Tax Account 1320-33-411-001

Print Page · · Payments Cart · New Search

Owners

REID FAMILY TRUST
1420 DOUGLAS AVE UNIT 2
GARDNERVILLE, NV 89410

REID, LILLIAN J TTEE

Account Summary

Account ID	1320-33-411-001
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-001

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.95
Total	$1,544.95
Paid	$1,544.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,544.95

Total

$1,544.95

Paid

$1,544.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$386.47	$0.00	$386.47	$386.47	$0.00
2	10/07/2024	10/17/2024	Paid	$386.16	$0.00	$386.16	$386.16	$0.00
3	01/06/2025	01/16/2025	Paid	$386.16	$0.00	$386.16	$386.16	$0.00
4	03/03/2025	03/13/2025	Paid	$386.16	$0.00	$386.16	$386.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.51	$0.00	$1,430.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,324.56	$13.25	$1,337.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,285.98	$0.00	$1,285.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,266.29	$0.00	$1,266.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,222.29	$0.00	$1,222.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,198.17	$0.00	$1,198.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,172.58	$11.73	$1,184.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,142.88	$0.00	$1,142.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,140.62	$0.00	$1,140.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,105.23	$0.00	$1,105.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003141	$-1,544.95	$0.00
07/15/2024	BILL	REID FAMILY TRUST	$1,544.95	$1,544.95
08/01/2023	PAYMENT	REID, LILLIAN CHECK 1508	$-1,430.51	$0.00
07/14/2023	BILL	REID FAMILY TRUST	$1,430.51	$1,430.51
03/27/2023	PAYMENT	REID, LILLIAN CHECK 1488	$-344.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$344.39
01/05/2023	PAYMENT	REID, LILLIAN J CHECK 1477	$-331.14	$331.14
10/03/2022	PAYMENT	REID, LILLIAN J CHECK 1462	$-331.14	$662.28
08/15/2022	PAYMENT	REID, LILLIAN J CHECK 1455	$-331.14	$993.42
07/19/2022	BILL	REID, LILLIAN J TTEE	$1,324.56	$1,324.56
03/07/2022	PAYMENT	REID, LILLIAN J TTEE CHECK	$-321.49	$0.00
01/03/2022	PAYMENT	REID, LILLIAN CHECK	$-321.49	$321.49
10/04/2021	PAYMENT	REID, LILLIAN J CHECK	$-321.49	$642.98
08/16/2021	PAYMENT	REID, LILLIAN J TTEE CHECK	$-321.51	$964.47
07/14/2021	BILL	REID, LILLIAN J TTEE	$1,285.98	$1,285.98
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-316.57	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-316.57	$316.57
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-316.57	$633.14
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-316.58	$949.71
07/13/2020	BILL	REID, LILLIAN J TTEE	$1,266.29	$1,266.29
11/07/2019	PAYMENT	ARTHUR & DILMA DOVER FAM TRUST CHECK	$-611.14	$0.00
08/09/2019	PAYMENT	ARTHUR & DILMA DOVER CHECK	$-611.15	$611.14
07/15/2019	BILL	RECIFE LLC	$1,222.29	$1,222.29
10/18/2018	PAYMENT	DOVER FAMILY TRUST CHECK	$-599.08	$0.00
07/25/2018	PAYMENT	DOVER FAMILY TRUST CHECK	$-599.09	$599.08
07/12/2018	BILL	RECIFE LLC	$1,198.17	$1,198.17
04/03/2018	PAYMENT	ARTHUR AND DILMA DOVER TRUST CHECK	$-11.73	$0.00
