Tax Account 1220-09-710-042

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Owners

REYES, TERESA
1339 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-042
Account Type	Real Estate
Location	1339 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$2,444.25
Currently Due	$814.75

Account ID

1220-09-710-042

Account Type

Real Estate

Location

1339 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$2,444.25

Currently Due

$814.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.23
Total	$3,259.23
Paid	$814.98
Balance	$2,444.25
Due	$814.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,259.23

Total

$3,259.23

Paid

$814.98

Balance

$2,444.25

Due

$814.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$814.98	$0.00	$814.98	$814.98	$0.00
2	10/07/2024	10/17/2024	Due	$814.75	$0.00	$814.75	$0.00	$814.75
3	01/06/2025	01/16/2025	Due	$814.75	$0.00	$814.75	$0.00	$1,629.50
4	03/03/2025	03/13/2025	Due	$814.75	$0.00	$814.75	$0.00	$2,444.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.29	$0.00	$3,164.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,072.15	$0.00	$3,072.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,982.67	$0.00	$2,982.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,895.81	$0.00	$2,895.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,811.45	$0.00	$2,811.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,729.55	$0.00	$2,729.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,650.03	$0.00	$2,650.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,582.88	$0.00	$2,582.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,577.73	$0.00	$2,577.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,502.64	$0.00	$2,502.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TERESA REYES GOV GOVOLUTION - 324685045	$-814.98	$2,444.25
07/15/2024	BILL	REYES, TERESA	$3,259.23	$3,259.23
02/22/2024	PAYMENT	REYES, TERESA CHECK 0073248492	$-790.99	$0.00
12/28/2023	PAYMENT	REYES, TERESA CHECK 68550735	$-790.99	$790.99
09/28/2023	PAYMENT	REYES, TERESA CHECK 0060547542	$-790.99	$1,581.98
08/18/2023	PAYMENT	TERESA REYES GOV GOVOLUTION - 309542162	$-791.32	$2,372.97
07/14/2023	BILL	REYES, TERESA	$3,164.29	$3,164.29
02/21/2023	PAYMENT	TERESA REYES GOV GOVOLUTION - 301323235	$-768.03	$0.00
12/19/2022	PAYMENT	TERESA REYES GOV GOVOLUTION - 298699457	$-768.03	$768.03
09/29/2022	PAYMENT	TERESA REYES GOV GOVOLUTION - 295536207	$-768.03	$1,536.06
08/15/2022	PAYMENT	TERESA REYES GOV GOVOLUTION - 293758674	$-768.06	$2,304.09
07/19/2022	BILL	REYES, TERESA	$3,072.15	$3,072.15
03/08/2022	PAYMENT	REYES, TERESA CHECK	$-745.66	$0.00
01/07/2022	PAYMENT	REYES, TERESA CHECK	$-745.66	$745.66
10/06/2021	PAYMENT	REYES, TERESA CHECK	$-745.66	$1,491.32
08/16/2021	PAYMENT	REYES, TERESA CHECK	$-745.69	$2,236.98
07/14/2021	BILL	REYES, TERESA	$2,982.67	$2,982.67
03/02/2021	PAYMENT	REYES, TERESA CHECK	$-723.95	$0.00
01/07/2021	PAYMENT	REYES, TERESA CHECK	$-723.95	$723.95
09/30/2020	PAYMENT	REYES, TERESA CHECK	$-723.95	$1,447.90
08/10/2020	PAYMENT	REYES, TERESA CHECK	$-723.96	$2,171.85
07/13/2020	BILL	REYES, TERESA	$2,895.81	$2,895.81
02/11/2020	PAYMENT	REYES, TERESA CHECK	$-702.86	$0.00
12/20/2019	PAYMENT	REYES, TERESA CHECK	$-702.86	$702.86
10/01/2019	PAYMENT	REYES, TERESA CHECK	$-702.86	$1,405.72
08/01/2019	PAYMENT	REYES, TERESA CHECK	$-702.87	$2,108.58
07/15/2019	BILL	REYES, TERESA	$2,811.45	$2,811.45
03/04/2019	PAYMENT	REYES, TERESA CHECK	$-682.38	$0.00
12/10/2018	PAYMENT	REYES, TERESA CHECK	$-682.38	$682.38
09/14/2018	PAYMENT	REYES, TERESA CHECK	$-682.38	$1,364.76
07/27/2018	PAYMENT	REYES, TERESA CHECK	$-682.41	$2,047.14
07/12/2018	BILL	REYES, TERESA	$2,729.55	$2,729.55
02/22/2018	PAYMENT	REYES, TERESA CHECK	$-662.50	$0.00
12/13/2017	PAYMENT	REYES, TERESA CHECK	$-662.50	$662.50
09/27/2017	PAYMENT	REYES, TERESA CHECK	$-662.50	$1,325.00
08/04/2017	PAYMENT	REYES, TERESA CHECK	$-662.53	$1,987.50
07/14/2017	BILL	REYES, TERESA	$2,650.03	$2,650.03
02/08/2017	PAYMENT	REYES, TERESA CHECK	$-645.72	$0.00
12/05/2016	PAYMENT	REYES, TERESA CHECK	$-645.72	$645.72
09/22/2016	PAYMENT	REYES, TERESA CHECK	$-645.72	$1,291.44
07/21/2016	PAYMENT	REYES, TERESA CHECK	$-645.72	$1,937.16
07/12/2016	BILL	REYES, TERESA	$2,582.88	$2,582.88
02/19/2016	PAYMENT	REYES, TERESA CHECK	$-644.43	$0.00
12/22/2015	PAYMENT	REYES, TERESA CHECK	$-644.43	$644.43
10/01/2015	PAYMENT	REYES, TERESA CHECK	$-644.43	$1,288.86
07/29/2015	PAYMENT	REYES, TERESA CHECK	$-644.44	$1,933.29
07/14/2015	BILL	REYES, TERESA	$2,577.73	$2,577.73
02/24/2015	PAYMENT	REYES, TERESA CHECK	$-625.66	$0.00
12/15/2014	PAYMENT	REYES, TERESA CHECK	$-625.66	$625.66
10/01/2014	PAYMENT	REYES, TERESA CHECK	$-625.66	$1,251.32
07/30/2014	PAYMENT	REYES, TERESA CHECK	$-625.66	$1,876.98
07/17/2014	BILL	REYES, TERESA	$2,502.64	$2,502.64
02/11/2014	PAYMENT	REYES, TERESA CHECK	$-607.43	$0.00
01/07/2014	PAYMENT	REYES, TERESA CHECK	$-607.43	$607.43
10/03/2013	PAYMENT	REYES, TERESA CHECK	$-607.43	$1,214.86
08/19/2013	PAYMENT	REYES, TERESA CHECK	$-607.46	$1,822.29
07/16/2013	BILL	REYES, TERESA	$2,429.75	$2,429.75
03/06/2013	PAYMENT	REYES, TERESA CHECK	$-637.10	$0.00
01/03/2013	PAYMENT	REYES, TERESA CHECK	$-637.10	$637.10
10/01/2012	PAYMENT	REYES, TERESA CHECK	$-637.10	$1,274.20
08/08/2012	PAYMENT	REYES, TERESA CHECK	$-637.11	$1,911.30
07/13/2012	BILL	REYES, TERESA	$2,548.41	$2,548.41
03/05/2012	PAYMENT	REYES, TERESA CHECK	$-634.84	$0.00
01/05/2012	PAYMENT	REYES, TERESA CHECK	$-634.84	$634.84
10/05/2011	PAYMENT	REYES, TERESA CHECK	$-634.84	$1,269.68
08/17/2011	PAYMENT	REYES, TERESA CHECK	$-634.87	$1,904.52
07/15/2011	BILL	REYES, TERESA	$2,539.39	$2,539.39
04/19/2011	PAYMENT	TERESA REYES CHECK	$-1,232.70	$0.00
04/15/2011	AMENDMENT	1st time owner - tll	$-86.29	$1,232.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.64	$1,318.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.65	$1,257.35
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-616.35	$1,232.70
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-616.38	$1,849.05
07/14/2010	BILL	STEIMER, JAMES C & REGINA	$2,465.43	$2,465.43
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,229.27	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,229.27	$1,229.27
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,229.27	$2,458.54
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,229.28	$3,687.81
07/13/2009	BILL	STEIMER, JAMES C & REGINA	$4,917.09	$4,917.09
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,314.24	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,314.24	$1,314.24
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,314.24	$2,628.48
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,314.25	$3,942.72
07/18/2008	BILL	STEIMER, JAMES C & REGINA	$5,256.97	$5,256.97
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,275.98	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,275.96	$1,275.98
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,275.96	$2,551.94
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,275.96	$3,827.90
07/01/2007	BILL	STEIMER, JAMES C & REGINA	$5,103.86	$5,103.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,255.71	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,255.68	$1,255.71
10/03/2006	PAYMENT	22	$-1,255.68	$2,511.39
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-1,255.68	$3,767.07
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$5,022.75	$5,022.75