Tax Account 1219-04-001-031

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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	$4,419.60
Currently Due	$1,473.20

Account ID

1219-04-001-031

Account Type

Real Estate

Location

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

Balance

$4,419.60

Currently Due

$1,473.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,892.99
Total	$5,892.99
Paid	$1,473.39
Balance	$4,419.60
Due	$1,473.20
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

$5,892.99

Total

$5,892.99

Paid

$1,473.39

Balance

$4,419.60

Due

$1,473.20

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	$1,473.39	$0.00	$1,473.39	$1,473.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,473.20	$0.00	$1,473.20	$0.00	$1,473.20
3	01/06/2025	01/16/2025	Due	$1,473.20	$0.00	$1,473.20	$0.00	$2,946.40
4	03/03/2025	03/13/2025	Due	$1,473.20	$0.00	$1,473.20	$0.00	$4,419.60

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
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