Tax Account 1220-21-610-097
Owners
REESE REVOC LIVING TRUST 2019
1401 BERRY LN
GARDNERVILLE, NV 89460
REESE, R R & C I TTEE
REESE, RICHARD ROLAND TTEE
RESSE, CHRISTINA INGEBORG TTEE
Account Summary
| Account ID | 1220-21-610-097 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 BERRY LN GARDNERVILLE RANCHOS |
| Balance | $506.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,024.80 |
| Total | $2,024.80 |
| Paid | $1,518.65 |
| Balance | $506.15 |
| Due | $0.00 |
| 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 | $1,965.84 | $0.00 | $1,965.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,908.59 | $0.00 | $1,908.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,853.01 | $0.00 | $1,853.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,799.05 | $0.00 | $1,799.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,746.63 | $0.00 | $1,746.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,695.76 | $0.00 | $1,695.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,646.37 | $16.46 | $1,662.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,604.64 | $0.00 | $1,604.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,601.44 | $0.00 | $1,601.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,601.67 | $0.00 | $1,601.67 | $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 | FREEDOM MORTGAGE WT CORE - | $-506.15 | $506.15 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-506.15 | $1,012.30 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-506.35 | $1,518.45 |
| 07/15/2024 | BILL | REESE REVOC LIVING TRUST 2019 | $2,024.80 | $2,024.80 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-491.36 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-491.36 | $491.36 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-491.36 | $982.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-491.76 | $1,474.08 |
| 07/14/2023 | BILL | REESE REVOC LIVING TRUST 2019 | $1,965.84 | $1,965.84 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.14 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.14 | $477.14 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.14 | $954.28 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.17 | $1,431.42 |
| 07/19/2022 | BILL | REESE, R R & C I TTEE | $1,908.59 | $1,908.59 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-463.25 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-463.25 | $463.25 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.25 | $926.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.26 | $1,389.75 |
| 07/14/2021 | BILL | REESE, R R & C I TTEE | $1,853.01 | $1,853.01 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.76 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.76 | $449.76 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.76 | $899.52 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.77 | $1,349.28 |
| 07/13/2020 | BILL | REESE, R R & C I TTEE | $1,799.05 | $1,799.05 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.65 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.65 | $436.65 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.65 | $873.30 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.68 | $1,309.95 |
| 07/15/2019 | BILL | REESE, RICHARD R & CHRISTINA I | $1,746.63 | $1,746.63 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.94 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.94 | $423.94 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.94 | $847.88 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.94 | $1,271.82 |
| 07/12/2018 | BILL | REESE, RICHARD R & CHRISTINA I | $1,695.76 | $1,695.76 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.59 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.59 | $411.59 |
| 10/02/2017 | PAYMENT | DOVENMUEHLE CHECK | $-839.65 | $823.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.46 | $1,662.83 |
| 07/14/2017 | BILL | REESE, RICHARD R & CHRISTINA I | $1,646.37 | $1,646.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-401.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-401.16 | $401.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-401.16 | $802.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-401.16 | $1,203.48 |
| 07/12/2016 | BILL | REESE, RICHARD R & PIERZ, C* | $1,604.64 | $1,604.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-400.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-400.36 | $400.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-400.36 | $800.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-400.36 | $1,201.08 |
| 07/14/2015 | BILL | REESE, RICHARD R & PIERZ, C* | $1,601.44 | $1,601.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-400.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-400.41 | $400.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-400.41 | $800.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-400.44 | $1,201.23 |
| 07/17/2014 | BILL | REESE, RICHARD R & PIERZ, C* | $1,601.67 | $1,601.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-377.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-377.38 | $377.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-377.38 | $754.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-377.39 | $1,132.14 |
| 07/16/2013 | BILL | REESE, RICHARD R & PIERZ, C* | $1,509.53 | $1,509.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-457.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-457.47 | $457.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-457.47 | $914.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-457.50 | $1,372.41 |
| 07/13/2012 | BILL | REESE, RICHARD R & PIERZ, C* | $1,829.91 | $1,829.91 |
