Tax Account 1320-33-817-034

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Owners

REED, BRETT JR & HATTIE
1362 BROOKE WY
GARDNERVILLE, NV 89410

REED, HATTIE

Account Summary

Account ID	1320-33-817-034
Account Type	Real Estate
Location	1362 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,177.37
Currently Due	$725.79

Account ID

1320-33-817-034

Account Type

Real Estate

Location

1362 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,177.37

Currently Due

$725.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.47
Total	$2,903.47
Paid	$726.10
Balance	$2,177.37
Due	$725.79
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

$2,903.47

Total

$2,903.47

Paid

$726.10

Balance

$2,177.37

Due

$725.79

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	$726.10	$0.00	$726.10	$726.10	$0.00
2	10/07/2024	10/17/2024	Due	$725.79	$0.00	$725.79	$0.00	$725.79
3	01/06/2025	01/16/2025	Due	$725.79	$0.00	$725.79	$0.00	$1,451.58
4	03/03/2025	03/13/2025	Due	$725.79	$0.00	$725.79	$0.00	$2,177.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.90	$0.00	$2,818.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,736.83	$0.00	$2,736.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,657.14	$0.00	$2,657.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,579.75	$0.00	$2,579.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,504.62	$0.00	$2,504.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,431.68	$0.00	$2,431.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,360.84	$0.00	$2,360.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,301.02	$0.00	$2,301.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,296.42	$0.00	$2,296.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,229.54	$0.00	$2,229.54	$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	WELLS FARGO BANK 708 WT CORE -	$-726.10	$2,177.37
07/15/2024	BILL	REED, BRETT JR & HATTIE	$2,903.47	$2,903.47
02/20/2024	PAYMENT	B REED JR WT NORW -	$-704.67	$0.00
12/15/2023	PAYMENT	B REED JR WT NORW -	$-704.67	$704.67
10/03/2023	PAYMENT	B REED JR WT NORW -	$-704.67	$1,409.34
08/02/2023	PAYMENT	B REED JR WT NORW -	$-704.89	$2,114.01
07/14/2023	BILL	REED, BRETT JR & HATTIE	$2,818.90	$2,818.90
02/22/2023	PAYMENT	B REED JR WT NORW -	$-684.20	$0.00
12/16/2022	PAYMENT	B REED JR WT NORW -	$-684.20	$684.20
09/22/2022	PAYMENT	B REED JR WT NORW -	$-684.20	$1,368.40
08/01/2022	PAYMENT	B REED JR WT NORW -	$-684.23	$2,052.60
07/19/2022	BILL	REED, BRETT JR & HATTIE	$2,736.83	$2,736.83
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-664.28	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-664.28	$664.28
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-664.28	$1,328.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-664.30	$1,992.84
07/14/2021	BILL	REED, BRETT JR & HATTIE	$2,657.14	$2,657.14
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-644.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-644.93	$644.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-644.93	$1,289.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-644.96	$1,934.79
07/13/2020	BILL	REED, BRETT JR & HATTIE	$2,579.75	$2,579.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-626.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-626.15	$626.15
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-626.15	$1,252.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-626.17	$1,878.45
07/15/2019	BILL	REED, BRETT JR & HATTIE	$2,504.62	$2,504.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-607.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-607.92	$607.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-607.92	$1,215.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-607.92	$1,823.76
07/12/2018	BILL	REED, BRETT JR & HATTIE	$2,431.68	$2,431.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-590.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-590.21	$590.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-590.21	$1,180.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-590.21	$1,770.63
07/14/2017	BILL	REED, BRETT JR & HATTIE	$2,360.84	$2,360.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-575.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-575.25	$575.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-575.25	$1,150.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-575.27	$1,725.75
07/12/2016	BILL	REED, BRETT JR & HATTIE	$2,301.02	$2,301.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-574.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-574.10	$574.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-574.10	$1,148.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-574.12	$1,722.30
07/14/2015	BILL	REED, BRETT JR & HATTIE	$2,296.42	$2,296.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-557.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-557.38	$557.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-557.38	$1,114.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-557.40	$1,672.14
07/17/2014	BILL	REED, BRETT JR & HATTIE	$2,229.54	$2,229.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-541.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-541.15	$541.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-541.15	$1,082.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-541.15	$1,623.45
07/16/2013	BILL	REED, BRETT JR & HATTIE	$2,164.60	$2,164.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-538.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-538.98	$538.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-538.98	$1,077.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-538.98	$1,616.94
07/13/2012	BILL	REED, BRETT JR & HATTIE	$2,155.92	$2,155.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-547.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-547.23	$547.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-547.23	$1,094.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-547.25	$1,641.69
07/15/2011	BILL	REED, BRETT JR & HATTIE	$2,188.94	$2,188.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-564.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-564.20	$564.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-564.20	$1,128.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-564.21	$1,692.60
07/14/2010	BILL	REED, BRETT JR & HATTIE	$2,256.81	$2,256.81
01/27/2010	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-547.76	$0.00
10/14/2009	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-1,095.52	$547.76
08/11/2009	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-547.79	$1,643.28
07/13/2009	BILL	REED, BRETT JR & HATTIE	$2,191.07	$2,191.07
02/19/2009	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-531.81	$0.00
10/01/2008	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-531.81	$531.81
07/31/2008	PAYMENT	REED, BRETT JR & HATTIE CHECK	$-1,063.64	$1,063.62
07/18/2008	BILL	REED, BRETT JR & HATTIE	$2,127.26	$2,127.26
07/23/2007	PAYMENT	REED, BRETT JR & HAT	$-2,065.45	$0.00
07/01/2007	BILL	REED, BRETT JR & HATTIE	$2,065.45	$2,065.45
02/06/2007	PAYMENT	REED, BRETT JR & HAT	$-501.31	$0.00
11/13/2006	PAYMENT	REED, BRETT JR & HAT	$-501.28	$501.31
09/12/2006	PAYMENT	REED, BRETT JR & HAT	$-501.28	$1,002.59
08/03/2006	PAYMENT	REED, BRETT JR & HAT	$-501.28	$1,503.87
07/01/2006	BILL	REED, BRETT JR & HATTIE	$2,005.15	$2,005.15
10/05/2005	PAYMENT	REED, BRETT JR & HAT	$-486.71	$0.00
09/20/2005	PAYMENT	REED, BRETT JR & HAT	$-486.68	$486.71
08/23/2005	PAYMENT	REED, BRETT JR & HAT	$-486.68	$973.39
08/03/2005	PAYMENT	REED, BRETT JR & HAT	$-486.68	$1,460.07
07/01/2005	BILL	REED, BRETT JR & HATTIE	$1,946.75	$1,946.75
07/28/2004	PAYMENT	CLASSIC HOMES LLC	$-1,890.16	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,890.16	$1,890.16