Tax Account 1320-36-001-018

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Owners

REUTER FAMILY TRUST 2008
1912 BORDA WY
GARDNERVILLE, NV 89410

REUTER, WILLIAM G & CATHERINE J TTEE

Account Summary

Account ID	1320-36-001-018
Account Type	Real Estate
Location	1912 BORDA WY GEN CO/CWS/MOSQ
Balance	$2,016.79
Currently Due	$0.00

Account ID

1320-36-001-018

Account Type

Real Estate

Location

1912 BORDA WY
GEN CO/CWS/MOSQ

Balance

$2,016.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,067.44
Total	$8,067.44
Paid	$6,050.65
Balance	$2,016.79
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,067.44

Total

$8,067.44

Paid

$6,050.65

Balance

$2,016.79

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,017.07	$0.00	$2,017.07	$2,017.07	$0.00
2	10/07/2024	10/17/2024	Paid	$2,016.79	$0.00	$2,016.79	$2,016.79	$0.00
3	01/06/2025	01/16/2025	Paid	$2,016.79	$0.00	$2,016.79	$2,016.79	$0.00
4	03/03/2025	03/13/2025	Due	$2,016.79	$0.00	$2,016.79	$0.00	$2,016.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,832.48	$0.00	$7,832.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,604.34	$0.00	$7,604.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,382.86	$0.00	$7,382.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,167.82	$143.36	$7,311.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,959.04	$0.00	$6,959.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,756.35	$0.00	$6,756.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,418.13	$0.00	$6,418.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,255.50	$0.00	$6,255.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,243.01	$0.00	$6,243.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,049.42	$0.00	$6,049.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600049	$-2,016.79	$2,016.79
10/07/2024	PAYMENT	ACH ACH - 600071	$-2,016.79	$4,033.58
08/19/2024	PAYMENT	ACH ACH - 600062	$-2,017.07	$6,050.37
07/15/2024	BILL	REUTER FAMILY TRUST 2008	$8,067.44	$8,067.44
03/05/2024	PAYMENT	REUTER, CATHERINE J CHECK 0020503324	$-1,958.05	$0.00
01/02/2024	PAYMENT	REUTER, CATHERINE CHECK 9500641	$-1,958.05	$1,958.05
10/04/2023	PAYMENT	REUTER, CATHERINE CHECK 94253358	$-1,958.05	$3,916.10
08/24/2023	PAYMENT	REUTER, CATHERINE CHECK 86829251	$-1,958.33	$5,874.15
07/14/2023	BILL	REUTER FAMILY TRUST 2008	$7,832.48	$7,832.48
03/09/2023	PAYMENT	REUTER, CATHERINE J CHECK 54972700	$-1,901.08	$0.00
01/04/2023	PAYMENT	REUTER, CATHERINE J CHECK 0043362754	$-1,901.08	$1,901.08
10/07/2022	PAYMENT	REUTER, CATHERINE J CHECK 0020716791	$-1,901.08	$3,802.16
08/14/2022	PAYMENT	REUTER, CATHERINE J CHECK 0011401369	$-1,901.10	$5,703.24
07/19/2022	BILL	REUTER, CATHERINE J & WILLIAM	$7,604.34	$7,604.34
03/07/2022	PAYMENT	REUTER, CATHERINE J CHECK	$-1,845.71	$0.00
01/04/2022	PAYMENT	REUTER, CATHERINE J CHECK	$-1,845.71	$1,845.71
10/01/2021	PAYMENT	REUTER, CATHERINE J CHECK	$-1,845.71	$3,691.42
08/14/2021	PAYMENT	REUTER, CATHERINE J CHECK	$-1,845.73	$5,537.13
07/14/2021	BILL	REUTER, CATHERINE J & WILLIAM	$7,382.86	$7,382.86
04/01/2021	PAYMENT	REUTER, CATHERINE J & WILLIAM CHECK	$-71.68	$0.00
03/19/2021	PAYMENT	REUTER, CATHERINE CHECK	$-1,791.95	$71.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.68	$1,863.63
01/25/2021	PAYMENT	REUTER, CATHERINE J & WILLIAM CHECK	$-71.68	$1,791.95
01/25/2021	PAYMENT	REUTER, CATHERINE J & WILLIAM CHECK	$-1,791.95	$1,863.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$71.68	$3,655.58
09/11/2020	PAYMENT	FATCO CHECK	$-1,791.95	$3,583.90
08/15/2020	PAYMENT	REUTER, CATHERINE J CHECK	$-1,791.97	$5,375.85
07/13/2020	BILL	REUTER, CATHERINE J & WILLIAM	$7,167.82	$7,167.82
03/03/2020	PAYMENT	REUTER, CATHERINE CHECK	$-1,739.76	$0.00
01/07/2020	PAYMENT	REUTER, CATHERINE CHECK	$-1,739.76	$1,739.76
10/09/2019	PAYMENT	REUTER, CATHERINE CHECK	$-1,739.76	$3,479.52
08/19/2019	PAYMENT	REUTER, CATHERINE J CHECK	$-1,739.76	$5,219.28
