Tax Account 1220-04-115-007

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Owners

REECE TRUST
1720 BUCKTHORN CT
MINDEN, NV 89423

REECE, LAWRENCE L TRUSTEE

Account Summary

Account ID	1220-04-115-007
Account Type	Real Estate
Location	1347 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-115-007

Account Type

Real Estate

Location

1347 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.96
Total	$812.96
Paid	$812.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.96

Total

$812.96

Paid

$812.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$203.54	$0.00	$203.54	$203.54	$0.00
2	10/07/2024	10/17/2024	Paid	$203.14	$0.00	$203.14	$203.14	$0.00
3	01/06/2025	01/16/2025	Paid	$203.14	$0.00	$203.14	$203.14	$0.00
4	03/03/2025	03/13/2025	Paid	$203.14	$0.00	$203.14	$203.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.28	$0.00	$789.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$766.29	$0.00	$766.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$743.97	$0.00	$743.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$722.30	$0.00	$722.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$701.25	$0.00	$701.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$680.83	$0.00	$680.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$660.98	$0.00	$660.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$644.24	$0.00	$644.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$642.95	$0.00	$642.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$639.73	$0.00	$639.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REECE, LAWERENCE CHECK 2594	$-812.96	$0.00
07/15/2024	BILL	REECE TRUST	$812.96	$812.96
09/11/2023	PAYMENT	REECE, REECE SYS 2572 ORIG: CHECK	$-789.28	$0.00
09/11/2023	ADJUSTMENT	REECE, REECE CHECK 2572 VOIDED PAYMENT: 1185244. REASON: COLLECTION FEE FIX	$789.28	$789.28
07/26/2023	PAYMENT	REECE, REECE CHECK 2572	$-789.28	$0.00
07/14/2023	BILL	REECE TRUST	$789.28	$789.28
08/11/2022	PAYMENT	REECE, LAWRENCE L CHECK 2516	$-766.29	$0.00
07/19/2022	BILL	REECE, LAWRENCE L TRUSTEE	$766.29	$766.29
08/10/2021	PAYMENT	LAWRENCE L REECE TRUST CHECK	$-743.97	$0.00
07/14/2021	BILL	REECE, LAWRENCE L TRUSTEE	$743.97	$743.97
07/29/2020	PAYMENT	LAWRENCE REECE CHECK	$-722.30	$0.00
07/13/2020	BILL	REECE, LAWRENCE L TRUSTEE	$722.30	$722.30
07/24/2019	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-701.25	$0.00
07/15/2019	BILL	REECE, LAWRENCE L TRUSTEE	$701.25	$701.25
01/24/2019	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-170.20	$0.00
12/28/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-170.20	$170.20
09/25/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-170.20	$340.40
08/20/2018	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-170.23	$510.60
07/12/2018	BILL	REECE, LAWRENCE L TRUSTEE	$680.83	$680.83
09/13/2017	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-495.72	$0.00
08/18/2017	PAYMENT	LAWRENCE REECE CHECK	$-165.26	$495.72
07/14/2017	BILL	REECE, LAWRENCE L TRUSTEE	$660.98	$660.98
10/05/2016	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-483.18	$0.00
08/15/2016	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-161.06	$483.18
07/12/2016	BILL	REECE, LAWRENCE L TRUSTEE	$644.24	$644.24
10/05/2015	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-482.19	$0.00
08/14/2015	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-160.76	$482.19
07/14/2015	BILL	REECE, LAWRENCE L TRUSTEE	$642.95	$642.95
10/03/2014	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-479.79	$0.00
08/11/2014	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-159.94	$479.79
07/17/2014	BILL	REECE, LAWRENCE L TRUSTEE	$639.73	$639.73
12/11/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-318.92	$0.00
10/07/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-159.46	$318.92
08/15/2013	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-159.48	$478.38
07/16/2013	BILL	REECE, LAWRENCE L TRUSTEE	$637.86	$637.86
08/21/2012	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-701.66	$0.00
07/13/2012	BILL	REECE, LAWRENCE L TRUSTEE	$701.66	$701.66
10/03/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-520.92	$0.00
08/16/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-173.64	$520.92
07/15/2011	BILL	REECE, LAWRENCE L TRUSTEE	$694.56	$694.56
