Tax Account 1220-16-210-025

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Owners

REID, RANDALL B
1270 FRANKLIN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-025
Account Type	Real Estate
Location	1270 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-025

Account Type

Real Estate

Location

1270 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.12
Total	$1,215.12
Paid	$1,215.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.12

Total

$1,215.12

Paid

$1,215.12

Balance

$0.00

Due

$0.00

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	$303.99	$0.00	$303.99	$303.99	$0.00
2	10/07/2024	10/17/2024	Paid	$303.71	$0.00	$303.71	$303.71	$0.00
3	01/06/2025	01/16/2025	Paid	$303.71	$0.00	$303.71	$303.71	$0.00
4	03/03/2025	03/13/2025	Paid	$303.71	$0.00	$303.71	$303.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.75	$0.00	$1,179.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,145.41	$0.00	$1,145.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,112.05	$0.00	$1,112.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,079.65	$0.00	$1,079.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,048.19	$0.00	$1,048.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.02	$0.00	$988.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$962.98	$0.00	$962.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.07	$0.00	$961.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$933.09	$0.00	$933.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 10013	$-607.42	$0.00
08/22/2024	PAYMENT	CHECK ACH - 100011	$-607.70	$607.42
07/15/2024	BILL	REID, RANDALL B	$1,215.12	$1,215.12
08/24/2023	PAYMENT	REID, RANDALL B CHECK 1014	$-1,179.75	$0.00
07/14/2023	BILL	REID, RANDALL B	$1,179.75	$1,179.75
12/27/2022	PAYMENT	REID, RANDALL B CHECK 1012	$-286.35	$0.00
11/15/2022	PAYMENT	REID, RANDALL B CHECK 1011	$-286.35	$286.35
10/03/2022	PAYMENT	REID, RANDALL B CHECK 1009	$-286.35	$572.70
08/30/2022	PAYMENT	REID, RANDALL B CHECK 1008	$-286.36	$859.05
07/19/2022	BILL	REID, RANDALL B	$1,145.41	$1,145.41
10/25/2021	PAYMENT	REID, RANDALL B CHECK	$-556.02	$0.00
08/26/2021	PAYMENT	REID, RANDALL B CHECK	$-556.03	$556.02
07/14/2021	BILL	REID, RANDALL B	$1,112.05	$1,112.05
08/24/2020	PAYMENT	REID, RANDALL B CHECK	$-1,079.65	$0.00
07/13/2020	BILL	REID, RANDALL B	$1,079.65	$1,079.65
08/29/2019	PAYMENT	REID, RANDALL B CHECK	$-1,048.19	$0.00
07/15/2019	BILL	REID, RANDALL B	$1,048.19	$1,048.19
03/13/2019	PAYMENT	REID, RANDALL B CHECK	$-254.41	$0.00
01/08/2019	PAYMENT	REID, RANDALL B CHECK	$-254.41	$254.41
09/25/2018	PAYMENT	REID, RANDALL B CHECK	$-254.41	$508.82
08/20/2018	PAYMENT	REID, RANDALL B CHECK	$-254.42	$763.23
07/12/2018	BILL	REID, RANDALL B	$1,017.65	$1,017.65
02/23/2018	PAYMENT	REID, RANDALL B CHECK	$-247.00	$0.00
12/01/2017	PAYMENT	REID, RANDALL B CHECK	$-247.00	$247.00
08/31/2017	PAYMENT	REID, RANDALL B CHECK	$-247.00	$494.00
08/14/2017	PAYMENT	REID, RANDALL B CHECK	$-247.02	$741.00
07/14/2017	BILL	REID, RANDALL B	$988.02	$988.02
02/24/2017	PAYMENT	REID, RANDALL B CHECK	$-240.74	$0.00
01/05/2017	PAYMENT	REID, RANDALL B CHECK	$-240.74	$240.74
10/03/2016	PAYMENT	REID, RANDALL B CHECK	$-240.74	$481.48
08/01/2016	PAYMENT	REID, RANDALL B CHECK	$-240.76	$722.22
07/12/2016	BILL	REID, RANDALL B	$962.98	$962.98
03/01/2016	PAYMENT	REID, RANDALL B CHECK	$-240.26	$0.00
01/19/2016	PAYMENT	REID, RANDALL B CHECK	$-240.26	$240.26
09/22/2015	PAYMENT	REID, RANDALL B CHECK	$-240.26	$480.52
07/28/2015	PAYMENT	REID, RANDALL B CHECK	$-240.29	$720.78
07/14/2015	BILL	REID, RANDALL B	$961.07	$961.07
02/23/2015	PAYMENT	REID, RANDALL B CHECK	$-233.27	$0.00
12/30/2014	PAYMENT	REID, RANDALL B CHECK	$-233.27	$233.27
09/10/2014	PAYMENT	REID, RANDALL B CHECK	$-233.27	$466.54
07/22/2014	PAYMENT	REID, RANDALL B CHECK	$-233.28	$699.81
07/17/2014	BILL	REID, RANDALL B	$933.09	$933.09
02/14/2014	PAYMENT	RANDALL REID CHECK	$-226.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-226.47	$226.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-226.47	$452.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-226.50	$679.41
07/16/2013	BILL	REID, RANDALL B	$905.91	$905.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-260.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-260.47	$260.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-260.47	$520.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-260.49	$781.41
07/13/2012	BILL	REID, RANDALL B	$1,041.90	$1,041.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-252.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-252.88	$252.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-252.88	$505.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-252.91	$758.64
07/15/2011	BILL	REID, RANDALL B	$1,011.55	$1,011.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-279.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-279.21	$279.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-279.21	$558.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-279.23	$837.63
07/14/2010	BILL	REID, RANDALL B	$1,116.86	$1,116.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-271.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-271.08	$271.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-271.08	$542.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-271.11	$813.24
