Tax Account 0923-30-000-002

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Owners

REED, JOSEPH DERIK & JODIE
PO BOX 6096
GARDNERVILLE, NV 89460

Account Summary

Account ID	0923-30-000-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$115.02
Currently Due	$57.51

Account ID

0923-30-000-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$115.02

Currently Due

$57.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$232.58
Paid	$117.56
Balance	$115.02
Due	$57.51
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$232.58

Paid

$117.56

Balance

$115.02

Due

$57.51

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$57.74	$2.31	$0.00	$57.74	$60.05	$0.00
2	10/06/2025	10/17/2025	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$57.51
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$115.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$1.47	$0.00	$148.75	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$22.09	$0.00	$169.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	JOSEPH DERIK & JODIE REED GOV GOVOLUTION - 341968825	$-117.56	$115.02
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.31	$232.58
07/16/2025	BILL	REED, JOSEPH DERIK & JODIE	$230.27	$230.27
08/21/2024	PAYMENT	JODIE REED GOV GOVOLUTION - 324781098	$-162.57	$0.00
07/26/2024	PAYMENT	CHECK ACH - 300020	$-54.46	$162.57
07/15/2024	BILL	COUGHTRY, KARL & MARLA	$217.03	$217.03
07/24/2023	PAYMENT	MARLA J COUGHTRY GOV GOVOLUTION - 308378848	$-200.97	$0.00
07/14/2023	BILL	COUGHTRY, KARL & MARLA	$200.97	$200.97
08/29/2022	PAYMENT	COUGHTRY, KARL & MARLA CHECK 1463	$-186.09	$0.00
07/19/2022	BILL	COUGHTRY, KARL & MARLA	$186.09	$186.09
08/11/2021	PAYMENT	COUGHTRY, MARLA CREDIT: D	$-172.31	$0.00
07/14/2021	BILL	COUGHTRY, KARL & MARLA	$172.31	$172.31
08/12/2020	PAYMENT	COUGHTRY, MARLA CREDIT: D	$-166.65	$0.00
07/13/2020	BILL	COUGHTRY, KARL & MARLA	$166.65	$166.65
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-160.85	$0.00
07/15/2019	BILL	VANDOREN, SCOTT & SUSAN	$160.85	$160.85
07/27/2018	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-153.47	$0.00
07/12/2018	BILL	VANDOREN, SCOTT & SUSAN	$153.47	$153.47
09/08/2017	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-148.75	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$148.75
07/14/2017	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
04/03/2017	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-169.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.31	$169.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.63	$159.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$152.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.75
07/12/2016	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
07/29/2015	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-147.28	$0.00
07/14/2015	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
08/04/2014	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-147.28	$0.00
07/17/2014	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
08/07/2013	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-147.28	$0.00
07/16/2013	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
02/01/2013	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-36.82	$0.00
12/04/2012	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-36.82	$36.82
10/01/2012	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-36.82	$73.64
08/02/2012	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-36.82	$110.46
