Tax Account 1121-36-000-014
Owners
REEVES FAMILY TRUST
3011 PINE VALLEY RD
GARDNERVILLE, NV 89410
REEVES, RICHARD P & GLORIA A
REEVES, RICHARD P TRUSTEE
REEVES, GLORIA A TRUSTEE
Account Summary
| Account ID | 1121-36-000-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 PINE VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,670.06 |
| Currently Due | $1,335.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,340.43 |
| Total | $5,340.43 |
| Paid | $2,670.37 |
| Balance | $2,670.06 |
| Due | $1,335.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | OFM: QUALIFED FAMILY MEMBER |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,184.88 | $0.00 | $0.00 | $5,184.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,033.86 | $0.00 | $0.00 | $5,033.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,887.24 | $0.00 | $0.00 | $4,887.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,744.88 | $0.00 | $0.00 | $4,744.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,606.68 | $0.00 | $0.00 | $4,606.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,233.03 | $0.00 | $0.00 | $4,233.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,481.48 | $34.81 | $0.00 | $3,516.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,133.12 | $0.00 | $0.00 | $3,133.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,053.73 | $0.00 | $0.00 | $3,053.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,047.64 | $0.00 | $0.00 | $3,047.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,958.86 | $0.00 | $0.00 | $2,958.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | RICHARD REEVES GOV GOVOLUTION - 341598664 | $-1,335.03 | $2,670.06 |
| 08/08/2025 | PAYMENT | FAMILY TRUST REEVES GOV GOVOLUTION - 339360475 | $-1,335.34 | $4,005.09 |
| 07/16/2025 | BILL | REEVES FAMILY TRUST | $5,340.43 | $5,340.43 |
| 03/04/2025 | PAYMENT | CHECK ACH - 1001131 | $-1,296.18 | $0.00 |
| 01/08/2025 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 644 | $-1,296.18 | $1,296.18 |
| 10/08/2024 | PAYMENT | REEVES FAMILY TRUST CHECK | $-1,296.18 | $2,592.36 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200216 | $-1,296.34 | $3,888.54 |
| 07/15/2024 | BILL | REEVES FAMILY TRUST | $5,184.88 | $5,184.88 |
| 03/07/2024 | PAYMENT | REEVES, RICHARD & GLORIA CHECK 636 | $-1,258.41 | $0.00 |
| 01/09/2024 | PAYMENT | REEVES FAMILY TRUST CHECK 629 | $-1,258.41 | $1,258.41 |
| 10/07/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A FAMILY TRUST CHECK 619 | $-1,258.41 | $2,516.82 |
| 08/25/2023 | PAYMENT | REEVES, RICHARD & GLORIA CHECK 616 | $-1,258.63 | $3,775.23 |
| 07/14/2023 | BILL | REEVES FAMILY TRUST | $5,033.86 | $5,033.86 |
| 03/21/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 599 | $-1,221.81 | $0.00 |
| 01/13/2023 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 596 | $-1,221.81 | $1,221.81 |
| 10/12/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 1091 | $-1,221.81 | $2,443.62 |
| 08/23/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK 527 | $-1,221.81 | $3,665.43 |
| 07/19/2022 | BILL | REEVES, RICHARD P & GLORIA A | $4,887.24 | $4,887.24 |
| 03/11/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,186.22 | $0.00 |
| 01/05/2022 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,186.22 | $1,186.22 |
| 10/07/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,186.22 | $2,372.44 |
| 08/21/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,186.22 | $3,558.66 |
| 07/14/2021 | BILL | REEVES, RICHARD P & GLORIA A | $4,744.88 | $4,744.88 |
| 03/02/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,151.67 | $0.00 |
| 01/07/2021 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,151.67 | $1,151.67 |
| 10/07/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,151.67 | $2,303.34 |
| 08/19/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,151.67 | $3,455.01 |
| 07/13/2020 | BILL | REEVES, RICHARD P & GLORIA A | $4,606.68 | $4,606.68 |
| 03/09/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,058.25 | $0.00 |
| 01/10/2020 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,058.25 | $1,058.25 |
| 10/09/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,058.25 | $2,116.50 |
| 08/27/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-1,058.28 | $3,174.75 |
| 07/15/2019 | BILL | REEVES, RICHARD P & GLORIA A | $4,233.03 | $4,233.03 |
| 03/27/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-34.81 | $0.00 |
| 03/20/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-870.37 | $34.81 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.81 | $905.18 |
| 01/08/2019 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-870.37 | $870.37 |
| 09/26/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-870.37 | $1,740.74 |
| 08/24/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-870.37 | $2,611.11 |
| 07/12/2018 | BILL | REEVES, RICHARD P & GLORIA A | $3,481.48 | $3,481.48 |
| 03/01/2018 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-783.28 | $0.00 |
| 12/31/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-783.28 | $783.28 |
| 10/04/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-783.28 | $1,566.56 |
