Tax Account 1320-32-611-001

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Owners

REID, WESLEY C & LINDA L
1520 WILDROSE DR
GARDNERVILLE, NV 89410

REID, WESLEY C

REID, LINDA L

Account Summary

Account ID	1320-32-611-001
Account Type	Real Estate
Location	1520 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$1,065.68
Currently Due	$0.00

Account ID

1320-32-611-001

Account Type

Real Estate

Location

1520 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$1,065.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.75
Total	$2,131.75
Paid	$1,066.07
Balance	$1,065.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,131.75

Total

$2,131.75

Paid

$1,066.07

Balance

$1,065.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$533.23	$0.00	$533.23	$533.23	$0.00
2	10/07/2024	10/17/2024	Paid	$532.84	$0.00	$532.84	$532.84	$0.00
3	01/06/2025	01/16/2025	Due	$532.84	$0.00	$532.84	$0.00	$532.84
4	03/03/2025	03/13/2025	Due	$532.84	$0.00	$532.84	$0.00	$1,065.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.66	$0.00	$2,069.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,009.38	$0.00	$2,009.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,950.87	$0.00	$1,950.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,894.06	$0.00	$1,894.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,838.91	$0.00	$1,838.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,785.34	$0.00	$1,785.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,733.34	$0.00	$1,733.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,689.42	$0.00	$1,689.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,686.05	$0.00	$1,686.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,636.93	$0.00	$1,636.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	REID, WESLEY C, LINDA L & JASON R CHECK 7723	$-1,066.07	$1,065.68
07/15/2024	BILL	REID, WESLEY C & LINDA L	$2,131.75	$2,131.75
12/11/2023	PAYMENT	REID, CLARK & LINDA L CHECK 7711	$-1,034.66	$0.00
07/31/2023	PAYMENT	REID, LINDA, W. CLARK & JASON CHECK 7684	$-1,035.00	$1,034.66
07/14/2023	BILL	REID, WESLEY C & LINDA L	$2,069.66	$2,069.66
12/16/2022	PAYMENT	REID, WESLEY C & LINDA L & JASON CHECK 7501	$-1,004.68	$0.00
08/14/2022	PAYMENT	REID, WESLEY C & LINDA L & JASON CHECK 7337	$-1,004.70	$1,004.68
07/19/2022	BILL	REID, WESLEY C & LINDA L	$2,009.38	$2,009.38
12/09/2021	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-975.42	$0.00
08/03/2021	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-975.45	$975.42
07/14/2021	BILL	REID, WESLEY C & LINDA L	$1,950.87	$1,950.87
12/17/2020	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-947.02	$0.00
07/27/2020	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-947.04	$947.02
07/13/2020	BILL	REID, WESLEY C & LINDA L	$1,894.06	$1,894.06
01/02/2020	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-919.44	$0.00
07/23/2019	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-919.47	$919.44
07/15/2019	BILL	REID, WESLEY C & LINDA L	$1,838.91	$1,838.91
12/31/2018	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-892.66	$0.00
08/10/2018	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-892.68	$892.66
07/12/2018	BILL	REID, WESLEY C & LINDA L	$1,785.34	$1,785.34
12/19/2017	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-866.66	$0.00
07/28/2017	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-866.68	$866.66
07/14/2017	BILL	REID, WESLEY C & LINDA L	$1,733.34	$1,733.34
01/03/2017	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-844.70	$0.00