07/13/2012	BILL	VANDOREN, SCOTT & SUSAN	$147.28	$147.28
02/07/2012	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-68.56	$0.00
12/02/2011	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-68.56	$68.56
10/04/2011	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-68.56	$137.12
08/03/2011	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-68.57	$205.68
07/15/2011	BILL	VANDOREN, SCOTT & SUSAN	$274.25	$274.25
03/04/2011	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-64.86	$0.00
01/07/2011	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-64.86	$64.86
10/07/2010	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-64.86	$129.72
08/18/2010	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-64.88	$194.58
07/14/2010	BILL	VANDOREN, SCOTT & SUSAN	$259.46	$259.46
02/05/2010	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-60.34	$0.00
12/08/2009	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-60.34	$60.34
10/06/2009	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-60.34	$120.68
08/20/2009	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-60.35	$181.02
07/13/2009	BILL	VANDOREN, SCOTT & SUSAN	$241.37	$241.37
02/11/2009	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-55.87	$0.00
12/05/2008	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-55.87	$55.87
10/10/2008	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-55.87	$111.74
08/06/2008	PAYMENT	VANDOREN, SCOTT & SUSAN CHECK	$-55.87	$167.61
07/18/2008	BILL	VANDOREN, SCOTT & SUSAN	$223.48	$223.48
03/11/2008	PAYMENT	VANDOREN, SCOTT & SU	$-51.75	$0.00
01/15/2008	PAYMENT	VANDOREN, SCOTT & SU	$-51.74	$51.75
10/03/2007	PAYMENT	VANDOREN, SCOTT & SU	$-51.74	$103.49
07/26/2007	PAYMENT	VANDOREN, SCOTT & SU	$-51.74	$155.23
07/01/2007	BILL	VANDOREN, SCOTT & SUSAN	$206.97	$206.97
03/06/2007	PAYMENT	VANDOREN, SCOTT & SU	$-47.91	$0.00
12/28/2006	PAYMENT	VANDOREN, SCOTT & SU	$-47.90	$47.91
10/03/2006	PAYMENT	VANDOREN, SCOTT & SU	$-47.90	$95.81
08/21/2006	PAYMENT	VANDOREN, SCOTT & SU	$-47.90	$143.71
07/01/2006	BILL	VANDOREN, SCOTT & SUSAN	$191.61	$191.61
03/15/2006	PAYMENT	VANDOREN, SCOTT & SU	$-44.37	$0.00
12/30/2005	PAYMENT	VANDOREN, SCOTT & SU	$-44.35	$44.37
10/17/2005	PAYMENT	VANDOREN, SCOTT & SU	$-44.35	$88.72
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$133.07
08/05/2005	PAYMENT	VANDOREN, SCOTT & SU	$-44.35	$133.07
07/01/2005	BILL	VANDOREN, SCOTT & SUSAN	$177.42	$177.42
08/09/2004	PAYMENT	MORGAN, GARY F & LES	$-165.35	$0.00
07/01/2004	BILL	MORGAN, GARY F & LESLIE-FRANCE	$165.35	$165.35
12/19/2003	PAYMENT	MORGAN, GARY F & LES	$-83.05	$0.00
09/08/2003	PAYMENT	MORGAN, GARY F & LES	$-41.52	$83.05
08/11/2003	PAYMENT	MORGAN, GARY F & LES	$-41.52	$124.57
07/01/2003	BILL	MORGAN, GARY F & LESLIE-FRANCE	$166.09	$166.09
08/07/2002	PAYMENT	MORGAN, GARY F & LES	$-166.17	$0.00
07/01/2002	BILL	MORGAN, GARY F & LESLIE-FRANCE	$166.17	$166.17
03/18/2002	PAYMENT	MORGAN, GARY F & LES	$-178.85	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$178.85
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.45	$178.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$171.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.26
07/01/2001	BILL	MORGAN, GARY F & LESLIE-FRANCE	$165.60	$165.60
02/26/2001	PAYMENT	MORGAN, GARY F & LES	$-37.27	$0.00
01/02/2001	PAYMENT	MORGAN, GARY F & LES	$-37.26	$37.27
08/07/2000	PAYMENT	MORGAN, GARY F & LES	$-74.52	$74.53
