Tax Account 1321-29-001-015

Print Page · · Payments Cart · New Search

Owners

REARD TRUST 2022
2283 SHOOTIN IRON CT
GARDNERVILLE, NV 89410

REARD, TIMOTHY JOHN & PATRICIA AKEMI TTEE

Account Summary

Account ID	1321-29-001-015
Account Type	Real Estate
Location	2283 SHOOTIN IRON CT GEN CO/CWS/MOSQ
Balance	$3,825.58
Currently Due	$1,912.79

Account ID

1321-29-001-015

Account Type

Real Estate

Location

2283 SHOOTIN IRON CT
GEN CO/CWS/MOSQ

Balance

$3,825.58

Currently Due

$1,912.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,651.51
Total	$7,651.51
Paid	$3,825.93
Balance	$3,825.58
Due	$1,912.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,651.51

Total

$7,651.51

Paid

$3,825.93

Balance

$3,825.58

Due

$1,912.79

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,913.14	$0.00	$0.00	$1,913.14	$1,913.14	$0.00
2	10/06/2025	10/17/2025	Paid	$1,912.79	$0.00	$0.00	$1,912.79	$1,912.79	$0.00
3	01/05/2026	01/16/2026	Due	$1,912.79	$0.00	$0.00	$1,912.79	$0.00	$1,912.79
4	03/02/2026	03/13/2026	Due	$1,912.79	$0.00	$0.00	$1,912.79	$0.00	$3,825.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,416.71	$70.50	$0.00	$7,487.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,200.69	$0.00	$0.00	$7,200.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,990.96	$0.00	$0.00	$6,990.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,114.10	$0.00	$0.00	$6,114.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,936.01	$0.00	$0.00	$5,936.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$10.76	$0.00	$1,086.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$0.00	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	12.30	6.16	6.14	3.07

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	REARD TRUST 2022 CHECK 1131	$-1,912.79	$3,825.58
08/18/2025	PAYMENT	REARD TRUST 2022 CHECK 1099	$-1,913.14	$5,738.37
07/16/2025	BILL	REARD TRUST 2022	$7,651.51	$7,651.51
03/04/2025	PAYMENT	REARD TRUST 2022 CHECK 9887	$-1,787.21	$0.00
01/22/2025	PAYMENT	REARD TRUST 2022 CHECK 1090	$-1,900.00	$1,787.21
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.50	$3,687.21
10/10/2024	PAYMENT	REARD, TIMOTHY & PATRICIA CHECK 1087	$-1,900.00	$3,616.71
07/25/2024	PAYMENT	REARD, T & P CHECK 9876	$-1,900.00	$5,516.71
07/15/2024	BILL	REARD TRUST 2022	$7,416.71	$7,416.71
03/05/2024	PAYMENT	REARD, TIMOTHY & P. CHECK 1078	$-1,790.18	$0.00
12/26/2023	PAYMENT	REARD, TIMOTHY & PATRICIA CHECK 1076	$-1,810.00	$1,790.18
10/02/2023	PAYMENT	REARD, TIMOTHY & PATRICIA CHECK 1072	$-1,800.09	$3,600.18
08/21/2023	PAYMENT	REARD TRUST 2022 CHECK 1069	$-1,800.42	$5,400.27
07/14/2023	BILL	REARD TRUST 2022	$7,200.69	$7,200.69
03/08/2023	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK 9837	$-1,740.96	$0.00
01/10/2023	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK 1061	$-1,750.00	$1,740.96
10/03/2022	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK 9819	$-1,750.00	$3,490.96
08/10/2022	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK 9810	$-1,750.00	$5,240.96
07/19/2022	BILL	REARD, TIMOTHY J & PATRICIA A	$6,990.96	$6,990.96
03/09/2022	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,314.10	$0.00
01/05/2022	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,600.00	$1,314.10
10/06/2021	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,600.00	$2,914.10
08/17/2021	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,600.00	$4,514.10
08/17/2021	ADJUSTMENT	wrong amount posted lf	$1,528.54	$6,114.10
08/17/2021	VOID	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,528.54	$4,585.56
07/14/2021	BILL	REARD, TIMOTHY J & PATRICIA A	$6,114.10	$6,114.10
03/02/2021	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,468.00	$0.00
12/08/2020	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,500.00	$1,468.00
11/02/2020	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-80.00	$2,968.00
10/19/2020	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,404.00	$3,048.00
10/19/2020	ADJUSTMENT	check written amount error lt	$1,484.00	$4,452.00
10/13/2020	VOID	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,484.00	$2,968.00
08/19/2020	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-1,484.01	$4,452.00
07/13/2020	BILL	REARD, TIMOTHY J & PATRICIA A	$5,936.01	$5,936.01
03/05/2020	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-281.91	$0.00
01/06/2020	PAYMENT	TIMOTHY & PATRICIA REARD CHECK	$-281.91	$281.91
10/04/2019	PAYMENT	REARD, TIMOTHY J & PATRICIA A CHECK	$-281.91	$563.82
08/20/2019	PAYMENT	REARD, TIMOTHY CHECK	$-281.93	$845.73
07/15/2019	BILL	REARD, TIMOTHY J & PATRICIA A	$1,127.66	$1,127.66
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-269.00	$0.00
01/04/2019	PAYMENT	TIMOTHY & PATRICIA REARD CHECK	$-269.00	$269.00
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-269.00	$538.00
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-279.78	$807.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.76	$1,086.78
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,076.02	$1,076.02
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-258.16	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$258.16
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$516.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-258.16	$774.48
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,032.64	$1,032.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$503.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$754.86
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$131.83
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-131.83	$263.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.85	$395.49
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$527.34	$527.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-185.31	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$185.31
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$370.62
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.32	$555.93
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$741.25	$741.25
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$418.04
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$836.08
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.07	$1,254.12
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,672.19	$1,672.19
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-490.82	$490.82
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$981.64
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-490.83	$1,472.46
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,963.29	$1,963.29