Tax Account 1022-16-002-008

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Owners

CONNIE REEVES INC
PO BOX 968
MINDEN, NV 89423

Account Summary

Account ID	1022-16-002-008
Account Type	Real Estate
Location	1550 PEARL RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-008

Account Type

Real Estate

Location

1550 PEARL RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.32
Total	$899.32
Paid	$899.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.32

Total

$899.32

Paid

$899.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$224.95	$0.00	$224.95	$224.95	$0.00
2	10/07/2024	10/17/2024	Paid	$224.79	$0.00	$224.79	$224.79	$0.00
3	01/06/2025	01/16/2025	Paid	$224.79	$0.00	$224.79	$224.79	$0.00
4	03/03/2025	03/13/2025	Paid	$224.79	$0.00	$224.79	$224.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.12	$0.00	$873.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$847.68	$0.00	$847.68	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$822.98	$0.00	$822.98	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$799.01	$0.00	$799.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$775.74	$0.00	$775.74	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$753.17	$7.53	$760.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$722.83	$0.00	$722.83	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$704.53	$0.00	$704.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$703.11	$0.00	$703.11	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$681.31	$0.00	$681.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300223	$-899.32	$0.00
07/15/2024	BILL	CONNIE REEVES INC	$899.32	$899.32
08/10/2023	PAYMENT	CONNIE REEVES INC CHECK 82834910	$-873.12	$0.00
07/14/2023	BILL	CONNIE REEVES INC	$873.12	$873.12
08/13/2022	PAYMENT	CONNIE REEVES INC CHECK 0010565857	$-847.68	$0.00
07/19/2022	BILL	CONNIE REEVES INC	$847.68	$847.68
08/07/2021	PAYMENT	CONNIE REEVES CHECK	$-822.98	$0.00
07/14/2021	BILL	CONNIE REEVES INC	$822.98	$822.98
07/27/2020	PAYMENT	CONNIE REEVES CHECK	$-799.01	$0.00
07/13/2020	BILL	CONNIE REEVES INC	$799.01	$799.01
08/29/2019	PAYMENT	REEVES, CONNIE INC CHECK	$-775.74	$0.00
07/15/2019	BILL	REEVES, CONNIE INC	$775.74	$775.74
09/06/2018	PAYMENT	REEVES, CONNIE INC CHECK	$-760.70	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.53	$760.70
07/12/2018	BILL	REEVES, CONNIE INC	$753.17	$753.17
09/01/2017	PAYMENT	REEVES, CONNIE INC CHECK	$-722.83	$0.00
07/14/2017	BILL	REEVES, CONNIE INC	$722.83	$722.83
08/05/2016	PAYMENT	REEVES, CONNIE INC CHECK	$-704.53	$0.00
07/12/2016	BILL	REEVES, CONNIE INC	$704.53	$704.53
08/19/2015	PAYMENT	REEVES, CONNIE INC CHECK	$-703.11	$0.00
07/14/2015	BILL	REEVES, CONNIE INC	$703.11	$703.11
08/18/2014	PAYMENT	REEVES, CONNIE INC CHECK	$-681.31	$0.00
07/17/2014	BILL	REEVES, CONNIE INC	$681.31	$681.31
08/20/2013	PAYMENT	REEVES, CONNIE INC CHECK	$-661.47	$0.00
07/16/2013	BILL	REEVES, CONNIE INC	$661.47	$661.47
08/15/2012	PAYMENT	REEVES, CONNIE INC CHECK	$-775.59	$0.00
07/13/2012	BILL	REEVES, CONNIE INC	$775.59	$775.59
10/06/2011	PAYMENT	REEVES, CONNIE INC CHECK	$-986.82	$0.00
08/02/2011	PAYMENT	REEVES, CONNIE INC CHECK	$-328.96	$986.82
07/15/2011	BILL	REEVES, CONNIE INC	$1,315.78	$1,315.78
