Tax Account 1022-13-001-015
Owners
REEVES FAMILY TRUST
3011 PINE VALLEY RD
GARDNERVILLE, NV 89410
REEVES, RICHARD P & GLORIA A
REEVES, GLORIA A CO-TRUSTEE
Account Summary
| Account ID | 1022-13-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $271.17 |
| Currently Due | $90.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $361.74 |
| Total | $361.74 |
| Paid | $90.57 |
| Balance | $271.17 |
| Due | $90.39 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $334.95 | $0.00 | $334.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $310.13 | $2.80 | $312.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $287.15 | $0.00 | $287.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $277.71 | $0.00 | $277.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $268.05 | $0.00 | $268.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $255.78 | $0.00 | $255.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200217 | $-90.57 | $271.17 |
| 07/15/2024 | BILL | REEVES FAMILY TRUST | $361.74 | $361.74 |
| 03/07/2024 | PAYMENT | REEVES, RICHARD & GLORIA CHECK 636 | $-83.69 | $0.00 |
| 01/09/2024 | PAYMENT | REEVES FAMILY TRUST CHECK 629 | $-83.69 | $83.69 |
| 10/07/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A FAMILY TRUST CHECK 619 | $-83.69 | $167.38 |
| 08/25/2023 | PAYMENT | REEVES, RICHARD & GLORIA CHECK 616 | $-83.88 | $251.07 |
| 07/14/2023 | BILL | REEVES FAMILY TRUST | $334.95 | $334.95 |
| 04/12/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 1095 | $-72.80 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.80 | $72.80 |
| 03/21/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 599 | $-7.53 | $70.00 |
| 01/18/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 1093 | $-70.00 | $77.53 |
| 01/13/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 596 | $-7.53 | $147.53 |
| 10/12/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 1091 | $-77.53 | $155.06 |
| 08/23/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 527 | $-77.54 | $232.59 |
| 07/19/2022 | BILL | REEVES, RICHARD P & GLORIA A | $310.13 | $310.13 |
| 03/11/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-71.78 | $0.00 |
| 01/05/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-71.78 | $71.78 |
| 10/07/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-71.78 | $143.56 |
| 08/21/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-71.81 | $215.34 |
| 07/14/2021 | BILL | REEVES, RICHARD P & GLORIA A | $287.15 | $287.15 |
| 03/02/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-69.42 | $0.00 |
| 01/07/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-69.42 | $69.42 |
| 10/07/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-69.42 | $138.84 |
| 08/19/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-69.45 | $208.26 |
| 07/13/2020 | BILL | REEVES, RICHARD P & GLORIA A | $277.71 | $277.71 |
| 03/09/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-67.01 | $0.00 |
| 01/10/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-67.01 | $67.01 |
| 10/09/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-67.01 | $134.02 |
| 08/27/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-67.02 | $201.03 |
| 07/15/2019 | BILL | REEVES, RICHARD P & GLORIA A | $268.05 | $268.05 |
| 03/20/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-63.94 | $0.00 |
| 03/20/2019 | AMENDMENT | under min waive pen kp | $-2.56 | $63.94 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.56 | $66.50 |
| 01/08/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-63.94 | $63.94 |
| 09/26/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-63.94 | $127.88 |
| 08/24/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-63.96 | $191.82 |
| 07/12/2018 | BILL | REEVES, RICHARD P & GLORIA A | $255.78 | $255.78 |
| 03/01/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $0.00 |
| 12/31/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $61.36 |
| 10/04/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $122.72 |
| 08/29/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/14/2017 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/07/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $0.00 |
| 01/10/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $61.36 |
| 10/05/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $122.72 |
| 08/17/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/12/2016 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/09/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $0.00 |
| 01/12/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $61.36 |
| 10/06/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $122.72 |
| 08/20/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/14/2015 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/16/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $0.00 |
| 01/12/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $61.36 |
| 10/13/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $122.72 |
| 08/19/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/17/2014 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/04/2014 | PAYMENT | TIMBERLINE ENT. LLC CHECK | $-61.36 | $0.00 |
| 01/09/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $61.36 |
| 10/08/2013 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.36 | $122.72 |
| 08/20/2013 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/16/2013 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/05/2013 | PAYMENT | TIMBERLINE ENT CHECK | $-61.36 | $0.00 |
| 01/03/2013 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-61.36 | $61.36 |
| 10/01/2012 | PAYMENT | TIMBERLINE ENT. CHECK | $-61.36 | $122.72 |
| 08/13/2012 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-61.39 | $184.08 |
| 07/13/2012 | BILL | REEVES, RICHARD P & GLORIA A | $245.47 | $245.47 |
| 03/06/2012 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-62.33 | $0.00 |
| 12/29/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-62.33 | $62.33 |
| 09/23/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-62.33 | $124.66 |
| 08/16/2011 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-62.35 | $186.99 |
| 07/15/2011 | BILL | REEVES, RICHARD P & GLORIA A | $249.34 | $249.34 |
| 03/10/2011 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-58.97 | $0.00 |
| 01/03/2011 | PAYMENT | TIMBERLINE ENT LLC CHECK | $-58.97 | $58.97 |
| 10/04/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-58.97 | $117.94 |
| 08/06/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-58.99 | $176.91 |
| 07/14/2010 | BILL | REEVES, RICHARD P & GLORIA A | $235.90 | $235.90 |
| 03/29/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-57.04 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.19 | $57.04 |
| 01/11/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-54.85 | $54.85 |
| 10/07/2009 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-54.85 | $109.70 |
| 08/19/2009 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-54.88 | $164.55 |
| 07/13/2009 | BILL | REEVES, RICHARD P & GLORIA A | $219.43 | $219.43 |
| 03/03/2009 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-50.79 | $0.00 |
| 01/08/2009 | PAYMENT | BIG VALLEY FENCE CHECK | $-50.79 | $50.79 |
| 10/09/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-50.79 | $101.58 |
| 08/20/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-50.82 | $152.37 |
| 07/18/2008 | BILL | REEVES, RICHARD P & GLORIA A | $203.19 | $203.19 |
| 03/05/2008 | PAYMENT | BIG VALLEY FENCE | $-47.06 | $0.00 |
| 01/07/2008 | PAYMENT | REEVES, RICHARD P & | $-47.03 | $47.06 |
| 10/02/2007 | PAYMENT | BIG VALLEY FENCE | $-47.03 | $94.09 |
| 08/20/2007 | PAYMENT | REEVES, RICHARD P & | $-47.03 | $141.12 |
| 07/01/2007 | BILL | REEVES, RICHARD P & GLORIA A | $188.15 | $188.15 |
| 08/08/2006 | PAYMENT | REEVES, RICHARD | $-174.21 | $0.00 |
| 07/01/2006 | BILL | REEVES, RICHARD | $174.21 | $174.21 |
| 08/02/2005 | PAYMENT | REEVES, RICHARD | $-161.31 | $0.00 |
| 07/01/2005 | BILL | REEVES, RICHARD | $161.31 | $161.31 |
| 08/02/2004 | PAYMENT | SOYLAND, RICK & CAMP | $-150.32 | $0.00 |
| 07/01/2004 | BILL | SOYLAND, RICK & CAMPBELL, CARE | $150.32 | $150.32 |
| 03/09/2004 | PAYMENT | SOYLAND, RICK & CAMP | $-37.75 | $0.00 |
| 01/20/2004 | PAYMENT | SOYLAND, RICK & CAMP | $-37.75 | $37.75 |
| 10/07/2003 | PAYMENT | SOYLAND, RICK & CAMP | $-37.75 | $75.50 |
| 08/21/2003 | PAYMENT | SOYLAND, RICK & CAMP | $-37.75 | $113.25 |
| 07/01/2003 | BILL | SOYLAND, RICK & CAMPBELL, CARE | $151.00 | $151.00 |
| 03/07/2003 | PAYMENT | SOYLAND, RICK & CAMP | $-37.79 | $0.00 |
| 01/10/2003 | PAYMENT | SOYLAND, RICK & CAMP | $-37.76 | $37.79 |
| 10/08/2002 | PAYMENT | SOYLAND, RICK & CAMP | $-37.76 | $75.55 |
| 08/21/2002 | PAYMENT | SOYLAND, RICK & CAMP | $-37.76 | $113.31 |
| 07/01/2002 | BILL | SOYLAND, RICK & CAMPBELL, CARE | $151.07 | $151.07 |
| 03/11/2002 | PAYMENT | SOYLAND, RICK & CAMP | $-37.66 | $0.00 |
| 01/11/2002 | PAYMENT | SOYLAND, RICK & CAMP | $-37.63 | $37.66 |
| 10/09/2001 | PAYMENT | SOYLAND, RICK & CAMP | $-37.63 | $75.29 |
| 08/29/2001 | PAYMENT | SOYLAND, RICK & CAMP | $-37.63 | $112.92 |
| 07/01/2001 | BILL | SOYLAND, RICK & CAMPBELL, CARE | $150.55 | $150.55 |
| 08/18/2000 | PAYMENT | SOYLAND, RICK & CAMP | $-111.79 | $0.00 |
| 07/19/2000 | PAYMENT | 22 | $-37.26 | $111.79 |
| 07/01/2000 | BILL | SOYLAND, RICK & CAMPBELL, CARE | $149.05 | $149.05 |
| 12/30/1999 | PAYMENT | WILSON, VICTOR & B J | $-74.20 | $0.00 |
| 10/05/1999 | PAYMENT | WILSON, VICTOR & B J | $-37.09 | $74.20 |
| 08/12/1999 | PAYMENT | WILSON, VICTOR & B J | $-37.09 | $111.29 |
| 07/01/1999 | BILL | WILSON, VICTOR & B J | $148.38 | $148.38 |
| 01/05/1999 | PAYMENT | WILSON, VICTOR & B J | $-74.84 | $0.00 |
| 10/06/1998 | PAYMENT | WILSON, VICTOR & B J | $-37.42 | $74.84 |
| 08/18/1998 | PAYMENT | WILSON, VICTOR & B J | $-37.42 | $112.26 |
| 07/01/1998 | BILL | WILSON, VICTOR & B J | $149.68 | $149.68 |
| 12/30/1997 | PAYMENT | WILSON, VICTOR & B J | $-62.73 | $0.00 |
| 10/08/1997 | PAYMENT | WILSON, VICTOR & B J | $-31.36 | $62.73 |
| 08/18/1997 | PAYMENT | WILSON, VICTOR & B J | $-31.36 | $94.09 |
| 07/01/1997 | BILL | WILSON, VICTOR & B J | $125.45 | $125.45 |
| 01/02/1997 | PAYMENT | WILSON, VICTOR & B J | $-64.14 | $0.00 |
| 10/08/1996 | PAYMENT | WILSON, VICTOR & B J | $-32.07 | $64.14 |
| 08/16/1996 | PAYMENT | WILSON, VICTOR & B J | $-32.07 | $96.21 |
| 07/01/1996 | BILL | WILSON, VICTOR & B J | $128.28 | $128.28 |
| 01/03/1996 | PAYMENT | $-66.90 | $0.00 | |
| 09/22/1995 | PAYMENT | $-33.44 | $66.90 | |
| 08/23/1995 | PAYMENT | $-33.44 | $100.34 | |
| 07/01/1995 | BILL | WILSON, VICTOR & B J | $133.78 | $133.78 |
| 12/30/1994 | PAYMENT | $-67.74 | $0.00 | |
| 10/04/1994 | PAYMENT | $-33.86 | $67.74 | |
| 08/15/1994 | PAYMENT | $-33.86 | $101.60 | |
| 07/01/1994 | BILL | WILSON, VICTOR & B J | $135.46 | $135.46 |
| 01/03/1994 | PAYMENT | $-66.88 | $0.00 | |
| 10/06/1993 | PAYMENT | $-33.44 | $66.88 | |
| 08/17/1993 | PAYMENT | $-33.44 | $100.32 | |
| 07/01/1993 | BILL | WILSON, VICTOR & B J | $133.76 | $133.76 |
| 01/05/1993 | PAYMENT | $-52.52 | $0.00 | |
| 10/02/1992 | PAYMENT | $-26.26 | $52.52 | |
| 08/13/1992 | PAYMENT | $-26.26 | $78.78 | |
| 07/01/1992 | BILL | WILSON, VICTOR & B J | $105.04 | $105.04 |
| 12/24/1991 | PAYMENT | $-48.71 | $0.00 | |
| 10/04/1991 | PAYMENT | $-24.34 | $48.71 | |
| 08/29/1991 | PAYMENT | $-24.34 | $73.05 | |
| 07/01/1991 | BILL | WILSON, VICTOR & B J | $97.39 | $97.39 |
| 12/24/1990 | PAYMENT | $-48.25 | $0.00 | |
| 10/10/1990 | PAYMENT | $-24.11 | $48.25 | |
| 08/06/1990 | PAYMENT | $-24.11 | $72.36 | |
| 07/01/1990 | BILL | WILSON, VICTOR & B J | $96.47 | $96.47 |
| 02/22/1990 | PAYMENT | $-23.61 | $0.00 | |
| 01/04/1990 | PAYMENT | $-23.59 | $23.61 | |
| 10/04/1989 | PAYMENT | $-23.59 | $47.20 | |
| 08/16/1989 | PAYMENT | $-23.59 | $70.79 | |
| 07/01/1989 | BILL | WILSON, VICTOR & B J | $94.38 | $94.38 |
| 12/30/1988 | PAYMENT | $-45.13 | $0.00 | |
| 10/03/1988 | PAYMENT | $-22.56 | $45.13 | |
| 08/02/1988 | PAYMENT | $-22.56 | $67.69 | |
| 07/01/1988 | BILL | WILSON, VICTOR & B J | $90.25 | $90.25 |
| 12/28/1987 | PAYMENT | $-43.86 | $0.00 | |
| 10/08/1987 | PAYMENT | $-21.93 | $43.86 | |
| 08/12/1987 | PAYMENT | $-21.93 | $65.79 | |
| 07/01/1987 | BILL | WILSON, VICTOR & B J | $87.72 | $87.72 |
| 03/03/1987 | PAYMENT | $-25.15 | $0.00 | |
| 01/14/1987 | PAYMENT | $-25.14 | $25.15 | |
| 10/03/1986 | PAYMENT | $-25.14 | $50.29 | |
| 07/29/1986 | PAYMENT | $-25.14 | $75.43 | |
| 07/01/1986 | BILL | WILSON,VICTOR & B J | $100.57 | $100.57 |