

Account Summary

Account ID	13-0415-21
Account Type	Real Estate
Location	4185 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-21

Account Type

Real Estate

Location

4185 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.38
Total	$947.38
Paid	$947.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.38

Total

$947.38

Paid

$947.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.38	$0.00	$239.38	$239.38	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.94	$0.00	$922.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$899.20	$0.00	$899.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$671.43	$0.00	$671.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$670.74	$5.60	$676.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$655.33	$8.12	$663.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$648.57	$5.40	$653.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$647.90	$0.00	$647.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$634.67	$0.00	$634.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$619.34	$0.00	$619.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$604.45	$0.00	$604.45	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.38	$708.00
07/05/2024	BILL	REESE RICHARD A & ELIZABETH K	$947.38	$947.38
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.94	$690.00
07/06/2023	BILL	REESE RICHARD A & ELIZABETH K	$922.94	$922.94
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282037. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.20	$672.00
07/07/2022	BILL	REESE RICHARD A & ELIZABETH K	$899.20	$899.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.43	$501.00
07/08/2021	BILL	REESE RICHARD A & ELIZABETH K	$671.43	$671.43
11/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38272	$-339.60	$0.00
10/23/2020	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5663	$-167.00	$339.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$506.60
08/14/2020	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5653	$-169.74	$501.00
07/10/2020	BILL	BOND CLYDE DUANE & JANET L	$670.74	$670.74
03/26/2020	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5569	$-8.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$5.62
02/25/2020	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5561	$-163.00	$5.44
01/21/2020	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5545	$-163.00	$168.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$331.44
10/11/2019	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5512	$-163.00	$326.00
08/15/2019	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5504	$-166.33	$489.00
07/08/2019	BILL	BOND CLYDE DUANE & JANET L	$655.33	$655.33
02/22/2019	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5472	$-329.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.40	$329.40
10/02/2018	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5455	$-162.00	$324.00
07/26/2018	PAYMENT	JANET L BOND CHECK NUM: 5444	$-162.57	$486.00
07/05/2018	BILL	BOND CLYDE DUANE & JANET L	$648.57	$648.57
03/05/2018	PAYMENT	BOND, JANET L & CLYDE DUANE CHECK NUM: 5422	$-161.00	$0.00
01/02/2018	PAYMENT	JANET L BOND CHECK NUM: 5411	$-161.00	$161.00
09/28/2017	PAYMENT	JANET L BOND CHECK NUM: 5397	$-161.00	$322.00
08/21/2017	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5391	$-164.90	$483.00
07/11/2017	BILL	BOND CLYDE DUANE & JANET L	$647.90	$647.90
03/02/2017	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5359	$-158.00	$0.00
01/17/2017	PAYMENT	BOND, JANET L & CLYDE DUANE CHECK NUM: 5349	$-158.00	$158.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-5.24	$316.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$321.24
09/30/2016	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5333	$-158.00	$316.00
08/12/2016	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5323	$-160.67	$474.00
07/07/2016	BILL	BOND CLYDE DUANE & JANET L	$634.67	$634.67
03/04/2016	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5296	$-154.00	$0.00
