Tax Account 1220-10-401-024

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Owners

REED LIVING TRUST
1039 KERRY LN
GARDNERVILLE, NV 89460

REED, SHERRY M TTEE

Account Summary

Account ID	1220-10-401-024
Account Type	Real Estate
Location	1039 KERRY LN GEN CO/CWS/MOSQ
Balance	$1,828.20
Currently Due	$609.40

Account ID

1220-10-401-024

Account Type

Real Estate

Location

1039 KERRY LN
GEN CO/CWS/MOSQ

Balance

$1,828.20

Currently Due

$609.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.94
Total	$2,437.94
Paid	$609.74
Balance	$1,828.20
Due	$609.40
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

$2,437.94

Total

$2,437.94

Paid

$609.74

Balance

$1,828.20

Due

$609.40

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	$609.74	$0.00	$609.74	$609.74	$0.00
2	10/07/2024	10/17/2024	Due	$609.40	$0.00	$609.40	$0.00	$609.40
3	01/06/2025	01/16/2025	Due	$609.40	$0.00	$609.40	$0.00	$1,218.80
4	03/03/2025	03/13/2025	Due	$609.40	$0.00	$609.40	$0.00	$1,828.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.85	$48.30	$2,463.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,344.52	$0.00	$2,344.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,276.24	$22.76	$2,299.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,209.94	$176.80	$2,386.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,145.58	$21.46	$2,167.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,083.09	$20.83	$2,103.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,022.41	$0.00	$2,022.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,971.16	$0.00	$1,971.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,967.22	$0.00	$1,967.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,909.93	$0.00	$1,909.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	REED LIVING TRUST CREDIT 325858128	$-609.74	$1,828.20
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - MAJOR MEDICAL	$-24.39	$2,437.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.39	$2,462.33
07/15/2024	BILL	REED LIVING TRUST	$2,437.94	$2,437.94
04/04/2024	PAYMENT	CHECK ACH - 30005	$-627.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.15	$627.80
10/26/2023	PAYMENT	REED, SHERRY M CHECK 2737	$-1,231.45	$603.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.15	$1,835.10
08/22/2023	PAYMENT	SHERRY REED GOVACH ACH - 309713922	$-603.90	$1,810.95
07/14/2023	BILL	REED LIVING TRUST	$2,414.85	$2,414.85
03/03/2023	PAYMENT	REED, SHERRY M CHECK 2726	$-586.13	$0.00
01/05/2023	PAYMENT	SHERRY M TTEE REED GOV GOVOLUTION - 299396988	$-586.13	$586.13
09/26/2022	PAYMENT	REED, SHERRY M TTEE CHECK 2766	$-586.13	$1,172.26
08/10/2022	PAYMENT	REED, SHERRY M CHECK 0009768560	$-586.13	$1,758.39
07/19/2022	BILL	REED, SHERRY M TTEE	$2,344.52	$2,344.52
04/13/2022	PAYMENT	REED, SHERRY M TTEE CHECK	$-1,160.88	$0.00
04/13/2022	AMENDMENT	waive penalty hospital kp	$-56.91	$1,160.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.91	$1,217.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.76	$1,160.88
10/04/2021	PAYMENT	REED, SHERRY M CREDIT: B	$-569.06	$1,138.12
08/10/2021	PAYMENT	REED, SHERRY M TTEE CASH	$-569.06	$1,707.18
07/14/2021	BILL	REED, SHERRY M TTEE	$2,276.24	$2,276.24
04/05/2021	PAYMENT	REED, SHERRY CASH	$-1,834.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$99.45	$1,834.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.25	$1,734.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.10	$1,679.54
08/17/2020	PAYMENT	REED, SHERRY M CHECK	$-552.50	$1,657.44
07/13/2020	BILL	REED, SHERRY M TTEE	$2,209.94	$2,209.94
03/11/2020	PAYMENT	REED, SHERRY CREDIT: D	$-536.39	$0.00
01/13/2020	PAYMENT	REED, SHERRY CREDIT: D	$-1,094.24	$536.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.46	$1,630.63
08/21/2019	PAYMENT	REED, SHERRY M TTEE CHECK	$-536.41	$1,609.17