07/13/2009	BILL	REID, RANDALL B	$1,084.35	$1,084.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-263.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-263.19	$263.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-263.19	$526.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-263.20	$789.57
07/18/2008	BILL	REID, RANDALL B	$1,052.77	$1,052.77
02/29/2008	PAYMENT	WELLS FARGO	$-255.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-255.52	$255.54
09/26/2007	PAYMENT	WELLS FARGO	$-255.52	$511.06
07/30/2007	PAYMENT	WELLS FARGO	$-255.52	$766.58
07/01/2007	BILL	REID, RANDALL B	$1,022.10	$1,022.10
03/06/2007	PAYMENT	WELLS FARGO	$-248.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-248.08	$248.11
09/29/2006	PAYMENT	WELLS FARGO	$-248.08	$496.19
08/03/2006	PAYMENT	WELLS FARGO	$-248.08	$744.27
07/01/2006	BILL	REID, RANDALL B	$992.35	$992.35
02/28/2006	PAYMENT	WELLS FARGO	$-240.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-240.86	$240.87
09/30/2005	PAYMENT	WELLS FARGO	$-240.86	$481.73
08/12/2005	PAYMENT	WELLS FARGO	$-240.86	$722.59
07/01/2005	BILL	REID, RANDALL B	$963.45	$963.45
02/28/2005	PAYMENT	WELLS FARGO	$-243.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-243.12	$243.12
09/30/2004	PAYMENT	NETS	$-243.12	$486.24
08/20/2004	PAYMENT	NETS	$-243.12	$729.36
07/01/2004	BILL	REID, RANDALL B	$972.48	$972.48
02/29/2004	PAYMENT	NETS	$-203.89	$0.00
11/10/2003	PAYMENT	44	$-203.87	$203.89
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.87	$407.76
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.87	$611.63
07/01/2003	BILL	REID, RANDALL B	$815.50	$815.50
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.25	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.22	$187.25
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.22	$374.47
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.22	$561.69
07/01/2002	BILL	REID, RANDALL B	$748.91	$748.91
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.66	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$185.66
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$371.31
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$556.96
07/01/2001	BILL	REID, RANDALL B	$742.61	$742.61
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.11	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.10	$184.11
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.10	$368.21
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.10	$552.31
07/01/2000	BILL	REID, RANDALL B	$736.41	$736.41
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.32	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.32	$183.32
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.32	$366.64
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-183.32	$549.96
07/01/1999	BILL	REID, RANDALL B	$733.28	$733.28
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-187.79	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-187.77	$187.79
10/08/1998	PAYMENT	33	$-187.77	$375.56
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-187.77	$563.33
07/01/1998	BILL	REID, RANDALL B	$751.10	$751.10
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-187.16	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-187.15	$187.16
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-187.15	$374.31
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-187.15	$561.46
07/01/1997	BILL	REID, RANDALL B	$748.61	$748.61
03/21/1997	PAYMENT	FT MTGE	$-198.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.62	$198.21
03/12/1997	PAYMENT	REID, RANDALL B	$-198.21	$190.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.62	$388.80
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.59	$381.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.59	$571.77
07/01/1996	BILL	REID, RANDALL B	$762.36	$762.36
03/04/1996	PAYMENT		$-188.23	$0.00
01/02/1996	PAYMENT		$-188.21	$188.23
10/02/1995	PAYMENT		$-188.21	$376.44
08/21/1995	PAYMENT		$-188.21	$564.65
07/01/1995	BILL	REID, RANDALL B	$752.86	$752.86
01/02/1995	PAYMENT		$-360.95	$0.00
08/15/1994	PAYMENT		$-360.92	$360.95
07/01/1994	BILL	REID, RANDALL B & EILEEN M	$721.87	$721.87
01/03/1994	PAYMENT		$-335.39	$0.00
07/26/1993	PAYMENT		$-335.38	$335.39
07/01/1993	BILL	REID, RANDALL B & EILEEN M	$670.77	$670.77
01/04/1993	PAYMENT		$-335.40	$0.00
08/17/1992	PAYMENT		$-335.40	$335.40
07/01/1992	BILL	REID, RANDALL B & EILEEN M	$670.80	$670.80
01/06/1992	PAYMENT		$-308.45	$0.00
07/26/1991	PAYMENT		$-308.44	$308.45
07/01/1991	BILL	REID, RANDALL B & EILEEN M	$616.89	$616.89
01/07/1991	PAYMENT		$-283.07	$0.00
08/06/1990	PAYMENT		$-283.04	$283.07
07/01/1990	BILL	DUTRO, MICHAEL E & C L	$566.11	$566.11
01/02/1990	PAYMENT		$-265.16	$0.00
08/28/1989	PAYMENT		$-265.16	$265.16
07/01/1989	BILL	DUTRO, MICHAEL E & C L	$530.32	$530.32
01/03/1989	PAYMENT		$-248.93	$0.00
08/10/1988	PAYMENT		$-248.90	$248.93
07/01/1988	BILL	DUTRO, MICHAEL E & C L	$497.83	$497.83
01/04/1988	PAYMENT		$-236.92	$0.00
08/25/1987	PAYMENT		$-236.92	$236.92
07/01/1987	BILL	DUTRO, MICHAEL E & C L	$473.84	$473.84
01/05/1987	PAYMENT		$-200.00	$0.00
07/25/1986	PAYMENT		$-199.98	$200.00
07/01/1986	BILL	DUTRO,MICHAEL E & C L	$399.98	$399.98