Tax Account 1319-30-640-001

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Owners

ANTARES TRUST 2006
4217 CONTE DR
CARSON CITY, NV 89701

REYES, DONALD J JR & CYNTHIA

REYES, DONALD J JR TTEE

REYES, CYNTHIA TTEE

Account Summary

Account ID	1319-30-640-001
Account Type	Real Estate
Location	352 GALAXY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-640-001

Account Type

Real Estate

Location

352 GALAXY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.80
Total	$1,464.80
Paid	$1,464.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.80

Total

$1,464.80

Paid

$1,464.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.38	$0.00	$366.38	$366.38	$0.00
2	10/07/2024	10/17/2024	Paid	$366.14	$0.00	$366.14	$366.14	$0.00
3	01/06/2025	01/16/2025	Paid	$366.14	$0.00	$366.14	$366.14	$0.00
4	03/03/2025	03/13/2025	Paid	$366.14	$0.00	$366.14	$366.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.80	$0.00	$1,357.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,257.54	$0.00	$1,257.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,164.56	$0.00	$1,164.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,126.89	$0.00	$1,126.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,086.65	$0.00	$1,086.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,036.34	$0.00	$1,036.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$995.56	$34.85	$1,030.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$903.06	$31.61	$934.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$897.10	$0.00	$897.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$868.65	$254.97	$1,123.62	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 20013	$-1,464.80	$0.00
07/15/2024	BILL	ANTARES TRUST 2006	$1,464.80	$1,464.80
08/15/2023	PAYMENT	REYES, DONALD & CYNTHIA CHECK 263	$-1,357.80	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.53	$1,357.80
07/14/2023	BILL	ANTARES TRUST 2006	$1,369.33	$1,369.33
08/24/2022	PAYMENT	REYES, DONALD J & CYNTHIA TTEE CHECK 225	$-1,257.54	$0.00
07/19/2022	BILL	REYES, DONALD J JR & CYNTHIA	$1,257.54	$1,257.54
08/23/2021	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-1,164.56	$0.00
07/14/2021	BILL	REYES, DONALD J JR & CYNTHIA	$1,164.56	$1,164.56
08/24/2020	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-1,126.89	$0.00
07/13/2020	BILL	REYES, DONALD J JR & CYNTHIA	$1,126.89	$1,126.89
08/29/2019	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-1,086.65	$0.00
07/15/2019	BILL	REYES, DONALD J JR & CYNTHIA	$1,086.65	$1,086.65
10/11/2018	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-777.24	$0.00
08/23/2018	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-259.10	$777.24
07/12/2018	BILL	REYES, DONALD J JR & CYNTHIA	$1,036.34	$1,036.34
03/06/2018	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-30.45	$0.00
12/06/2017	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-999.96	$30.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.89	$1,030.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.96	$1,005.52
07/14/2017	BILL	REYES, DONALD J JR & CYNTHIA	$995.56	$995.56
11/09/2016	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK	$-934.67	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.58	$934.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.03	$912.09
07/12/2016	BILL	REYES, DONALD J JR & CYNTHIA	$903.06	$903.06
08/06/2015	PAYMENT	PATRICIA REESE CHECK	$-2,020.72	$0.00
08/04/2015	INTEREST	Monthly Interest	$7.24	$2,020.72
07/14/2015	BILL	CORDANO, MICHAEL V ET AL*	$897.10	$2,013.48
07/02/2015	INTEREST	Monthly Interest	$7.24	$1,116.38
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,109.14
