Tax Account 16-0497-11

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Owners

REESE GERALD L & MARLENE M
3390 MOON LN
WINNEMUCCA, NV 89445

REESE GERALD L

GRASHORN-REESE MARLENE M

Account Summary

Account ID	16-0497-11
Account Type	Real Estate
Location	3390 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-11

Account Type

Real Estate

Location

3390 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.76
Total	$522.76
Paid	$522.76
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

$522.76

Total

$522.76

Paid

$522.76

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	$132.76	$0.00	$132.76	$132.76	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.67	$0.00	$510.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$601.80	$0.00	$601.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$565.22	$0.00	$565.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$526.60	$0.00	$526.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$514.42	$34.82	$549.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$502.59	$0.00	$502.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$491.09	$3.80	$494.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$479.92	$3.68	$483.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$469.08	$9.70	$478.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$458.55	$15.89	$474.44	$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	REESE GERALD L CREDIT CC 5221	$-522.76	$0.00
07/05/2024	BILL	REESE GERALD L & MARLENE M	$522.76	$522.76
09/12/2023	PAYMENT	REESE GERALD L & MARLENE M SYS 7809 ORIG: CHECK	$-510.67	$0.00
09/12/2023	ADJUSTMENT	REESE GERALD L & MARLENE M CHECK 7809 VOIDED PAYMENT: 334977. REASON: COLLECTION FEE FIX	$510.67	$510.67
07/14/2023	PAYMENT	REESE GERALD L & MARLENE M CHECK 7809	$-510.67	$0.00
07/06/2023	BILL	REESE GERALD L & MARLENE M	$510.67	$510.67
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10300	$-601.80	$0.00
07/07/2022	BILL	ELDRIDGE SHANNON & LISA	$601.80	$601.80
07/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 1459439968	$-565.22	$0.00
07/08/2021	BILL	RICE JOHN	$565.22	$565.22
08/11/2020	PAYMENT	RICE, JOHN M CREDIT: D NUM: DEBIT 7907	$-526.60	$0.00
07/10/2020	BILL	RICE JOHN	$526.60	$526.60
04/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004649	$-418.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$418.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.18	$416.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.10	$398.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$388.04
08/26/2019	PAYMENT	RICE JOHN CREDIT: D NUM: DEBIT 2476	$-130.42	$384.00
07/08/2019	BILL	RICE JOHN	$514.42	$514.42
08/16/2018	PAYMENT	RICE, JOHN M CREDIT: D NUM: DEBIT 3684	$-502.59	$0.00
07/05/2018	BILL	RICE JOHN	$502.59	$502.59
03/22/2018	PAYMENT	JOHN RICE CREDIT: D NUM: VISA 3684	$-125.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$125.80
01/11/2018	PAYMENT	RICE JOHN CREDIT: D NUM: DEBIT 3684	$-122.00	$122.00
10/04/2017	PAYMENT	JOHN RICE CREDIT: D NUM: VISA 3684	$-122.00	$244.00
08/16/2017	PAYMENT	JOHN M RICE CREDIT: D NUM: VISA 3684	$-125.09	$366.00
07/11/2017	BILL	RICE JOHN	$491.09	$491.09
03/20/2017	PAYMENT	RICE, JOHN M CREDIT: D NUM: DEBIT 3684	$-122.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$122.68
01/03/2017	PAYMENT	RICE, JOHN M CREDIT: D NUM: DEBIT 3684	$-119.00	$119.00
10/12/2016	PAYMENT	RICE JOHN M CREDIT: D NUM: VISA 3684	$-119.00	$238.00
08/10/2016	PAYMENT	RICE, JOHN CREDIT: D NUM: DEBIT 3684	$-122.92	$357.00
07/07/2016	BILL	RICE JOHN	$479.92	$479.92
04/07/2016	PAYMENT	RICE JOHN CREDIT: D NUM: VISA 3563	$-123.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$123.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$120.60
12/30/2015	PAYMENT	RICE, JOHN CREDIT: D NUM: DEBIT 3563	$-117.00	$117.00
11/10/2015	PAYMENT	RICE JOHN M CREDIT: D NUM: VISA 3563	$-120.60	$234.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$354.60
08/21/2015	PAYMENT	RICE JOHN H CREDIT: D NUM: VISA 6274	$-118.08	$351.00
07/02/2015	BILL	RICE JOHN	$469.08	$469.08
03/12/2015	PAYMENT	RICE JOHN M CREDIT: D NUM: VISA 6274	$-114.00	$0.00
01/16/2015	PAYMENT	RICE, JOHN M CREDIT: D NUM: DEBIT 6274	$-117.48	$114.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$231.48
11/03/2014	PAYMENT	RICE JOHN CREDIT: D	$-122.83	$228.00
11/03/2014	PAYMENT	RICE JOHN CREDIT: D	$-120.13	$350.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.83	$470.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$462.13
07/03/2014	BILL	RICE JOHN	$458.55	$458.55
09/03/2013	PAYMENT	RICE JOHN CREDIT: D NUM: VISA 1035	$-451.74	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.41	$451.74
07/02/2013	BILL	RICE JOHN	$448.33	$448.33
10/22/2012	PAYMENT	RICE JOHN CREDIT: D NUM: VISA 1035	$-154.00	$0.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22883	$-77.00	$154.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-79.44	$231.00
07/10/2012	BILL	MILLER ENTERPRISES	$310.44	$310.44
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-73.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$73.00	$73.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-73.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$73.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$146.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-76.43	$219.00
07/11/2011	BILL	MILLER ENTERPRISES	$295.43	$295.43
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-70.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-70.00	$70.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-70.00	$140.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$70.00	$210.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-70.00	$140.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-73.18	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$283.18	$283.18
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.95	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$272.95	$272.95
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-66.15	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$258.15	$258.15
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.76	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.76	$246.76
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.19	$235.19
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.19	$235.19
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.19	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.19	$235.19
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.53	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.53	$217.53
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.87	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.87	$210.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.06	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.06	$203.06
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.73	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.73	$169.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$47.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.50	$95.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.72	$142.50
07/11/2001	BILL	MILLER ENTERPRISES	$220.22	$220.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0497-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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