Tax Account 1220-25-510-018

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Owners

REAGAN, ROY AUTRY
613 STAGECOACH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-510-018
Account Type	Real Estate
Location	613 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$2,424.63
Currently Due	$808.21

Account ID

1220-25-510-018

Account Type

Real Estate

Location

613 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$2,424.63

Currently Due

$808.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.15
Total	$3,233.15
Paid	$808.52
Balance	$2,424.63
Due	$808.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,233.15

Total

$3,233.15

Paid

$808.52

Balance

$2,424.63

Due

$808.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$808.52	$0.00	$808.52	$808.52	$0.00
2	10/07/2024	10/17/2024	Due	$808.21	$0.00	$808.21	$0.00	$808.21
3	01/06/2025	01/16/2025	Due	$808.21	$0.00	$808.21	$0.00	$1,616.42
4	03/03/2025	03/13/2025	Due	$808.21	$0.00	$808.21	$0.00	$2,424.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,138.98	$0.00	$3,138.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,047.56	$0.00	$3,047.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,376.99	$0.00	$2,376.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,087.41	$0.00	$2,087.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,014.87	$0.00	$2,014.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,962.17	$0.00	$1,962.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,883.08	$0.00	$1,883.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,835.37	$0.00	$1,835.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,831.71	$0.00	$1,831.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,778.36	$0.00	$1,778.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-808.52	$2,424.63
07/15/2024	BILL	REAGAN, ROY AUTRY	$3,233.15	$3,233.15
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-784.67	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-784.67	$784.67
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-784.67	$1,569.34
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-784.97	$2,354.01
07/14/2023	BILL	REAGAN, ROY AUTRY	$3,138.98	$3,138.98
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-761.89	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-761.89	$761.89
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-761.89	$1,523.78
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-761.89	$2,285.67
07/19/2022	BILL	REAGAN, ROY AUTRY	$3,047.56	$3,047.56
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-594.24	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-594.24	$594.24
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-594.24	$1,188.48
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-594.27	$1,782.72
07/14/2021	BILL	REAGAN, ROY AUTRY	$2,376.99	$2,376.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.85	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.85	$521.85
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.85	$1,043.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.86	$1,565.55
07/13/2020	BILL	REAGAN, ROY AUTRY	$2,087.41	$2,087.41
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.71	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.71	$503.71
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.71	$1,007.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.74	$1,511.13
07/15/2019	BILL	REAGAN, ROY AUTRY	$2,014.87	$2,014.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.54	$490.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.54	$981.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.55	$1,471.62
07/12/2018	BILL	REAGAN, ROY AUTRY	$1,962.17	$1,962.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.77	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.77	$470.77
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.77	$941.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.77	$1,412.31
07/14/2017	BILL	REAGAN, ROY AUTRY	$1,883.08	$1,883.08
