Tax Account 1320-32-613-021
Owners
REED FAMILY TRUST
PO BOX 1
MINDEN, NV 89423
REED, ALAN G & DANA L TRUSTEE
REED, ALAN G TRUSTEE
REED, DANA L TRUSTEE
Account Summary
| Account ID | 1320-32-613-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 MENELEY ALLEY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $459.63 |
| Total | $459.63 |
| Paid | $459.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $433.19 | $0.00 | $0.00 | $433.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $401.09 | $0.00 | $0.00 | $401.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $371.37 | $3.71 | $0.00 | $375.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $343.86 | $0.00 | $0.00 | $343.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $332.54 | $0.00 | $0.00 | $332.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $320.97 | $0.00 | $0.00 | $320.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $293.95 | $0.00 | $0.00 | $293.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $286.49 | $2.86 | $0.00 | $289.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $285.93 | $0.00 | $0.00 | $285.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $349.76 | $3.50 | $0.00 | $353.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | REED FAMILY TRUST CHECK ACH - 10005 | $-459.63 | $0.00 |
| 07/16/2025 | BILL | REED FAMILY TRUST | $459.63 | $459.63 |
| 08/15/2024 | PAYMENT | HLR LLC CHECK 1206 | $-433.19 | $0.00 |
| 07/15/2024 | BILL | REED FAMILY TRUST | $433.19 | $433.19 |
| 08/21/2023 | PAYMENT | HLR LLC CHECK 1129 | $-401.09 | $0.00 |
| 07/14/2023 | BILL | REED FAMILY TRUST | $401.09 | $401.09 |
| 11/01/2022 | PAYMENT | HLR LLC CHECK 1069 | $-185.68 | $0.00 |
| 10/25/2022 | PAYMENT | HLR LLC CHECK 1068 | $-3.71 | $185.68 |
| 10/25/2022 | PAYMENT | HLR LLC CHECK 1066 | $-92.84 | $189.39 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $282.23 |
| 08/04/2022 | PAYMENT | REED, ALAN G CHECK 5987 | $-92.85 | $278.52 |
| 07/19/2022 | BILL | REED, ALAN G & DANA L TRUSTEE | $371.37 | $371.37 |
| 07/30/2021 | PAYMENT | REED, ALAN G CHECK | $-343.86 | $0.00 |
| 07/14/2021 | BILL | REED, ALAN G & DANA L TRUSTEE | $343.86 | $343.86 |
| 08/06/2020 | PAYMENT | REED, ALAN CHECK | $-332.54 | $0.00 |
| 07/13/2020 | BILL | REED, ALAN G & DANA L TRUSTEE | $332.54 | $332.54 |
| 07/29/2019 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-320.97 | $0.00 |
| 07/15/2019 | BILL | REED, ALAN G & DANA L TRUSTEE | $320.97 | $320.97 |
| 07/27/2018 | PAYMENT | REED, ALAN SPECIAL ACCT CHECK | $-306.28 | $0.00 |
| 07/12/2018 | BILL | REED, ALAN G & DANA L TRUSTEE | $306.28 | $306.28 |
| 11/09/2017 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-146.96 | $0.00 |
| 09/14/2017 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-73.48 | $146.96 |
| 08/02/2017 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-73.51 | $220.44 |
| 07/14/2017 | BILL | REED, ALAN G & DANA L TRUSTEE | $293.95 | $293.95 |
