Tax Account 1022-12-002-003

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Owners

REECE TRUST
1720 BUCKTHORN CT
MINDEN, NV 89423

REECE, LAWRENCE L TRUSTEE

Account Summary

Account ID	1022-12-002-003
Account Type	Real Estate
Location	4221 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-12-002-003

Account Type

Real Estate

Location

4221 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.66
Total	$445.66
Paid	$445.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.66

Total

$445.66

Paid

$445.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.64	$0.00	$111.64	$111.64	$0.00
2	10/07/2024	10/17/2024	Paid	$111.34	$0.00	$111.34	$111.34	$0.00
3	01/06/2025	01/16/2025	Paid	$111.34	$0.00	$111.34	$111.34	$0.00
4	03/03/2025	03/13/2025	Paid	$111.34	$0.00	$111.34	$111.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.64	$0.00	$412.64	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$382.07	$0.00	$382.07	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$382.80	$0.00	$382.80	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$383.89	$0.00	$383.89	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$384.93	$0.00	$384.93	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$385.97	$0.00	$385.97	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$436.55	$0.00	$436.55	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$438.04	$0.00	$438.04	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$439.49	$0.00	$439.49	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REECE, LAWERENCE CHECK 2593	$-445.66	$0.00
07/15/2024	BILL	REECE TRUST	$445.66	$445.66
07/26/2023	PAYMENT	REECE, LAWRENCE CHECK 2573	$-412.64	$0.00
07/14/2023	BILL	REECE TRUST	$412.64	$412.64
08/11/2022	PAYMENT	REECE, LAWRENCE L CHECK 2516	$-382.07	$0.00
07/19/2022	BILL	REECE, LAWRENCE L TRUSTEE	$382.07	$382.07
08/10/2021	PAYMENT	LAWRENCE L REECE TRUST CHECK	$-382.80	$0.00
07/14/2021	BILL	REECE, LAWRENCE L TRUSTEE	$382.80	$382.80
07/29/2020	PAYMENT	LAWRENCE REECE CHECK	$-383.89	$0.00
07/13/2020	BILL	REECE, LAWRENCE L TRUSTEE	$383.89	$383.89
07/24/2019	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-384.93	$0.00
07/15/2019	BILL	REECE, LAWRENCE L TRUSTEE	$384.93	$384.93
01/24/2019	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-96.49	$0.00
12/28/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-96.49	$96.49
09/25/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-96.49	$192.98
08/20/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-96.50	$289.47
07/12/2018	BILL	REECE, LAWRENCE L TRUSTEE	$385.97	$385.97
09/13/2017	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-327.39	$0.00
08/18/2017	PAYMENT	LAWRENCE REECE CHECK	$-109.16	$327.39
07/14/2017	BILL	REECE, LAWRENCE L TRUSTEE	$436.55	$436.55
10/05/2016	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-328.53	$0.00
08/15/2016	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-109.51	$328.53
07/12/2016	BILL	REECE, LAWRENCE L TRUSTEE	$438.04	$438.04
10/05/2015	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-329.61	$0.00
08/14/2015	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-109.88	$329.61
07/14/2015	BILL	REECE, LAWRENCE L TRUSTEE	$439.49	$439.49
10/03/2014	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-328.92	$0.00
08/11/2014	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-109.65	$328.92
07/17/2014	BILL	REECE, LAWRENCE L TRUSTEE	$438.57	$438.57
12/11/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-217.18	$0.00
10/07/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-108.59	$217.18
08/15/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-108.62	$325.77
07/16/2013	BILL	REECE, LAWRENCE L TRUSTEE	$434.39	$434.39
08/21/2012	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-416.87	$0.00
07/13/2012	BILL	REECE, LAWRENCE L TRUSTEE	$416.87	$416.87
10/03/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-293.85	$0.00
08/16/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-97.96	$293.85
07/15/2011	BILL	REECE, LAWRENCE L TRUSTEE	$391.81	$391.81
12/06/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-185.34	$0.00
10/08/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-92.67	$185.34
08/17/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-92.67	$278.01
07/14/2010	BILL	REECE, LAWRENCE L TRUSTEE	$370.68	$370.68
10/02/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-258.60	$0.00
08/18/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-86.21	$258.60
07/13/2009	BILL	REECE, LAWRENCE L TRUSTEE	$344.81	$344.81
09/29/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-239.46	$0.00
08/14/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-79.82	$239.46
07/18/2008	BILL	REECE, LAWRENCE L TRUSTEE	$319.28	$319.28
08/17/2007	PAYMENT	REECE, LAWRENCE L TR	$-295.62	$0.00
07/01/2007	BILL	REECE, LAWRENCE L TRUSTEE	$295.62	$295.62
12/06/2006	PAYMENT	REECE, LAWRENCE L TR	$-136.86	$0.00
10/04/2006	PAYMENT	REECE, LAWRENCE L TR	$-68.43	$136.86
08/11/2006	PAYMENT	REECE, LAWRENCE L TR	$-68.43	$205.29
07/01/2006	BILL	REECE, LAWRENCE L TRUSTEE	$273.72	$273.72
12/12/2005	PAYMENT	MARILYN REECE	$-192.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$192.61
08/08/2005	PAYMENT	11	$-63.36	$190.08
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE	$253.44	$253.44
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-130.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.57	$130.96
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-64.19	$128.39
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-64.19	$192.58
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE	$256.77	$256.77
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-128.57	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-66.85	$128.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.57	$195.42
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-64.28	$192.85
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE	$257.13	$257.13
01/03/2003	PAYMENT	GREG-MAR ENTER	$-129.28	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-64.64	$129.28
08/05/2002	PAYMENT	GREG MAR ENT	$-64.64	$193.92
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE	$258.56	$258.56
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-128.61	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-66.86	$128.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.57	$195.47
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-64.29	$192.90
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE	$257.19	$257.19
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-127.33	$0.00
10/04/2000	PAYMENT	GREG-MAR ENT	$-63.66	$127.33
08/14/2000	PAYMENT	GREG MAR ENT	$-63.66	$190.99
07/01/2000	BILL	GREGORY, GEORGE G & M E	$254.65	$254.65
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-126.74	$0.00
10/15/1999	PAYMENT	GREG MAR ENTERPRISES	$-63.37	$126.74
08/04/1999	PAYMENT	GREG-MAR ENTER	$-63.37	$190.11
07/01/1999	BILL	GREGORY, GEORGE G & M E	$253.48	$253.48
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-127.61	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-63.80	$127.61
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-63.80	$191.41
07/01/1998	BILL	GREGORY, GEORGE G & M E	$255.21	$255.21
01/02/1998	PAYMENT	GREGORY, GEORGE G &	$-60.39	$0.00
10/09/1997	PAYMENT	GREGORY, GEORGE G &	$-30.19	$60.39
08/01/1997	PAYMENT	GREGORY, GEORGE G &	$-30.19	$90.58
07/01/1997	BILL	GREGORY, GEORGE G & M E	$120.77	$120.77
11/08/1996	PAYMENT	GREGORY, GEORGE G &	$-61.77	$0.00
10/08/1996	PAYMENT	GREGORY, GEORGE G &	$-30.87	$61.77
08/05/1996	PAYMENT	GREGORY, GEORGE G &	$-30.87	$92.64
07/01/1996	BILL	GREGORY, GEORGE G & M E TRUSTE	$123.51	$123.51
01/02/1996	PAYMENT		$-64.17	$0.00
10/03/1995	PAYMENT		$-32.07	$64.17
08/08/1995	PAYMENT		$-32.07	$96.24
07/01/1995	BILL	GREGORY, GEORGE G & M E TRUSTE	$128.31	$128.31
01/05/1995	PAYMENT		$-64.59	$0.00
10/11/1994	PAYMENT		$-32.28	$64.59
08/12/1994	PAYMENT		$-32.28	$96.87
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$129.15	$129.15
12/15/1993	PAYMENT		$-63.64	$0.00
11/15/1993	PAYMENT		$-33.08	$63.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.27	$96.72
08/26/1993	PAYMENT		$-31.81	$95.45
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$127.26	$127.26
12/15/1992	PAYMENT		$-74.57	$0.00
10/13/1992	PAYMENT		$-37.28	$74.57
08/19/1992	PAYMENT		$-37.28	$111.85
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$149.13	$149.13
01/02/1992	PAYMENT		$-69.13	$0.00
10/08/1991	PAYMENT		$-34.55	$69.13
08/07/1991	PAYMENT		$-34.55	$103.68
07/01/1991	BILL	GREGORY, GEORGE & M E TRUSTEES	$138.23	$138.23
12/17/1990	PAYMENT		$-68.50	$0.00
10/29/1990	PAYMENT		$-35.61	$68.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.37	$104.11
07/11/1990	PAYMENT		$-34.24	$102.74
07/01/1990	BILL	GREGORY, GEORGE & M E TRUSTEES	$136.98	$136.98
12/28/1989	PAYMENT		$-67.00	$0.00
10/09/1989	PAYMENT		$-33.49	$67.00
08/10/1989	PAYMENT		$-33.49	$100.49
07/01/1989	BILL	GREGORY, GEORGE ETAL	$133.98	$133.98
01/13/1989	PAYMENT		$-64.08	$0.00
10/06/1988	PAYMENT		$-32.03	$64.08
07/21/1988	PAYMENT		$-32.03	$96.11
07/01/1988	BILL	GREGORY, GEORGE ETAL	$128.14	$128.14
12/30/1987	PAYMENT		$-76.76	$0.00
11/12/1987	PAYMENT		$-39.92	$76.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.54	$116.68
08/20/1987	PAYMENT		$-38.38	$115.14
07/01/1987	BILL	GREGORY, GEORGE ETAL	$153.52	$153.52
12/18/1986	PAYMENT		$-88.01	$0.00
10/09/1986	PAYMENT		$-44.00	$88.01
07/16/1986	PAYMENT		$-44.00	$132.01
07/01/1986	BILL	GREGORY,GEORGE ETAL	$176.01	$176.01