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.84	$458.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.84	$917.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.85	$1,376.52
07/12/2016	BILL	REAGAN, ROY AUTRY	$1,835.37	$1,835.37
01/07/2016	PAYMENT	JEFF REAGAN CHECK	$-457.92	$0.00
01/07/2016	PAYMENT	JEFF REAGAN CHECK	$-457.92	$457.92
10/05/2015	PAYMENT	REAGAN, ROY AUTRY CHECK	$-457.92	$915.84
08/18/2015	PAYMENT	REAGAN, ROY AUTRY CHECK	$-457.95	$1,373.76
07/14/2015	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,831.71	$1,831.71
08/20/2014	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-1,778.36	$0.00
07/17/2014	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,778.36	$1,778.36
01/06/2014	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-863.28	$0.00
10/09/2013	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-431.64	$863.28
08/21/2013	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-431.64	$1,294.92
07/16/2013	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,726.56	$1,726.56
03/01/2013	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-419.07	$0.00
01/03/2013	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-419.07	$419.07
09/27/2012	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-419.07	$838.14
08/23/2012	PAYMENT	JEFFREY REAGAN CHECK	$-419.07	$1,257.21
07/13/2012	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,676.28	$1,676.28
03/05/2012	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-406.86	$0.00
01/11/2012	PAYMENT	JEFFREY REAGAN CHECK	$-406.86	$406.86
10/05/2011	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-406.86	$813.72
08/16/2011	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-406.88	$1,220.58
07/15/2011	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,627.46	$1,627.46
02/24/2011	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-395.01	$0.00
12/29/2010	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-395.01	$395.01
10/05/2010	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-395.01	$790.02
08/02/2010	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-395.02	$1,185.03
07/14/2010	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,580.05	$1,580.05
03/02/2010	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-383.50	$0.00
01/08/2010	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-782.34	$383.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.34	$1,165.84
08/18/2009	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-383.53	$1,150.50
07/13/2009	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,534.03	$1,534.03
03/05/2009	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-372.33	$0.00
01/06/2009	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-372.33	$372.33
10/07/2008	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-372.33	$744.66
08/19/2008	PAYMENT	REAGAN, WILLIAM H & VERA JEAN CHECK	$-372.36	$1,116.99
07/18/2008	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,489.35	$1,489.35
03/04/2008	PAYMENT	REAGAN, WILLIAM H &	$-361.52	$0.00
01/03/2008	PAYMENT	REAGAN, WILLIAM H &	$-361.50	$361.52
10/02/2007	PAYMENT	REAGAN, WILLIAM H &	$-361.50	$723.02
08/21/2007	PAYMENT	REAGAN, WILLIAM H &	$-361.50	$1,084.52
07/01/2007	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,446.02	$1,446.02
03/07/2007	PAYMENT	REAGAN, WILLIAM H &	$-350.98	$0.00
01/03/2007	PAYMENT	REAGAN, WILLIAM H &	$-350.96	$350.98
09/28/2006	PAYMENT	REAGAN, WILLIAM H &	$-350.96	$701.94
08/11/2006	PAYMENT	REAGAN, WILLIAM H &	$-350.96	$1,052.90
07/01/2006	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,403.86	$1,403.86
03/07/2006	PAYMENT	REAGAN, WILLIAM H &	$-340.75	$0.00
01/04/2006	PAYMENT	REAGAN, WILLIAM H &	$-340.74	$340.75
10/03/2005	PAYMENT	REAGAN, WILLIAM H &	$-340.74	$681.49
08/16/2005	PAYMENT	REAGAN, WILLIAM H &	$-340.74	$1,022.23
07/01/2005	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,362.97	$1,362.97
03/09/2005	PAYMENT	REAGAN, WILLIAM H &	$-344.40	$0.00
01/05/2005	PAYMENT	REAGAN, WILLIAM H &	$-344.40	$344.40
10/05/2004	PAYMENT	REAGAN, WILLIAM H &	$-344.40	$688.80
08/16/2004	PAYMENT	REAGAN, WILLIAM H &	$-344.40	$1,033.20