08/01/2016	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-844.72	$844.70
07/12/2016	BILL	REID, WESLEY C & LINDA L	$1,689.42	$1,689.42
12/18/2015	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-843.02	$0.00
08/18/2015	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-843.03	$843.02
07/14/2015	BILL	REID, WESLEY C & LINDA L	$1,686.05	$1,686.05
12/31/2014	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-818.46	$0.00
10/02/2014	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-409.23	$818.46
08/14/2014	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-409.24	$1,227.69
07/17/2014	BILL	REID, WESLEY C & LINDA L	$1,636.93	$1,636.93
02/27/2014	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-397.30	$0.00
01/06/2014	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-397.30	$397.30
10/02/2013	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-397.30	$794.60
08/12/2013	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-397.33	$1,191.90
07/16/2013	BILL	REID, WESLEY C & LINDA L	$1,589.23	$1,589.23
03/01/2013	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-385.73	$0.00
01/02/2013	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-385.73	$385.73
09/24/2012	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-385.73	$771.46
08/16/2012	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-385.75	$1,157.19
07/13/2012	BILL	REID, WESLEY C & LINDA L	$1,542.94	$1,542.94
02/28/2012	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-763.96	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.98	$763.96
09/29/2011	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-374.49	$748.98
08/18/2011	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-374.52	$1,123.47
07/15/2011	BILL	REID, WESLEY C & LINDA L	$1,497.99	$1,497.99
03/07/2011	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-363.58	$0.00
01/04/2011	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-363.58	$363.58
10/04/2010	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-363.58	$727.16
08/16/2010	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-363.61	$1,090.74
07/14/2010	BILL	REID, WESLEY C & LINDA L	$1,454.35	$1,454.35
02/16/2010	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-352.99	$0.00
01/06/2010	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-352.99	$352.99
10/05/2009	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-352.99	$705.98
08/18/2009	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-353.01	$1,058.97
07/13/2009	BILL	REID, WESLEY C & LINDA L	$1,411.98	$1,411.98
03/03/2009	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-342.71	$0.00
01/06/2009	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-342.71	$342.71
10/07/2008	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-342.71	$685.42
08/19/2008	PAYMENT	REID, WESLEY C & LINDA L CHECK	$-342.72	$1,028.13
07/18/2008	BILL	REID, WESLEY C & LINDA L	$1,370.85	$1,370.85
03/03/2008	PAYMENT	REID, WESLEY C & LIN	$-332.76	$0.00
01/03/2008	PAYMENT	REID, WESLEY C & LIN	$-332.75	$332.76
10/02/2007	PAYMENT	REID, WESLEY C & LIN	$-332.75	$665.51
08/20/2007	PAYMENT	REID, WESLEY C & LIN	$-332.75	$998.26
07/01/2007	BILL	REID, WESLEY C & LINDA L	$1,331.01	$1,331.01
03/05/2007	PAYMENT	REID, WESLEY C & LIN	$-323.04	$0.00
01/02/2007	PAYMENT	REID, WESLEY C & LIN	$-323.04	$323.04
10/03/2006	PAYMENT	REID, WESLEY C & LIN	$-323.04	$646.08
08/21/2006	PAYMENT	REID, WESLEY C & LIN	$-323.04	$969.12
07/01/2006	BILL	REID, WESLEY C & LINDA L	$1,292.16	$1,292.16
03/07/2006	PAYMENT	REID, WESLEY C & LIN	$-313.63	$0.00
01/03/2006	PAYMENT	REID, WESLEY C & LIN	$-313.63	$313.63