| 02/01/2017 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-146.10 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.86 | $146.10 |
| 10/11/2016 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.62 | $143.24 |
| 08/17/2016 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.63 | $214.86 |
| 07/12/2016 | BILL | REED, ALAN G & DANA L TRUSTEE | $286.49 | $286.49 |
| 03/08/2016 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.48 | $0.00 |
| 01/05/2016 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.48 | $71.48 |
| 10/08/2015 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.48 | $142.96 |
| 08/20/2015 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-71.49 | $214.44 |
| 07/14/2015 | BILL | REED, ALAN G & DANA L TRUSTEE | $285.93 | $285.93 |
| 03/19/2015 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-90.94 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.50 | $90.94 |
| 01/09/2015 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-87.44 | $87.44 |
| 10/16/2014 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-87.44 | $174.88 |
| 09/02/2014 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-87.44 | $262.32 |
| 07/17/2014 | BILL | REED, ALAN G & DANA L TRUSTEE | $349.76 | $349.76 |
| 03/14/2014 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-67.25 | $0.00 |
| 01/07/2014 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-67.25 | $67.25 |
| 10/14/2013 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-67.25 | $134.50 |
| 08/14/2013 | PAYMENT | REED, ALAN G & DANA L TRUSTEE CHECK | $-67.26 | $201.75 |
| 07/16/2013 | BILL | REED, ALAN G & DANA L TRUSTEE | $269.01 | $269.01 |
| 12/07/2012 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-198.54 | $0.00 |
| 08/13/2012 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-198.57 | $198.54 |
| 07/13/2012 | BILL | HETHERTON, WILLIAM B & FRANCES | $397.11 | $397.11 |
| 12/05/2011 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-224.16 | $0.00 |
| 08/11/2011 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-224.19 | $224.16 |
| 07/15/2011 | BILL | HETHERTON, WILLIAM B & FRANCES | $448.35 | $448.35 |
| 08/04/2010 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-506.25 | $0.00 |
| 07/14/2010 | BILL | HETHERTON, WILLIAM B & FRANCES | $506.25 | $506.25 |
| 08/13/2009 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-287.46 | $0.00 |
| 08/07/2009 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-287.48 | $287.46 |
| 07/13/2009 | BILL | HETHERTON, WILLIAM B & FRANCES | $574.94 | $574.94 |
| 08/25/2008 | PAYMENT | HETHERTON INSURANCE SERV CHECK | $-266.16 | $0.00 |
| 07/30/2008 | PAYMENT | HETHERTON, WILLIAM B & FRANCES CHECK | $-266.19 | $266.16 |
| 07/18/2008 | BILL | HETHERTON, WILLIAM B & FRANCES | $532.35 | $532.35 |
| 03/10/2008 | PAYMENT | HETHERTON, WILLIAM B | $-532.36 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.18 | $532.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.32 | $510.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.93 | $497.86 |
