Tax Account 1220-11-001-012

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Owners

POLISH, MICHAEL R & BARBARA J
1126 LINDA ANNE CT
GARDNERVILLE, NV 89410

POLISH, MICHAEL R

POLISH, BARBARA J

Account Summary

Account ID	1220-11-001-012
Account Type	Real Estate
Location	1126 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$407.63
Currently Due	$0.00

Account ID

1220-11-001-012

Account Type

Real Estate

Location

1126 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$407.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.83
Total	$1,630.83
Paid	$1,223.20
Balance	$407.63
Due	$0.00
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

$1,630.83

Total

$1,630.83

Paid

$1,223.20

Balance

$407.63

Due

$0.00

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	$407.94	$0.00	$407.94	$407.94	$0.00
2	10/07/2024	10/17/2024	Paid	$407.63	$0.00	$407.63	$407.63	$0.00
3	01/06/2025	01/16/2025	Paid	$407.63	$0.00	$407.63	$407.63	$0.00
4	03/03/2025	03/13/2025	Due	$407.63	$0.00	$407.63	$0.00	$407.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.93	$0.00	$1,568.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,523.23	$0.00	$1,523.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,478.85	$0.00	$1,478.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,435.79	$0.00	$1,435.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,393.96	$0.00	$1,393.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,353.35	$0.00	$1,353.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,313.93	$0.00	$1,313.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,331.55	$0.00	$1,331.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,347.33	$0.00	$1,347.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,308.80	$0.00	$1,308.80	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	14.84	11.13	3.71	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.63	$407.63
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.63	$815.26
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.94	$1,222.89
07/15/2024	BILL	POLISH, MICHAEL R & BARBARA J	$1,630.83	$1,630.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.17	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.17	$392.17
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.17	$784.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.42	$1,176.51
07/14/2023	BILL	POLISH, MICHAEL R & BARBARA J	$1,568.93	$1,568.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-380.80	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-380.80	$380.80
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-380.80	$761.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-380.83	$1,142.40
07/19/2022	BILL	POLISH, MICHAEL R & BARBARA J	$1,523.23	$1,523.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.71	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.71	$369.71
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-369.71	$739.42
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-369.72	$1,109.13
07/14/2021	BILL	POLISH, MICHAEL R & BARBARA J	$1,478.85	$1,478.85
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-358.94	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-358.94	$358.94
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-358.94	$717.88
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-358.97	$1,076.82
07/13/2020	BILL	POLISH, MICHAEL R & BARBARA J	$1,435.79	$1,435.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.49	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.49	$348.49