01/06/2016	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5284	$-154.00	$154.00
10/07/2015	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5271	$-154.00	$308.00
08/07/2015	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5259	$-157.34	$462.00
07/02/2015	BILL	BOND CLYDE DUANE & JANET L	$619.34	$619.34
03/02/2015	PAYMENT	BOND JANET L & CLYDE DUANE CHECK NUM: 5218	$-151.00	$0.00
01/05/2015	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5203	$-151.00	$151.00
10/03/2014	PAYMENT	BOND JANET L CHECK NUM: 5189	$-151.00	$302.00
08/14/2014	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5177	$-151.45	$453.00
07/03/2014	BILL	BOND CLYDE DUANE & JANET L	$604.45	$604.45
02/27/2014	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5138	$-147.00	$0.00
01/03/2014	PAYMENT	BOND, JANET L & CLYDE DUANE CHECK NUM: 5121	$-147.00	$147.00
09/30/2013	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5040	$-147.00	$294.00
07/19/2013	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 5013	$-148.99	$441.00
07/02/2013	BILL	BOND CLYDE DUANE & JANET L	$589.99	$589.99
03/01/2013	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4977	$-143.00	$0.00
01/03/2013	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4954	$-143.00	$143.00
09/28/2012	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4927	$-143.00	$286.00
08/21/2012	PAYMENT	BOND, CLYDE DUANE & JANET L CHECK NUM: 4918	$-146.95	$429.00
07/10/2012	BILL	BOND CLYDE DUANE & JANET L	$575.95	$575.95
02/24/2012	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4870	$-140.00	$0.00
12/30/2011	PAYMENT	BOND, CLYDE DUANE & JANET L CHECK NUM: 4847	$-140.00	$140.00
10/05/2011	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4819	$-140.00	$280.00
08/18/2011	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4807	$-142.32	$420.00
07/11/2011	BILL	BOND CLYDE DUANE & JANET L	$562.32	$562.32
03/04/2011	PAYMENT	BOND, CLYDE DUANE & JANET L CHECK NUM: 4748	$-137.00	$0.00
12/30/2010	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4729	$-137.00	$137.00
09/29/2010	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4691	$-137.00	$274.00
08/16/2010	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4680	$-139.81	$411.00
07/09/2010	BILL	BOND CLYDE DUANE & JANET L	$550.81	$550.81
03/01/2010	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4624	$-144.00	$0.00
01/04/2010	PAYMENT	BOND CLYDE DUANE & JANET L CHECK NUM: 4607	$-144.00	$144.00
09/30/2009	PAYMENT	BOND CLYDE CHECK NUM: 4571	$-144.00	$288.00
08/14/2009	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4552	$-147.22	$432.00
07/10/2009	BILL	BOND CLYDE DUANE & JANET L	$579.22	$579.22
02/25/2009	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4460	$-153.00	$0.00
01/05/2009	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4434	$-153.00	$153.00
10/06/2008	PAYMENT	BOND, L DUANE & JANET L CHECK BANK: 94 176 NUM: 4368	$-153.00	$306.00
08/15/2008	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94 176 NUM: 4351	$-156.22	$459.00
07/10/2008	BILL	BOND CLYDE DUANE & JANET L	$615.22	$615.22
02/29/2008	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4279	$-152.00	$0.00
01/03/2008	PAYMENT	BOND, L DUANE & JANET L CHECK BANK: 94 176 NUM: 4252	$-152.00	$152.00
09/26/2007	PAYMENT	BOND, L DUANE & JANET L CHECK BANK: 94 176 NUM: 4199	$-152.00	$304.00
08/14/2007	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4183	$-154.01	$456.00
07/12/2007	BILL	BOND CLYDE DUANE & JANET L	$610.01	$610.01
02/28/2007	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 4100	$-157.00	$0.00
01/04/2007	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94 176 NUM: 4070	$-157.00	$157.00
10/03/2006	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3980	$-157.00	$314.00
08/22/2006	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3939	$-159.52	$471.00
07/06/2006	BILL	BOND CLYDE DUANE & JANET L	$630.52	$630.52
03/03/2006	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3781	$-150.40	$0.00
01/04/2006	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3733	$-151.00	$150.40
