Tax Account 1320-33-411-008

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Owners

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

REID, LILLIAN J TTEE

Account Summary

Account ID	1320-33-411-008
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-411-008

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	$1,401.32
Total	$1,401.32
Paid	$1,401.32
Balance	$0.00
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

$1,401.32

Total

$1,401.32

Paid

$1,401.32

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.60	$0.00	$350.60	$350.60	$0.00
2	10/07/2024	10/17/2024	Paid	$350.24	$0.00	$350.24	$350.24	$0.00
3	01/06/2025	01/16/2025	Paid	$350.24	$0.00	$350.24	$350.24	$0.00
4	03/03/2025	03/13/2025	Paid	$350.24	$0.00	$350.24	$350.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,320.86	$13.21	$1,334.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,282.39	$0.00	$1,282.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,263.87	$0.00	$1,263.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,219.95	$0.00	$1,219.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,172.99	$0.00	$1,172.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,125.69	$0.00	$1,125.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,094.95	$0.00	$1,094.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,061.01	$0.00	$1,061.01	$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 - 1003139	$-1,401.32	$0.00
07/15/2024	BILL	REID FAMILY TRUST	$1,401.32	$1,401.32
08/01/2023	PAYMENT	REID, LILLIAN CHECK 1509	$-1,360.49	$0.00
07/14/2023	BILL	REID FAMILY TRUST	$1,360.49	$1,360.49
03/27/2023	PAYMENT	REID, LILLIAN CHECK 1489	$-343.42	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.21	$343.42
01/05/2023	PAYMENT	REID, LILLIAN J CHECK 1478	$-330.21	$330.21
10/03/2022	PAYMENT	REID, LILLIAN J CHECK 1463	$-330.21	$660.42
08/15/2022	PAYMENT	REID, LILLIAN J CHECK 1456	$-330.23	$990.63
07/19/2022	BILL	REID, LILLIAN J TTEE	$1,320.86	$1,320.86
03/07/2022	PAYMENT	REID, LILLIAN J TTEE CHECK	$-320.59	$0.00
01/03/2022	PAYMENT	REID, LILLIAN CHECK	$-320.59	$320.59
10/04/2021	PAYMENT	REID, LILLIAN J CHECK	$-320.59	$641.18
08/16/2021	PAYMENT	REID, LILLIAN J TTEE CHECK	$-320.62	$961.77
07/14/2021	BILL	REID, LILLIAN J TTEE	$1,282.39	$1,282.39
02/23/2021	PAYMENT	REID, LILLIAN J CHECK	$-315.96	$0.00
01/04/2021	PAYMENT	REID, LILLIAN CHECK	$-315.96	$315.96
10/05/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-315.96	$631.92
08/17/2020	PAYMENT	REID, LILLIAN J TTEE CHECK	$-315.99	$947.88
07/13/2020	BILL	REID, LILLIAN J TTEE	$1,263.87	$1,263.87
03/02/2020	PAYMENT	LILIAN REID CHECK	$-304.98	$0.00
01/02/2020	PAYMENT	REID, LILLIAN CHECK	$-304.98	$304.98
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.98	$609.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.01	$914.94
07/15/2019	BILL	REID, LILLIAN J TTEE	$1,219.95	$1,219.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.24	$293.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.24	$586.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.27	$879.72
07/12/2018	BILL	REID, LILLIAN J TTEE	$1,172.99	$1,172.99
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.42	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.42	$281.42
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.42	$562.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.43	$844.26
07/14/2017	BILL	REID, LILLIAN J TTEE	$1,125.69	$1,125.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$274.28
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.28	$548.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.31	$822.84
07/12/2016	BILL	REID, LILLIAN J TTEE	$1,097.15	$1,097.15
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.73	$273.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.73	$547.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.76	$821.19
07/14/2015	BILL	REID, LILLIAN J	$1,094.95	$1,094.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.25	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.25	$265.25
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.25	$530.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.26	$795.75
07/17/2014	BILL	REID, LILLIAN J	$1,061.01	$1,061.01
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.52	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.52	$257.52
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.52	$515.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.53	$772.56
07/16/2013	BILL	REID, LILLIAN J	$1,030.09	$1,030.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.13	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.13	$247.13
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.13	$494.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-247.16	$741.39
07/13/2012	BILL	LYTLE, CATHERINE M	$988.55	$988.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-239.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-239.94	$239.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-239.94	$479.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-239.96	$719.82
07/15/2011	BILL	LYTLE, CATHERINE M	$959.78	$959.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-232.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-232.96	$232.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-232.96	$465.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-232.96	$698.88
07/14/2010	BILL	LYTLE, CATHERINE M	$931.84	$931.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-226.17	$226.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-226.17	$452.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-226.19	$678.51
07/13/2009	BILL	LYTLE, KENNETH B & CATHERINE M	$904.70	$904.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-219.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-219.59	$219.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-219.59	$439.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-219.59	$658.77
