Tax Account 1320-33-411-002

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Owners

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

REID, LILLIAN J TTEE

Account Summary

Account ID	1320-33-411-002
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$351.25
Currently Due	$0.00

Account ID

1320-33-411-002

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$351.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.20
Total	$1,405.20
Paid	$1,053.95
Balance	$351.25
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

$1,405.20

Total

$1,405.20

Paid

$1,053.95

Balance

$351.25

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	$351.45	$0.00	$351.45	$351.45	$0.00
2	10/07/2024	10/17/2024	Paid	$351.25	$0.00	$351.25	$351.25	$0.00
3	01/06/2025	01/16/2025	Paid	$351.25	$0.00	$351.25	$351.25	$0.00
4	03/03/2025	03/13/2025	Due	$351.25	$0.00	$351.25	$0.00	$351.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.29	$0.00	$1,364.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,324.56	$0.00	$1,324.56	$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	$1,258.96	$0.00	$1,258.96	$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	$1,170.34	$0.00	$1,170.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,140.69	$0.00	$1,140.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,138.41	$0.00	$1,138.41	$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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.25	$351.25
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.25	$702.50
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-351.45	$1,053.75
07/15/2024	BILL	REID FAMILY TRUST	$1,405.20	$1,405.20
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-341.00	$682.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-341.29	$1,023.00
07/14/2023	BILL	REID FAMILY TRUST	$1,364.29	$1,364.29
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-331.14	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-331.14	$331.14
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-331.14	$662.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-331.14	$993.42
07/19/2022	BILL	REID, LILLIAN J TTEE	$1,324.56	$1,324.56
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-321.49	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-321.49	$321.49
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.49	$642.98
08/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-321.51	$964.47
07/14/2021	BILL	REID, LILLIAN J TTEE	$1,285.98	$1,285.98
02/23/2021	PAYMENT	REID, LILLIAN J CHECK	$-314.74	$0.00
01/04/2021	PAYMENT	REID, LILLIAN J CHECK	$-314.74	$314.74
10/05/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-314.74	$629.48
08/17/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-314.74	$944.22
07/13/2020	BILL	REID, LILLIAN J TTEE	$1,258.96	$1,258.96
03/02/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-305.57	$0.00
01/02/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-305.57	$305.57
10/04/2019	PAYMENT	REID, LILLIAN J TTEE CHECK	$-305.57	$611.14
08/16/2019	PAYMENT	REID, LILLIAN J TTEE CHECK	$-305.58	$916.71
07/15/2019	BILL	REID, LILLIAN J TTEE	$1,222.29	$1,222.29
02/22/2019	PAYMENT	REID, LILLIAN J TTEE CHECK	$-299.54	$0.00
12/28/2018	PAYMENT	REID, LILLIAN J CHECK	$-299.54	$299.54
09/26/2018	PAYMENT	REID, LILLIAN J TTEE CHECK	$-299.54	$599.08
08/13/2018	PAYMENT	REID, LILLIAN J TTEE CHECK	$-299.55	$898.62
07/12/2018	BILL	REID, LILLIAN J TTEE	$1,198.17	$1,198.17
03/07/2018	PAYMENT	REID, LILLIAN J TTEE CHECK	$-292.58	$0.00
12/28/2017	PAYMENT	REID, LILLIAN J TTEE CHECK	$-292.58	$292.58
10/02/2017	PAYMENT	REID, LILLIAN J TTEE CHECK	$-292.58	$585.16
08/21/2017	PAYMENT	REID, LILLIAN J TTEE CHECK	$-292.60	$877.74
07/14/2017	BILL	REID, LILLIAN J TTEE	$1,170.34	$1,170.34
03/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-285.17	$0.00
01/04/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-285.17	$285.17
09/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-285.17	$570.34
08/12/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-285.18	$855.51
07/12/2016	BILL	REID, LILLIAN J TTEE	$1,140.69	$1,140.69
03/08/2016	PAYMENT	CHASE CHECK	$-284.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-284.60	$284.60
10/07/2015	PAYMENT	CHASE CHECK	$-284.60	$569.20
08/17/2015	PAYMENT	CHASE CHECK	$-284.61	$853.80
07/14/2015	BILL	REID, LILLIAN J	$1,138.41	$1,138.41
03/03/2015	PAYMENT	CHASE CHECK	$-276.30	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-276.30	$276.30
10/03/2014	PAYMENT	CHASE CHECK	$-276.30	$552.60
08/18/2014	PAYMENT	CHASE CHECK	$-276.33	$828.90
07/17/2014	BILL	REID, LILLIAN J	$1,105.23	$1,105.23
03/04/2014	PAYMENT	CHASE CHECK	$-268.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-268.26	$268.26
10/03/2013	PAYMENT	CHASE CHECK	$-268.26	$536.52
08/16/2013	PAYMENT	CHASE CHECK	$-268.26	$804.78
07/16/2013	BILL	REID, LILLIAN J	$1,073.04	$1,073.04
03/04/2013	PAYMENT	CHASE CHECK	$-282.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-282.13	$282.13
10/03/2012	PAYMENT	CHASE CHECK	$-282.13	$564.26
08/17/2012	PAYMENT	CHASE CHECK	$-282.15	$846.39
07/13/2012	BILL	REID, LILLIAN J	$1,128.54	$1,128.54
03/02/2012	PAYMENT	CHASE CHECK	$-273.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-273.91	$273.91
10/03/2011	PAYMENT	CHASE CHECK	$-273.91	$547.82
08/13/2011	PAYMENT	CHASE CHECK	$-273.93	$821.73
07/15/2011	BILL	REID, LILLIAN J	$1,095.66	$1,095.66
03/08/2011	PAYMENT	CHASE CHECK	$-265.94	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.94	$265.94