07/15/2019	BILL	REUTER, WILLIAM G & CATHERINE	$6,959.04	$6,959.04
03/05/2019	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,689.08	$0.00
01/07/2019	PAYMENT	REUTER, CATHERINE CHECK	$-1,689.08	$1,689.08
10/04/2018	PAYMENT	REUTER, CATHERINE CHECK	$-1,689.08	$3,378.16
08/22/2018	PAYMENT	REUTER, CATHERINE CHECK	$-1,689.11	$5,067.24
07/12/2018	BILL	REUTER, WILLIAM G & CATHERINE	$6,756.35	$6,756.35
03/05/2018	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,604.53	$0.00
12/31/2017	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,604.53	$1,604.53
10/02/2017	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,604.53	$3,209.06
08/21/2017	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,604.54	$4,813.59
07/14/2017	BILL	REUTER, WILLIAM G & CATHERINE	$6,418.13	$6,418.13
03/06/2017	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,563.87	$0.00
01/05/2017	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,563.87	$1,563.87
12/15/2016	ADJUSTMENT	ditech paid in error - refund	$1,563.87	$3,127.74
10/02/2016	VOID	DITECH FINANCIAL CHECK	$-1,563.87	$1,563.87
09/29/2016	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,563.87	$3,127.74
08/16/2016	PAYMENT	REUTER, WILLIAM G & CATHERINE CHECK	$-1,563.89	$4,691.61
07/12/2016	BILL	REUTER, WILLIAM G & CATHERINE	$6,255.50	$6,255.50
03/01/2016	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,560.75	$0.00
01/06/2016	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,560.75	$1,560.75
09/30/2015	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,560.75	$3,121.50
08/20/2015	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,560.76	$4,682.25
07/14/2015	BILL	MACEK, GERALD A & EIKO M	$6,243.01	$6,243.01
03/02/2015	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,512.35	$0.00
01/02/2015	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,512.35	$1,512.35
10/01/2014	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,512.35	$3,024.70
08/14/2014	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,512.37	$4,537.05
07/17/2014	BILL	MACEK, GERALD A & EIKO M	$6,049.42	$6,049.42
02/27/2014	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,468.30	$0.00
01/02/2014	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,468.30	$1,468.30
10/03/2013	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,468.30	$2,936.60
08/15/2013	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,468.32	$4,404.90
07/16/2013	BILL	MACEK, GERALD A & EIKO M	$5,873.22	$5,873.22
02/25/2013	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,471.52	$0.00
01/02/2013	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,471.52	$1,471.52
09/27/2012	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,471.52	$2,943.04
08/20/2012	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,471.52	$4,414.56
07/13/2012	BILL	MACEK, GERALD A & EIKO M	$5,886.08	$5,886.08
02/23/2012	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,573.63	$0.00
12/22/2011	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,573.63	$1,573.63
10/03/2011	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,573.63	$3,147.26
08/17/2011	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,573.63	$4,720.89
07/15/2011	BILL	MACEK, GERALD A & EIKO M	$6,294.52	$6,294.52
02/24/2011	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,653.03	$0.00
12/28/2010	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,653.03	$1,653.03
09/29/2010	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,653.03	$3,306.06
08/13/2010	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,653.03	$4,959.09
07/14/2010	BILL	MACEK, GERALD A & EIKO M	$6,612.12	$6,612.12
02/25/2010	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,537.68	$0.00
12/21/2009	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,537.68	$1,537.68
09/28/2009	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,537.68	$3,075.36
08/12/2009	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,537.69	$4,613.04