| 08/29/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-783.28 | $2,349.84 |
| 07/14/2017 | BILL | REEVES, RICHARD P & GLORIA A | $3,133.12 | $3,133.12 |
| 03/07/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-763.43 | $0.00 |
| 01/10/2017 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-763.43 | $763.43 |
| 10/05/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-763.43 | $1,526.86 |
| 08/17/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-763.44 | $2,290.29 |
| 07/12/2016 | BILL | REEVES, RICHARD P & GLORIA A | $3,053.73 | $3,053.73 |
| 03/09/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-761.91 | $0.00 |
| 01/12/2016 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-761.91 | $761.91 |
| 10/06/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-761.91 | $1,523.82 |
| 08/20/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-761.91 | $2,285.73 |
| 07/14/2015 | BILL | REEVES, RICHARD P & GLORIA A | $3,047.64 | $3,047.64 |
| 03/16/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-739.71 | $0.00 |
| 01/12/2015 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-739.71 | $739.71 |
| 10/13/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-739.71 | $1,479.42 |
| 08/19/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-739.73 | $2,219.13 |
| 07/17/2014 | BILL | REEVES, RICHARD P & GLORIA A | $2,958.86 | $2,958.86 |
| 03/04/2014 | PAYMENT | TIMBERLINE ENTERPRISES LLC CHECK | $-718.16 | $0.00 |
| 01/09/2014 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-718.16 | $718.16 |
| 10/08/2013 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-718.16 | $1,436.32 |
| 08/20/2013 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-718.19 | $2,154.48 |
| 07/16/2013 | BILL | REEVES, RICHARD P & GLORIA A | $2,872.67 | $2,872.67 |
| 03/05/2013 | PAYMENT | TIMBERLINE ENT CHECK | $-697.25 | $0.00 |
| 01/03/2013 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-697.25 | $697.25 |
| 10/01/2012 | PAYMENT | TIMBERLNE ENTERPRISES CHECK | $-697.25 | $1,394.50 |
| 08/13/2012 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-697.25 | $2,091.75 |
| 07/13/2012 | BILL | REEVES, RICHARD P & GLORIA A | $2,789.00 | $2,789.00 |
| 03/06/2012 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-676.94 | $0.00 |
| 12/29/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-676.94 | $676.94 |
| 09/23/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-676.94 | $1,353.88 |
| 08/16/2011 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-676.95 | $2,030.82 |
| 07/15/2011 | BILL | REEVES, RICHARD P & GLORIA A | $2,707.77 | $2,707.77 |
| 03/10/2011 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-657.22 | $0.00 |
| 01/03/2011 | PAYMENT | TIMBERLINE ENT LLC CHECK | $-657.22 | $657.22 |
| 10/04/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-657.22 | $1,314.44 |
| 08/06/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-657.23 | $1,971.66 |
| 07/14/2010 | BILL | REEVES, RICHARD P & GLORIA A | $2,628.89 | $2,628.89 |
| 03/29/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-663.60 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.52 | $663.60 |
| 01/11/2010 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-638.08 | $638.08 |
| 10/07/2009 | PAYMENT | TIMBERLINE ENT. CHECK | $-638.08 | $1,276.16 |
| 08/19/2009 | PAYMENT | REEVES, RICHARD P & GLORIA A CHECK | $-638.08 | $1,914.24 |
| 07/13/2009 | BILL | REEVES, RICHARD P & GLORIA A | $2,552.32 | $2,552.32 |
| 03/11/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-619.49 | $0.00 |
| 01/08/2009 | PAYMENT | BIG VALLEY FENCE CHECK | $-619.49 | $619.49 |
| 10/09/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-619.49 | $1,238.98 |
| 08/20/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-619.52 | $1,858.47 |
| 07/18/2008 | BILL | REEVES, RICHARD P & GLORIA A | $2,477.99 | $2,477.99 |
| 03/05/2008 | PAYMENT | BIG VALLEY FENCE | $-601.47 | $0.00 |
| 01/07/2008 | PAYMENT | REEVES, RICHARD P & | $-601.45 | $601.47 |
| 10/02/2007 | PAYMENT | BIG VALLEY FENCE | $-601.45 | $1,202.92 |
| 08/20/2007 | PAYMENT | BIG VALLEY FENCE | $-601.45 | $1,804.37 |
| 07/01/2007 | BILL | REEVES, RICHARD P & GLORIA A | $2,405.82 | $2,405.82 |
| 03/06/2007 | PAYMENT | BIG VALLEY FENCE | $-583.96 | $0.00 |
| 02/16/2007 | PAYMENT | BIG VALLEY FENCE | $-607.29 | $583.96 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.36 | $1,191.25 |
| 08/31/2006 | PAYMENT | 33 | $-583.93 | $1,167.89 |
| 08/11/2006 | PAYMENT | REEVES, RICHARD P & | $-583.93 | $1,751.82 |
| 07/01/2006 | BILL | REEVES, RICHARD P & GLORIA A | $2,335.75 | $2,335.75 |
| 08/03/2005 | PAYMENT | REEVES, RICHARD P & | $-2,267.72 | $0.00 |
| 07/01/2005 | BILL | REEVES, RICHARD P & GLORIA A | $2,267.72 | $2,267.72 |
| 02/22/2005 | PAYMENT | BIG VALLEY FENCE | $-1,501.66 | $0.00 |
| 02/14/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,501.66 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $47.83 | $1,501.66 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.12 | $1,453.83 |
| 07/27/2004 | PAYMENT | RICE, GEORGE P & LYN | $-478.23 | $1,434.71 |
| 07/01/2004 | BILL | REEVES, RICHARD P & GLORIA A | $1,912.94 | $1,912.94 |