| 07/01/2007 | BILL | HETHERTON, WILLIAM B & FRANCES | $492.93 | $492.93 |
| 08/21/2006 | PAYMENT | HETHERTON, WILLIAM B | $-228.22 | $0.00 |
| 08/04/2006 | PAYMENT | HETHERTON, WILLIAM B | $-228.22 | $228.22 |
| 07/01/2006 | BILL | HETHERTON, WILLIAM B & FRANCES | $456.44 | $456.44 |
| 08/26/2005 | PAYMENT | HETHERTON, WILLIAM B | $-211.33 | $0.00 |
| 08/03/2005 | PAYMENT | HETHERTON, WILLIAM B | $-211.30 | $211.33 |
| 07/01/2005 | BILL | HETHERTON, WILLIAM B & FRANCES | $422.63 | $422.63 |
| 08/18/2004 | PAYMENT | HETHERTON, WILLIAM B | $-213.44 | $0.00 |
| 08/02/2004 | PAYMENT | HETHERTON, WILLIAM B | $-213.44 | $213.44 |
| 07/01/2004 | BILL | HETHERTON, WILLIAM B & FRANCES | $426.88 | $426.88 |
| 08/20/2003 | PAYMENT | HETHERTON, WILLIAM B | $-210.17 | $0.00 |
| 07/30/2003 | PAYMENT | HETHERTON, WILLIAM B | $-210.16 | $210.17 |
| 07/01/2003 | BILL | HETHERTON, WILLIAM B & FRANCES | $420.33 | $420.33 |
| 09/05/2002 | PAYMENT | HETHERTON, WILLIAM B | $-115.80 | $0.00 |
| 07/30/2002 | PAYMENT | HETHERTON, WILLIAM B | $-115.80 | $115.80 |
| 07/01/2002 | BILL | HETHERTON, WILLIAM B & FRANCES | $231.60 | $231.60 |
| 03/07/2002 | PAYMENT | WM KOLBE EXCAVATING | $-56.80 | $0.00 |
| 01/11/2002 | PAYMENT | KOLBE, WILLIAM J & H | $-56.79 | $56.80 |
| 10/10/2001 | PAYMENT | KOLBE, WILLIAM J & H | $-56.79 | $113.59 |
| 08/29/2001 | PAYMENT | KOLBE, WILLIAM J & H | $-56.79 | $170.38 |
| 07/01/2001 | BILL | KOLBE, WILLIAM J & HELEN E | $227.17 | $227.17 |
| 03/12/2001 | PAYMENT | KOLBE, WILLIAM J & H | $-53.44 | $0.00 |
| 01/09/2001 | PAYMENT | KOLBE, WILLIAM J & H | $-53.41 | $53.44 |
| 10/11/2000 | PAYMENT | KOLBE, WILLIAM J & H | $-53.41 | $106.85 |
| 08/23/2000 | PAYMENT | KOLBE, WILLIAM J & H | $-53.41 | $160.26 |
| 07/01/2000 | BILL | KOLBE, WILLIAM J & HELEN E | $213.67 | $213.67 |
| 03/20/2000 | PAYMENT | KOLBE, WILLIAM J & H | $-55.14 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.12 | $55.14 |
| 01/11/2000 | PAYMENT | KOLBE, WILLIAM J & H | $-53.01 | $53.02 |
| 10/11/1999 | PAYMENT | KOLBE, WILLIAM J & H | $-53.01 | $106.03 |
| 08/20/1999 | PAYMENT | KOLBE, WILLIAM J & H | $-53.01 | $159.04 |
| 07/01/1999 | BILL | KOLBE, WILLIAM J & HELEN E | $212.05 | $212.05 |
| 02/02/1999 | PAYMENT | KOLBE, WILLIAM J & H | $-53.30 | $0.00 |
| 01/14/1999 | PAYMENT | KOLBE, WILLIAM J & H | $-53.29 | $53.30 |
| 10/16/1998 | PAYMENT | KOLBE, WILLIAM J & H | $-53.29 | $106.59 |
| 08/20/1998 | PAYMENT | KOLBE, WILLIAM J & H | $-53.29 | $159.88 |
| 07/01/1998 | BILL | KOLBE, WILLIAM J & HELEN E | $213.17 | $213.17 |
| 03/10/1998 | PAYMENT | KOLBE, WILLIAM J & H | $-53.44 | $0.00 |
| 01/13/1998 | PAYMENT | KOLBE, WILLIAM J & H | $-53.42 | $53.44 |
| 10/15/1997 | PAYMENT | KOLBE, WILLIAM J & H | $-53.42 | $106.86 |
| 08/25/1997 | PAYMENT | KOLBE, WILLIAM J & H | $-53.42 | $160.28 |
| 07/01/1997 | BILL | KOLBE, WILLIAM J & HELEN E | $213.70 | $213.70 |
| 03/14/1997 | PAYMENT | KOLBE, WILLIAM J & H | $-47.26 | $0.00 |
| 01/10/1997 | PAYMENT | KOLBE, WILLIAM J & H | $-47.26 | $47.26 |