07/01/2004	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,377.60	$1,377.60
02/23/2004	PAYMENT	REAGAN, WILLIAM H &	$-313.68	$0.00
01/05/2004	PAYMENT	REAGAN, WILLIAM H &	$-313.68	$313.68
10/21/2003	PAYMENT	REAGAN, WILLIAM H &	$-326.23	$627.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.55	$953.59
08/19/2003	PAYMENT	REAGAN, WILLIAM H &	$-313.68	$941.04
07/01/2003	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,254.72	$1,254.72
03/04/2003	PAYMENT	REAGAN, WILLIAM H &	$-298.96	$0.00
12/10/2002	PAYMENT	REAGAN, WILLIAM H &	$-609.84	$298.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.96	$908.80
08/16/2002	PAYMENT	REAGAN, WILLIAM H &	$-298.94	$896.84
07/01/2002	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,195.78	$1,195.78
03/06/2002	PAYMENT	REAGAN, WILLIAM H &	$-296.06	$0.00
01/08/2002	PAYMENT	REAGAN, WILLIAM H &	$-296.05	$296.06
10/01/2001	PAYMENT	REAGAN, WILLIAM H &	$-296.05	$592.11
08/20/2001	PAYMENT	REAGAN, WILLIAM H &	$-296.05	$888.16
07/01/2001	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,184.21	$1,184.21
03/06/2001	PAYMENT	REAGAN, WILLIAM H &	$-293.19	$0.00
01/04/2001	PAYMENT	REAGAN, WILLIAM H &	$-293.16	$293.19
10/03/2000	PAYMENT	REAGAN, WILLIAM H &	$-293.16	$586.35
08/21/2000	PAYMENT	REAGAN, WILLIAM H &	$-293.16	$879.51
07/01/2000	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,172.67	$1,172.67
02/29/2000	PAYMENT	REAGAN, WILLIAM H &	$-291.72	$0.00
01/06/2000	PAYMENT	REAGAN, WILLIAM H &	$-291.70	$291.72
10/04/1999	PAYMENT	REAGAN, WILLIAM H &	$-291.70	$583.42
08/03/1999	PAYMENT	REAGAN, WILLIAM H &	$-291.70	$875.12
07/01/1999	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,166.82	$1,166.82
03/02/1999	PAYMENT	REAGAN, WILLIAM H &	$-285.08	$0.00
01/05/1999	PAYMENT	REAGAN, WILLIAM H &	$-285.05	$285.08
09/14/1998	PAYMENT	REAGAN, WILLIAM H &	$-285.05	$570.13
08/13/1998	PAYMENT	REAGAN, WILLIAM H &	$-285.05	$855.18
07/01/1998	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,140.23	$1,140.23
03/02/1998	PAYMENT	REAGAN, WILLIAM H &	$-275.44	$0.00
01/06/1998	PAYMENT	REAGAN, WILLIAM H &	$-275.44	$275.44
08/18/1997	PAYMENT	REAGAN, WILLIAM H &	$-550.88	$550.88
07/01/1997	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,101.76	$1,101.76
03/03/1997	PAYMENT	REAGAN, WILLIAM H &	$-281.37	$0.00
01/06/1997	PAYMENT	REAGAN, WILLIAM H &	$-281.35	$281.37
09/16/1996	PAYMENT	REAGAN, WILLIAM H &	$-281.35	$562.72
08/15/1996	PAYMENT	REAGAN, WILLIAM H &	$-281.35	$844.07
07/01/1996	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,125.42	$1,125.42
03/04/1996	PAYMENT		$-290.20	$0.00
01/03/1996	PAYMENT		$-290.18	$290.20
08/03/1995	PAYMENT		$-580.36	$580.38
07/01/1995	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,160.74	$1,160.74
02/27/1995	PAYMENT		$-284.43	$0.00
01/05/1995	PAYMENT		$-284.42	$284.43
08/08/1994	PAYMENT		$-568.84	$568.85
07/01/1994	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,137.69	$1,137.69
01/06/1994	PAYMENT		$-525.21	$0.00
08/02/1993	PAYMENT		$-525.18	$525.21
07/01/1993	BILL	REAGAN, WILLIAM H & VERA JEAN	$1,050.39	$1,050.39
01/04/1993	PAYMENT		$-476.85	$0.00
08/18/1992	PAYMENT		$-476.84	$476.85
07/01/1992	BILL	REAGAN, WILLIAM H & VERA JEAN	$953.69	$953.69
07/29/1991	PAYMENT		$-159.96	$0.00
07/01/1991	BILL	REAGAN, WILLIAM H & VERA JEAN	$159.96	$159.96
10/05/1990	PAYMENT		$-108.39	$0.00
07/16/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	LAMB, RONALD F & DONNA F	$144.52	$144.52
03/15/1990	PAYMENT		$-35.37	$0.00
01/11/1990	PAYMENT		$-35.34	$35.37
09/27/1989	PAYMENT		$-35.34	$70.71
08/30/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	LAMB, RONALD F & DONNA F	$141.39	$141.39
03/16/1989	PAYMENT		$-29.29	$0.00
02/06/1989	PAYMENT		$-30.46	$29.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.17	$59.75
10/14/1988	PAYMENT		$-29.29	$58.58
08/03/1988	PAYMENT		$-29.29	$87.87
07/01/1988	BILL	LAMB, RONALD F & DONNA F	$117.16	$117.16
08/19/1987	PAYMENT		$-113.80	$0.00
07/01/1987	BILL	LAMB, RONALD F & DONNA F	$113.80	$113.80
09/17/1986	PAYMENT		$-99.48	$0.00
07/08/1986	PAYMENT		$-33.16	$99.48
07/01/1986	BILL	LAMB,RONALD F & DONNA F	$132.64	$132.64