Tax Account 15-0323-06

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Owners

REVES DAVID & CHRISTINE
415 GARRISON ST
WINNEMUCCA, NV 89445

REVES DAVID

REVES CHRISTINE

Account Summary

Account ID	15-0323-06
Account Type	Real Estate
Location	436 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-06

Account Type

Real Estate

Location

436 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.01
Total	$307.01
Paid	$307.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.01

Total

$307.01

Paid

$307.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.01	$0.00	$79.01	$79.01	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.98	$0.00	$718.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$673.72	$8.14	$681.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$635.46	$0.00	$635.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$611.77	$0.00	$611.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$569.25	$7.10	$576.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$557.07	$0.00	$557.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$552.28	$4.44	$556.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$553.20	$4.49	$557.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$550.60	$0.00	$550.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$543.81	$17.43	$561.24	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/16/2024	PAYMENT	PNP PNP - 164315760	$-152.00	$0.00
09/20/2024	PAYMENT	PNP PNP - 162924505	$-76.00	$152.00
08/20/2024	PAYMENT	PNP PNP - 161374794	$-79.01	$228.00
08/02/2024	AMENDMENT	ROLL CORRECTION - UNLIVABLE SFR	$-460.85	$307.01
07/05/2024	BILL	REVES DAVID & CHRISTINE	$767.86	$767.86
12/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52881	$-358.00	$0.00
10/02/2023	PAYMENT	PNP PNP - 143340461	$-179.00	$358.00
08/23/2023	PAYMENT	PNP PNP - 141425516	$-181.98	$537.00
07/06/2023	BILL	CRAWFORD DONNI A	$718.98	$718.98
04/10/2023	PAYMENT	BAUMANN JAMES & TAMARA CHECK 4502	$-176.14	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$176.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$173.64
12/14/2022	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK 651	$-168.00	$168.00
09/15/2022	PAYMENT	CRAWFORD JAMES P & DONNALYN A CHECK 603	$-168.00	$336.00
08/03/2022	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 590	$-169.72	$504.00
07/07/2022	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$673.72	$673.72
03/08/2022	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 549	$-158.00	$0.00
01/10/2022	PAYMENT	CRAWFORD DONNI & JAMES CHECK NUM: 545	$-158.00	$158.00
10/14/2021	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 5436	$-158.00	$316.00
08/05/2021	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 512	$-161.46	$474.00
08/05/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 512	$161.46	$635.46
08/04/2021	VOID	CRAWFORD JAMES & DONNI CHECK NUM: 512	$-161.46	$474.00
07/08/2021	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$635.46	$635.46
03/09/2021	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 498	$-152.00	$0.00
01/12/2021	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-152.00	$152.00
10/08/2020	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-152.00	$304.00
08/11/2020	PAYMENT	CRAWFORD JAMES & DONNI CHECK NUM: 462	$-155.77	$456.00
07/10/2020	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$611.77	$611.77
03/24/2020	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CREDIT: D NUM: DEBIT 3254	$-149.10	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$149.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.60	$146.60
01/07/2020	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-142.00	$142.00
10/03/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-142.00	$284.00
08/28/2019	PAYMENT	PHILLIP CRAWFORD CREDIT: D NUM: DEBIT 3254	$-143.25	$426.00
07/08/2019	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$569.25	$569.25
03/12/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-139.00	$0.00
01/09/2019	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-139.00	$139.00
10/09/2018	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-139.00	$278.00
08/22/2018	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 3254	$-140.07	$417.00
07/05/2018	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$557.07	$557.07