12/06/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-337.16	$0.00
10/08/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-168.58	$337.16
08/17/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-168.59	$505.74
07/14/2010	BILL	REECE, LAWRENCE L TRUSTEE	$674.33	$674.33
10/02/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-470.43	$0.00
08/18/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-156.83	$470.43
07/13/2009	BILL	REECE, LAWRENCE L TRUSTEE	$627.26	$627.26
09/29/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-456.75	$0.00
08/14/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-152.25	$456.75
07/18/2008	BILL	REECE, LAWRENCE L TRUSTEE	$609.00	$609.00
09/10/2007	PAYMENT	JENNY LAKE INVESTMEN	$-422.89	$0.00
08/07/2007	PAYMENT	11	$-140.96	$422.89
07/01/2007	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$563.85	$563.85
08/02/2006	PAYMENT	NOWAK, ARTHUR A & JE	$-547.45	$0.00
07/01/2006	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$547.45	$547.45
08/15/2005	PAYMENT	NOWAK, ARTHUR A & JE	$-531.50	$0.00
07/01/2005	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$531.50	$531.50
08/10/2004	PAYMENT	NOWAK, ARTHUR A & JE	$-536.51	$0.00
07/01/2004	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$536.51	$536.51
08/11/2003	PAYMENT	NOWAK, ARTHUR A & JE	$-527.59	$0.00
07/01/2003	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$527.59	$527.59
08/09/2002	PAYMENT	NOWAK, ARTHUR A & JE	$-421.16	$0.00
07/01/2002	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$421.16	$421.16
08/15/2001	PAYMENT	NOWAK, ARTHUR A & JE	$-412.26	$0.00
07/01/2001	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$412.26	$412.26
07/25/2000	PAYMENT	NOWAK, ARTHUR A & JE	$-387.75	$0.00
07/01/2000	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$387.75	$387.75
08/11/1999	PAYMENT	NOWAK, ARTHUR A & JE	$-384.82	$0.00
07/01/1999	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$384.82	$384.82
08/11/1998	PAYMENT	NOWAK, ARTHUR A & JE	$-386.05	$0.00
07/01/1998	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$386.05	$386.05
08/15/1997	PAYMENT	NOWAK, ARTHUR A & JE	$-334.83	$0.00
07/01/1997	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$334.83	$334.83
08/21/1996	PAYMENT	NOWAK, ARTHUR A & JE	$-340.46	$0.00
07/01/1996	BILL	NOWAK, ARTHUR A & JEAN M TRUST	$340.46	$340.46
11/15/1995	PAYMENT		$-586.72	$0.00
11/15/1995	INTEREST	Interest to date	$23.98	$586.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.74	$562.74
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.50	$554.00
07/01/1995	BILL	ALEXANDER, PATRICIA ET AL	$349.66	$550.50
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.82	$200.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.53	$180.02
10/13/1994	PAYMENT		$-88.24	$176.49
08/24/1994	PAYMENT		$-88.24	$264.73
07/01/1994	BILL	BELLEMORE, AUDREY M	$352.97	$352.97
04/29/1994	PAYMENT		$-420.88	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.31	$420.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.27	$390.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.04	$374.30
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.62	$365.26
07/01/1993	BILL	BELLEMORE, AUDREY M	$361.64	$361.64
08/13/1992	PAYMENT		$-370.94	$0.00
07/01/1992	BILL	BELLEMORE, AUDREY M	$370.94	$370.94
09/03/1991	PAYMENT		$-355.54	$0.00
07/01/1991	BILL	BAUR, L J	$355.54	$355.54
03/11/1991	PAYMENT		$-87.86	$0.00
11/29/1990	PAYMENT		$-275.81	$87.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.78	$363.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.51	$354.89
07/01/1990	BILL	BAUR, L J	$351.38	$351.38
03/07/1990	PAYMENT		$-87.35	$0.00
01/08/1990	PAYMENT		$-87.34	$87.35
10/03/1989	PAYMENT		$-87.34	$174.69
08/28/1989	PAYMENT		$-87.34	$262.03
07/01/1989	BILL	BAUR, L J	$349.37	$349.37
03/10/1989	PAYMENT		$-88.15	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$88.15
01/05/1989	PAYMENT		$-88.14	$88.15
10/04/1988	PAYMENT		$-88.14	$176.29
07/29/1988	PAYMENT		$-88.14	$264.43
07/01/1988	BILL	BAUR, L J	$352.57	$352.57
03/07/1988	PAYMENT		$-81.74	$0.00
01/05/1988	PAYMENT		$-81.72	$81.74
10/02/1987	PAYMENT		$-81.72	$163.46
09/08/1987	PAYMENT		$-84.99	$245.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.27	$330.17
07/01/1987	BILL	BAUR, L J	$326.90	$326.90
07/21/1986	PAYMENT		$-298.62	$0.00
07/01/1986	BILL	BAUR,L J	$298.62	$298.62