Tax Account 1220-16-510-051
Owners
REEVES, MICHAEL D & BEVERLEE S
955 MORNING STAR CT
GARDNERVILLE, NV 89460
REEVES, MICHAEL DALE JR
REEVES, BEVERLEE SUE
Account Summary
| Account ID | 1220-16-510-051 |
|---|---|
| Account Type | Real Estate |
| Location | 955 MORNING STAR CT GARDNERVILLE RANCHOS |
| Balance | $1,013.01 |
| Currently Due | $337.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,350.95 |
| Total | $1,350.95 |
| Paid | $337.94 |
| Balance | $1,013.01 |
| Due | $337.67 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,311.60 | $0.00 | $1,311.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,273.42 | $0.00 | $1,273.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,236.33 | $0.00 | $1,236.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,200.33 | $0.00 | $1,200.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,165.35 | $0.00 | $1,165.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,131.42 | $0.00 | $1,131.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,098.47 | $0.00 | $1,098.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,070.65 | $0.00 | $1,070.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,068.51 | $0.00 | $1,068.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,035.39 | $10.35 | $1,045.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.94 | $1,013.01 |
| 07/15/2024 | BILL | REEVES, MICHAEL D & BEVERLEE S | $1,350.95 | $1,350.95 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.85 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.85 | $327.85 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.85 | $655.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-328.05 | $983.55 |
| 07/14/2023 | BILL | REEVES, MICHAEL D & BEVERLEE S | $1,311.60 | $1,311.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-318.35 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-318.35 | $318.35 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-318.35 | $636.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-318.37 | $955.05 |
| 07/19/2022 | BILL | REEVES, MICHAEL D & BEVERLEE S | $1,273.42 | $1,273.42 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.08 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.08 | $309.08 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.08 | $618.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.09 | $927.24 |
| 07/14/2021 | BILL | REEVES, MICHAEL D & BEVERLEE S | $1,236.33 | $1,236.33 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.08 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.08 | $300.08 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.08 | $600.16 |
| 07/20/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-300.09 | $900.24 |
| 07/13/2020 | BILL | JOHNSON, WARREN R JR & DELGADO | $1,200.33 | $1,200.33 |
| 03/04/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.33 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-291.33 | $291.33 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-291.33 | $582.66 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-291.36 | $873.99 |
| 07/15/2019 | BILL | JOHNSON, WARREN R JR & DELGADO | $1,165.35 | $1,165.35 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-282.85 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-282.85 | $282.85 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.85 | $565.70 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-282.87 | $848.55 |
| 07/12/2018 | BILL | JOHNSON, WARREN R JR & DELGADO | $1,131.42 | $1,131.42 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.61 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.61 | $274.61 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.61 | $549.22 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.64 | $823.83 |
| 07/14/2017 | BILL | JOHNSON, WARREN R JR & DELGADO | $1,098.47 | $1,098.47 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.66 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.66 | $267.66 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.66 | $535.32 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.67 | $802.98 |
| 07/12/2016 | BILL | JOHNSON, WARREN R JR & DELGADO | $1,070.65 | $1,070.65 |
| 01/06/2016 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-534.24 | $0.00 |
| 08/21/2015 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-534.27 | $534.24 |
| 07/14/2015 | BILL | NOBLE, NORMAN B TTEE | $1,068.51 | $1,068.51 |
| 04/21/2015 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-269.19 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.35 | $269.19 |
| 12/22/2014 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-258.84 | $258.84 |
| 07/30/2014 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-517.71 | $517.68 |
| 07/17/2014 | BILL | NOBLE, NORMAN B TTEE | $1,035.39 | $1,035.39 |
| 12/27/2013 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-502.60 | $0.00 |
| 10/07/2013 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-251.30 | $502.60 |
| 08/13/2013 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-251.33 | $753.90 |
| 07/16/2013 | BILL | NOBLE, NORMAN B TTEE | $1,005.23 | $1,005.23 |
| 02/26/2013 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-301.51 | $0.00 |
| 01/07/2013 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-301.51 | $301.51 |
| 10/04/2012 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-301.51 | $603.02 |
| 08/01/2012 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-301.52 | $904.53 |
| 07/13/2012 | BILL | NOBLE, NORMAN B TTEE | $1,206.05 | $1,206.05 |
| 02/22/2012 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-306.67 | $0.00 |
| 12/28/2011 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-306.67 | $306.67 |
| 09/27/2011 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-306.67 | $613.34 |
| 08/17/2011 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-306.67 | $920.01 |
| 07/15/2011 | BILL | NOBLE, NORMAN B TTEE | $1,226.68 | $1,226.68 |
| 03/03/2011 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-292.52 | $0.00 |
| 12/28/2010 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-292.52 | $292.52 |
| 10/12/2010 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-292.52 | $585.04 |
| 08/16/2010 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-292.52 | $877.56 |
| 07/14/2010 | BILL | NOBLE, NORMAN B TTEE | $1,170.08 | $1,170.08 |
| 02/18/2010 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-284.00 | $0.00 |
| 12/22/2009 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-284.00 | $284.00 |
| 10/05/2009 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-284.00 | $568.00 |
| 08/11/2009 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-284.00 | $852.00 |
| 07/13/2009 | BILL | NOBLE, NORMAN B TTEE | $1,136.00 | $1,136.00 |
| 02/25/2009 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-275.73 | $0.00 |
| 01/06/2009 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-275.73 | $275.73 |
| 09/24/2008 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-275.73 | $551.46 |
| 08/20/2008 | PAYMENT | NOBLE, NORMAN B TTEE CHECK | $-275.73 | $827.19 |
| 07/18/2008 | BILL | NOBLE, NORMAN B TTEE | $1,102.92 | $1,102.92 |
| 02/27/2008 | PAYMENT | NOBLE, NORMAN B TTEE | $-267.71 | $0.00 |
| 01/09/2008 | PAYMENT | NOBLE, NORMAN B TTEE | $-267.69 | $267.71 |
| 09/17/2007 | PAYMENT | NOBLE, NORMAN B TTEE | $-267.69 | $535.40 |
| 08/02/2007 | PAYMENT | NOBLE, NORMAN B TTEE | $-267.69 | $803.09 |
| 07/01/2007 | BILL | NOBLE, NORMAN B TTEE | $1,070.78 | $1,070.78 |
| 03/06/2007 | PAYMENT | NOBLE, NORMAN B & ME | $-530.22 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.40 | $530.22 |
| 10/09/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-259.91 | $519.82 |
| 08/16/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-259.91 | $779.73 |
| 07/01/2006 | BILL | NOBLE, NORMAN B & MERRILYN M | $1,039.64 | $1,039.64 |
| 03/10/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-252.34 | $0.00 |
| 12/27/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-252.34 | $252.34 |
| 09/15/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-252.34 | $504.68 |
| 08/17/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-252.34 | $757.02 |
| 07/01/2005 | BILL | NOBLE, NORMAN B & MERRILYN M- | $1,009.36 | $1,009.36 |
| 02/22/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-254.73 | $0.00 |
| 01/28/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-264.90 | $254.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.19 | $519.63 |
