Tax Account 1220-09-301-003

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Owners

REED, BRETT
1236 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-301-003
Account Type	Real Estate
Location	1236 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,055.86
Currently Due	$0.00

Account ID

1220-09-301-003

Account Type

Real Estate

Location

1236 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,055.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,223.71
Total	$4,223.71
Paid	$3,167.85
Balance	$1,055.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,223.71

Total

$4,223.71

Paid

$3,167.85

Balance

$1,055.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,056.13	$0.00	$1,056.13	$1,056.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,055.86	$0.00	$1,055.86	$1,055.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,055.86	$0.00	$1,055.86	$1,055.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,055.86	$0.00	$1,055.86	$0.00	$1,055.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,910.84	$0.00	$3,910.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,621.16	$0.00	$3,621.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,352.92	$0.00	$3,352.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,242.68	$0.00	$3,242.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,130.01	$0.00	$3,130.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,986.66	$0.00	$2,986.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,866.28	$0.00	$2,866.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,793.66	$0.00	$2,793.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,788.09	$0.00	$2,788.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,701.64	$0.00	$2,701.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,055.86	$1,055.86
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,055.86	$2,111.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,056.13	$3,167.58
07/15/2024	BILL	REED, BRETT	$4,223.71	$4,223.71
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.64	$977.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.64	$1,955.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-977.92	$2,932.92
07/14/2023	BILL	REED, BRETT	$3,910.84	$3,910.84
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-905.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-905.29	$905.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-905.29	$1,810.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-905.29	$2,715.87
07/19/2022	BILL	REED, BRETT	$3,621.16	$3,621.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.23	$838.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.23	$1,676.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-838.23	$2,514.69
07/14/2021	BILL	REED, BRETT	$3,352.92	$3,352.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.67	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.67	$810.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.67	$1,621.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.67	$2,432.01
07/13/2020	BILL	REED, BRETT	$3,242.68	$3,242.68
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.50	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.50	$782.50
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.50	$1,565.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.51	$2,347.50
07/15/2019	BILL	REED, BRETT	$3,130.01	$3,130.01
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.66	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.66	$746.66
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.66	$1,493.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-746.68	$2,239.98
07/12/2018	BILL	REED, BRETT	$2,986.66	$2,986.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.57	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.57	$716.57
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.57	$1,433.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.57	$2,149.71
07/14/2017	BILL	REED, BRETT	$2,866.28	$2,866.28