06/01/2015	INTEREST	Monthly Interest	$86.87	$1,095.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,008.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.81	$998.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.09	$938.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.72	$899.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.69	$877.34
07/17/2014	BILL	CORDANO, MICHAEL V ET AL*	$868.65	$868.65
03/05/2014	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-210.43	$0.00
01/13/2014	PAYMENT	PATRICIA REESE CHECK	$-210.43	$210.43
10/09/2013	PAYMENT	PATRICIA REESE CHECK	$-210.43	$420.86
08/22/2013	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-210.46	$631.29
07/16/2013	BILL	CORDANO, MICHAEL V ET AL*	$841.75	$841.75
02/19/2013	PAYMENT	PATRICIA REESE CHECK	$-203.19	$0.00
01/09/2013	PAYMENT	PATRICIA REESE CHECK	$-203.19	$203.19
10/08/2012	PAYMENT	PATRICIA REESE CHECK	$-203.19	$406.38
08/22/2012	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-203.20	$609.57
07/13/2012	BILL	CORDANO, MICHAEL V ET AL*	$812.77	$812.77
03/05/2012	PAYMENT	PAATRICIA REESE CHECK	$-191.30	$0.00
01/12/2012	PAYMENT	PATRICIA REESE,A ROSENBERGER CHECK	$-191.30	$191.30
09/15/2011	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-191.30	$382.60
08/22/2011	PAYMENT	PATRICIA REESE CHECK	$-191.32	$573.90
07/15/2011	BILL	CORDANO, MICHAEL V ET AL*	$765.22	$765.22
03/11/2011	PAYMENT	PATRICIA REESE CHECK	$-182.03	$0.00
01/12/2011	PAYMENT	PATRICIA REESE CHECK	$-182.03	$182.03
10/12/2010	PAYMENT	PATRICIA REESE CHECK	$-182.03	$364.06
08/20/2010	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-182.05	$546.09
07/14/2010	BILL	CORDANO, MICHAEL V ET AL*	$728.14	$728.14
03/08/2010	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-537.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.11	$537.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$520.05
08/18/2009	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-171.10	$513.21
07/13/2009	BILL	CORDANO, MICHAEL V ET AL*	$684.31	$684.31
03/02/2009	PAYMENT	CORDANO, MICHAEL V ET AL* CHECK	$-152.10	$0.00
01/09/2009	PAYMENT	PATRICIA REESE CHECK	$-152.10	$152.10
09/30/2008	PAYMENT	PATRICIA REESE CHECK	$-152.10	$304.20
08/19/2008	PAYMENT	PATRICIA REESE CHECK	$-152.12	$456.30
07/18/2008	BILL	CORDANO, MICHAEL V ET AL*	$608.42	$608.42
02/28/2008	PAYMENT	CORDANO, MICHAEL V E	$-140.85	$0.00
01/11/2008	PAYMENT	PATRICIA REESE	$-140.84	$140.85
10/11/2007	PAYMENT	PATRICIA REESE	$-140.84	$281.69
08/17/2007	PAYMENT	PATRICIA REESE	$-140.84	$422.53
07/01/2007	BILL	CORDANO, MICHAEL V ET AL*	$563.37	$563.37
03/08/2007	PAYMENT	PATRICIA REESE	$-130.43	$0.00
01/03/2007	PAYMENT	PATRICIA REESE	$-130.40	$130.43
10/13/2006	PAYMENT	PATRICIA REESE	$-130.40	$260.83
08/25/2006	PAYMENT	PATRICIA REESE	$-130.40	$391.23
07/01/2006	BILL	CORDANO, MICHAEL V ET AL*	$521.63	$521.63
11/15/2005	PAYMENT	CORDANO, MICHAEL V E	$-362.25	$0.00
08/10/2005	PAYMENT	PATRICK REESE	$-120.74	$362.25
07/01/2005	BILL	CORDANO, MICHAEL V ET AL*	$482.99	$482.99
03/04/2005	PAYMENT	CORDANO, MICHAEL V E	$-112.54	$0.00
01/07/2005	PAYMENT	CORDANO, MICHAEL V E	$-112.53	$112.54
10/07/2004	PAYMENT	CORDANO, MICHAEL V E	$-112.53	$225.07
08/26/2004	PAYMENT	CORDANO, MICHAEL V E	$-112.53	$337.60
07/01/2004	BILL	CORDANO, MICHAEL V ET AL*	$450.13	$450.13
03/09/2004	PAYMENT	PATRICIA REESE	$-111.41	$0.00
01/09/2004	PAYMENT	CORDANO, MICHAEL V E	$-111.39	$111.41
10/08/2003	PAYMENT	CORDANO, MICHAEL V E	$-111.39	$222.80
08/20/2003	PAYMENT	PATRICIA REESE	$-111.39	$334.19
07/01/2003	BILL	CORDANO, MICHAEL V ET AL*	$445.58	$445.58
03/10/2003	PAYMENT	PATRICIA REESE	$-110.57	$0.00