| 09/21/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-254.71 | $509.44 |
| 08/03/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-254.71 | $764.15 |
| 07/01/2004 | BILL | NOBLE, NORMAN B & MERRILYN M- | $1,018.86 | $1,018.86 |
| 02/23/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-217.94 | $0.00 |
| 01/12/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-217.93 | $217.94 |
| 09/23/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-217.93 | $435.87 |
| 08/13/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-217.93 | $653.80 |
| 07/01/2003 | BILL | NOBLE, NORMAN B & MERRILYN M- | $871.73 | $871.73 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-200.09 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-200.09 | $200.09 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-200.09 | $400.18 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-200.09 | $600.27 |
| 07/01/2002 | BILL | SILVEIRA, MICHAEL & JUDY | $800.36 | $800.36 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-183.15 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-183.14 | $183.15 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-183.14 | $366.29 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-183.14 | $549.43 |
| 07/01/2001 | BILL | SILVEIRA, MICHAEL & JUDY | $732.57 | $732.57 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-181.63 | $0.00 |
| 12/01/2000 | PAYMENT | 33 | $-181.61 | $181.63 |
| 11/14/2000 | PAYMENT | KENDALL WIEGARDT | $-1,326.72 | $363.24 |
| 11/14/2000 | INTEREST | Interest to date | $99.21 | $1,689.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.16 | $1,590.75 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.26 | $1,572.59 |
| 07/01/2000 | BILL | SILVEIRA, MIKE & JUDY | $726.46 | $1,565.33 |
| 05/23/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $838.87 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $57.64 | $838.87 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.55 | $781.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.08 | $748.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.23 | $730.60 |
| 07/01/1999 | BILL | SILVEIRA, MIKE & JUDY | $723.37 | $723.37 |
| 02/23/1999 | PAYMENT | HATHHORN, RON & MARL | $-178.93 | $0.00 |
| 12/14/1998 | PAYMENT | HATHHORN, RON & MARL | $-365.02 | $178.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $543.95 |
| 08/06/1998 | PAYMENT | HATHHORN, RON & MARL | $-178.93 | $536.79 |
| 07/01/1998 | BILL | HATHHORN, RON & MARLA | $715.72 | $715.72 |
| 02/12/1998 | PAYMENT | HATHHORN, RON & MARL | $-178.39 | $0.00 |
| 12/09/1997 | PAYMENT | HATHHORN, RON & MARL | $-178.39 | $178.39 |
| 09/26/1997 | PAYMENT | HATHHORN, RON & MARL | $-178.39 | $356.78 |
| 07/24/1997 | PAYMENT | HATHHORN, RON & MARL | $-178.39 | $535.17 |
| 07/01/1997 | BILL | HATHHORN, RON & MARLA | $713.56 | $713.56 |
| 08/09/1996 | PAYMENT | HATHHORN, RON & MARL | $-726.70 | $0.00 |
| 07/01/1996 | BILL | HATHHORN, RON & MARLA | $726.70 | $726.70 |
| 08/01/1995 | PAYMENT | $-716.43 | $0.00 | |
| 07/01/1995 | BILL | HATHHORN, RON & MARLA | $716.43 | $716.43 |
| 08/15/1994 | PAYMENT | $-685.91 | $0.00 | |
| 07/01/1994 | BILL | HATHHORN, RON & MARLA | $685.91 | $685.91 |
| 07/28/1993 | PAYMENT | $-647.73 | $0.00 | |
| 07/01/1993 | BILL | HATHHORN, RON & MARLA | $647.73 | $647.73 |
| 07/23/1992 | PAYMENT | $-601.99 | $0.00 | |
| 07/01/1992 | BILL | HATHHORN, RON & MARLA | $601.99 | $601.99 |
| 01/06/1992 | PAYMENT | $-278.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-278.48 | $278.48 | |
| 07/01/1991 | BILL | HATHHORN, RON & MARLA | $556.96 | $556.96 |
| 07/11/1990 | PAYMENT | $-510.85 | $0.00 | |
| 07/01/1990 | BILL | HATHHORN, RON & MARLA | $510.85 | $510.85 |
| 08/08/1989 | PAYMENT | $-478.59 | $0.00 | |
| 07/01/1989 | BILL | HATHHORN, RON & MARLA | $478.59 | $478.59 |
| 07/12/1988 | PAYMENT | $-426.69 | $0.00 | |
| 07/01/1988 | BILL | HATHHORN, RON & MARLA | $426.69 | $426.69 |
| 08/03/1987 | PAYMENT | $-419.46 | $0.00 | |
| 07/01/1987 | BILL | HATHHORN, RON & MARLA | $419.46 | $419.46 |
| 07/08/1986 | PAYMENT | $-354.45 | $0.00 | |
| 07/01/1986 | BILL | HATHHORN,RON & MARLA | $354.45 | $354.45 |