Tax Account 1219-04-001-031
Owners
REED LIVING TRUST 2013
187 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
REED, STEVE C TTEE
REED, ELOISE M OBRIEN TTEE
Account Summary
| Account ID | 1219-04-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 187 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,892.99 |
| Total | $5,892.99 |
| Paid | $5,892.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,721.36 | $0.00 | $5,721.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,554.73 | $0.00 | $5,554.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,392.95 | $0.00 | $5,392.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,235.87 | $0.00 | $5,235.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,083.37 | $0.00 | $5,083.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,935.31 | $0.00 | $4,935.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,791.55 | $0.00 | $4,791.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,670.12 | $0.00 | $4,670.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,660.81 | $0.00 | $4,660.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,525.07 | $0.00 | $4,525.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | LIVING TRUST 2013 REED GOVACH ACH - 329750953 | $-2,946.40 | $0.00 |
| 10/11/2024 | PAYMENT | ELOISE REED GOV GOVOLUTION - 326734366 | $-1,473.20 | $2,946.40 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1006104 | $-1,473.39 | $4,419.60 |
| 07/15/2024 | BILL | REED LIVING TRUST 2013 | $5,892.99 | $5,892.99 |
| 03/06/2024 | PAYMENT | REED, S & E CHECK 1187 | $-1,430.27 | $0.00 |
| 01/02/2024 | PAYMENT | REED, S & E CHECK 1177 | $-1,430.27 | $1,430.27 |
| 10/08/2023 | PAYMENT | REED, S & E CHECK 1175 | $-1,430.27 | $2,860.54 |
| 08/24/2023 | PAYMENT | REED, S & E CHECK 1174 | $-1,430.55 | $4,290.81 |
| 07/14/2023 | BILL | REED LIVING TRUST 2013 | $5,721.36 | $5,721.36 |
| 03/06/2023 | PAYMENT | STEVE C & ELOISE M O REED GOV GOVOLUTION - 301993801 | $-1,388.68 | $0.00 |
| 12/19/2022 | PAYMENT | REED, S & E CHECK 1167 | $-1,388.68 | $1,388.68 |
| 10/12/2022 | PAYMENT | REED, STEVE C & ELOISE M O CHECK 1163 | $-1,388.68 | $2,777.36 |
| 08/14/2022 | PAYMENT | REED, STEVE C & ELOISE CHECK 1161 | $-1,388.69 | $4,166.04 |
| 07/19/2022 | BILL | REED, STEVE C & ELOISE M O TTE | $5,554.73 | $5,554.73 |
| 03/08/2022 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,348.23 | $0.00 |
| 01/04/2022 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,348.23 | $1,348.23 |
| 10/05/2021 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,348.23 | $2,696.46 |
| 08/09/2021 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,348.26 | $4,044.69 |
| 07/14/2021 | BILL | REED, STEVE C & ELOISE M O TTE | $5,392.95 | $5,392.95 |
| 02/25/2021 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,308.96 | $0.00 |
| 01/11/2021 | PAYMENT | REED, STEVE C & ELOISE M O TTE CHECK | $-1,308.96 | $1,308.96 |
| 10/04/2020 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,308.96 | $2,617.92 |
| 08/21/2020 | PAYMENT | REED, STEVE C & ELOISE M O CHECK | $-1,308.99 | $3,926.88 |
| 07/13/2020 | BILL | REED, STEVE C & ELOISE M O TTE | $5,235.87 | $5,235.87 |
| 02/06/2020 | PAYMENT | KLINE, STEVEN L & JULIE A CHECK | $-1,270.84 | $0.00 |
| 12/11/2019 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,270.84 | $1,270.84 |
| 10/07/2019 | PAYMENT | KLINE, STEVEN L & JULIE A CHECK | $-1,270.84 | $2,541.68 |
| 08/22/2019 | PAYMENT | KLINE, STEVEN L & JULIE A CHECK | $-1,270.85 | $3,812.52 |
| 07/15/2019 | BILL | KLINE, STEVEN L & JULIE A TTEE | $5,083.37 | $5,083.37 |
| 02/13/2019 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,233.82 | $0.00 |
| 01/15/2019 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,233.82 | $1,233.82 |
| 10/05/2018 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,233.82 | $2,467.64 |
| 08/26/2018 | PAYMENT | KLINE, STEVEN L & JULIE CHECK | $-1,233.85 | $3,701.46 |
| 07/12/2018 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,935.31 | $4,935.31 |
| 12/31/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,197.88 | $0.00 |
| 12/13/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,197.88 | $1,197.88 |
| 09/13/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,197.88 | $2,395.76 |
| 08/10/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,197.91 | $3,593.64 |
| 07/14/2017 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,791.55 | $4,791.55 |
| 02/01/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,167.53 | $0.00 |
| 01/03/2017 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,167.53 | $1,167.53 |
| 10/04/2016 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,167.53 | $2,335.06 |
| 08/03/2016 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,167.53 | $3,502.59 |
| 07/12/2016 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,670.12 | $4,670.12 |
| 02/18/2016 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,165.20 | $0.00 |
| 01/05/2016 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,165.20 | $1,165.20 |
| 09/28/2015 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,165.20 | $2,330.40 |
| 08/07/2015 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,165.21 | $3,495.60 |
| 07/14/2015 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,660.81 | $4,660.81 |
