Tax Account 15-0414-03

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Owners

REED JAMES F JR
PO BOX 1824
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0414-03
Account Type	Real Estate
Location	403 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0414-03

Account Type

Real Estate

Location

403 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.07
Total	$487.07
Paid	$487.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.07

Total

$487.07

Paid

$487.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$124.07	$0.00	$124.07	$124.07	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.01	$0.00	$476.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$491.10	$0.00	$491.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$491.11	$0.00	$491.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$472.81	$0.00	$472.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$461.56	$0.00	$461.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$454.18	$0.00	$454.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$453.23	$0.00	$453.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$454.04	$0.00	$454.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$438.30	$0.00	$438.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$426.38	$0.00	$426.38	$0.00	$0.00	3.1716	1.0

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
07/15/2024	PAYMENT	REED JAMES F JR CHECK 1402	$-487.07	$0.00
07/05/2024	BILL	REED JAMES F JR	$487.07	$487.07
07/21/2023	PAYMENT	REED, JAMES F JR CHECK 1397	$-476.01	$0.00
07/06/2023	BILL	REED JAMES F JR	$476.01	$476.01
07/25/2022	PAYMENT	REED, JAMES F JR CHECK NUM: 1394	$-491.10	$0.00
07/07/2022	BILL	REED JAMES F JR	$491.10	$491.10
07/30/2021	PAYMENT	REED, JAMES F JR CHECK NUM: 1389	$-491.11	$0.00
07/08/2021	BILL	REED JAMES F JR	$491.11	$491.11
08/07/2020	PAYMENT	REED JAMES F JR CREDIT: D NUM: VISA 0297	$-472.81	$0.00
07/10/2020	BILL	REED JAMES F JR	$472.81	$472.81
08/05/2019	PAYMENT	JAMES F REED CREDIT: D NUM: DEBIT 3774	$-461.56	$0.00
07/08/2019	BILL	REED JAMES F JR	$461.56	$461.56
07/20/2018	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 3774	$-454.18	$0.00
07/05/2018	BILL	REED JAMES F JR	$454.18	$454.18
07/31/2017	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 0285	$-453.23	$0.00
07/11/2017	BILL	REED JAMES F JR	$453.23	$453.23
09/09/2016	PAYMENT	REED, JAMES F JR CREDIT: D NUM: DEBIT 0285	$-339.00	$0.00
08/01/2016	PAYMENT	REED, JAMES F JR CREDIT: D NUM: VISA 0297	$-115.04	$339.00
07/07/2016	BILL	REED JAMES F JR	$454.04	$454.04
07/13/2015	PAYMENT	REED JAMES F CHECK NUM: 1004	$-438.30	$0.00
07/02/2015	BILL	REED JAMES F JR	$438.30	$438.30
07/14/2014	PAYMENT	REED, JAMES F JR CREDIT: D NUM: VISA 0297	$-426.38	$0.00
07/03/2014	BILL	REED JAMES F JR	$426.38	$426.38
07/09/2013	PAYMENT	REED JAMES F JR CHECK NUM: 1326	$-411.91	$0.00
07/02/2013	BILL	REED JAMES F JR	$411.91	$411.91
07/19/2012	PAYMENT	REED, JAMES F JR CHECK NUM: 1304	$-705.05	$0.00
07/10/2012	BILL	REED JAMES F JR	$705.05	$705.05
08/01/2011	PAYMENT	REED, J F CHECK NUM: 1291	$-687.95	$0.00
07/11/2011	BILL	REED JAMES F JR	$687.95	$687.95
08/30/2010	PAYMENT	REED, J F CHECK NUM: 1238	$-336.00	$0.00
08/12/2010	PAYMENT	REED JAMES F JR CHECK NUM: 1229	$-339.55	$336.00
07/09/2010	BILL	REED JAMES F JR	$675.55	$675.55
07/30/2009	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 1096	$-654.97	$0.00
07/10/2009	BILL	REED JAMES F JR	$654.97	$654.97
02/24/2009	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 1039	$-159.00	$0.00
01/02/2009	PAYMENT	REED JAMES F JR CHECK BANK: 94 72 NUM: 1016	$-159.00	$159.00
10/01/2008	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 676	$-159.00	$318.00
07/29/2008	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 642	$-160.63	$477.00
07/10/2008	BILL	REED JAMES F JR	$637.63	$637.63
02/29/2008	PAYMENT	J.F. REED CHECK BANK: 94*72 NUM: 594	$-154.00	$0.00
01/04/2008	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 563	$-154.00	$154.00
07/19/2007	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 507	$-310.93	$308.00
07/12/2007	BILL	REED JAMES F JR	$618.93	$618.93
12/28/2006	PAYMENT	REED, J. F. CHECK BANK: 94 72 NUM: 439	$-300.00	$0.00
08/15/2006	PAYMENT	REED JAMES F JR CHECK BANK: 94-72 NUM: 401	$-301.32	$300.00
07/06/2006	BILL	REED JAMES F JR	$601.32	$601.32
03/03/2006	PAYMENT	REED JAMES F JR CHECK BANK: 9472 NUM: 349	$-144.00	$0.00
01/03/2006	PAYMENT	REED JAMES F JR CHECK BANK: 94 72 NUM: 325	$-144.00	$144.00
10/03/2005	PAYMENT	REED, J F CHECK BANK: 94 72 NUM: 288	$-144.00	$288.00
08/15/2005	PAYMENT	REED JAMES F JR CHECK BANK: 9472 NUM: 265	$-145.68	$432.00
07/18/2005	BILL	REED JAMES F JR	$577.68	$577.68
03/04/2005	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 210	$-151.00	$0.00
01/05/2005	PAYMENT	REED JAMES F JR CHECK BANK: 94*72 NUM: 188	$-151.00	$151.00
10/05/2004	PAYMENT	REED J F CHECK BANK: 94*72 NUM: 159	$-151.00	$302.00
08/11/2004	PAYMENT	REED JAMES F JR CHECK BANK: 94-72 NUM: 137	$-154.12	$453.00
07/06/2004	BILL	REED JAMES F JR	$607.12	$607.12
02/26/2004	PAYMENT	REED JAMES F JR CHECK BANK: 94-72 NUM: 674	$-157.00	$0.00
01/05/2004	PAYMENT	MCCOMB PATRICIA CREDIT: D BANK: CREDITCARD NUM: VISA	$-157.00	$157.00
09/30/2003	PAYMENT	REED JAMES F CHECK BANK: 94-8027 NUM: 0505	$-157.00	$314.00
08/12/2003	PAYMENT	REED J F CHECK BANK: 94-72 NUM: 623	$-159.73	$471.00
07/18/2003	BILL	REED JAMES F JR	$630.73	$630.73
03/04/2003	PAYMENT	REED J.F. CHECK BANK: 94-72 NUM: 605	$-147.00	$0.00
01/17/2003	PAYMENT	REED J.F. CHECK BANK: 94-72 NUM: 588	$-147.00	$147.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-147.00	$294.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-177.73	$441.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$177.73	$618.73
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$177.73	$441.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-177.73	$263.27
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-177.73	$441.00
07/08/2002	BILL	REED JAMES F JR	$618.73	$618.73
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-147.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-147.48	$147.48
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-147.48	$294.96
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-177.59	$442.44
07/11/2001	BILL	REED JAMES F JR	$620.03	$620.03
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-146.60	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-146.60	$146.60
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-146.60	$293.20
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-176.77	$439.80
07/06/2000	BILL	REED JAMES F JR	$616.57	$616.57
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-160.06	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-160.06	$160.06
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-160.06	$320.12
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-190.21	$480.18
07/12/1999	BILL	REED JAMES F JR	$670.39	$670.39
02/18/1999	PAYMENT	G E CAPITAL MTG CHECK	$-162.49	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-162.49	$162.49
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-162.49	$324.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-192.69	$487.47
07/09/1998	BILL	REED JAMES F JR	$680.16	$680.16
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-164.24	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-164.24	$164.24
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-164.24	$328.48
08/21/1997	PAYMENT	G E CAPITAL MTG	$-194.52	$492.72
07/23/1997	BILL	REED JAMES F JR	$687.24	$687.24
03/06/1997	PAYMENT	G E CAPITAL MTG	$-168.71	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-168.71	$168.71
10/09/1996	PAYMENT	G E CAPITAL MTG	$-168.71	$337.42
08/21/1996	PAYMENT	G E CAPITAL MTG	$-199.00	$506.13
07/11/1996	BILL	REED JAMES F JR	$705.13	$705.13

Tax Account 15-0414-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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