Tax Account 14-0083-03

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Owners

REED MARK H & CARLA M
4840 CESSNA DR
WINNEMUCCA, NV 89445

REED MARK H

REED CARLA M

Account Summary

Account ID	14-0083-03
Account Type	Real Estate
Location	4840 CESSNA DR WINNEMUCCA
Balance	$392.00
Currently Due	$0.00

Account ID

14-0083-03

Account Type

Real Estate

Location

4840 CESSNA DR
WINNEMUCCA

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.70
Total	$785.70
Paid	$393.70
Balance	$392.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$785.70

Total

$785.70

Paid

$393.70

Balance

$392.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$197.70	$0.00	$0.00	$197.70	$197.70	$0.00
2	10/06/2025	10/16/2025	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
3	01/05/2026	01/15/2026	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$196.00
4	03/02/2026	03/12/2026	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$765.96	$0.00	$0.00	$765.96	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$746.80	$0.00	$0.00	$746.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$728.19	$0.00	$0.00	$728.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$710.14	$0.00	$0.00	$710.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$692.60	$0.00	$0.00	$692.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$679.48	$0.00	$0.00	$679.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$670.71	$0.00	$0.00	$670.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$675.76	$0.00	$0.00	$675.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$676.55	$0.00	$0.00	$676.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$659.99	$0.00	$0.00	$659.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$675.14	$0.00	$0.00	$675.14	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/06/2025	PAYMENT	CARLA M REED PNP WF - 025100603080359	$-196.00	$392.00
08/18/2025	PAYMENT	CARLA M REED EC WF - 025081803067269	$-197.70	$588.00
07/03/2025	BILL	REED MARK H & CARLA M	$785.70	$785.70
03/03/2025	PAYMENT	CARLA M REED EC WF - 025030303102123	$-191.00	$0.00
10/16/2024	PAYMENT	CARLA M REED EC WF - 024101603121360	$-191.00	$191.00
09/11/2024	PAYMENT	CARLA M REED EC WF - 024091103055631	$-191.00	$382.00
08/14/2024	PAYMENT	CARLA M REED EC WF - 024081403061078	$-192.96	$573.00
07/05/2024	BILL	REED MARK H & CARLA M	$765.96	$765.96
09/12/2023	PAYMENT	REED CARLA M SYS 155360 ORIG: CHECK	$-746.80	$0.00
09/12/2023	ADJUSTMENT	REED CARLA M CHECK 155360 VOIDED PAYMENT: 346041. REASON: COLLECTION FEE FIX	$746.80	$746.80
08/18/2023	PAYMENT	REED CARLA M CHECK 155360	$-746.80	$0.00
08/08/2023	ADJUSTMENT	REED MARK H & CARLA M CREDIT CC 9276 VOIDED PAYMENT: 341028. REASON: APPLIED INCORRECT PAYMENT METHOD	$746.80	$746.80
08/08/2023	PAYMENT	REED MARK H & CARLA M CREDIT CC 9276	$-746.80	$0.00
07/06/2023	BILL	REED MARK H & CARLA M	$746.80	$746.80
07/25/2022	PAYMENT	REED, CARLA M CHECK NUM: 0000155286	$-728.19	$0.00
07/07/2022	BILL	REED MARK H & CARLA M	$728.19	$728.19
02/18/2022	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 022021803148665	$-177.00	$0.00
01/06/2022	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 022010603085432	$-177.00	$177.00