07/13/2009	BILL	MACEK, GERALD A & EIKO M	$6,150.73	$6,150.73
02/23/2009	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,423.80	$0.00
12/22/2008	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,423.80	$1,423.80
09/29/2008	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,423.80	$2,847.60
07/30/2008	PAYMENT	MACEK, GERALD A & EIKO M CHECK	$-1,423.80	$4,271.40
07/18/2008	BILL	MACEK, GERALD A & EIKO M	$5,695.20	$5,695.20
02/28/2008	PAYMENT	MACEK, GERALD A & EI	$-1,318.31	$0.00
01/02/2008	PAYMENT	MACEK, GERALD A & EI	$-1,318.31	$1,318.31
10/01/2007	PAYMENT	MACEK, GERALD A & EI	$-1,318.31	$2,636.62
08/16/2007	PAYMENT	MACEK, GERALD A & EI	$-1,318.31	$3,954.93
07/01/2007	BILL	MACEK, GERALD A & EIKO M	$5,273.24	$5,273.24
12/18/2006	PAYMENT	MACEK, GERALD A & EI	$-508.71	$0.00
08/09/2006	PAYMENT	MACEK, GERALD A & EI	$-508.70	$508.71
07/01/2006	BILL	MACEK, GERALD A & EIKO M	$1,017.41	$1,017.41
02/21/2006	PAYMENT	MACEK, GERALD A & EI	$-235.52	$0.00
10/11/2005	PAYMENT	MACEK, GERALD A & EI	$-235.51	$235.52
08/05/2005	PAYMENT	MACEK, GERALD A & EI	$-471.02	$471.03
07/01/2005	BILL	MACEK, GERALD A & EIKO M	$942.05	$942.05
12/29/2004	PAYMENT	MACEK, GERALD A & EI	$-439.02	$0.00
09/20/2004	PAYMENT	MACEK, GERALD A & EI	$-219.51	$439.02
08/06/2004	PAYMENT	MACEK, GERALD A & EI	$-219.51	$658.53
07/01/2004	BILL	MACEK, GERALD A & EIKO M	$878.04	$878.04
01/07/2004	PAYMENT	MACEK, GERALD A & EI	$-441.16	$0.00
08/04/2003	PAYMENT	MACEK, GERALD A & EI	$-441.16	$441.16
07/01/2003	BILL	MACEK, GERALD A & EIKO M	$882.32	$882.32
12/30/2002	PAYMENT	MACEK, GERALD A & EI	$-441.88	$0.00
08/02/2002	PAYMENT	MACEK, GERALD A & EI	$-441.86	$441.88
07/01/2002	BILL	MACEK, GERALD A & EIKO M	$883.74	$883.74
02/11/2002	PAYMENT	MACEK, GERALD A & EI	$-195.26	$0.00
12/18/2001	PAYMENT	MACEK, GERALD A & EI	$-195.26	$195.26
08/16/2001	PAYMENT	MACEK, GERALD A & EI	$-390.52	$390.52
07/01/2001	BILL	MACEK, GERALD A & EIKO M	$781.04	$781.04
03/22/2001	PAYMENT	EIKO MACEK	$-386.70	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$386.70
09/25/2000	PAYMENT	FERRELL, DONALD R &	$-193.35	$386.70
08/10/2000	PAYMENT	FERRELL, DONALD R &	$-193.35	$580.05
07/01/2000	BILL	FERRELL, DONALD R & M CANDACE	$773.40	$773.40
03/02/2000	PAYMENT	FERRELL, DONALD R &	$-192.39	$0.00
12/06/1999	PAYMENT	FERRELL, DONALD R &	$-192.39	$192.39
09/28/1999	PAYMENT	FERRELL, DONALD R &	$-192.39	$384.78
08/11/1999	PAYMENT	FERRELL, DONALD R &	$-192.39	$577.17
07/01/1999	BILL	FERRELL, DONALD R & M CANDACE	$769.56	$769.56
02/25/1999	PAYMENT	FERRELL, DONALD R &	$-182.47	$0.00
12/09/1998	PAYMENT	FERRELL, DONALD R &	$-182.44	$182.47
10/07/1998	PAYMENT	FERRELL, DONALD R &	$-182.44	$364.91
08/13/1998	PAYMENT	FERRELL, DONALD R &	$-182.44	$547.35
07/01/1998	BILL	FERRELL, DONALD R & M CANDACE	$729.79	$729.79
03/02/1998	PAYMENT	FERRELL, DONALD R &	$-183.59	$0.00
12/19/1997	PAYMENT	FERRELL, DONALD R &	$-183.59	$183.59
10/09/1997	PAYMENT	FERRELL, DONALD R &	$-183.59	$367.18
08/12/1997	PAYMENT	FERRELL, DONALD R &	$-183.59	$550.77
07/01/1997	BILL	FERRELL, DONALD R & M CANDACE	$734.36	$734.36
03/13/1997	PAYMENT	FERRELL, DONALD R &	$-316.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.21	$316.80
10/01/1996	PAYMENT	FERRELL, DONALD R &	$-155.28	$310.59
08/12/1996	PAYMENT	FERRELL, DONALD R &	$-155.28	$465.87
07/01/1996	BILL	FERRELL, DONALD R & M CANDACE	$621.15	$621.15
12/11/1995	PAYMENT		$-308.21	$0.00
10/06/1995	PAYMENT		$-154.10	$308.21
08/11/1995	PAYMENT		$-154.10	$462.31
07/01/1995	BILL	FERRELL, DONALD R & M CANDACE	$616.41	$616.41
12/07/1994	PAYMENT		$-311.97	$0.00
10/12/1994	PAYMENT		$-155.97	$311.97
08/03/1994	PAYMENT		$-155.97	$467.94
07/01/1994	BILL	FERRELL, DONALD R & M CANDACE	$623.91	$623.91
08/03/1993	PAYMENT		$-618.40	$0.00
07/01/1993	BILL	FERRELL, DONALD R & M CANDACE	$618.40	$618.40
08/12/1992	PAYMENT		$-618.42	$0.00
07/01/1992	BILL	FERRELL, DONALD R & M CANDACE	$618.42	$618.42