03/15/2011	PAYMENT	REEVES, CONNIE INC CHECK	$-331.67	$0.00
01/10/2011	PAYMENT	REEVES, CONNIE INC CHECK	$-331.67	$331.67
10/01/2010	PAYMENT	REEVES, CONNIE INC CHECK	$-331.67	$663.34
08/16/2010	PAYMENT	REEVES, CONNIE INC CHECK	$-331.70	$995.01
07/14/2010	BILL	REEVES, CONNIE INC	$1,326.71	$1,326.71
02/24/2010	PAYMENT	REEVES, CONNIE INC CHECK	$-308.54	$0.00
02/02/2010	PAYMENT	REEVES, CONNIE INC CHECK	$-320.88	$308.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.34	$629.42
07/24/2009	PAYMENT	REEVES, CONNIE INC CHECK	$-617.08	$617.08
07/13/2009	BILL	REEVES, CONNIE INC	$1,234.16	$1,234.16
02/24/2009	PAYMENT	REEVES, CONNIE INC CHECK	$-897.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.57	$897.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.43	$868.47
08/05/2008	PAYMENT	REEVES, CONNIE INC CHECK	$-285.70	$857.04
07/18/2008	BILL	REEVES, CONNIE INC	$1,142.74	$1,142.74
02/25/2008	PAYMENT	REEVES, CONNIE INC	$-264.54	$0.00
02/11/2008	PAYMENT	REEVES, CONNIE INC	$-566.05	$264.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.45	$830.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.58	$804.14
08/08/2007	PAYMENT	REEVES, CONNIE INC	$-264.51	$793.56
07/01/2007	BILL	REEVES, CONNIE INC	$1,058.07	$1,058.07
04/17/2007	PAYMENT	CONNIE REEVES	$-245.36	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.47	$245.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.59	$233.89
10/05/2006	PAYMENT	22	$-233.87	$229.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$463.17
07/01/2006	BILL	ANDERSON REAL ESTATE CONSULTIN	$458.58	$458.58
02/08/2006	PAYMENT	STAN HANES	$-1,231.21	$0.00
02/08/2006	INTEREST	Interest to date	$110.72	$1,231.21
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.11	$1,120.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.62	$1,101.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$1,090.76
07/01/2005	BILL	ROCKNA ENTERPRISES LLC	$424.61	$1,086.51
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.67	$661.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.14	$635.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.52	$618.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$608.57
07/01/2004	BILL	TAM PROPERTIES INC	$380.93	$604.76
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.86	$223.83
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$195.97
12/08/2003	PAYMENT	44	$-205.57	$192.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.61	$397.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$388.09
07/01/2003	BILL	HIGH DESERT CAPITAL GROUP LLC	$384.25	$384.25
02/26/2003	PAYMENT	WEBSTER, JACK DOUGLA	$-83.82	$0.00
01/10/2003	PAYMENT	WEBSTER, JACK DOUGLA	$-83.79	$83.82
10/10/2002	PAYMENT	WEBSTER, JACK DOUGLA	$-83.79	$167.61
08/20/2002	PAYMENT	WEBSTER, JACK DOUGLA	$-83.79	$251.40
07/01/2002	BILL	WEBSTER, JACK DOUGLAS TRUSTEE	$335.19	$335.19
03/05/2002	PAYMENT	WEBSTER, JACK DOUGLA	$-85.10	$0.00
01/08/2002	PAYMENT	WEBSTER, JACK DOUGLA	$-85.10	$85.10
10/02/2001	PAYMENT	WEBSTER, JACK DOUGLA	$-85.10	$170.20
08/14/2001	PAYMENT	WEBSTER, JACK DOUGLA	$-85.10	$255.30
07/01/2001	BILL	WEBSTER, JACK DOUGLAS TRUSTEE	$340.40	$340.40
