Tax Account 1219-04-001-023

Print Page · · Payments Cart · New Search

Owners

REILLY REVOCABLE TRUST 2008
184 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

REILLY, KARIN LEE TTEE

Account Summary

Account ID	1219-04-001-023
Account Type	Real Estate
Location	184 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$1,692.62
Currently Due	$0.00

Account ID

1219-04-001-023

Account Type

Real Estate

Location

184 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,692.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,770.77
Total	$6,770.77
Paid	$5,078.15
Balance	$1,692.62
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,770.77

Total

$6,770.77

Paid

$5,078.15

Balance

$1,692.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,692.91	$0.00	$1,692.91	$1,692.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,692.62	$0.00	$1,692.62	$1,692.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,692.62	$0.00	$1,692.62	$1,692.62	$0.00
4	03/03/2025	03/13/2025	Due	$1,692.62	$0.00	$1,692.62	$0.00	$1,692.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,573.57	$0.00	$6,573.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,382.12	$0.00	$6,382.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,196.24	$216.87	$6,413.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,015.78	$0.00	$6,015.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,840.57	$0.00	$5,840.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,670.46	$0.00	$5,670.46	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,505.30	$55.05	$5,560.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,365.80	$0.00	$5,365.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,355.08	$0.00	$5,355.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,199.12	$0.00	$5,199.12	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	KARIN REILLY GOVACH ACH - 327604973	$-1,692.33	$1,692.62
07/24/2024	PAYMENT	CHECK ACH - 100037	$-3,385.82	$3,384.95
07/15/2024	BILL	REILLY REVOCABLE TRUST 2008	$6,770.77	$6,770.77
11/13/2023	PAYMENT	REILLY, KARIN CHECK 6700	$-3,286.66	$0.00
08/10/2023	PAYMENT	REILLY, KARIN CHECK 6678	$-1,643.33	$3,286.66
07/21/2023	PAYMENT	KARIN REILLY GOVACH ACH - 308288844	$-1,643.58	$4,929.99
07/14/2023	BILL	REILLY REVOCABLE TRUST 2008	$6,573.57	$6,573.57
08/04/2022	PAYMENT	REILLY, KARIN CHECK 6529	$-6,382.12	$0.00
07/19/2022	BILL	REILLY, KARIN LEE TTEE	$6,382.12	$6,382.12
04/05/2022	PAYMENT	REILLY, KARIN LEE TTEE CREDIT: D	$-3,314.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$154.91	$3,314.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.96	$3,160.08
08/06/2021	PAYMENT	REILLY, KARIN CHECK	$-3,098.12	$3,098.12
07/14/2021	BILL	REILLY, KARIN LEE TTEE	$6,196.24	$6,196.24
03/05/2021	PAYMENT	KARIN REILLY CREDIT: D	$-1,503.94	$0.00
11/24/2020	PAYMENT	TICOR CHECK	$-1,503.94	$1,503.94
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,503.94	$3,007.88
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,503.96	$4,511.82
07/13/2020	BILL	JOHNSON, JERALD L & DIANA TTEE	$6,015.78	$6,015.78
03/03/2020	PAYMENT	JOHNSON, JERALD L CREDIT: D	$-1,460.14	$0.00
01/03/2020	PAYMENT	JOHNSON, JERALD CREDIT: D	$-1,460.14	$1,460.14
10/03/2019	PAYMENT	JOHNSON, JERALD L CHECK	$-1,460.14	$2,920.28
08/07/2019	PAYMENT	JOHNSON, JERALD CHECK	$-1,460.15	$4,380.42
07/15/2019	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,840.57	$5,840.57
03/04/2019	PAYMENT	JOHNSON, JERALD CHECK	$-1,417.61	$0.00
01/08/2019	PAYMENT	JOHNSON, JERALD CHECK	$-1,417.61	$1,417.61
10/01/2018	PAYMENT	JOHNSON, JERALD CHECK	$-1,417.61	$2,835.22
08/02/2018	PAYMENT	JOHNSON, JERALD CHECK	$-1,417.63	$4,252.83
07/12/2018	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,670.46	$5,670.46
04/05/2018	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,431.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.05	$1,431.37
01/08/2018	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,376.32	$1,376.32
10/04/2017	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,376.32	$2,752.64
08/04/2017	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,376.34	$4,128.96
07/14/2017	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,505.30	$5,505.30
03/07/2017	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,341.45	$0.00
01/06/2017	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,341.45	$1,341.45
10/10/2016	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,341.45	$2,682.90
08/13/2016	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,341.45	$4,024.35
07/12/2016	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,365.80	$5,365.80