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*176 NUM: 3733	$151.00	$301.40
01/03/2006	VOID	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3733	$-151.00	$150.40
10/05/2005	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3643	$-151.00	$301.40
08/17/2005	PAYMENT	BOND, C DUANE & JANET L CHECK BANK: 94 176 NUM: 3593	$-154.93	$452.40
08/17/2005	ADJUSTMENT	incorrect check amount BANK: 94 176 NUM: 3593	$154.33	$607.33
08/17/2005	VOID	BOND, C DUANE & JANET L CHECK BANK: 94 176 NUM: 3593	$-154.33	$453.00
07/18/2005	BILL	BOND CLYDE DUANE & JANET L	$607.33	$607.33
03/08/2005	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3451	$-157.00	$0.00
01/04/2005	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3399	$-157.00	$157.00
10/05/2004	PAYMENT	BOND C DUANE & JANET L CHECK BANK: 94*176 NUM: 3323	$-157.00	$314.00
08/10/2004	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94*176 NUM: 3278	$-160.88	$471.00
07/06/2004	BILL	BOND CLYDE DUANE & JANET L	$631.88	$631.88
03/01/2004	PAYMENT	BOND JANET L CHECK BANK: 94*176 NUM: 3118	$-142.00	$0.00
01/06/2004	PAYMENT	BOND JANET L CHECK BANK: 94*176 NUM: 3057	$-142.00	$142.00
10/03/2003	PAYMENT	BOND C DUANE & JANET L CHECK BANK: 94*176 NUM: 2954	$-142.00	$284.00
08/15/2003	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 94-176 NUM: 2895	$-145.89	$426.00
07/18/2003	BILL	BOND CLYDE DUANE & JANET L	$571.89	$571.89
02/28/2003	PAYMENT	BOND JANET L CHECK BANK: 94-176 NUM: 2659	$-133.00	$0.00
01/08/2003	PAYMENT	BOND JANET CHECK BANK: 11-7000 NUM: 2582	$-133.00	$133.00
10/08/2002	PAYMENT	BOND JANET L. CHECK BANK: 11-7000 NUM: 2472	$-133.00	$266.00
08/20/2002	PAYMENT	BOND JANET L CHECK BANK: 11-7000 NUM: 2410	$-164.73	$399.00
07/08/2002	BILL	BOND CLYDE DUANE & JANET L	$563.73	$563.73
03/05/2002	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 11-7000	$-152.79	$0.00
01/04/2002	PAYMENT	BOND JANET L. CHECK BANK: 11-7000 NUM: 2124	$-152.79	$152.79
10/01/2001	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 11*7000 NUM: 2015	$-152.79	$305.58
08/20/2001	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 11-7000 NUM: 1963	$-183.11	$458.37
07/11/2001	BILL	BOND CLYDE DUANE & JANET L	$641.48	$641.48
03/06/2001	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-61.09	$0.00
12/29/2000	PAYMENT	BOND JANET L CHECK BANK: 11-7000 NUM: 1684	$-61.09	$61.09
10/03/2000	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-61.09	$122.18
08/22/2000	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-91.38	$183.27
07/06/2000	BILL	BOND CLYDE DUANE & JANET L	$274.65	$274.65
12/17/1999	PAYMENT	BOND CLYDE DUANE & JANET L CHECK BANK: 11-7000 NUM: 1247	$-65.65	$0.00
10/14/1999	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-65.65	$65.65
09/21/1999	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-65.65	$131.30
08/17/1999	PAYMENT	BOND CLYDE DUANE & JANET L CASH	$-95.83	$196.95
07/12/1999	BILL	BOND CLYDE DUANE & JANET L	$292.78	$292.78
11/24/1998	PAYMENT	BOND CLYDE DUANE & JANET L CHECK	$-63.97	$0.00
10/20/1998	PAYMENT	BOND CLYDE DUANE & JANET L CHECK	$-63.97	$63.97
09/22/1998	PAYMENT	BOND CLYDE DUANE & JANET L CHECK	$-63.97	$127.94
08/19/1998	PAYMENT	BOND CLYDE DUANE & JANET L CHECK	$-103.99	$191.91
07/09/1998	BILL	BOND CLYDE DUANE & JANET L	$295.90	$295.90
12/18/1997	PAYMENT	BOND CLYDE DUANE & JANET L	$-64.75	$0.00
10/29/1997	PAYMENT	BOND CLYDE DUANE & JANET L	$-64.75	$64.75
09/16/1997	PAYMENT	BOND CLYDE DUANE & JANET L	$-64.75	$129.50
08/15/1997	PAYMENT	BOND CLYDE DUANE & JANET L	$-104.25	$194.25
07/23/1997	BILL	BOND CLYDE DUANE & JANET L	$298.50	$298.50
11/08/1996	PAYMENT	BOND CLYDE DUANE & JANET L	$-67.32	$0.00
10/09/1996	PAYMENT	BOND CLYDE DUANE & JANET L	$-67.32	$67.32
09/13/1996	PAYMENT	BOND CLYDE DUANE & JANET L	$-67.32	$134.64
08/22/1996	PAYMENT	BOND CLYDE DUANE & JANET L	$-106.86	$201.96
07/11/1996	BILL	BOND CLYDE DUANE & JANET L	$308.82	$308.82

Tax Account 13-0415-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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