07/01/2000	BILL	MORGAN, GARY F & LESLIE-FRANCE	$149.05	$149.05
01/13/2000	PAYMENT	MORGAN, GARY F & LES	$-37.11	$0.00
12/28/1999	PAYMENT	MORGAN, GARY F & LES	$-37.09	$37.11
09/24/1999	PAYMENT	MORGAN, GARY F & LES	$-37.09	$74.20
08/17/1999	PAYMENT	MORGAN, GARY F & LES	$-37.09	$111.29
07/01/1999	BILL	MORGAN, GARY F & LESLIE-FRANCE	$148.38	$148.38
01/11/1999	PAYMENT	MORGAN, GARY F & LES	$-74.84	$0.00
10/05/1998	PAYMENT	MORGAN, GARY F & LES	$-37.42	$74.84
08/06/1998	PAYMENT	MORGAN, GARY F & LES	$-37.42	$112.26
07/01/1998	BILL	MORGAN, GARY F & LESLIE-FRANCE	$149.68	$149.68
03/04/1998	PAYMENT	MORGAN, GARY F & LES	$-30.41	$0.00
10/16/1997	PAYMENT	MORGAN, GARY F & LES	$-60.82	$30.41
08/11/1997	PAYMENT	MORGAN, GARY F & LES	$-30.41	$91.23
07/01/1997	BILL	MORGAN, GARY F & LESLIE-FRANCE	$121.64	$121.64
03/19/1997	PAYMENT	MORGAN, GARY F & LES	$-32.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.35
12/09/1996	PAYMENT	MORGAN, GARY F & LES	$-31.10	$31.11
09/23/1996	PAYMENT	MORGAN, GARY F & LES	$-31.10	$62.21
08/19/1996	PAYMENT	MORGAN, GARY F & LES	$-31.10	$93.31
07/01/1996	BILL	MORGAN, GARY F & LESLIE-FRANCE	$124.41	$124.41
03/22/1996	PAYMENT		$-33.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.30	$33.73
12/28/1995	PAYMENT		$-32.43	$32.43
11/01/1995	PAYMENT		$-33.73	$64.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.30	$98.59
08/17/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	MORGAN, GARY F & LESLIE-FRANCE	$129.72	$129.72
03/09/1995	PAYMENT		$-32.85	$0.00
12/14/1994	PAYMENT		$-32.82	$32.85
10/07/1994	PAYMENT		$-32.82	$65.67
08/19/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	MORGAN, GARY F & LESLIE-FRANCE	$131.31	$131.31
02/11/1994	PAYMENT		$-32.43	$0.00
01/04/1994	PAYMENT		$-32.42	$32.43
08/25/1993	PAYMENT		$-32.42	$64.85
08/09/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	MORGAN, GARY F & LESLIE-FRANCE	$129.69	$129.69
01/08/1993	PAYMENT		$-60.82	$0.00
09/03/1992	PAYMENT		$-30.40	$60.82
07/30/1992	PAYMENT		$-30.40	$91.22
07/01/1992	BILL	MORGAN, GARY FRANKLIN & LESLIE	$121.62	$121.62
02/19/1992	PAYMENT		$-45.10	$0.00
12/24/1991	PAYMENT		$-45.08	$45.10
10/22/1991	PAYMENT		$-46.88	$90.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.80	$137.06
08/27/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	MORGAN, GARY FRANKLIN & LESLIE	$180.34	$180.34
04/19/1991	PAYMENT		$-51.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.14	$51.81
01/15/1991	PAYMENT		$-44.67	$44.67
09/24/1990	PAYMENT		$-44.67	$89.34
08/16/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	MORGAN, GARY FRANKLIN & LESLIE	$178.68	$178.68
02/20/1990	PAYMENT		$-43.69	$0.00
01/02/1990	PAYMENT		$-43.69	$43.69
10/13/1989	PAYMENT		$-43.69	$87.38
09/14/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	MORGAN, GARY FRANKLIN & LESLIE	$174.76	$174.76
03/17/1989	PAYMENT		$-41.80	$0.00
01/19/1989	PAYMENT		$-41.78	$41.80
09/12/1988	PAYMENT		$-41.78	$83.58
07/21/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	MORGAN, GARY FRANKLIN & LESLIE	$167.14	$167.14
02/16/1988	PAYMENT		$-82.84	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.62	$82.84
10/13/1987	PAYMENT		$-40.61	$81.22
08/18/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	MORGAN, GARY FRANKLIN & LESLIE	$162.44	$162.44
03/05/1987	PAYMENT		$-33.53	$0.00
12/08/1986	PAYMENT		$-33.52	$33.53
10/14/1986	PAYMENT		$-33.52	$67.05
08/01/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	MORGAN,GARY FRANKLIN & LESLIE	$134.09	$134.09