Tax Account 1220-16-510-051

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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	$337.67
Currently Due	$0.00

Account ID

1220-16-510-051

Account Type

Real Estate

Location

955 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$337.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.95
Total	$1,350.95
Paid	$1,013.28
Balance	$337.67
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

$1,350.95

Total

$1,350.95

Paid

$1,013.28

Balance

$337.67

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	$337.94	$0.00	$337.94	$337.94	$0.00
2	10/07/2024	10/17/2024	Paid	$337.67	$0.00	$337.67	$337.67	$0.00
3	01/06/2025	01/16/2025	Paid	$337.67	$0.00	$337.67	$337.67	$0.00
4	03/03/2025	03/13/2025	Due	$337.67	$0.00	$337.67	$0.00	$337.67

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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.67	$337.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.67	$675.34
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