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.94	$531.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.97	$797.82
07/14/2010	BILL	REID, LILLIAN J	$1,063.79	$1,063.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.20	$258.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-258.20	$516.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-258.22	$774.60
07/13/2009	BILL	REID, LILLIAN J	$1,032.82	$1,032.82
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-250.68	$0.00
01/15/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-511.39	$250.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.03	$762.07
09/22/2008	ADJUSTMENT	1ST PAID REFUND DUP PYMT lmt BANK: 000000000908 NUM: 12413845	$250.71	$752.04
08/27/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-250.71	$501.33
07/31/2008	PAYMENT	REID, LILLIAN J CHECK	$-250.71	$752.04
07/18/2008	BILL	REID, LILLIAN J	$1,002.75	$1,002.75
03/17/2008	PAYMENT	LILLIAN REID	$-808.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.81	$808.09
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.34	$764.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.74	$739.94
08/09/2007	PAYMENT	22	$-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
01/03/2006	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	DOVER, ARTHUR S & DI	$-197.38	$0.00
01/03/2005	PAYMENT	DOVER, ARTHUR S & DI	$-402.63	$197.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.89	$600.01
08/03/2004	PAYMENT	DOVER, ARTHUR S & DI	$-197.37	$592.12
07/01/2004	BILL	DOVER, ARTHUR S & DILMA	$789.49	$789.49
03/01/2004	PAYMENT	ARTHUR DOVER	$-193.09	$0.00
12/16/2003	PAYMENT	22	$-193.08	$193.09
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-193.08	$386.17
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-193.08	$579.25
07/01/2003	BILL	THORPE, PATRICIA R TRUSTEE	$772.33	$772.33
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-198.33	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-198.33	$198.33
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-198.33	$396.66
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-198.33	$594.99
07/01/2002	BILL	THORPE, PATRICIA R TRUSTEE	$793.32	$793.32
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-192.66	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-192.63	$192.66
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-192.63	$385.29
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-192.63	$577.92
07/01/2001	BILL	THORPE, PATRICIA R TRUSTEE	$770.55	$770.55
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-181.20	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-181.20	$181.20
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-181.20	$362.40
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-181.20	$543.60
07/01/2000	BILL	THORPE, JOHN E & PATRICIA R	$724.80	$724.80
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-179.83	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-179.83	$179.83
09/22/1999	PAYMENT	THORPE, JOHN E & PAT	$-179.83	$359.66
08/10/1999	PAYMENT	THORPE, JOHN E & PAT	$-179.83	$539.49
07/01/1999	BILL	THORPE, JOHN E & PATRICIA R	$719.32	$719.32
03/01/1999	PAYMENT	PHH MTGE	$-179.00	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-178.98	$179.00
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-178.98	$357.98
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-178.98	$536.96
07/01/1998	BILL	THORPE, JOHN E & PATRICIA R	$715.94	$715.94
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-171.61	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-171.61	$171.61
10/10/1997	PAYMENT	GE CAPITAL	$-171.61	$343.22
08/19/1997	PAYMENT	G E CAPITAL	$-171.61	$514.83
07/01/1997	BILL	THORPE, JOHN E & PATRICIA R	$686.44	$686.44
02/27/1997	PAYMENT	GE CAPITAL	$-170.27	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-170.27	$170.27
10/07/1996	PAYMENT	TRANSAMERICA	$-170.27	$340.54
08/13/1996	PAYMENT	TRANSAMERICA	$-170.27	$510.81
07/01/1996	BILL	THORPE, JOHN E & PATRICIA R	$681.08	$681.08
03/04/1996	PAYMENT		$-173.10	$0.00
01/01/1996	PAYMENT		$-173.08	$173.10
10/02/1995	PAYMENT		$-173.08	$346.18
08/21/1995	PAYMENT		$-173.08	$519.26
07/01/1995	BILL	THORPE, JOHN E & PATRICIA R	$692.34	$692.34
01/02/1995	PAYMENT		$-343.62	$0.00
08/15/1994	PAYMENT		$-343.62	$343.62
07/01/1994	BILL	THORPE, JOHN E & PATRICIA R	$687.24	$687.24
01/03/1994	PAYMENT		$-336.14	$0.00
08/20/1993	PAYMENT		$-336.12	$336.14
07/01/1993	BILL	THORPE, JOHN E & PATRICIA R	$672.26	$672.26
12/23/1992	PAYMENT		$-307.10	$0.00
08/17/1992	PAYMENT		$-307.08	$307.10
07/01/1992	BILL	THORPE, JOHN E & PATRICIA R	$614.18	$614.18
01/06/1992	PAYMENT		$-279.83	$0.00
08/20/1991	PAYMENT		$-279.80	$279.83
07/01/1991	BILL	THORPE, JOHN E & PATRICIA R	$559.63	$559.63
01/07/1991	PAYMENT		$-264.08	$0.00
08/06/1990	PAYMENT		$-264.06	$264.08
07/01/1990	BILL	THORPE, JOHN E & PATRICIA R	$528.14	$528.14
01/02/1990	PAYMENT		$-249.25	$0.00
09/05/1989	PAYMENT		$-249.24	$249.25
07/01/1989	BILL	THORPE, JOHN E & PATRICIA R	$498.49	$498.49
01/02/1989	PAYMENT		$-243.36	$0.00
07/25/1988	PAYMENT		$-243.36	$243.36
07/01/1988	BILL	THORPE, JOHN E & PATRICIA R	$486.72	$486.72
04/06/1988	PAYMENT		$-216.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.88	$216.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.95	$201.59
08/24/1987	PAYMENT		$-197.62	$197.64
07/01/1987	BILL	THORPE, JOHN E & PATRICIA R	$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