03/07/2018	PAYMENT	PHILLIP CRAWFORD CREDIT: D NUM: VISA 3254	$-138.00	$0.00
01/16/2018	PAYMENT	DONNIE CRAWFORD CHECK NUM: 303	$-142.44	$138.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$280.44
10/10/2017	PAYMENT	JAMES P CRAWFORD CHECK NUM: 285	$-138.00	$276.00
08/07/2017	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: DEBIT 3254	$-138.28	$414.00
07/11/2017	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$552.28	$552.28
03/15/2017	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: VIA 9356	$-138.00	$0.00
01/11/2017	PAYMENT	CRAWFORD, PHILLIP CREDIT: D NUM: DEBIT 9356	$-138.00	$138.00
10/03/2016	PAYMENT	CARWFORD, JAMES P & DONNI CHECK NUM: 241	$-281.69	$276.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$557.69
07/07/2016	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$553.20	$553.20
03/02/2016	PAYMENT	CRAWFORD JAMES P & DONNI CHECK NUM: 214	$-137.00	$0.00
01/08/2016	PAYMENT	CRAWFORD, JAMES P & DONNI CHECK NUM: 183	$-137.00	$137.00
10/07/2015	PAYMENT	CRAWFORD JAMES P CHECK NUM: 151	$-137.00	$274.00
07/30/2015	PAYMENT	CRAWFORD PHILLIP CREDIT: D NUM: VISA 9356	$-139.60	$411.00
07/02/2015	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$550.60	$550.60
03/19/2015	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10887	$-139.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$139.32
01/27/2015	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10870	$-139.32	$135.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$274.32
10/22/2014	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 10829	$-139.32	$270.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$409.32
09/10/2014	PAYMENT	CRAWFORD, JAMES OR DONNI CHECK NUM: 10821	$-143.28	$405.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.47	$548.28
07/03/2014	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$543.81	$543.81
03/06/2014	PAYMENT	CRAWFORD JAMES OR DONNI CHECK NUM: 10760	$-33.00	$0.00
01/08/2014	PAYMENT	CRAWFORD DONNI CHECK NUM: 10741	$-233.00	$33.00
09/06/2013	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1579	$-273.12	$266.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$539.12
07/02/2013	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$534.77	$534.77
03/19/2013	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1578	$-136.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$136.20
02/05/2013	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1575	$-136.20	$132.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$268.20
10/10/2012	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1570	$-132.00	$264.00
08/07/2012	PAYMENT	CRAWFORD, DONNI & JAMES P CHECK NUM: 1566	$-134.93	$396.00
07/10/2012	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$530.93	$530.93
03/02/2012	PAYMENT	CRAWFORD, DONNI & JAMES P CHECK NUM: 1560	$-126.00	$0.00
01/06/2012	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1557	$-126.00	$126.00
10/12/2011	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1554	$-126.00	$252.00
08/11/2011	PAYMENT	CRAWFORD DONNI & JAMES P CHECK NUM: 1549	$-129.53	$378.00
07/11/2011	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$507.53	$507.53
03/10/2011	PAYMENT	CRAWFORD DONNI & JAMES CHECK NUM: 1544	$-127.00	$0.00
01/03/2011	PAYMENT	CRAWFORD, DONNI OR JAMES P CHECK NUM: 1540	$-127.00	$127.00
09/28/2010	PAYMENT	DONNI CRAWFORD CHECK NUM: 1536	$-127.00	$254.00
08/06/2010	PAYMENT	CRAWFORD DONNI CHECK NUM: 1531	$-128.31	$381.00
07/09/2010	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$509.31	$509.31
03/15/2010	PAYMENT	CRAWFORD DONNI CASH	$-4.80	$0.00
03/15/2010	PAYMENT	CRAWFORD DONNI CHECK NUM: 1521	$-120.00	$4.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$124.80
01/13/2010	PAYMENT	CRAWFORD DONNI CHECK NUM: 1515	$-120.00	$120.00
10/14/2009	PAYMENT	CRAWFORD DONNI CHECK NUM: 1510	$-120.00	$240.00
08/21/2009	PAYMENT	DONNI CRAWFORD CHECK BANK: 94*7074 NUM: 1503	$-121.59	$360.00
07/10/2009	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$481.59	$481.59
03/04/2009	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1489	$-112.00	$0.00
01/09/2009	PAYMENT	DONNI CRAWFORD CHECK BANK: 94*7074 NUM: 1485	$-112.00	$112.00
10/09/2008	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1478	$-112.00	$224.00
08/15/2008	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1471	$-115.87	$336.00
07/10/2008	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$451.87	$451.87
03/17/2008	PAYMENT	CRAWFORD, JAMES & DONNI CASH	$-4.28	$0.00
03/17/2008	PAYMENT	CRAWFORD, JAMES & DONNI CHECK BANK: 94 7074 NUM: 1459	$-107.00	$4.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$111.28
01/14/2008	PAYMENT	DONNI CRAWFORD CHECK BANK: 94*7074 NUM: 1451	$-107.00	$107.00
10/02/2007	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1444	$-107.00	$214.00
08/21/2007	PAYMENT	CRAWFORD DONNI CHECK BANK: 94F7074 NUM: 1439	$-108.85	$321.00
07/12/2007	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$429.85	$429.85
03/12/2007	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1426	$-105.00	$0.00
01/11/2007	PAYMENT	JAMES & DONNI CRAWFORD CHECK BANK: 94*7074 NUM: 1420	$-105.00	$105.00
10/03/2006	PAYMENT	DONNI CRAWFORD CHECK BANK: 94*7074 NUM: 1411	$-105.00	$210.00
08/18/2006	PAYMENT	DONNI CRAWFORD CHECK BANK: 947074 NUM: 1408	$-107.54	$315.00
07/06/2006	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$422.54	$422.54
03/07/2006	PAYMENT	CRAWFORD, DONNI & JAMES P CHECK BANK: 94 7074 NUM: 1394	$-98.00	$0.00
01/05/2006	PAYMENT	CRAWFORD, DONNI & JAMES P CHECK BANK: 94 7074 NUM: 1388	$-98.00	$98.00
10/03/2005	PAYMENT	DONNI CRAWFORD CHECK BANK: 947074 NUM: 1380	$-98.00	$196.00
08/19/2005	PAYMENT	CRAWFORD DONNI CHECK BANK: 947074 NUM: 1374	$-99.80	$294.00
07/18/2005	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$393.80	$393.80
03/08/2005	PAYMENT	DONNI CRAWFORD CHECK BANK: 947074 NUM: 1356	$-94.00	$0.00
01/07/2005	PAYMENT	CRAWFORD DONNI/JAMES CHECK BANK: 94*7074 NUM: 1349	$-94.00	$94.00
10/04/2004	PAYMENT	CRAWFORD DONNI & JAMES P CHECK BANK: 94*7074 NUM: 1338	$-94.00	$188.00
08/11/2004	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1326	$-97.25	$282.00
07/06/2004	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$379.25	$379.25
03/02/2004	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1303	$-69.68	$0.00
01/21/2004	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1294	$-67.00	$69.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.68	$136.68
10/07/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94*7074 NUM: 1284	$-67.00	$134.00
08/25/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1277	$-68.93	$201.00
07/18/2003	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$269.93	$269.93
03/07/2003	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1260	$-65.00	$0.00
01/13/2003	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1254	$-65.00	$65.00
10/04/2002	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1243	$-65.00	$130.00
08/12/2002	PAYMENT	CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1236	$-388.76	$195.00
07/31/2002	INTEREST	Monthly Interest	$2.20	$583.76
07/08/2002	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$262.72	$581.56
07/01/2002	INTEREST	Monthly Interest	$2.20	$318.84
06/03/2002	INTEREST	Monthly Interest	$2.20	$316.64
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$314.44
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$304.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$303.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$284.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.49
07/11/2001	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$263.84	$263.84
08/29/2000	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94-7074 NUM: 1101	$-262.11	$0.00
07/06/2000	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$262.11	$262.11
08/13/1999	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK BANK: 94-204 NUM: 1019	$-320.90	$0.00
07/12/1999	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$320.90	$320.90
08/14/1998	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI CHECK	$-325.41	$0.00
07/09/1998	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$325.41	$325.41
08/22/1997	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI	$-328.90	$0.00
07/23/1997	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$328.90	$328.90
08/16/1996	PAYMENT	DRAKE MYRTLE & CRAWFORD DONNI	$-336.05	$0.00
07/11/1996	BILL	DRAKE MYRTLE & CRAWFORD DONNI	$336.05	$336.05

Tax Account 15-0323-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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