| 10/11/1996 | PAYMENT | KOLBE, WILLIAM J & H | $-47.26 | $94.52 |
| 09/11/1996 | PAYMENT | KOLBE, WILLIAM J & H | $-49.15 | $141.78 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $190.93 |
| 07/01/1996 | BILL | KOLBE, WILLIAM J & HELEN E | $189.04 | $189.04 |
| 03/15/1996 | PAYMENT | $-48.66 | $0.00 | |
| 01/08/1996 | PAYMENT | $-48.63 | $48.66 | |
| 10/16/1995 | PAYMENT | $-48.63 | $97.29 | |
| 09/01/1995 | PAYMENT | $-48.63 | $145.92 | |
| 07/01/1995 | BILL | KOLBE, WILLIAM J & HELEN E | $194.55 | $194.55 |
| 03/15/1995 | PAYMENT | $-49.28 | $0.00 | |
| 01/11/1995 | PAYMENT | $-49.27 | $49.28 | |
| 08/24/1994 | PAYMENT | $-49.27 | $98.55 | |
| 08/15/1994 | PAYMENT | $-49.27 | $147.82 | |
| 07/01/1994 | BILL | KOLBE, WILLIAM J & HELEN E | $197.09 | $197.09 |
| 03/15/1994 | PAYMENT | $-48.64 | $0.00 | |
| 01/14/1994 | PAYMENT | $-48.64 | $48.64 | |
| 11/16/1993 | PAYMENT | $-50.59 | $97.28 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.95 | $147.87 |
| 08/26/1993 | PAYMENT | $-48.64 | $145.92 | |
| 07/01/1993 | BILL | KOLBE, WILLIAM J & HELEN E | $194.56 | $194.56 |
| 03/11/1993 | PAYMENT | $-48.54 | $0.00 | |
| 01/15/1993 | PAYMENT | $-48.54 | $48.54 | |
| 10/15/1992 | PAYMENT | $-48.54 | $97.08 | |
| 08/20/1992 | PAYMENT | $-48.54 | $145.62 | |
| 07/01/1992 | BILL | KOLBE, WILLIAM J & HELEN E | $194.16 | $194.16 |
| 03/17/1992 | PAYMENT | $-46.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.80 | $46.78 |
| 01/09/1992 | PAYMENT | $-44.97 | $44.98 | |
| 11/08/1991 | PAYMENT | $-46.77 | $89.95 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.80 | $136.72 |
| 09/03/1991 | PAYMENT | $-44.97 | $134.92 | |
| 07/01/1991 | BILL | KOLBE, WILLIAM J & HELEN E | $179.89 | $179.89 |
| 03/08/1991 | PAYMENT | $-42.98 | $0.00 | |
| 01/03/1991 | PAYMENT | $-42.97 | $42.98 | |
| 10/04/1990 | PAYMENT | $-42.97 | $85.95 | |
| 08/07/1990 | PAYMENT | $-42.97 | $128.92 | |
| 07/01/1990 | BILL | KOLBE, WILLIAM J & HELEN E | $171.89 | $171.89 |
| 03/09/1990 | PAYMENT | $-41.41 | $0.00 | |
| 01/09/1990 | PAYMENT | $-41.41 | $41.41 | |
| 10/11/1989 | PAYMENT | $-41.41 | $82.82 | |
| 09/07/1989 | PAYMENT | $-41.41 | $124.23 | |
| 07/01/1989 | BILL | KOLBE, WILLIAM J & HELEN E | $165.64 | $165.64 |
| 03/13/1989 | PAYMENT | $-40.43 | $0.00 | |
| 01/12/1989 | PAYMENT | $-40.43 | $40.43 | |
| 10/06/1988 | PAYMENT | $-40.43 | $80.86 | |
| 07/25/1988 | PAYMENT | $-40.43 | $121.29 | |
| 07/01/1988 | BILL | KOLBE, WILLIAM J & HELEN E | $161.72 | $161.72 |
| 12/15/1987 | PAYMENT | $-59.29 | $0.00 | |
| 10/09/1987 | PAYMENT | $-29.64 | $59.29 | |
| 08/14/1987 | PAYMENT | $-29.64 | $88.93 | |
| 07/01/1987 | BILL | KOLBE, WILLIAM J & HELEN E | $118.57 | $118.57 |
| 11/12/1986 | PAYMENT | $-79.50 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.05 | $79.50 |
| 08/20/1986 | PAYMENT | $-27.19 | $78.45 | |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.05 | $105.64 |
| 07/01/1986 | BILL | KOLBE,WILLIAM J & HELEN E | $104.59 | $104.59 |