07/15/2019	BILL	REED, SHERRY M TTEE	$2,145.58	$2,145.58
02/25/2019	PAYMENT	REED, SHERRY CHECK	$-520.77	$0.00
01/08/2019	PAYMENT	REED, SHERRY M TTEE CHECK	$-520.77	$520.77
11/13/2018	PAYMENT	REED, SHERRY M TTEE CHECK	$-541.60	$1,041.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.83	$1,583.14
08/16/2018	PAYMENT	REED, SHERRY M TTEE CHECK	$-520.78	$1,562.31
07/12/2018	BILL	REED, SHERRY M TTEE	$2,083.09	$2,083.09
03/06/2018	PAYMENT	REED, SHERRY M TTEE CHECK	$-505.60	$0.00
01/04/2018	PAYMENT	REED, SHERRY M TTEE CHECK	$-505.60	$505.60
10/03/2017	PAYMENT	REED, SHERRY M TTEE CHECK	$-505.60	$1,011.20
08/17/2017	PAYMENT	REED, SHERRY M TTEE CHECK	$-505.61	$1,516.80
07/14/2017	BILL	REED, SHERRY M TTEE	$2,022.41	$2,022.41
03/07/2017	PAYMENT	REED, SHERRY M TTEE CHECK	$-985.58	$0.00
03/07/2017	AMENDMENT	Hospitalized, MT	$-19.71	$985.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.71	$1,005.29
10/05/2016	PAYMENT	REED, SHERRY M TTEE CHECK	$-492.79	$985.58
08/05/2016	PAYMENT	REED, SHERRY M TTEE CHECK	$-492.79	$1,478.37
07/12/2016	BILL	REED, SHERRY M TTEE	$1,971.16	$1,971.16
03/08/2016	PAYMENT	REED, SHERRY M TTEE CHECK	$-491.80	$0.00
01/04/2016	PAYMENT	REED, SHERRY M TTEE CHECK	$-491.80	$491.80
10/05/2015	PAYMENT	REED, SHERRY M TTEE CHECK	$-491.80	$983.60
08/21/2015	PAYMENT	REED, SHERRY M TTEE CHECK	$-491.82	$1,475.40
07/14/2015	BILL	REED, SHERRY M TTEE	$1,967.22	$1,967.22
03/04/2015	PAYMENT	REED, SHERRY M TTEE CHECK	$-477.48	$0.00
01/06/2015	PAYMENT	REED, SHERRY M TTEE CHECK	$-477.48	$477.48
10/09/2014	PAYMENT	REED, SHERRY M TTEE CHECK	$-477.48	$954.96
08/22/2014	PAYMENT	REED, SHERRY M TTEE CHECK	$-477.49	$1,432.44
07/17/2014	BILL	REED, SHERRY M TTEE	$1,909.93	$1,909.93
03/14/2014	PAYMENT	REED, SHERRY M TTEE CHECK	$-463.57	$0.00
01/09/2014	PAYMENT	REED, SHERRY M TTEE CHECK	$-463.57	$463.57
10/08/2013	PAYMENT	REED, SHERRY M TTEE CHECK	$-463.57	$927.14
08/20/2013	PAYMENT	REED, SHERRY M TTEE CHECK	$-463.59	$1,390.71
07/16/2013	BILL	REED, SHERRY M TTEE	$1,854.30	$1,854.30
03/08/2013	PAYMENT	SHERRY REED CHECK	$-543.38	$0.00
02/25/2013	PAYMENT	SHERRY REED CHECK	$-565.12	$543.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.74	$1,108.50
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.38	$1,086.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-543.38	$1,630.14
07/13/2012	BILL	REED, SHERRY M	$2,173.52	$2,173.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.51	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.51	$542.51
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.51	$1,085.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.52	$1,627.53
07/15/2011	BILL	REED, SHERRY M	$2,170.05	$2,170.05
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-526.69	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-526.69	$526.69
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-526.69	$1,053.38
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-526.72	$1,580.07
07/14/2010	BILL	REED, SHERRY M	$2,106.79	$2,106.79
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-511.36	$0.00
12/22/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-511.36	$511.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-511.36	$1,022.72
07/30/2009	PAYMENT	NO NV TITLE CO CHECK	$-511.39	$1,534.08
07/13/2009	BILL	REED, SHERRY M	$2,045.47	$2,045.47
03/13/2009	PAYMENT	GENTRY, DONALD RAY & CORINE SU CHECK	$-473.49	$0.00
03/04/2009	PAYMENT	GENTRY, DONALD RAY & CORINE SU CHECK	$-492.43	$473.49
03/04/2009	ADJUSTMENT	keyed wrong amt - tll	$965.92	$965.92
03/04/2009	VOID	GENTRY, DONALD RAY & CORINE SU CHECK	$-965.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.94	$965.92
12/19/2008	PAYMENT	GENTRY, DONALD RAY & CORINE SU CHECK	$-492.43	$946.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.94	$1,439.41
08/21/2008	PAYMENT	GENTRY, DONALD RAY & CORINE SU CHECK	$-473.49	$1,420.47