| 03/02/2015 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,131.26 | $0.00 |
| 01/02/2015 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,131.26 | $1,131.26 |
| 10/08/2014 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,131.26 | $2,262.52 |
| 08/21/2014 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,131.29 | $3,393.78 |
| 07/17/2014 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,525.07 | $4,525.07 |
| 02/27/2014 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,098.31 | $0.00 |
| 01/09/2014 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,098.31 | $1,098.31 |
| 10/02/2013 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,098.31 | $2,196.62 |
| 08/21/2013 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,098.34 | $3,294.93 |
| 07/16/2013 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,393.27 | $4,393.27 |
| 02/12/2013 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,102.81 | $0.00 |
| 01/10/2013 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,102.81 | $1,102.81 |
| 10/03/2012 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,102.81 | $2,205.62 |
| 08/08/2012 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,102.84 | $3,308.43 |
| 07/13/2012 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,411.27 | $4,411.27 |
| 02/21/2012 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,181.68 | $0.00 |
| 01/05/2012 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,181.68 | $1,181.68 |
| 10/04/2011 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,181.68 | $2,363.36 |
| 08/11/2011 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,181.71 | $3,545.04 |
| 07/15/2011 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,726.75 | $4,726.75 |
| 03/09/2011 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,310.78 | $0.00 |
| 01/05/2011 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,310.78 | $1,310.78 |
| 10/06/2010 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,310.78 | $2,621.56 |
| 08/18/2010 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,310.79 | $3,932.34 |
| 07/14/2010 | BILL | KLINE, STEVEN L & JULIE A TTEE | $5,243.13 | $5,243.13 |
| 03/03/2010 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,272.60 | $0.00 |
| 01/08/2010 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,272.60 | $1,272.60 |
| 10/08/2009 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,272.60 | $2,545.20 |
| 08/17/2009 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,272.62 | $3,817.80 |
| 07/13/2009 | BILL | KLINE, STEVEN L & JULIE A TTEE | $5,090.42 | $5,090.42 |
| 03/04/2009 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,235.54 | $0.00 |
| 01/05/2009 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,235.54 | $1,235.54 |
| 10/03/2008 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,235.54 | $2,471.08 |
| 08/19/2008 | PAYMENT | KLINE, STEVEN L & JULIE A TTEE CHECK | $-1,235.55 | $3,706.62 |
| 07/18/2008 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,942.17 | $4,942.17 |
| 03/05/2008 | PAYMENT | KLINE, STEVEN L & JU | $-1,169.40 | $0.00 |
| 01/07/2008 | PAYMENT | KLINE, STEVEN L & JU | $-1,169.37 | $1,169.40 |
| 10/03/2007 | PAYMENT | KLINE, STEVEN L & JU | $-1,169.37 | $2,338.77 |
| 08/14/2007 | PAYMENT | KLINE, STEVEN L & JU | $-1,169.37 | $3,508.14 |
| 07/01/2007 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,677.51 | $4,677.51 |
| 02/21/2007 | PAYMENT | KLINE, STEVEN L & JU | $-1,135.31 | $0.00 |
| 01/03/2007 | PAYMENT | KLINE, STEVEN L & JU | $-1,135.31 | $1,135.31 |
| 10/04/2006 | PAYMENT | KLINE, STEVEN L & JU | $-1,135.31 | $2,270.62 |
| 08/25/2006 | PAYMENT | KLINE, STEVEN L & JU | $-1,135.31 | $3,405.93 |
| 07/01/2006 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,541.24 | $4,541.24 |
| 02/27/2006 | PAYMENT | KLINE, STEVEN L & JU | $-1,102.26 | $0.00 |
| 01/09/2006 | PAYMENT | KLINE, STEVEN L & JU | $-1,102.23 | $1,102.26 |
| 10/06/2005 | PAYMENT | KLINE, STEVEN L & JU | $-1,102.23 | $2,204.49 |
| 08/18/2005 | PAYMENT | KLINE, STEVEN L & JU | $-1,102.23 | $3,306.72 |
| 07/01/2005 | BILL | KLINE, STEVEN L & JULIE A TTEE | $4,408.95 | $4,408.95 |
| 02/24/2005 | PAYMENT | STEVEN KLINE | $-1,000.83 | $0.00 |
| 01/03/2005 | PAYMENT | STEVEN KLINE | $-1,000.82 | $1,000.83 |
| 09/08/2004 | PAYMENT | STEVEN KLINE | $-1,000.82 | $2,001.65 |
| 08/10/2004 | PAYMENT | 22 | $-1,475.73 | $3,002.47 |
| 08/10/2004 | INTEREST | Interest to date | $43.52 | $4,478.20 |
| 07/01/2004 | BILL | TAYLOR CREEK ASSN LLC | $4,003.29 | $4,434.68 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.14 | $431.39 |
| 01/15/2004 | PAYMENT | TAYLOR CREEK ASSN LL | $-397.24 | $397.25 |
| 11/03/2003 | PAYMENT | HICKEY HOMES | $-413.13 | $794.49 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.89 | $1,207.62 |
| 08/07/2003 | PAYMENT | 44 | $-1,585.21 | $1,191.73 |
| 08/07/2003 | INTEREST | Interest to date | $105.23 | $2,776.94 |
| 07/01/2003 | BILL | TAYLOR CREEK ASSN LLC | $1,588.97 | $2,671.71 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $75.22 | $1,082.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.09 | $1,007.52 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.83 | $975.43 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-320.86 | $962.60 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $1,283.46 | $1,283.46 |