02/01/2017	PAYMENT	TICOR TITLE CHECK	$-698.41	$0.00
12/27/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-698.41	$698.41
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-698.41	$1,396.82
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-698.43	$2,095.23
07/12/2016	BILL	REED, BRETT	$2,793.66	$2,793.66
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-697.02	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-697.02	$697.02
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-697.02	$1,394.04
08/12/2015	PAYMENT	GREEN TREE SERV LLC CHECK	$-697.03	$2,091.06
07/14/2015	BILL	REED, BRETT	$2,788.09	$2,788.09
02/02/2015	PAYMENT	REED, BRETT & HATTIE CHECK	$-675.41	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-675.41	$675.41
10/03/2014	PAYMENT	NORTHERN NEV TITLE CHECK	$-675.41	$1,350.82
08/18/2014	PAYMENT	REED, BRETT & HATTIE CHECK	$-675.41	$2,026.23
07/17/2014	BILL	REED, BRETT & HATTIE	$2,701.64	$2,701.64
03/03/2014	PAYMENT	REED, BRETT & HATTIE CHECK	$-655.73	$0.00
01/13/2014	PAYMENT	REED, BRETT & HATTIE CHECK	$-655.73	$655.73
10/14/2013	PAYMENT	REED, BRETT & HATTIE CHECK	$-655.73	$1,311.46
08/08/2013	PAYMENT	REED, BRETT & HATTIE CHECK	$-655.75	$1,967.19
07/16/2013	BILL	REED, BRETT & HATTIE	$2,622.94	$2,622.94
06/06/2013	PAYMENT	BRETT REED JR CHECK	$-1,481.31	$0.00
06/03/2013	INTEREST	Monthly Interest	$125.86	$1,481.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,355.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.93	$1,346.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.17	$1,283.77
10/02/2012	PAYMENT	COOK, LORA SUC TTEE CHECK	$-629.30	$1,258.60
09/17/2012	PAYMENT	COOK, LORA SUC TTEE CHECK	$-654.48	$1,887.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.17	$2,542.38
07/13/2012	BILL	COOK, LORA SUC TTEE	$2,517.21	$2,517.21
02/28/2012	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-610.97	$0.00
01/05/2012	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-610.97	$610.97
10/05/2011	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-610.97	$1,221.94
08/22/2011	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-610.97	$1,832.91
07/15/2011	BILL	COOK, ROBERT J TRUSTEE	$2,443.88	$2,443.88
04/12/2011	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-616.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.73	$616.90
12/06/2010	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-593.17	$593.17
11/02/2010	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-1,269.42	$1,186.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.32	$2,455.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.73	$2,396.44
07/14/2010	BILL	COOK, ROBERT J TRUSTEE	$2,372.71	$2,372.71
03/11/2010	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-575.90	$0.00
01/13/2010	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-575.90	$575.90
10/14/2009	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-575.90	$1,151.80
08/25/2009	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-575.90	$1,727.70
07/13/2009	BILL	COOK, ROBERT J TRUSTEE	$2,303.60	$2,303.60
04/07/2009	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-581.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.36	$581.48
01/13/2009	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-559.12	$559.12
10/14/2008	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-559.12	$1,118.24
08/26/2008	PAYMENT	COOK, ROBERT J TRUSTEE CHECK	$-559.13	$1,677.36
07/18/2008	BILL	COOK, ROBERT J TRUSTEE	$2,236.49	$2,236.49
03/10/2008	PAYMENT	COOK, ROBERT J TRUST	$-542.86	$0.00
01/18/2008	PAYMENT	COOK, ROBERT J TRUST	$-542.84	$542.86
10/11/2007	PAYMENT	COOK, ROBERT J TRUST	$-542.84	$1,085.70
09/04/2007	PAYMENT	COOK, ROBERT J TRUST	$-542.84	$1,628.54
07/01/2007	BILL	COOK, ROBERT J TRUSTEE	$2,171.38	$2,171.38
03/15/2007	PAYMENT	COOK, ROBERT J TRUST	$-527.02	$0.00
01/08/2007	PAYMENT	COOK, ROBERT J TRUST	$-527.02	$527.02
09/28/2006	PAYMENT	COOK, ROBERT J TRUST	$-527.02	$1,054.04
08/24/2006	PAYMENT	COOK, ROBERT J TRUST	$-527.02	$1,581.06
