Tax Account 1220-22-210-032
Owners
REEVES, THOMAS A JR & CONNIE S
745 LASSEN WY
GARDNERVILLE, NV 89460
REEVES, THOMAS A JR
REEVES, CONNIE S
Account Summary
| Account ID | 1220-22-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 745 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $298.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,193.67 |
| Total | $1,193.67 |
| Paid | $895.32 |
| Balance | $298.35 |
| 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 | $1,158.90 | $0.00 | $1,158.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,125.15 | $0.00 | $1,125.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,092.40 | $0.00 | $1,092.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,060.59 | $0.00 | $1,060.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,029.70 | $0.00 | $1,029.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $999.72 | $0.00 | $999.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $970.61 | $0.00 | $970.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $946.02 | $0.00 | $946.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $944.13 | $0.00 | $944.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $932.05 | $0.00 | $932.05 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-298.35 | $298.35 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-298.35 | $596.70 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-298.62 | $895.05 |
| 07/15/2024 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,193.67 | $1,193.67 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-289.64 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-289.64 | $289.64 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.64 | $579.28 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.98 | $868.92 |
| 07/14/2023 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,158.90 | $1,158.90 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-281.28 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-281.28 | $281.28 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-281.28 | $562.56 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-281.31 | $843.84 |
| 07/19/2022 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,125.15 | $1,125.15 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-273.10 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-273.10 | $273.10 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-273.10 | $546.20 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-273.10 | $819.30 |
| 07/14/2021 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,092.40 | $1,092.40 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-265.14 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-265.14 | $265.14 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-265.14 | $530.28 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-265.17 | $795.42 |
| 07/13/2020 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,060.59 | $1,060.59 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-257.42 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-257.42 | $257.42 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-257.42 | $514.84 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-257.44 | $772.26 |
| 07/15/2019 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,029.70 | $1,029.70 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-249.93 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-249.93 | $249.93 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-249.93 | $499.86 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-249.93 | $749.79 |
| 07/12/2018 | BILL | REEVES, THOMAS A JR & CONNIE S | $999.72 | $999.72 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-242.65 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-242.65 | $242.65 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-242.65 | $485.30 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-242.66 | $727.95 |
| 07/14/2017 | BILL | REEVES, THOMAS A JR & CONNIE S | $970.61 | $970.61 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-236.50 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-236.50 | $236.50 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-236.50 | $473.00 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-236.52 | $709.50 |
| 07/12/2016 | BILL | REEVES, THOMAS A JR & CONNIE S | $946.02 | $946.02 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-236.03 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-236.03 | $236.03 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-236.03 | $472.06 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-236.04 | $708.09 |
| 07/14/2015 | BILL | REEVES, THOMAS A JR & CONNIE S | $944.13 | $944.13 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-233.01 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-233.01 | $233.01 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-233.01 | $466.02 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-233.02 | $699.03 |
| 07/17/2014 | BILL | REEVES, THOMAS A JR & CONNIE S | $932.05 | $932.05 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-222.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-222.48 | $222.48 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-222.48 | $444.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-222.50 | $667.44 |
| 07/16/2013 | BILL | REEVES, THOMAS A JR & CONNIE S | $889.94 | $889.94 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-275.42 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.42 | $275.42 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.42 | $550.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.45 | $826.26 |
| 07/13/2012 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,101.71 | $1,101.71 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.38 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.38 | $280.38 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.38 | $560.76 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.38 | $841.14 |
| 07/15/2011 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,121.52 | $1,121.52 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.16 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.16 | $299.16 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.16 | $598.32 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.16 | $897.48 |