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-348.49	$696.98
08/19/2019	PAYMENT	U S BANK HOME MTG CHECK	$-348.49	$1,045.47
07/15/2019	BILL	POLISH, MICHAEL R & BARBARA J	$1,393.96	$1,393.96
02/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-338.33	$0.00
01/04/2019	PAYMENT	U S BANK HOME CHECK	$-338.33	$338.33
10/03/2018	PAYMENT	U.S. HOME MORTGAGE CHECK	$-338.33	$676.66
08/10/2018	PAYMENT	US BANK HOME MTG CHECK	$-338.36	$1,014.99
07/12/2018	BILL	POLISH, MICHAEL R & BARBARA J	$1,353.35	$1,353.35
02/26/2018	PAYMENT	US BANK CHECK	$-328.48	$0.00
12/31/2017	PAYMENT	US BANK CHECK	$-328.48	$328.48
09/26/2017	PAYMENT	US BANK CHECK	$-328.48	$656.96
08/18/2017	PAYMENT	US BANK CHECK	$-328.49	$985.44
07/14/2017	BILL	POLISH, MICHAEL R & BARBARA J	$1,313.93	$1,313.93
03/07/2017	PAYMENT	US BANK CHECK	$-332.88	$0.00
01/11/2017	PAYMENT	US BANK MTG CHECK	$-332.88	$332.88
08/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-665.79	$665.76
07/12/2016	BILL	REEVES, RICHARD E & STRIRAT	$1,331.55	$1,331.55
12/02/2015	PAYMENT	REEVES, RICHARD E & STRIRAT CHECK	$-673.66	$0.00
08/20/2015	PAYMENT	REEVES, RICHARD E & STRIRAT CHECK	$-673.67	$673.66
07/14/2015	BILL	REEVES, RICHARD E & STRIRAT	$1,347.33	$1,347.33
08/11/2014	PAYMENT	REEVES, RICHARD E & STRIRAT CHECK	$-1,308.80	$0.00
07/17/2014	BILL	REEVES, RICHARD E & STRIRAT	$1,308.80	$1,308.80
07/23/2013	PAYMENT	REEVES, RICHARD E & STRIRAT CHECK	$-1,270.68	$0.00
07/16/2013	BILL	REEVES, RICHARD E & STRIRAT	$1,270.68	$1,270.68
08/28/2012	PAYMENT	REEVES, RICHARD E CHECK	$-946.29	$0.00
08/22/2012	PAYMENT	REEVES, RICHARD E CHECK	$-315.45	$946.29
07/13/2012	BILL	REEVES, RICHARD E	$1,261.74	$1,261.74
07/19/2011	PAYMENT	REEVES, RICHARD E CHECK	$-1,224.96	$0.00
07/15/2011	BILL	REEVES, RICHARD E	$1,224.96	$1,224.96
02/11/2011	PAYMENT	REEVES, RICHARD E CHECK	$-297.32	$0.00
12/09/2010	PAYMENT	REEVES, RICHARD E CHECK	$-297.32	$297.32
09/27/2010	PAYMENT	REEVES, RICHARD E CHECK	$-297.32	$594.64
08/04/2010	PAYMENT	REEVES, RICHARD E CHECK	$-297.33	$891.96
07/14/2010	BILL	REEVES, RICHARD E	$1,189.29	$1,189.29
02/22/2010	PAYMENT	REEVES, RICHARD E CHECK	$-288.66	$0.00
12/08/2009	PAYMENT	REEVES, RICHARD E CHECK	$-288.66	$288.66
09/22/2009	PAYMENT	REEVES, RICHARD E CHECK	$-288.66	$577.32
07/24/2009	PAYMENT	REEVES, RICHARD E CHECK	$-288.66	$865.98
07/13/2009	BILL	REEVES, RICHARD E	$1,154.64	$1,154.64
02/03/2009	PAYMENT	REEVES, RICHARD E CHECK	$-280.25	$0.00
12/05/2008	PAYMENT	REEVES, RICHARD E CHECK	$-280.25	$280.25
09/16/2008	PAYMENT	REEVES, RICHARD E CHECK	$-280.25	$560.50
08/07/2008	PAYMENT	REEVES, RICHARD E CHECK	$-280.27	$840.75
07/18/2008	BILL	REEVES, RICHARD E	$1,121.02	$1,121.02
02/05/2008	PAYMENT	REEVES, RICHARD E	$-272.09	$0.00
12/06/2007	PAYMENT	REEVES, RICHARD E	$-272.06	$272.09
09/13/2007	PAYMENT	REEVES, RICHARD E	$-272.06	$544.15
08/07/2007	PAYMENT	REEVES, RICHARD E	$-272.06	$816.21
07/01/2007	BILL	REEVES, RICHARD E	$1,088.27	$1,088.27
02/16/2007	PAYMENT	REEVES, RICHARD E	$-264.18	$0.00
01/03/2007	PAYMENT	REEVES, RICHARD E	$-264.16	$264.18
09/27/2006	PAYMENT	REEVES, RICHARD E	$-264.16	$528.34
08/02/2006	PAYMENT	REEVES, RICHARD E	$-264.16	$792.50
07/01/2006	BILL	REEVES, RICHARD E	$1,056.66	$1,056.66
01/04/2006	PAYMENT	REEVES, RICHARD E	$-512.94	$0.00
09/26/2005	PAYMENT	REEVES, RICHARD E	$-256.47	$512.94
08/05/2005	PAYMENT	REEVES, RICHARD E	$-256.47	$769.41
07/01/2005	BILL	REEVES, RICHARD E	$1,025.88	$1,025.88
03/02/2005	PAYMENT	REEVES, RICHARD E	$-249.01	$0.00
01/03/2005	PAYMENT	REEVES, RICHARD E	$-249.00	$249.01