03/06/2001	PAYMENT	WEBSTER, JACK D & D	$-84.45	$0.00
12/28/2000	PAYMENT	WEBSTER, JACK D & D	$-84.45	$84.45
10/03/2000	PAYMENT	WEBSTER, JACK D & D	$-84.45	$168.90
08/15/2000	PAYMENT	WEBSTER, JACK D & D	$-84.45	$253.35
07/01/2000	BILL	WEBSTER, JACK D & D E	$337.80	$337.80
03/08/2000	PAYMENT	WEBSTER, JACK D & D	$-89.14	$0.00
01/03/2000	PAYMENT	WEBSTER, JACK D & D	$-89.14	$89.14
10/04/1999	PAYMENT	WEBSTER, JACK D & D	$-89.14	$178.28
08/12/1999	PAYMENT	WEBSTER, JACK D & D	$-89.14	$267.42
07/01/1999	BILL	WEBSTER, JACK D & D E	$356.56	$356.56
03/10/1999	PAYMENT	WEBSTER, JACK D & D	$-88.43	$0.00
01/07/1999	PAYMENT	WEBSTER, JACK D & D	$-88.43	$88.43
10/02/1998	PAYMENT	WEBSTER, JACK D & D	$-88.43	$176.86
08/17/1998	PAYMENT	WEBSTER, JACK D & D	$-88.43	$265.29
07/01/1998	BILL	WEBSTER, JACK D & D E	$353.72	$353.72
02/19/1998	PAYMENT	WEBSTER, JACK D & D	$-75.37	$0.00
01/06/1998	PAYMENT	WEBSTER, JACK D & D	$-75.36	$75.37
10/06/1997	PAYMENT	WEBSTER, JACK D & D	$-75.36	$150.73
08/19/1997	PAYMENT	WEBSTER, JACK D & D	$-75.36	$226.09
07/01/1997	BILL	WEBSTER, JACK D & D E	$301.45	$301.45
03/03/1997	PAYMENT	WEBSTER, JACK D & D	$-75.91	$0.00
01/06/1997	PAYMENT	WEBSTER, JACK D & D	$-75.91	$75.91
10/07/1996	PAYMENT	WEBSTER, JACK D & D	$-75.91	$151.82
08/15/1996	PAYMENT	WEBSTER, JACK D & D	$-75.91	$227.73
07/01/1996	BILL	WEBSTER, JACK D & D E	$303.64	$303.64
03/04/1996	PAYMENT		$-70.45	$0.00
12/28/1995	PAYMENT		$-70.44	$70.45
10/05/1995	PAYMENT		$-70.44	$140.89
08/17/1995	PAYMENT		$-70.44	$211.33
07/01/1995	BILL	WEBSTER, JACK D & D E	$281.77	$281.77
03/02/1995	PAYMENT		$-63.58	$0.00
01/03/1995	PAYMENT		$-63.55	$63.58
10/11/1994	PAYMENT		$-63.55	$127.13
08/05/1994	PAYMENT		$-63.55	$190.68
07/01/1994	BILL	WEBSTER, JACK D & D E	$254.23	$254.23
03/02/1994	PAYMENT		$-59.79	$0.00
12/02/1993	PAYMENT		$-59.77	$59.79
10/04/1993	PAYMENT		$-59.77	$119.56
08/05/1993	PAYMENT		$-59.77	$179.33
07/01/1993	BILL	WEBSTER, JACK D & D E	$239.10	$239.10
03/01/1993	PAYMENT		$-55.81	$0.00
12/31/1992	PAYMENT		$-55.80	$55.81
10/05/1992	PAYMENT		$-55.80	$111.61
08/10/1992	PAYMENT		$-55.80	$167.41
07/01/1992	BILL	WEBSTER, JACK D & D E	$223.21	$223.21
03/04/1992	PAYMENT		$-48.26	$0.00
01/03/1992	PAYMENT		$-48.23	$48.26
10/01/1991	PAYMENT		$-48.23	$96.49
08/15/1991	PAYMENT		$-48.23	$144.72
07/01/1991	BILL	WEBSTER, JACK D & D E	$192.95	$192.95
03/05/1991	PAYMENT		$-45.69	$0.00
12/28/1990	PAYMENT		$-45.68	$45.69
08/07/1990	PAYMENT		$-91.36	$91.37
07/01/1990	BILL	WEBSTER, JACK D & D E	$182.73	$182.73
03/01/1990	PAYMENT		$-43.18	$0.00
01/05/1990	PAYMENT		$-43.18	$43.18
09/27/1989	PAYMENT		$-43.18	$86.36
08/21/1989	PAYMENT		$-43.18	$129.54
07/01/1989	BILL	WEBSTER, JACK D & D E	$172.72	$172.72
03/06/1989	PAYMENT		$-42.68	$0.00
01/03/1989	PAYMENT		$-42.65	$42.68
09/22/1988	PAYMENT		$-42.65	$85.33
07/14/1988	PAYMENT		$-42.65	$127.98
07/01/1988	BILL	WEBSTER, JACK D & D E	$170.63	$170.63
03/01/1988	PAYMENT		$-54.06	$0.00
12/30/1987	PAYMENT		$-54.03	$54.06
10/09/1987	PAYMENT		$-54.03	$108.09
08/12/1987	PAYMENT		$-54.03	$162.12
07/01/1987	BILL	WEBSTER, JACK D & D E	$216.15	$216.15
01/06/1987	PAYMENT		$-93.64	$0.00
07/14/1986	PAYMENT		$-93.62	$93.64
07/01/1986	BILL	WEBSTER,JACK D & D E	$187.26	$187.26