03/26/2018	PAYMENT	ARTHUR AND DILMA DOVER CHECK	$-293.14	$11.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.73	$304.87
01/10/2018	PAYMENT	AU=RTHUR & DILMA DOVER FAMILY CHECK	$-293.14	$293.14
08/08/2017	PAYMENT	ARTHUR & DILMA DOVER FAM TRUST CHECK	$-586.30	$586.28
07/14/2017	BILL	RECIFE LLC	$1,172.58	$1,172.58
01/11/2017	PAYMENT	ARTHUR & DILMA DOVER FAMILY TR CHECK	$-571.44	$0.00
08/03/2016	PAYMENT	RECIFE LLC CHECK	$-571.44	$571.44
07/12/2016	BILL	RECIFE LLC	$1,142.88	$1,142.88
12/17/2015	PAYMENT	RECIFE LLC CHECK	$-570.30	$0.00
08/20/2015	PAYMENT	RECIFE LLC CHECK	$-570.32	$570.30
07/14/2015	BILL	RECIFE LLC	$1,140.62	$1,140.62
12/04/2014	PAYMENT	RECIFE LLC CHECK	$-552.60	$0.00
08/05/2014	PAYMENT	DOVER FAMILY TR CHECK	$-552.63	$552.60
07/17/2014	BILL	RECIFE LLC	$1,105.23	$1,105.23
01/13/2014	PAYMENT	ARTHUR DOVER CHECK	$-536.52	$0.00
08/15/2013	PAYMENT	RECIFE LLC CHECK	$-536.52	$536.52
07/16/2013	BILL	RECIFE LLC	$1,073.04	$1,073.04
01/07/2013	PAYMENT	RECIFE LLC CHECK	$-564.38	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-564.40	$564.38
07/13/2012	BILL	RECIFE LLC	$1,128.78	$1,128.78
08/01/2011	PAYMENT	DOVER, A AND D CHECK	$-1,215.82	$0.00
07/15/2011	BILL	RECIFE LLC	$1,215.82	$1,215.82
07/27/2010	PAYMENT	RECIFE LLC CHECK	$-1,169.62	$0.00
07/14/2010	BILL	RECIFE LLC	$1,169.62	$1,169.62
01/05/2010	PAYMENT	RECIFE LLC CHECK	$-567.76	$0.00
10/02/2009	PAYMENT	RECIFE LLC CHECK	$-283.88	$567.76
07/30/2009	PAYMENT	RECIFE LLC CHECK	$-283.90	$851.64
07/13/2009	BILL	RECIFE LLC	$1,135.54	$1,135.54
10/07/2008	PAYMENT	RECIFE LLC CHECK	$-788.55	$0.00
08/11/2008	PAYMENT	RECIFE LLC CHECK	$-262.87	$788.55
07/18/2008	BILL	RECIFE LLC	$1,051.42	$1,051.42
11/28/2007	PAYMENT	RECIFE LLC	$-486.81	$0.00
09/29/2007	PAYMENT	DOVER	$-243.39	$486.81
08/16/2007	PAYMENT	ARTHRU DOVER	$-243.39	$730.20
07/01/2007	BILL	RECIFE LLC	$973.59	$973.59
11/20/2006	PAYMENT	RECIFE LLC	$-450.72	$0.00
09/26/2006	PAYMENT	RECIFE LLC	$-225.36	$450.72
08/07/2006	PAYMENT	RECIFE LLC	$-225.36	$676.08
07/01/2006	BILL	RECIFE LLC	$901.44	$901.44
02/28/2006	PAYMENT	RECIFE LLC	$-208.69	$0.00
01/04/2006	PAYMENT	RECIFE LLC	$-208.66	$208.69
10/03/2005	PAYMENT	RECIFE LLC	$-208.66	$417.35
08/05/2005	PAYMENT	RECIFE LLC	$-208.66	$626.01
07/01/2005	BILL	RECIFE LLC	$834.67	$834.67
03/04/2005	PAYMENT	RECIFE LLC	$-197.38	$0.00
01/03/2005	PAYMENT	RECIFE LLC	$-402.63	$197.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.89	$600.01
08/03/2004	PAYMENT	RECIFE LLC	$-197.37	$592.12
07/01/2004	BILL	RECIFE LLC	$789.49	$789.49
03/01/2004	PAYMENT	DOVER, ARTHUR TRUSTE	$-193.09	$0.00
12/26/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-193.08	$193.09
10/09/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-193.08	$386.17
07/28/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-193.08	$579.25
07/01/2003	BILL	DOVER, ARTHUR TRUSTEE	$772.33	$772.33
03/11/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-198.33	$0.00
12/30/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-198.33	$198.33
10/02/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-198.33	$396.66
08/08/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-198.33	$594.99