10/05/2021	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 021100503178763	$-177.00	$354.00
08/05/2021	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 021080503098301	$-179.14	$531.00
07/08/2021	BILL	REED MARK H & CARLA M	$710.14	$710.14
07/27/2020	PAYMENT	REED CARLA M CHECK NUM: 155186	$-692.60	$0.00
07/10/2020	BILL	REED MARK H & CARLA M	$692.60	$692.60
03/05/2020	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 020030503112091	$-169.00	$0.00
01/06/2020	PAYMENT	REED, CARLA M CHECK NUM: WF E-BOX 01/06	$-169.00	$169.00
10/08/2019	PAYMENT	CARLA M REED CHECK BANK: WF INTERNET NUM: 019100803164016	$-169.00	$338.00
08/20/2019	PAYMENT	REED CARLA M CREDIT: D NUM: DISCOVER	$-172.48	$507.00
07/08/2019	BILL	REED MARK H & CARLA M	$679.48	$679.48
09/20/2018	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 018092003046187	$-334.00	$0.00
09/07/2018	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 018090703090892	$-167.00	$334.00
08/03/2018	PAYMENT	CARLA M REED CREDIT: D NUM: VISA 4005	$-169.71	$501.00
07/05/2018	BILL	REED MARK H & CARLA M	$670.71	$670.71
03/06/2018	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 018030603112049	$-168.00	$0.00
01/04/2018	PAYMENT	REED, CARLA CREDIT: D NUM: WF - E-BOX	$-168.00	$168.00
09/22/2017	PAYMENT	REED MARK H & CARLA M CREDIT: D NUM: DEBIT 4005	$-168.00	$336.00
07/20/2017	PAYMENT	REED MARK H & CARLA M CREDIT: D NUM: DEBIT 4005	$-171.76	$504.00
07/11/2017	BILL	REED MARK H & CARLA M	$675.76	$675.76
03/07/2017	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 017030703093215	$-169.00	$0.00
01/06/2017	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 017010603089100	$-169.00	$169.00
10/07/2016	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 016100703103396	$-169.00	$338.00
08/08/2016	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 016080803056561	$-169.55	$507.00
07/07/2016	BILL	REED MARK H & CARLA M	$676.55	$676.55
03/08/2016	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 016030803086563	$-164.00	$0.00
01/08/2016	PAYMENT	CARLA REED CHECK BANK: WF INTERNET NUM: 016010803085345	$-164.00	$164.00
10/06/2015	PAYMENT	REED MARK H & CARLA M CREDIT: D NUM: VISA 4005	$-164.00	$328.00
08/21/2015	PAYMENT	REED, CARLA M CREDIT: D NUM: DEBIT 4005	$-167.99	$492.00
07/02/2015	BILL	REED MARK H & CARLA M	$659.99	$659.99
03/05/2015	PAYMENT	REED CARLA M CHECK BANK: WF INTERNET NUM: 015030510035512	$-168.00	$0.00
01/02/2015	PAYMENT	REED CARLA M CHECK BANK: WF INTERNET NUM: 015010210042706	$-168.00	$168.00
09/19/2014	PAYMENT	REED CARLA M CHECK BANK: WF INTERNET NUM: 014091910026823	$-168.00	$336.00
08/11/2014	PAYMENT	REED CARLA M CHECK BANK: WF INTERNET NUM: 014081110030050	$-171.14	$504.00
07/03/2014	BILL	REED MARK H & CARLA M	$675.14	$675.14
02/21/2014	PAYMENT	REED MARK H & CARLA M CHECK NUM: 79958075	$-167.00	$0.00
12/17/2013	PAYMENT	REED MARK H & CARLA M CHECK NUM: 61159407	$-167.00	$167.00
10/07/2013	PAYMENT	REED MARK H & CARLA M CHECK NUM: 22259066	$-167.00	$334.00
07/15/2013	PAYMENT	REED, MARK H & CARLA M CHECK NUM: 0092043842	$-170.22	$501.00
07/02/2013	BILL	REED MARK H & CARLA M	$671.22	$671.22
01/14/2013	PAYMENT	REED MARK H & CARLA M CHECK NUM: 13382277	$-167.00	$0.00
12/24/2012	PAYMENT	REED MARK H & CARLA M CHECK NUM: 5511870	$-167.00	$167.00
10/09/2012	PAYMENT	REED MARK H & CARLA M CHECK NUM: 77895907	$-167.00	$334.00
08/23/2012	PAYMENT	REED MARK H & CARLA M CHECK NUM: 60490940	$-170.36	$501.00
07/10/2012	BILL	REED MARK H & CARLA M	$671.36	$671.36
03/05/2012	PAYMENT	REED MARK H & CARLA M CHECK NUM: 96389483	$-164.00	$0.00
01/03/2012	PAYMENT	REED, MARK H & CARLA M CHECK NUM: 0072713776	$-164.00	$164.00
09/26/2011	PAYMENT	REED MARK H & CARLA M CHECK NUM: 21593831	$-164.00	$328.00
07/28/2011	PAYMENT	REED, MARK H & CARLA M CHECK NUM: 0098245454	$-164.29	$492.00
07/11/2011	BILL	REED MARK H & CARLA M	$656.29	$656.29
02/28/2011	PAYMENT	REED MARK H & CARLA M CHECK NUM: 33665467	$-160.00	$0.00
12/28/2010	PAYMENT	REED MARK H & CARLA M CHECK NUM: 9239258	$-160.00	$160.00
09/24/2010	PAYMENT	REED, MARK H & CARLA M CHECK NUM: 071703319	$-160.00	$320.00
08/10/2010	PAYMENT	REED MARK H & CARLA M CHECK NUM: 53029863	$-160.32	$480.00
07/09/2010	BILL	REED MARK H & CARLA M	$640.32	$640.32
03/10/2010	PAYMENT	REED CARLA M CREDIT: D NUM: VISA 4665	$-156.00	$0.00
12/30/2009	PAYMENT	REED MARK H & CARLA M CREDIT: D BANK: DEBITCARD NUM: V4665	$-156.00	$156.00
09/23/2009	PAYMENT	REED MARK H & CARLA M CREDIT: D NUM: VISA 4665	$-156.00	$312.00
08/25/2009	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4763	$-156.81	$468.00
07/10/2009	BILL	REED MARK H & CARLA M	$624.81	$624.81
03/12/2009	PAYMENT	REED, CARLA CREDIT: D BANK: DEBIT CARD NUM: VISA 4665	$-151.00	$0.00
01/07/2009	PAYMENT	REED MARK H & CARLA M CREDIT: D BANK: CREDIT CARD NUM: VISA 9188	$-151.00	$151.00
11/14/2008	PAYMENT	REED CARLA M CREDIT: D BANK: CREDITCARD NUM: V9188	$-157.04	$302.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.04
07/31/2008	PAYMENT	REED, MARK & CARLA CHECK BANK: 94 72 NUM: 4666	$-153.77	$453.00
07/10/2008	BILL	REED MARK H & CARLA M	$606.77	$606.77
03/07/2008	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4605	$-147.00	$0.00
01/02/2008	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4586	$-147.00	$147.00
09/26/2007	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4565	$-147.00	$294.00
08/28/2007	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4554	$-148.15	$441.00
07/12/2007	BILL	REED MARK H & CARLA M	$589.15	$589.15
02/28/2007	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 4472	$-143.00	$0.00
01/03/2007	PAYMENT	REED, MARK & CARLA CHECK BANK: 94 72 NUM: 4439	$-143.00	$143.00
10/11/2006	PAYMENT	REED, MARK & CARLA CHECK BANK: 94 72 NUM: 4398	$-143.00	$286.00
08/28/2006	PAYMENT	REED, CARLA & MARK CHECK BANK: 94 72 NUM: 4392	$-143.36	$429.00
07/06/2006	BILL	REED MARK H & CARLA M	$572.36	$572.36
03/01/2006	PAYMENT	REED MARK H & CARLA M CHECK BANK: 9472 NUM: 4284	$-137.00	$0.00
01/04/2006	PAYMENT	REED, MARK & CARLA CHECK BANK: 94 72 NUM: 4240	$-137.00	$137.00
09/28/2005	PAYMENT	REED CARLA M CHECK BANK: 94*72 NUM: 4160	$-137.00	$274.00
08/17/2005	PAYMENT	REED MARK H & CARLA M CHECK BANK: 9472 NUM: 4119	$-138.54	$411.00
07/18/2005	BILL	REED MARK H & CARLA M	$549.54	$549.54
03/03/2005	PAYMENT	REED CARLA CHECK BANK: 94*72 NUM: 3979	$-138.00	$0.00
01/06/2005	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 3925	$-143.52	$138.00
01/06/2005	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 3920	$-138.00	$281.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$419.52
08/17/2004	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 3749	$-141.71	$414.00
07/06/2004	BILL	REED MARK H & CARLA M	$555.71	$555.71
03/04/2004	PAYMENT	REED CARLA M CHECK BANK: 94*72 NUM: 3587	$-129.00	$0.00
12/30/2003	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94F72 NUM: 3527	$-129.00	$129.00
10/06/2003	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94*72 NUM: 3431	$-129.00	$258.00
09/04/2003	PAYMENT	REED CARLA CHECK BANK: 94-72 NUM: 3389	$-134.27	$387.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.16	$521.27
07/18/2003	BILL	REED MARK H & CARLA M	$516.11	$516.11
03/06/2003	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94F72 NUM: 3205	$-118.00	$0.00
01/09/2003	PAYMENT	REED MARK & CARLA CHECK BANK: 94F72 NUM: 3140	$-118.00	$118.00
10/04/2002	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 3079	$-118.00	$236.00
08/20/2002	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 3036	$-150.74	$354.00
07/08/2002	BILL	REED MARK H & CARLA M	$504.74	$504.74
01/09/2002	PAYMENT	REED CARLA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-251.14	$0.00
10/16/2001	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 2654	$-130.59	$251.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.02	$381.73
08/10/2001	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 2558	$-155.84	$376.71
07/11/2001	BILL	REED MARK H & CARLA M	$532.55	$532.55
03/06/2001	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 2308	$-101.59	$0.00
12/14/2000	PAYMENT	REED CARLA M CHECK BANK: 94-72 NUM: 2204	$-101.59	$101.59
09/22/2000	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94-72 NUM: 2080	$-101.59	$203.18
08/16/2000	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94-72 NUM: 2033	$-131.84	$304.77
07/06/2000	BILL	REED MARK H & CARLA M	$436.61	$436.61
07/29/1999	PAYMENT	REED MARK H & CARLA M CHECK BANK: 94-72 NUM: 1726	$-270.12	$0.00
07/12/1999	BILL	REED MARK H & CARLA M	$270.12	$270.12
01/14/1999	PAYMENT	REED MARK H & CARLA M CHECK	$-58.58	$0.00
12/30/1998	PAYMENT	REED MARK H & CARLA M CASH	$-58.58	$58.58
09/25/1998	PAYMENT	REED MARK H & CARLA M CHECK	$-58.58	$117.16
07/30/1998	PAYMENT	REED MARK H & CARLA M CHECK	$-97.44	$175.74
07/09/1998	BILL	REED MARK H & CARLA M	$273.18	$273.18
02/26/1998	PAYMENT	REED MARK H & CARLA M	$-59.76	$0.00
12/31/1997	PAYMENT	REED MARK H & CARLA M	$-59.76	$59.76
09/26/1997	PAYMENT	REED MARK H & CARLA M	$-59.76	$119.52
08/18/1997	PAYMENT	REED MARK H & CARLA M	$-98.24	$179.28
07/23/1997	BILL	REED MARK H & CARLA M	$277.52	$277.52
02/28/1997	PAYMENT	REED MARK H & CARLA M	$-62.05	$0.00
01/07/1997	PAYMENT	REED MARK H & CARLA M	$-62.05	$62.05
09/26/1996	PAYMENT	REED MARK H & CARLA M	$-62.05	$124.10
08/15/1996	PAYMENT	REED MARK H & CARLA M	$-100.63	$186.15
07/11/1996	BILL	REED MARK H & CARLA M	$286.78	$286.78