| 04/19/2012 | PAYMENT | WELLS FARGO CHECK | $-474.03 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.23 | $474.03 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-455.80 | $455.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-455.80 | $911.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-455.82 | $1,367.40 |
| 07/15/2011 | BILL | REESE, RICHARD R & PIERZ, C* | $1,823.22 | $1,823.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-442.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-442.52 | $442.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-442.52 | $885.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-442.54 | $1,327.56 |
| 07/14/2010 | BILL | REESE, RICHARD R & PIERZ, C* | $1,770.10 | $1,770.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-429.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-429.64 | $429.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-429.64 | $859.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-429.66 | $1,288.92 |
| 07/13/2009 | BILL | REESE, RICHARD R & PIERZ, C* | $1,718.58 | $1,718.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-417.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-417.13 | $417.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-417.13 | $834.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-417.13 | $1,251.39 |
| 07/18/2008 | BILL | REESE, RICHARD R & PIERZ, C* | $1,668.52 | $1,668.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-404.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-404.95 | $404.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-404.95 | $809.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-404.95 | $1,214.86 |
| 07/01/2007 | BILL | REESE, RICHARD R & PIERZ, C* | $1,619.81 | $1,619.81 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-393.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-393.19 | $393.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-393.19 | $786.38 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-393.19 | $1,179.57 |
| 07/01/2006 | BILL | REESE, RICHARD R & PIERZ, C* | $1,572.76 | $1,572.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-381.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-381.73 | $381.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-381.73 | $763.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-381.73 | $1,145.22 |
| 07/01/2005 | BILL | REESE, RICHARD R & PIERZ, C* | $1,526.95 | $1,526.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-384.97 | $0.00 |
| 12/06/2004 | PAYMENT | 22 | $-384.94 | $384.97 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.94 | $769.91 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.94 | $1,154.85 |
| 07/01/2004 | BILL | CAULEY, LYNNE L | $1,539.79 | $1,539.79 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.77 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.74 | $327.77 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.74 | $655.51 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.74 | $983.25 |
| 07/01/2003 | BILL | CAULEY, LYNNE L | $1,310.99 | $1,310.99 |
| 02/24/2003 | PAYMENT | GMAC MTG | $-315.06 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.04 | $315.06 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.04 | $630.10 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.04 | $945.14 |
| 07/01/2002 | BILL | BEEKHOF, PETER M JR | $1,260.18 | $1,260.18 |
| 09/19/2001 | PAYMENT | BEEKHOF, PETER M JR | $-1,258.82 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.46 | $1,258.82 |
| 07/01/2001 | BILL | BEEKHOF, PETER M JR | $1,246.36 | $1,246.36 |
| 04/10/2001 | PAYMENT | NAKAMURA, CHARLES M | $-251.10 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.61 | $251.10 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.56 | $237.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.03 | $229.93 |
| 08/01/2000 | PAYMENT | 22 | $-75.63 | $226.90 |
| 07/01/2000 | BILL | NAKAMURA, CHARLES M & S | $302.53 | $302.53 |
| 08/06/1999 | PAYMENT | NAKAMURA, CHARLES M | $-301.24 | $0.00 |
| 07/01/1999 | BILL | NAKAMURA, CHARLES M & S | $301.24 | $301.24 |
| 08/06/1998 | PAYMENT | NAKAMURA, CHARLES M | $-314.17 | $0.00 |
| 07/01/1998 | BILL | NAKAMURA, CHARLES M & S | $314.17 | $314.17 |
| 07/24/1997 | PAYMENT | NAKAMURA, CHARLES M | $-315.84 | $0.00 |
| 07/01/1997 | BILL | NAKAMURA, CHARLES M & S | $315.84 | $315.84 |
| 07/29/1996 | PAYMENT | NAKAMURA, CHARLES M | $-321.65 | $0.00 |
| 07/01/1996 | BILL | NAKAMURA, CHARLES M & S | $321.65 | $321.65 |
| 10/05/1995 | PAYMENT | $-158.71 | $0.00 | |
| 08/02/1995 | PAYMENT | $-158.70 | $158.71 | |
| 07/01/1995 | BILL | NAKAMURA, CHARLES M & S | $317.41 | $317.41 |
| 08/08/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | NAKAMURA, CHARLES M & S | $278.96 | $278.96 |
| 08/04/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | NAKAMURA, CHARLES M & S | $221.50 | $221.50 |
| 07/21/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | NAKAMURA, CHARLES M & S | $177.19 | $177.19 |
| 08/08/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | NAKAMURA, CHARLES M & S | $140.87 | $140.87 |
| 08/06/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | NAKAMURA, CHARLES M & S | $133.46 | $133.46 |
| 08/11/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/01/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | NAKAMURA, CHARLES M & S | $127.32 | $127.32 |
| 07/12/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | NAKAMURA, CHARLES M & S | $104.72 | $104.72 |
| 08/04/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | NAKAMURA, CHARLES M & S | $93.92 | $93.92 |
| 07/18/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | NAKAMURA,CHARLES M & S | $73.17 | $73.17 |