Tax Account 1320-33-813-004
Owners
REID, JASON & DANIELLE
1340 CHICHESTER DR
GARDNERVILLE, NV 89410
REID, JASON
REID, DANIELLE
Account Summary
| Account ID | 1320-33-813-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,652.10 |
| Total | $2,652.10 |
| Paid | $2,652.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,574.85 | $0.00 | $2,574.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,499.87 | $0.00 | $2,499.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,427.07 | $0.00 | $2,427.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,356.39 | $0.00 | $2,356.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,287.77 | $0.00 | $2,287.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,221.16 | $0.00 | $2,221.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,156.48 | $0.00 | $2,156.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,101.82 | $0.00 | $2,101.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,097.63 | $0.00 | $2,097.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,036.53 | $0.00 | $2,036.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.93 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.93 | $662.93 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.93 | $1,325.86 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.31 | $1,988.79 |
| 07/15/2024 | BILL | REID, JASON & DANIELLE | $2,652.10 | $2,652.10 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.59 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.59 | $643.59 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.59 | $1,287.18 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.08 | $1,930.77 |
| 07/14/2023 | BILL | REID, JASON & DANIELLE | $2,574.85 | $2,574.85 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.96 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.96 | $624.96 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.96 | $1,249.92 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.99 | $1,874.88 |
| 07/19/2022 | BILL | REID, JASON & DANIELLE | $2,499.87 | $2,499.87 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.76 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.76 | $606.76 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.76 | $1,213.52 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.79 | $1,820.28 |
| 07/14/2021 | BILL | REID, JASON & DANIELLE | $2,427.07 | $2,427.07 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.09 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.09 | $589.09 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.09 | $1,178.18 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.12 | $1,767.27 |
| 07/13/2020 | BILL | REID, JASON & DANIELLE | $2,356.39 | $2,356.39 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.94 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.94 | $571.94 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.94 | $1,143.88 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.95 | $1,715.82 |
| 07/15/2019 | BILL | REID, JASON & DANIELLE | $2,287.77 | $2,287.77 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.29 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.29 | $555.29 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.29 | $1,110.58 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.29 | $1,665.87 |
| 07/12/2018 | BILL | REID, JASON & DANIELLE | $2,221.16 | $2,221.16 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.12 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.12 | $539.12 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.12 | $1,078.24 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-539.12 | $1,617.36 |
| 07/14/2017 | BILL | REID, JASON & DANIELLE | $2,156.48 | $2,156.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-525.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-525.45 | $525.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-525.45 | $1,050.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-525.47 | $1,576.35 |
| 07/12/2016 | BILL | MONTOYA, JULIAN & LEAH | $2,101.82 | $2,101.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-524.40 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-524.40 | $524.40 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-524.40 | $1,048.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-524.43 | $1,573.20 |
| 07/14/2015 | BILL | MONTOYA, JULIAN & LEAH | $2,097.63 | $2,097.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-509.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-509.13 | $509.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-509.13 | $1,018.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-509.14 | $1,527.39 |
| 07/17/2014 | BILL | MONTOYA, JULIAN & LEAH | $2,036.53 | $2,036.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-494.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-494.30 | $494.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-494.30 | $988.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-494.31 | $1,482.90 |
| 07/16/2013 | BILL | MONTOYA, JULIAN & LEAH | $1,977.21 | $1,977.21 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-493.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-493.03 | $493.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-493.03 | $986.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-493.06 | $1,479.09 |
| 07/13/2012 | BILL | MONTOYA, JULIAN & LEAH | $1,972.15 | $1,972.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-501.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-501.59 | $501.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-501.59 | $1,003.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-501.61 | $1,504.77 |
| 07/15/2011 | BILL | MONTOYA, JULIAN & LEAH | $2,006.38 | $2,006.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-524.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-524.80 | $524.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-524.80 | $1,049.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-524.82 | $1,574.40 |
| 07/14/2010 | BILL | MONTOYA, JULIAN & LEAH | $2,099.22 | $2,099.22 |
| 04/20/2010 | PAYMENT | WELLS FARGO CHECK | $-467.91 | $0.00 |
| 04/20/2010 | AMENDMENT | adj to 3% signed card refund m | $-106.34 | $467.91 |
| 04/20/2010 | ADJUSTMENT | adj to 3% sign card mw refund NUM: 000098436 | $574.25 | $574.25 |
| 03/05/2010 | VOID | WELLS FARGO CHECK NUM: 000098436 | $-574.25 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-574.25 | $574.25 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-574.25 | $1,148.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-574.26 | $1,722.75 |
| 07/13/2009 | BILL | MONTOYA, JULIAN & LEAH | $2,297.01 | $2,297.01 |
| 04/10/2009 | PAYMENT | BANK OF AMERICA CHECK | $-552.98 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.27 | $552.98 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-531.71 | $531.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-531.71 | $1,063.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-531.74 | $1,595.13 |
| 07/18/2008 | BILL | MONTOYA, JULIAN & LEAH | $2,126.87 | $2,126.87 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-492.36 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-492.33 | $492.36 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-492.33 | $984.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-492.33 | $1,477.02 |
| 07/01/2007 | BILL | MONTOYA, JULIAN & LEAH | $1,969.35 | $1,969.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-455.88 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-455.85 | $455.88 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-455.85 | $911.73 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-455.85 | $1,367.58 |
| 07/01/2006 | BILL | GALVIN, DEAN & MARY | $1,823.43 | $1,823.43 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-442.58 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-442.58 | $442.58 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-442.58 | $885.16 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-442.58 | $1,327.74 |
| 07/01/2005 | BILL | GALVIN, DEAN & MARY | $1,770.32 | $1,770.32 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-429.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-429.69 | $429.72 |
| 09/30/2004 | PAYMENT | NETS | $-429.69 | $859.41 |
| 08/20/2004 | PAYMENT | NETS | $-429.69 | $1,289.10 |
| 07/01/2004 | BILL | GALVIN, DEAN & MARY | $1,718.79 | $1,718.79 |
| 02/29/2004 | PAYMENT | NETS | $-420.40 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-420.37 | $420.40 |
| 09/12/2003 | PAYMENT | WELLS | $-420.37 | $840.77 |
| 08/15/2003 | PAYMENT | NETS | $-420.37 | $1,261.14 |
| 07/01/2003 | BILL | GALVIN, DEAN & MARY | $1,681.51 | $1,681.51 |
| 02/11/2003 | PAYMENT | NETS | $-394.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-394.39 | $394.40 |
| 09/20/2002 | PAYMENT | NETS | $-394.39 | $788.79 |
| 08/15/2002 | PAYMENT | 22 | $-394.39 | $1,183.18 |
| 07/01/2002 | BILL | GALVIN, DEAN & MARY | $1,577.57 | $1,577.57 |
| 02/27/2002 | PAYMENT | NETS | $-371.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-371.05 | $371.08 |
| 09/20/2001 | PAYMENT | NETS | $-371.05 | $742.13 |
| 08/07/2001 | PAYMENT | NETS | $-371.05 | $1,113.18 |
| 07/01/2001 | BILL | GALVIN, DEAN & MARY | $1,484.23 | $1,484.23 |
| 04/16/2001 | PAYMENT | WELLS FARGO | $-614.89 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.73 | $614.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.49 | $586.16 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-287.32 | $574.67 |
| 08/09/2000 | PAYMENT | 22 | $-287.32 | $861.99 |
| 07/01/2000 | BILL | GALVIN, DEAN & MARY | $1,149.31 | $1,149.31 |
| 02/02/2000 | PAYMENT | 22 | $-147.50 | $0.00 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |