Tax Account 1320-32-611-001
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,131.75 |
| Total | $2,131.75 |
| Paid | $2,131.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | REID, WESLEY C & LINDA L CHECK 7376 | $-1,065.68 | $0.00 |
| 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 |