07/01/2006	BILL	COOK, ROBERT J TRUSTEE	$2,108.08	$2,108.08
03/15/2006	PAYMENT	COOK, ROBERT J TRUST	$-1,043.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.47	$1,043.81
10/11/2005	PAYMENT	COOK, ROBERT J TRUST	$-511.67	$1,023.34
08/25/2005	PAYMENT	COOK, ROBERT J TRUST	$-511.67	$1,535.01
07/01/2005	BILL	COOK, ROBERT J TRUSTEE	$2,046.68	$2,046.68
03/14/2005	PAYMENT	COOK, ROBERT J TRUST	$-516.83	$0.00
01/11/2005	PAYMENT	COOK, ROBERT J TRUST	$-516.81	$516.83
10/11/2004	PAYMENT	COOK, ROBERT J TRUST	$-516.81	$1,033.64
08/23/2004	PAYMENT	COOK, ROBERT J TRUST	$-516.81	$1,550.45
07/01/2004	BILL	COOK, ROBERT J TRUSTEE	$2,067.26	$2,067.26
03/02/2004	PAYMENT	COOK, ROBERT J TRUST	$-456.88	$0.00
01/13/2004	PAYMENT	COOK, ROBERT J TRUST	$-456.86	$456.88
10/15/2003	PAYMENT	COOK, ROBERT J TRUST	$-456.86	$913.74
09/23/2003	PAYMENT	COOK, ROBERT J TRUST	$-475.13	$1,370.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.27	$1,845.73
07/01/2003	BILL	COOK, ROBERT J TRUSTEE	$1,827.46	$1,827.46
03/11/2003	PAYMENT	COOK, ROBERT J TRUST	$-466.82	$0.00
01/07/2003	PAYMENT	COOK, ROBERT J TRUST	$-466.79	$466.82
10/28/2002	PAYMENT	COOK, ROBERT J TRUST	$-998.93	$933.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$46.68	$1,932.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.67	$1,885.86
07/01/2002	BILL	COOK, ROBERT J TRUSTEE	$1,867.19	$1,867.19
03/12/2002	PAYMENT	COOK, ROBERT J TRUST	$-461.43	$0.00
01/09/2002	PAYMENT	COOK, ROBERT J TRUST	$-461.42	$461.43
10/04/2001	PAYMENT	COOK, ROBERT J TRUST	$-461.42	$922.85
09/05/2001	PAYMENT	COOK, ROBERT J TRUST	$-479.88	$1,384.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.46	$1,864.15
07/01/2001	BILL	COOK, ROBERT J TRUSTEE	$1,845.69	$1,845.69
03/13/2001	PAYMENT	COOK, ROBERT J TRUST	$-1,434.75	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.69	$1,434.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.28	$1,389.06
08/30/2000	PAYMENT	COOK, ROBERT J TRUST	$-456.92	$1,370.78
07/01/2000	BILL	COOK, ROBERT J TRUSTEE	$1,827.70	$1,827.70
03/15/2000	PAYMENT	COOK, ROBERT J TRUST	$-927.50	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.19	$927.50
10/12/1999	PAYMENT	COOK, ROBERT J TRUST	$-454.64	$909.31
07/23/1999	PAYMENT	COOK, ROBERT J TRUST	$-454.64	$1,363.95
07/01/1999	BILL	COOK, ROBERT J TRUSTEE	$1,818.59	$1,818.59
03/09/1999	PAYMENT	COOK, ROBERT J TRUST	$-472.22	$0.00
01/07/1999	PAYMENT	COOK, ROBERT J TRUST	$-472.20	$472.22
10/14/1998	PAYMENT	COOK, ROBERT J TRUST	$-472.20	$944.42
08/24/1998	PAYMENT	COOK, ROBERT J TRUST	$-472.20	$1,416.62
07/01/1998	BILL	COOK, ROBERT J TRUSTEE	$1,888.82	$1,888.82
03/06/1998	PAYMENT	COOK, ROBERT J TRUST	$-469.56	$0.00
01/06/1998	PAYMENT	COOK, ROBERT J TRUST	$-469.54	$469.56
10/16/1997	PAYMENT	COOK, ROBERT J TRUST	$-469.54	$939.10
08/19/1997	PAYMENT	COOK, ROBERT J TRUST	$-469.54	$1,408.64
07/01/1997	BILL	COOK, ROBERT J TRUSTEE	$1,878.18	$1,878.18
03/05/1997	PAYMENT	COOK, ROBERT J TRUST	$-479.64	$0.00
01/21/1997	PAYMENT	COOK, ROBERT J TRUST	$-498.79	$479.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.18	$978.43
10/18/1996	PAYMENT	COOK, ROBERT J TRUST	$-479.61	$959.25
08/22/1996	PAYMENT	COOK, ROBERT J TRUST	$-479.61	$1,438.86
07/01/1996	BILL	COOK, ROBERT J TRUSTEE	$1,918.47	$1,918.47
02/27/1996	PAYMENT		$-493.91	$0.00
12/27/1995	PAYMENT		$-493.91	$493.91
10/02/1995	PAYMENT		$-493.91	$987.82
08/10/1995	PAYMENT		$-493.91	$1,481.73
07/01/1995	BILL	COOK, ROBERT J TRUSTEE	$1,975.64	$1,975.64
03/27/1995	PAYMENT		$-980.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.80	$980.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.32	$934.24
09/26/1994	PAYMENT		$-934.24	$915.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.32	$1,850.16
07/01/1994	BILL	COOK, ROBERT J TRUSTEE	$1,831.84	$1,831.84
03/17/1994	PAYMENT		$-425.13	$0.00
01/12/1994	PAYMENT		$-425.10	$425.13
10/12/1993	PAYMENT		$-425.10	$850.23
08/12/1993	PAYMENT		$-425.10	$1,275.33
07/01/1993	BILL	COOK, ROBERT J TRUSTEE	$1,700.43	$1,700.43