01/09/2003	PAYMENT	CORDANO, MICHAEL V E	$-110.55	$110.57
10/10/2002	PAYMENT	CORDANO, MICHAEL V E	$-110.55	$221.12
08/22/2002	PAYMENT	CORDANO, MICHAEL V E	$-110.55	$331.67
07/01/2002	BILL	CORDANO, MICHAEL V ET AL*	$442.22	$442.22
03/06/2002	PAYMENT	PATRICIA REESE	$-104.42	$0.00
01/10/2002	PAYMENT	PAT REESE	$-104.42	$104.42
10/04/2001	PAYMENT	PATRICIA REESE	$-104.42	$208.84
08/24/2001	PAYMENT	PATRICIA REESE	$-104.42	$313.26
07/01/2001	BILL	C H & R ASSOCIATES	$417.68	$417.68
03/02/2001	PAYMENT	C H & R ASSOCIATES	$-104.41	$0.00
01/09/2001	PAYMENT	PATRICIA REESE	$-104.39	$104.41
10/05/2000	PAYMENT	PATRICIA REESE	$-104.39	$208.80
08/22/2000	PAYMENT	C H & R ASSOCIATES	$-104.39	$313.19
07/01/2000	BILL	C H & R ASSOCIATES	$417.58	$417.58
03/06/2000	PAYMENT	PATRICIA REESE	$-103.78	$0.00
12/16/1999	PAYMENT	PAT REESE	$-103.76	$103.78
10/08/1999	PAYMENT	C H & R ASSOCIATES	$-103.76	$207.54
08/12/1999	PAYMENT	PATRICIA REESE	$-103.76	$311.30
07/01/1999	BILL	C H & R ASSOCIATES	$415.06	$415.06
02/19/1999	PAYMENT	C H & R ASSOCIATES	$-104.81	$0.00
01/08/1999	PAYMENT	C H & R ASSOCIATES	$-104.81	$104.81
09/30/1998	PAYMENT	C H & R ASSOCIATES	$-104.81	$209.62
08/12/1998	PAYMENT	PATRICIA REESE	$-104.81	$314.43
07/01/1998	BILL	C H & R ASSOCIATES	$419.24	$419.24
03/11/1998	PAYMENT	C H & R ASSOCIATES	$-97.46	$0.00
12/12/1997	PAYMENT	C H & R ASSOCIATES	$-97.43	$97.46
10/07/1997	PAYMENT	C H & R ASSOCIATES	$-97.43	$194.89
08/22/1997	PAYMENT	C H & R ASSOCIATES	$-97.43	$292.32
07/01/1997	BILL	C H & R ASSOCIATES	$389.75	$389.75
03/06/1997	PAYMENT	C H & R ASSOCIATES	$-93.65	$0.00
01/21/1997	PAYMENT	ANDY ROSENBERGER	$-93.62	$93.65
09/18/1996	PAYMENT	C H & R ASSOCIATES	$-93.62	$187.27
08/07/1996	PAYMENT	C H & R ASSOCIATES	$-93.62	$280.89
07/01/1996	BILL	C H & R ASSOCIATES	$374.51	$374.51
02/08/1996	PAYMENT		$-196.16	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.85	$196.16
08/02/1995	PAYMENT		$-192.28	$192.31
07/01/1995	BILL	C H & R ASSOCIATES	$384.59	$384.59
01/04/1995	PAYMENT		$-191.16	$0.00
10/04/1994	PAYMENT		$-95.57	$191.16
08/16/1994	PAYMENT		$-95.57	$286.73
07/01/1994	BILL	REESE, RON & PATRICIA	$382.30	$382.30
03/07/1994	PAYMENT		$-93.88	$0.00
01/06/1994	PAYMENT		$-93.86	$93.88
09/29/1993	PAYMENT		$-93.86	$187.74
08/09/1993	PAYMENT		$-93.86	$281.60
07/01/1993	BILL	REESE, RON & PATRICIA	$375.46	$375.46
02/26/1993	PAYMENT		$-92.45	$0.00
01/06/1993	PAYMENT		$-92.45	$92.45
10/02/1992	PAYMENT		$-92.45	$184.90
08/14/1992	PAYMENT		$-92.45	$277.35
07/01/1992	BILL	REESE, RON & PATRICIA	$369.80	$369.80
02/05/1992	PAYMENT		$-194.68	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.82	$194.68
10/21/1991	PAYMENT		$-95.43	$190.86
08/29/1991	PAYMENT		$-95.43	$286.29
07/01/1991	BILL	REESE, RON & PATRICIA	$381.72	$381.72
04/18/1991	PAYMENT		$-102.61	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.09	$102.61
12/24/1990	PAYMENT		$-93.52	$93.52
09/25/1990	PAYMENT		$-93.52	$187.04
07/18/1990	PAYMENT		$-93.52	$280.56
07/01/1990	BILL	TAHOE SAVINGS & LOAN	$374.08	$374.08
03/14/1990	PAYMENT		$-85.75	$0.00
12/14/1989	PAYMENT		$-85.73	$85.75
09/21/1989	PAYMENT		$-85.73	$171.48
08/21/1989	PAYMENT		$-85.73	$257.21
07/01/1989	BILL	TAHOE SAVINGS & LOAN	$342.94	$342.94
03/08/1989	PAYMENT		$-78.97	$0.00
01/06/1989	PAYMENT		$-78.96	$78.97
10/05/1988	PAYMENT		$-161.08	$157.93
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.16	$319.01
07/01/1988	BILL	TAHOE SAVINGS & LOAN	$315.85	$315.85
01/04/1988	PAYMENT		$-161.43	$0.00
08/25/1987	PAYMENT		$-161.40	$161.43
07/01/1987	BILL	BELL, KENNETH ETAL	$322.83	$322.83
01/05/1987	PAYMENT		$-144.80	$0.00
07/21/1986	PAYMENT		$-144.78	$144.80
07/01/1986	BILL	BELL,KENNETH ETAL	$289.58	$289.58