07/18/2008	BILL	GENTRY, DONALD RAY & CORINE SU	$1,893.96	$1,893.96
03/12/2008	PAYMENT	GENTRY, DONALD RAY &	$-459.70	$0.00
01/22/2008	PAYMENT	GENTRY, DONALD RAY &	$-478.07	$459.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.39	$937.77
10/08/2007	PAYMENT	GENTRY, DONALD RAY &	$-459.68	$919.38
08/20/2007	PAYMENT	GENTRY, DONALD RAY &	$-459.68	$1,379.06
07/01/2007	BILL	GENTRY, DONALD RAY & CORINE SU	$1,838.74	$1,838.74
08/28/2006	PAYMENT	GENTRY, KENNETH L &	$-1,338.94	$0.00
08/22/2006	PAYMENT	GENTRY, KENNETH L &	$-446.31	$1,338.94
07/01/2006	BILL	GENTRY, KENNETH L & SHARON D	$1,785.25	$1,785.25
02/10/2006	PAYMENT	GENTRY, KENNETH L &	$-413.26	$0.00
12/29/2005	PAYMENT	GENTRY, KENNETH L &	$-413.25	$413.26
10/07/2005	PAYMENT	GENTRY, KENNETH L &	$-413.25	$826.51
10/06/2005	PAYMENT	GENTRY, KENNETH L &	$-429.78	$1,239.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.53	$1,669.54
07/01/2005	BILL	GENTRY, KENNETH L & SHARON D	$1,653.01	$1,653.01
02/28/2005	PAYMENT	GENTRY, KENNETH L &	$-417.50	$0.00
12/15/2004	PAYMENT	GENTRY, KENNETH L &	$-417.49	$417.50
09/28/2004	PAYMENT	GENTRY, KENNETH L &	$-417.49	$834.99
08/11/2004	PAYMENT	GENTRY, KENNETH L &	$-417.49	$1,252.48
07/01/2004	BILL	GENTRY, KENNETH L & SHARON D	$1,669.97	$1,669.97
02/25/2004	PAYMENT	GENTRY, KENNETH L &	$-365.50	$0.00
12/09/2003	PAYMENT	GENTRY, KENNETH L &	$-365.48	$365.50
10/17/2003	PAYMENT	GENTRY, KENNETH L &	$-365.48	$730.98
08/19/2003	PAYMENT	GENTRY, KENNETH L &	$-365.48	$1,096.46
07/01/2003	BILL	GENTRY, KENNETH L & SHARON D	$1,461.94	$1,461.94
08/01/2002	PAYMENT	GENTRY, KENNETH L &	$-1,404.15	$0.00
07/01/2002	BILL	GENTRY, KENNETH L & SHARON D	$1,404.15	$1,404.15
08/08/2001	PAYMENT	GENTRY, KENNETH L &	$-1,388.72	$0.00
07/01/2001	BILL	GENTRY, KENNETH L & SHARON D	$1,388.72	$1,388.72
08/01/2000	PAYMENT	KENNETH GENTRY	$-959.62	$0.00
07/19/2000	PAYMENT	22	$-319.87	$959.62
07/01/2000	BILL	BARONE, DON T & CARRIE L	$1,279.49	$1,279.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-318.30	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-318.28	$318.30
09/29/1999	PAYMENT	B OF A	$-318.28	$636.58
08/26/1999	PAYMENT	B OF A	$-318.28	$954.86
07/01/1999	BILL	BARONE, DON T & CARRIE L	$1,273.14	$1,273.14
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.82	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.80	$324.82
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.80	$649.62
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.80	$974.42
07/01/1998	BILL	BARONE, DON T & CARRIE L	$1,299.22	$1,299.22
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-258.00	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-257.99	$258.00
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-257.99	$515.99
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-257.99	$773.98
07/01/1997	BILL	BARONE, DON T & CARRIE L	$1,031.97	$1,031.97
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-263.55	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-263.52	$263.55
10/07/1996	PAYMENT	TRANSAMERICA	$-263.52	$527.07
08/13/1996	PAYMENT	TRANSAMERICA	$-263.52	$790.59
07/01/1996	BILL	BARONE, DON T & CARRIE L TRUST	$1,054.11	$1,054.11
03/04/1996	PAYMENT		$-271.94	$0.00
01/01/1996	PAYMENT		$-271.92	$271.94
08/21/1995	PAYMENT		$-543.84	$543.86
07/01/1995	BILL	BARONE, DON T & CARRIE L TRUST	$1,087.70	$1,087.70
01/02/1995	PAYMENT		$-541.61	$0.00
08/15/1994	PAYMENT		$-541.58	$541.61
07/01/1994	BILL	BARONE, DON T & CARRIE L TRUST	$1,083.19	$1,083.19
01/03/1994	PAYMENT		$-497.08	$0.00
08/18/1993	PAYMENT		$-497.08	$497.08
07/01/1993	BILL	MAGGACH, RICHARD D & SHIRLEY	$994.16	$994.16
03/09/1993	PAYMENT		$-248.54	$0.00
01/05/1993	PAYMENT		$-248.54	$248.54
10/13/1992	PAYMENT		$-248.54	$497.08
08/25/1992	PAYMENT		$-248.54	$745.62
07/01/1992	BILL	MAGGACH, RICHARD D & SHIRLEY	$994.16	$994.16