| 07/14/2010 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,196.64 | $1,196.64 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-290.44 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-290.44 | $290.44 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-290.44 | $580.88 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-290.47 | $871.32 |
| 07/13/2009 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,161.79 | $1,161.79 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-281.98 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-281.98 | $281.98 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-281.98 | $563.96 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-282.01 | $845.94 |
| 07/18/2008 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,127.95 | $1,127.95 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-273.78 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-273.78 | $273.78 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-273.78 | $547.56 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-273.78 | $821.34 |
| 07/01/2007 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,095.12 | $1,095.12 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-265.81 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-265.80 | $265.81 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-265.80 | $531.61 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-265.80 | $797.41 |
| 07/01/2006 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,063.21 | $1,063.21 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.06 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.06 | $258.06 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.06 | $516.12 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.06 | $774.18 |
| 07/01/2005 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,032.24 | $1,032.24 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.46 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.44 | $260.46 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.44 | $520.90 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.44 | $781.34 |
| 07/01/2004 | BILL | REEVES, THOMAS A JR & CONNIE S | $1,041.78 | $1,041.78 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.74 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.72 | $219.74 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.72 | $439.46 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.72 | $659.18 |
| 07/01/2003 | BILL | REEVES, THOMAS A JR & CONNIE S | $878.90 | $878.90 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.14 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.12 | $204.14 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.12 | $408.26 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.12 | $612.38 |
| 07/01/2002 | BILL | REEVES, THOMAS A JR & CONNIE S | $816.50 | $816.50 |
| 02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-202.29 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-202.26 | $202.29 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-202.26 | $404.55 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-202.26 | $606.81 |
| 07/01/2001 | BILL | REEVES, THOMAS A JR & CONNIE S | $809.07 | $809.07 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-200.59 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $200.59 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-200.58 | $401.17 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA | $-200.58 | $601.75 |
| 07/01/2000 | BILL | REEVES, THOMAS A JR & CONNIE S | $802.33 | $802.33 |
| 02/21/2000 | PAYMENT | WASHINGTON MUTUAL | $-193.41 | $0.00 |
| 12/23/1999 | PAYMENT | WASHINGTON MUTUAL | $-193.41 | $193.41 |
| 09/24/1999 | PAYMENT | WASHINGTON MUTUAL | $-193.41 | $386.82 |
| 08/05/1999 | PAYMENT | WASHINGTON MUTUAL | $-193.41 | $580.23 |
| 07/01/1999 | BILL | SCOTT, VIRGLE L & ELSIE M | $773.64 | $773.64 |
| 02/22/1999 | PAYMENT | WASHINGTON MUTUAL | $-217.15 | $0.00 |
| 12/18/1998 | PAYMENT | WASHINGTON MUTUAL-B | $-217.15 | $217.15 |
| 09/25/1998 | PAYMENT | WASHINGTON MUTUAL BA | $-217.15 | $434.30 |
| 08/06/1998 | PAYMENT | WASHINGTON MUTUAL BA | $-217.15 | $651.45 |
| 07/01/1998 | BILL | SCOTT, VIRGLE L & ELSIE M | $868.60 | $868.60 |
| 02/17/1998 | PAYMENT | WASHINGTON MUTUAL | $-209.81 | $0.00 |
| 01/05/1998 | PAYMENT | WASHINGTON MUTUAL SA | $-209.78 | $209.81 |
| 10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-209.78 | $419.59 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-209.78 | $629.37 |
| 07/01/1997 | BILL | SCOTT, VIRGLE L & ELSIE M | $839.15 | $839.15 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-213.65 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-213.64 | $213.65 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-213.64 | $427.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-213.64 | $640.93 |
| 07/01/1996 | BILL | SCOTT, VIRGLE L & ELSIE M | $854.57 | $854.57 |
| 03/04/1996 | PAYMENT | $-215.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-215.26 | $215.27 | |
| 10/02/1995 | PAYMENT | $-215.26 | $430.53 | |
| 08/21/1995 | PAYMENT | $-215.26 | $645.79 | |
| 07/01/1995 | BILL | SCOTT, VIRGLE L & ELSIE M | $861.05 | $861.05 |
| 01/02/1995 | PAYMENT | $-407.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-407.10 | $407.11 | |
| 07/01/1994 | BILL | SCOTT, VIRGLE L & ELSIE M | $814.21 | $814.21 |
| 08/16/1993 | PAYMENT | $-735.57 | $0.00 | |
| 07/01/1993 | BILL | SCOTT, VIRGLE L & ELSIE M | $735.57 | $735.57 |
| 08/17/1992 | PAYMENT | $-691.27 | $0.00 | |
| 07/01/1992 | BILL | SCOTT, VIRGLE L & ELSIE M | $691.27 | $691.27 |
| 08/20/1991 | PAYMENT | $-613.10 | $0.00 | |
| 07/01/1991 | BILL | SCOTT, VIRGLE L & ELSIE M | $613.10 | $613.10 |
| 08/06/1990 | PAYMENT | $-595.73 | $0.00 | |
| 07/01/1990 | BILL | SCOTT, VIRGLE L & ELSIE M | $595.73 | $595.73 |
| 09/05/1989 | PAYMENT | $-581.23 | $0.00 | |
| 07/01/1989 | BILL | SCOTT, VIRGLE L & ELSIE M | $581.23 | $581.23 |
| 01/02/1989 | PAYMENT | $-256.44 | $0.00 | |
| 08/01/1988 | PAYMENT | $-256.44 | $256.44 | |
| 07/01/1988 | BILL | HARRIS, TIMOTHY E & WILMA J | $512.88 | $512.88 |
| 01/04/1988 | PAYMENT | $-242.02 | $0.00 | |
| 08/18/1987 | PAYMENT | $-242.00 | $242.02 | |
| 07/01/1987 | BILL | HARRIS, TIMOTHY E & WILMA J | $484.02 | $484.02 |
| 01/16/1987 | PAYMENT | $-198.24 | $0.00 | |
| 07/18/1986 | PAYMENT | $-198.22 | $198.24 | |
| 07/01/1986 | BILL | DAVENHILL,CHARLES W & WILMA L | $396.46 | $396.46 |