09/28/2004	PAYMENT	REEVES, RICHARD E	$-249.00	$498.01
08/04/2004	PAYMENT	REEVES, RICHARD E	$-249.00	$747.01
07/01/2004	BILL	REEVES, RICHARD E	$996.01	$996.01
03/03/2004	PAYMENT	REEVES, RICHARD E	$-248.78	$0.00
12/24/2003	PAYMENT	REEVES, RICHARD E	$-248.76	$248.78
10/06/2003	PAYMENT	REEVES, RICHARD E	$-248.76	$497.54
08/15/2003	PAYMENT	REEVES, RICHARD E	$-248.76	$746.30
07/01/2003	BILL	REEVES, RICHARD E	$995.06	$995.06
07/29/2002	PAYMENT	REEVES, RICHARD E	$-1,012.07	$0.00
07/01/2002	BILL	REEVES, RICHARD E	$1,012.07	$1,012.07
03/05/2002	PAYMENT	REEVES, RICHARD E	$-222.62	$0.00
12/27/2001	PAYMENT	REEVES, RICHARD E	$-222.61	$222.62
10/01/2001	PAYMENT	REEVES, RICHARD E	$-222.61	$445.23
08/20/2001	PAYMENT	REEVES, RICHARD E	$-222.61	$667.84
07/01/2001	BILL	REEVES, RICHARD E	$890.45	$890.45
02/20/2001	PAYMENT	REEVES, RICHARD E	$-220.45	$0.00
12/15/2000	PAYMENT	REEVES, RICHARD E	$-220.44	$220.45
09/25/2000	PAYMENT	REEVES, RICHARD E	$-220.44	$440.89
07/25/2000	PAYMENT	REEVES, RICHARD E	$-220.44	$661.33
07/01/2000	BILL	REEVES, RICHARD E	$881.77	$881.77
03/20/2000	PAYMENT	REEVES, RICHARD E &	$-228.13	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.77	$228.13
01/04/2000	PAYMENT	REEVES, RICHARD E &	$-447.47	$219.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.77	$666.83
08/12/1999	PAYMENT	REEVES, RICHARD E &	$-219.35	$658.06
07/01/1999	BILL	REEVES, RICHARD E & JOY LYNN	$877.41	$877.41
02/22/1999	PAYMENT	REEVES, RICHARD E &	$-220.51	$0.00
12/28/1998	PAYMENT	REEVES, RICHARD E &	$-220.50	$220.51
10/06/1998	PAYMENT	REEVES, RICHARD E &	$-220.50	$441.01
08/12/1998	PAYMENT	REEVES, RICHARD E &	$-220.50	$661.51
07/01/1998	BILL	REEVES, RICHARD E & JOY LYNN	$882.01	$882.01
03/02/1998	PAYMENT	REEVES, RICHARD E &	$-219.81	$0.00
12/30/1997	PAYMENT	REEVES, RICHARD E &	$-219.81	$219.81
10/27/1997	PAYMENT	REEVES, RICHARD E &	$-228.60	$439.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.79	$668.22
07/28/1997	PAYMENT	REEVES, RICHARD E &	$-219.81	$659.43
07/01/1997	BILL	REEVES, RICHARD E & JOY LYNN	$879.24	$879.24
03/12/1997	PAYMENT	REEVES, RICHARD E &	$-179.29	$0.00
01/02/1997	PAYMENT	REEVES, RICHARD E &	$-179.27	$179.29
10/07/1996	PAYMENT	REEVES, RICHARD E &	$-179.27	$358.56
08/13/1996	PAYMENT	REEVES, RICHARD E &	$-179.27	$537.83
07/01/1996	BILL	REEVES, RICHARD E & JOY LYNN	$717.10	$717.10
02/26/1996	PAYMENT		$-184.65	$0.00
01/03/1996	PAYMENT		$-184.65	$184.65
10/02/1995	PAYMENT		$-184.65	$369.30
08/14/1995	PAYMENT		$-184.65	$553.95
07/01/1995	BILL	REEVES, RICHARD E & JOY LYNN	$738.60	$738.60
02/21/1995	PAYMENT		$-374.06	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.33	$374.06
09/27/1994	PAYMENT		$-183.36	$366.73
08/12/1994	PAYMENT		$-183.36	$550.09
07/01/1994	BILL	REEVES, RICHARD E & JOY LYNN	$733.45	$733.45
08/20/1993	PAYMENT		$-720.81	$0.00
07/01/1993	BILL	REEVES, RICHARD E & JOY LYNN	$720.81	$720.81
08/17/1992	PAYMENT		$-720.80	$0.00
07/01/1992	BILL	REEVES, RICHARD E & JOY LYNN	$720.80	$720.80
08/20/1991	PAYMENT		$-721.55	$0.00
07/01/1991	BILL	REEVES, RICHARD E & JOY LYNN	$721.55	$721.55
08/06/1990	PAYMENT		$-732.50	$0.00
07/01/1990	BILL	REEVES, RICHARD E	$732.50	$732.50
08/28/1989	PAYMENT		$-702.92	$0.00
07/01/1989	BILL	REEVES, RICHARD E	$702.92	$702.92
08/10/1988	PAYMENT		$-672.84	$0.00
07/01/1988	BILL	REEVES, RICHARD E	$672.84	$672.84
08/21/1987	PAYMENT		$-661.23	$0.00
07/01/1987	BILL	REEVES, RICHARD E & BEVERLY S	$661.23	$661.23
07/15/1986	PAYMENT		$-382.10	$0.00
07/01/1986	BILL	REEVES,RICHARD E & BEVERLY S	$382.10	$382.10