07/18/2008	BILL	LYTLE, KENNETH B & CATHERINE M	$878.36	$878.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-213.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-213.18	$213.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-213.18	$426.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-213.18	$639.57
07/01/2007	BILL	LYTLE, KENNETH B & CATHERINE M	$852.75	$852.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-206.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-206.99	$206.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-206.99	$413.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-206.99	$620.97
07/01/2006	BILL	LYTLE, KENNETH B & CATHERINE M	$827.96	$827.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-200.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-200.96	$200.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-200.96	$401.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-200.96	$602.88
07/01/2005	BILL	LYTLE, KENNETH B & CATHERINE M	$803.84	$803.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-195.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-195.10	$195.12
09/28/2004	PAYMENT	COUNTRYWIDE	$-195.10	$390.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-195.10	$585.32
07/01/2004	BILL	LYTLE, KENNETH B & CATHERINE M	$780.42	$780.42
02/25/2004	PAYMENT	5200	$-190.90	$0.00
12/19/2003	PAYMENT	FNIS REAL EST	$-190.88	$190.90
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-190.88	$381.78
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-190.88	$572.66
07/01/2003	BILL	LYTLE, KENNETH B & CATHERINE M	$763.54	$763.54
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-193.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-193.06	$193.09
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-193.06	$386.15
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-193.06	$579.21
07/01/2002	BILL	LYTLE, KENNETH B & CATHERINE M	$772.27	$772.27
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-187.58	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-187.56	$187.58
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-187.56	$375.14
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-187.56	$562.70
07/01/2001	BILL	LYTLE, KENNETH B & CATHERINE M	$750.26	$750.26
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-176.43	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-176.42	$176.43
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-176.42	$352.85
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-176.42	$529.27
07/01/2000	BILL	LYTLE, KENNETH B & CATHERINE M	$705.69	$705.69
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-175.11	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.08	$175.11
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.08	$350.19
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-175.08	$525.27
07/01/1999	BILL	LYTLE, KENNETH B & CATHERINE M	$700.35	$700.35
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-174.27	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-174.26	$174.27
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-174.26	$348.53
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-174.26	$522.79
07/01/1998	BILL	LYTLE, KENNETH B & CATHERINE M	$697.05	$697.05
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-164.08	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-164.07	$164.08
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-164.07	$328.15
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-164.07	$492.22
07/01/1997	BILL	LYTLE, KENNETH B & CATHERINE M	$656.29	$656.29
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-162.61	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-162.60	$162.61
10/07/1996	PAYMENT	TRANSAMERICA	$-162.60	$325.21
08/13/1996	PAYMENT	TRANSAMERICA	$-162.60	$487.81
07/01/1996	BILL	LYTLE, KENNETH B & CATHERINE M	$650.41	$650.41
03/04/1996	PAYMENT		$-165.34	$0.00
01/01/1996	PAYMENT		$-165.32	$165.34
10/02/1995	PAYMENT		$-165.32	$330.66
08/21/1995	PAYMENT		$-165.32	$495.98
07/01/1995	BILL	LYTLE, KENNETH B & CATHERINE M	$661.30	$661.30
01/02/1995	PAYMENT		$-328.27	$0.00
08/02/1994	PAYMENT		$-328.24	$328.27
07/01/1994	BILL	LYTLE, KENNETH B & CATHERINE M	$656.51	$656.51
01/03/1994	PAYMENT		$-321.15	$0.00
08/20/1993	PAYMENT		$-321.12	$321.15
07/01/1993	BILL	LYTLE, KENNETH B & CATHERINE M	$642.27	$642.27
01/04/1993	PAYMENT		$-282.38	$0.00
10/08/1992	PAYMENT		$-141.18	$282.38
08/05/1992	PAYMENT		$-141.18	$423.56
07/01/1992	BILL	LYTLE, KENNETH B & CATHERINE M	$564.74	$564.74
01/06/1992	PAYMENT		$-257.36	$0.00
08/20/1991	PAYMENT		$-257.34	$257.36
07/01/1991	BILL	LYTLE, KENNETH B & CATHERINE M	$514.70	$514.70
01/07/1991	PAYMENT		$-242.95	$0.00
08/27/1990	PAYMENT		$-247.78	$242.95
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.86	$490.73
07/01/1990	BILL	SWIFT, MICHAEL K & TERRY A	$485.87	$485.87
03/12/1990	PAYMENT		$-114.68	$0.00
01/09/1990	PAYMENT		$-114.68	$114.68
10/11/1989	PAYMENT		$-114.68	$229.36
09/05/1989	PAYMENT		$-114.68	$344.04
07/01/1989	BILL	SWIFT, MICHAEL K & TERRY A	$458.72	$458.72
03/15/1989	PAYMENT		$-111.99	$0.00
01/12/1989	PAYMENT		$-111.97	$111.99
10/19/1988	PAYMENT		$-116.45	$223.96
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.48	$340.41
08/11/1988	PAYMENT		$-111.97	$335.93
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$447.90	$447.90
03/15/1988	PAYMENT		$-78.47	$0.00
01/13/1988	PAYMENT		$-78.44	$78.47
10/06/1987	PAYMENT		$-78.44	$156.91
08/21/1987	PAYMENT		$-78.44	$235.35
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$313.79	$313.79
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 E. SWIFT CONST. CO.	$20.93	$20.93