07/01/2002	BILL	DOVER, ARTHUR TRUSTEE	$793.32	$793.32
03/01/2002	PAYMENT	DOVER, ARTHUR S	$-192.66	$0.00
12/27/2001	PAYMENT	DOVER, ARTHUR S	$-192.63	$192.66
10/02/2001	PAYMENT	DOVER, ARTHUR S	$-192.63	$385.29
08/15/2001	PAYMENT	DOVER, ARTHUR S	$-192.63	$577.92
07/01/2001	BILL	DOVER, ARTHUR S	$770.55	$770.55
03/06/2001	PAYMENT	DOVER, ARTHUR S	$-181.20	$0.00
12/29/2000	PAYMENT	DOVER, ARTHUR S	$-181.20	$181.20
11/03/2000	PAYMENT	DOVER, ARTHUR S	$-188.45	$362.40
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.25	$550.85
08/21/2000	PAYMENT	DOVER, ARTHUR S	$-181.20	$543.60
07/01/2000	BILL	DOVER, ARTHUR S	$724.80	$724.80
02/22/2000	PAYMENT	DOVER, ARTHUR S & JU	$-179.83	$0.00
12/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-179.83	$179.83
09/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-179.83	$359.66
08/17/1999	PAYMENT	DOVER, ARTHUR S & JU	$-179.83	$539.49
07/01/1999	BILL	DOVER, ARTHUR S & JUDITH A	$719.32	$719.32
02/24/1999	PAYMENT	DOVER, ARTHUR S & JU	$-179.00	$0.00
12/16/1998	PAYMENT	DOVER, ARTHUR S & JU	$-178.98	$179.00
10/08/1998	PAYMENT	DOVER, ARTHUR S & JU	$-178.98	$357.98
08/17/1998	PAYMENT	DOVER, ARTHUR S & JU	$-178.98	$536.96
07/01/1998	BILL	DOVER, ARTHUR S & JUDITH A	$715.94	$715.94
03/03/1998	PAYMENT	DOVER, ARTHUR S & JU	$-171.61	$0.00
01/02/1998	PAYMENT	DOVER, ARTHUR S & JU	$-171.61	$171.61
09/26/1997	PAYMENT	DOVER, ARTHUR S & JU	$-171.61	$343.22
08/15/1997	PAYMENT	DOVER, ARTHUR S & JU	$-171.61	$514.83
07/01/1997	BILL	DOVER, ARTHUR S & JUDITH A	$686.44	$686.44
03/07/1997	PAYMENT	DOVER, ARTHUR S & JU	$-170.27	$0.00
01/08/1997	PAYMENT	DOVER, ARTHUR S & JU	$-170.27	$170.27
09/18/1996	PAYMENT	DOVER, ARTHUR S & JU	$-170.27	$340.54
08/28/1996	PAYMENT	DOVER, ARTHUR S & JU	$-170.27	$510.81
07/01/1996	BILL	DOVER, ARTHUR S & JUDITH A	$681.08	$681.08
02/29/1996	PAYMENT		$-173.10	$0.00
01/03/1996	PAYMENT		$-173.08	$173.10
10/02/1995	PAYMENT		$-173.08	$346.18
08/09/1995	PAYMENT		$-173.08	$519.26
07/01/1995	BILL	DOVER, ARTHUR S & JUDITH A	$692.34	$692.34
02/27/1995	PAYMENT		$-171.81	$0.00
01/04/1995	PAYMENT		$-171.81	$171.81
10/05/1994	PAYMENT		$-171.81	$343.62
08/04/1994	PAYMENT		$-171.81	$515.43
07/01/1994	BILL	DOVER, ARTHUR S & JUDITH A	$687.24	$687.24
12/13/1993	PAYMENT		$-336.14	$0.00
08/02/1993	PAYMENT		$-336.12	$336.14
07/01/1993	BILL	DOVER, ARTHUR S & JUDITH A TRU	$672.26	$672.26
01/04/1993	PAYMENT		$-293.23	$0.00
08/17/1992	PAYMENT		$-293.22	$293.23
07/01/1992	BILL	HOEY, JOHN W & MARY F	$586.45	$586.45
01/06/1992	PAYMENT		$-266.97	$0.00
08/20/1991	PAYMENT		$-266.94	$266.97
07/01/1991	BILL	HOEY, JOHN W & MARY F	$533.91	$533.91
01/07/1991	PAYMENT		$-264.08	$0.00
08/06/1990	PAYMENT		$-264.06	$264.08
07/01/1990	BILL	HOEY, JOHN W & MARY F	$528.14	$528.14
01/02/1990	PAYMENT		$-249.25	$0.00
09/05/1989	PAYMENT		$-249.24	$249.25
07/01/1989	BILL	HOEY, JOHN W & MARY F	$498.49	$498.49
08/01/1988	PAYMENT		$-486.72	$0.00
07/01/1988	BILL	HOEY, JOHN W & MARY F	$486.72	$486.72
08/18/1987	PAYMENT		$-395.26	$0.00
07/01/1987	BILL	HOEY, JOHN W & MARY F	$395.26	$395.26
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93