09/23/2005	PAYMENT	REID, WESLEY C & LIN	$-313.63	$627.26
08/15/2005	PAYMENT	REID, WESLEY C & LIN	$-313.63	$940.89
07/01/2005	BILL	REID, WESLEY C & LINDA L	$1,254.52	$1,254.52
03/09/2005	PAYMENT	REID, WESLEY C & LIN	$-304.51	$0.00
01/05/2005	PAYMENT	REID, WESLEY C & LIN	$-304.49	$304.51
09/30/2004	PAYMENT	REID, WESLEY C & LIN	$-304.49	$609.00
08/06/2004	PAYMENT	REID, WESLEY C & LIN	$-304.49	$913.49
07/01/2004	BILL	REID, WESLEY C & LINDA L	$1,217.98	$1,217.98
03/08/2004	PAYMENT	REID, WESLEY C & LIN	$-298.28	$0.00
01/09/2004	PAYMENT	REID, WESLEY C & LIN	$-298.25	$298.28
10/13/2003	PAYMENT	REID, WESLEY C & LIN	$-298.25	$596.53
08/13/2003	PAYMENT	REID, WESLEY C & LIN	$-298.25	$894.78
07/01/2003	BILL	REID, WESLEY C & LINDA L	$1,193.03	$1,193.03
03/03/2003	PAYMENT	REID, WESLEY C & LIN	$-272.35	$0.00
01/07/2003	PAYMENT	REID, WESLEY C & LIN	$-272.34	$272.35
10/02/2002	PAYMENT	REID, WESLEY C & LIN	$-272.34	$544.69
08/19/2002	PAYMENT	REID, WESLEY C & LIN	$-272.34	$817.03
07/01/2002	BILL	REID, WESLEY C & LINDA L	$1,089.37	$1,089.37
03/04/2002	PAYMENT	REID, WESLEY C & LIN	$-264.73	$0.00
01/08/2002	PAYMENT	REID, WESLEY C & LIN	$-264.73	$264.73
09/27/2001	PAYMENT	REID, WESLEY C & LIN	$-264.73	$529.46
08/20/2001	PAYMENT	REID, WESLEY C & LIN	$-264.73	$794.19
07/01/2001	BILL	REID, WESLEY C & LINDA L	$1,058.92	$1,058.92
02/14/2001	PAYMENT	NETS	$-249.03	$0.00
12/22/2000	PAYMENT	NETS	$-249.00	$249.03
09/20/2000	PAYMENT	NETS	$-249.00	$498.03
08/15/2000	PAYMENT	NETS	$-249.00	$747.03
07/01/2000	BILL	REID, WESLEY C & LINDA L	$996.03	$996.03
02/04/2000	PAYMENT	NETS	$-247.12	$0.00
12/07/1999	PAYMENT	NETS	$-247.12	$247.12
09/13/1999	PAYMENT	NETS	$-247.12	$494.24
07/28/1999	PAYMENT	NETS	$-247.12	$741.36
07/01/1999	BILL	REID, WESLEY C & LINDA L	$988.48	$988.48
02/01/1999	PAYMENT	NETS	$-246.13	$0.00
12/05/1998	PAYMENT	NETS	$-246.13	$246.13
09/15/1998	PAYMENT	NETS	$-246.13	$492.26
08/05/1998	PAYMENT	NETS	$-246.13	$738.39
07/01/1998	BILL	REID, WESLEY C & LINDA L	$984.52	$984.52
02/04/1998	PAYMENT	NETS	$-245.43	$0.00
12/09/1997	PAYMENT	NETS	$-245.43	$245.43
09/15/1997	PAYMENT	NETS	$-245.43	$490.86
08/25/1997	PAYMENT	5400	$-245.43	$736.29
07/01/1997	BILL	REID, WESLEY C & LINDA L	$981.72	$981.72
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.97	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.94	$238.97
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.94	$477.91
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.94	$716.85
07/01/1996	BILL	REID, WESLEY C & LINDA L	$955.79	$955.79
01/26/1996	PAYMENT		$-243.38	$0.00
01/02/1996	PAYMENT		$-243.36	$243.38
10/02/1995	PAYMENT		$-243.36	$486.74
08/21/1995	PAYMENT		$-243.36	$730.10
07/01/1995	BILL	REID, WESLEY C & LINDA L	$973.46	$973.46
08/15/1994	PAYMENT		$-969.42	$0.00
07/01/1994	BILL	REID, WESLEY C & LINDA L	$969.42	$969.42
08/20/1993	PAYMENT		$-921.88	$0.00
07/01/1993	BILL	REID, WESLEY C & LINDA L	$921.88	$921.88
08/17/1992	PAYMENT		$-967.71	$0.00
07/01/1992	BILL	REID, WESLEY C & LINDA L	$967.71	$967.71
08/20/1991	PAYMENT		$-784.29	$0.00
07/01/1991	BILL	REID, WESLEY C & LINDA L	$784.29	$784.29
08/06/1990	PAYMENT		$-741.73	$0.00
07/01/1990	BILL	REID, WESLEY C & LINDA L	$741.73	$741.73
08/28/1989	PAYMENT		$-702.49	$0.00
07/01/1989	BILL	REID, WESLEY C & LINDA L	$702.49	$702.49
08/10/1988	PAYMENT		$-685.95	$0.00
07/01/1988	BILL	REID, WESLEY C & LINDA L	$685.95	$685.95
08/21/1987	PAYMENT		$-587.95	$0.00
07/01/1987	BILL	REID, WESLEY C & LINDA L	$587.95	$587.95
07/15/1986	PAYMENT		$-513.19	$0.00
07/01/1986	BILL	REID,WESLEY C & LINDA L	$513.19	$513.19