03/09/2016	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,338.77	$0.00
01/11/2016	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,338.77	$1,338.77
10/16/2015	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,338.77	$2,677.54
08/13/2015	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,338.77	$4,016.31
07/14/2015	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,355.08	$5,355.08
03/06/2015	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,299.78	$0.00
01/06/2015	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,299.78	$1,299.78
10/08/2014	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,299.78	$2,599.56
08/19/2014	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,299.78	$3,899.34
07/17/2014	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,199.12	$5,199.12
08/07/2013	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-5,047.69	$0.00
07/16/2013	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,047.69	$5,047.69
03/05/2013	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,260.04	$0.00
01/09/2013	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,260.04	$1,260.04
10/03/2012	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,260.04	$2,520.08
08/06/2012	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,260.06	$3,780.12
07/13/2012	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,040.18	$5,040.18
03/05/2012	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,349.49	$0.00
01/04/2012	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,349.49	$1,349.49
10/05/2011	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,349.49	$2,698.98
08/03/2011	PAYMENT	JOHNSON, JERALD L & DIANA TTEE CHECK	$-1,349.52	$4,048.47
07/15/2011	BILL	JOHNSON, JERALD L & DIANA TTEE	$5,397.99	$5,397.99
03/04/2011	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,634.35	$0.00
01/04/2011	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,634.35	$1,634.35
10/05/2010	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,634.35	$3,268.70
08/10/2010	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,634.36	$4,903.05
07/14/2010	BILL	JOHNSON, JERALD L & DIANA	$6,537.41	$6,537.41
03/02/2010	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,714.70	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,714.70	$1,714.70
10/01/2009	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,714.70	$3,429.40
08/19/2009	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,714.73	$5,144.10
07/13/2009	BILL	JOHNSON, JERALD L & DIANA	$6,858.83	$6,858.83
01/27/2009	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-3,396.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.59	$3,396.03
10/13/2008	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,664.72	$3,329.44
08/14/2008	PAYMENT	JOHNSON, JERALD L & DIANA CHECK	$-1,664.75	$4,994.16
07/18/2008	BILL	JOHNSON, JERALD L & DIANA	$6,658.91	$6,658.91
03/10/2008	PAYMENT	JOHNSON, JERALD L &	$-1,662.29	$0.00
01/08/2008	PAYMENT	JOHNSON, JERALD L &	$-1,662.28	$1,662.29
09/27/2007	PAYMENT	JOHNSON	$-1,662.28	$3,324.57
08/17/2007	PAYMENT	JOHNSON	$-1,662.28	$4,986.85
07/01/2007	BILL	JOHNSON, JERALD L & DIANA	$6,649.13	$6,649.13
08/01/2006	PAYMENT	JOHNSON, JERALD L &	$-2,151.55	$0.00
07/01/2006	BILL	JOHNSON, JERALD L & DIANA	$2,151.55	$2,151.55
12/08/2005	PAYMENT	JOHNSON, JERALD L &	$-1,514.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$1,514.06
08/16/2005	PAYMENT	JOHNSON, JERALD L &	$-498.04	$1,494.14
07/01/2005	BILL	JOHNSON, JERALD L & DIANA	$1,992.18	$1,992.18
03/18/2005	PAYMENT	JERALD JOHNSON	$-505.43	$0.00
10/12/2004	PAYMENT	33	$-2,144.76	$505.43
10/12/2004	INTEREST	Interest to date	$64.25	$2,650.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.22	$2,585.94
07/01/2004	BILL	TAYLOR CREEK ASSN LLC	$2,021.66	$2,565.72
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.47	$544.06
01/15/2004	PAYMENT	TAYLOR CREEK ASSN LL	$-505.57	$505.59
11/03/2003	PAYMENT	HICKEY HOMES	$-2,618.29	$1,011.16
11/03/2003	INTEREST	Interest to date	$163.12	$3,629.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.56	$3,466.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.22	$3,415.77
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$2,022.30	$3,395.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$90.97	$1,373.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.84	$1,282.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.33	$1,241.44
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-408.36	$1,225.11
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,633.47	$1,633.47