Tax Account 1320-33-714-022
Owners
REED, BRYAN W & DIXIE L
1487 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
REED, BRYAN WAYNE
REED, DIXIE LORAINE
Account Summary
| Account ID | 1320-33-714-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $2,366.49 |
| Currently Due | $788.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,155.72 |
| Total | $3,155.72 |
| Paid | $789.23 |
| Balance | $2,366.49 |
| Due | $788.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,921.95 | $0.00 | $2,921.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,705.53 | $0.00 | $2,705.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,505.11 | $0.00 | $2,505.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,422.75 | $25.20 | $2,447.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,338.54 | $0.00 | $2,338.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,231.44 | $0.00 | $2,231.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,141.49 | $0.00 | $2,141.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,087.22 | $0.00 | $2,087.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,083.04 | $0.00 | $2,083.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,018.46 | $0.00 | $2,018.46 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-789.23 | $2,366.49 |
| 07/15/2024 | BILL | REED, BRYAN W & DIXIE L | $3,155.72 | $3,155.72 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.40 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.40 | $730.40 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.40 | $1,460.80 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.75 | $2,191.20 |
| 07/14/2023 | BILL | REED, BRYAN W & DIXIE L | $2,921.95 | $2,921.95 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.38 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.38 | $676.38 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.38 | $1,352.76 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.39 | $2,029.14 |
| 07/19/2022 | BILL | REED, BRYAN W & DIXIE L | $2,705.53 | $2,705.53 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-626.27 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-626.27 | $626.27 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-626.27 | $1,252.54 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-626.30 | $1,878.81 |
| 07/14/2021 | BILL | REED, BRYAN W & DIXIE L | $2,505.11 | $2,505.11 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-605.68 | $0.00 |
| 01/11/2021 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-605.68 | $605.68 |
| 01/11/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-25.20 | $1,211.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.97 | $1,236.56 |
| 10/06/2020 | PAYMENT | CENLAR CHECK | $-605.68 | $1,235.59 |
| 10/06/2020 | PAYMENT | CENLAR CHECK | $-605.71 | $1,841.27 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.23 | $2,446.98 |
| 07/13/2020 | BILL | REED, BRYAN W & DIXIE L | $2,422.75 | $2,422.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-584.63 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-584.63 | $584.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-584.63 | $1,169.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-584.65 | $1,753.89 |
| 07/15/2019 | BILL | REED, BRYAN W & DIXIE L | $2,338.54 | $2,338.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-557.86 | $0.00 |
| 11/26/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-557.86 | $557.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-557.86 | $1,115.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-557.86 | $1,673.58 |
| 07/12/2018 | BILL | REED, BRYAN & DIXIE | $2,231.44 | $2,231.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-535.37 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-535.37 | $535.37 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-535.37 | $1,070.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-535.38 | $1,606.11 |
| 07/14/2017 | BILL | REED, BRYAN & DIXIE | $2,141.49 | $2,141.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-521.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-521.80 | $521.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-521.80 | $1,043.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-521.82 | $1,565.40 |
| 07/12/2016 | BILL | REED, BRYAN & DIXIE | $2,087.22 | $2,087.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-520.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-520.76 | $520.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-520.76 | $1,041.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-520.76 | $1,562.28 |
| 07/14/2015 | BILL | REED, BRYAN & DIXIE | $2,083.04 | $2,083.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-504.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-504.61 | $504.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-504.61 | $1,009.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-504.63 | $1,513.83 |
| 07/17/2014 | BILL | REED, BRYAN & DIXIE | $2,018.46 | $2,018.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-489.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-489.91 | $489.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-489.91 | $979.82 |
| 08/07/2013 | PAYMENT | WELLS FARGO CHECK | $-489.94 | $1,469.73 |
| 07/16/2013 | BILL | REED, BRYAN & DIXIE | $1,959.67 | $1,959.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-489.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-489.16 | $489.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-489.16 | $978.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-489.19 | $1,467.48 |
| 07/13/2012 | BILL | REED, BRYAN & DIXIE | $1,956.67 | $1,956.67 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-496.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-496.45 | $496.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-496.45 | $992.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-496.46 | $1,489.35 |
| 07/15/2011 | BILL | REED, BRYAN & DIXIE | $1,985.81 | $1,985.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-518.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-518.92 | $518.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-518.92 | $1,037.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-518.92 | $1,556.76 |
| 07/14/2010 | BILL | REED, BRYAN & DIXIE | $2,075.68 | $2,075.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-599.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-599.82 | $599.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-599.82 | $1,199.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-599.82 | $1,799.46 |
| 07/13/2009 | BILL | REED, BRYAN & DIXIE | $2,399.28 | $2,399.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-555.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-555.39 | $555.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-555.39 | $1,110.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-555.40 | $1,666.17 |
| 07/18/2008 | BILL | REED, BRYAN & DIXIE | $2,221.57 | $2,221.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-514.26 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-514.26 | $514.26 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-514.26 | $1,028.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-514.26 | $1,542.78 |
| 07/01/2007 | BILL | REED, BRYAN & DIXIE | $2,057.04 | $2,057.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-476.18 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-476.15 | $476.18 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-476.15 | $952.33 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-476.15 | $1,428.48 |
| 07/01/2006 | BILL | REED, BRYAN & DIXIE | $1,904.63 | $1,904.63 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-440.91 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-440.88 | $440.91 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-440.88 | $881.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-440.88 | $1,322.67 |
| 07/01/2005 | BILL | REED, BRYAN & DIXIE | $1,763.55 | $1,763.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-415.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-415.94 | $415.94 |
| 09/30/2004 | PAYMENT | NETS | $-415.94 | $831.88 |
| 08/20/2004 | PAYMENT | NETS | $-415.94 | $1,247.82 |
| 07/01/2004 | BILL | REED, BRYAN & DIXIE | $1,663.76 | $1,663.76 |
| 02/29/2004 | PAYMENT | NETS | $-407.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-406.97 | $407.00 |
| 09/12/2003 | PAYMENT | WELLS | $-406.97 | $813.97 |
| 08/15/2003 | PAYMENT | NETS | $-406.97 | $1,220.94 |
| 07/01/2003 | BILL | REED, BRYAN & DIXIE | $1,627.91 | $1,627.91 |
| 02/11/2003 | PAYMENT | NETS | $-382.02 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-382.01 | $382.02 |
| 09/20/2002 | PAYMENT | NETS | $-382.01 | $764.03 |
| 08/08/2002 | PAYMENT | NETS | $-382.01 | $1,146.04 |
| 07/01/2002 | BILL | REED, BRYAN & DIXIE | $1,528.05 | $1,528.05 |
| 02/27/2002 | PAYMENT | NETS | $-359.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-359.07 | $359.10 |
| 09/20/2001 | PAYMENT | NETS | $-359.07 | $718.17 |
| 08/08/2001 | PAYMENT | 11 | $-359.07 | $1,077.24 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,436.31 | $1,436.31 |
| 03/15/2001 | PAYMENT | BRUCE SUTHERLAND | $-74.32 | $0.00 |
| 01/22/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $74.32 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $148.63 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |