Tax Account 1321-32-002-001

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Owners

REID LIVING TRUST 2008
1463 CALLE LADERA
GARDNERVILLE, NV 89410

REID, WILLIAM P TTEE

Account Summary

Account ID	1321-32-002-001
Account Type	Real Estate
Location	1463 CALLE LADERA GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-001

Account Type

Real Estate

Location

1463 CALLE LADERA
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,497.20
Total	$4,497.20
Paid	$4,497.20
Balance	$0.00
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

$4,497.20

Total

$4,497.20

Paid

$4,497.20

Balance

$0.00

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	$1,124.60	$0.00	$1,124.60	$1,124.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.20	$0.00	$1,124.20	$1,124.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.20	$0.00	$1,124.20	$1,124.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,124.20	$0.00	$1,124.20	$1,124.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,366.21	$0.00	$4,366.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,239.05	$0.00	$4,239.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,115.57	$0.00	$4,115.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,995.71	$0.00	$3,995.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,879.33	$0.00	$3,879.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,766.33	$131.82	$3,898.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,656.62	$0.00	$3,656.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,563.95	$0.00	$3,563.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,556.84	$0.00	$3,556.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,453.23	$0.00	$3,453.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30004	$-4,497.20	$0.00
07/15/2024	BILL	REID LIVING TRUST 2008	$4,497.20	$4,497.20
08/23/2023	PAYMENT	REID, WILLIAM REID CHECK 5723	$-4,366.21	$0.00
07/14/2023	BILL	REID LIVING TRUST 2008	$4,366.21	$4,366.21
08/17/2022	PAYMENT	REID, WILLIAM P CHECK 5656	$-4,239.05	$0.00
07/19/2022	BILL	REID, WILLIAM P TTEE	$4,239.05	$4,239.05
02/24/2022	PAYMENT	REID, WILLIAM P CHECK	$-1,028.89	$0.00
12/15/2021	PAYMENT	REID, WILLIAM P CHECK	$-1,028.89	$1,028.89
08/19/2021	PAYMENT	REID, WILLIAM P CHECK	$-2,057.79	$2,057.78
07/14/2021	BILL	REID, WILLIAM P TTEE	$4,115.57	$4,115.57
03/02/2021	PAYMENT	REID, WILLIAM P CHECK	$-998.92	$0.00
01/11/2021	PAYMENT	REID, WILLIAM P CHECK	$-998.92	$998.92
09/29/2020	PAYMENT	REID, WILLIAM P CHECK	$-998.92	$1,997.84
08/19/2020	PAYMENT	REID, WILLIAM P TTEE CHECK	$-998.95	$2,996.76
07/13/2020	BILL	REID, WILLIAM P TTEE	$3,995.71	$3,995.71
12/27/2019	PAYMENT	REID, WILLIAM P TTEE CHECK	$-1,939.66	$0.00
10/04/2019	PAYMENT	REID, WILLIAM P CHECK	$-969.83	$1,939.66
08/06/2019	PAYMENT	REID, WILLIAM P CHECK	$-969.84	$2,909.49
07/15/2019	BILL	REID, WILLIAM P TTEE	$3,879.33	$3,879.33
04/15/2019	PAYMENT	REID, WILLIAM CHECK	$-2,014.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.16	$2,014.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.66	$1,920.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-941.58	$1,883.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-941.59	$2,824.74
07/12/2018	BILL	REID, WILLIAM P TTEE	$3,766.33	$3,766.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-914.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-914.15	$914.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-914.15	$1,828.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-914.17	$2,742.45
07/14/2017	BILL	REID, WILLIAM P TTEE	$3,656.62	$3,656.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-890.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-890.98	$890.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-890.98	$1,781.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-891.01	$2,672.94
07/12/2016	BILL	REID, WILLIAM P TTEE	$3,563.95	$3,563.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-889.21	$0.00
10/08/2015	PAYMENT	REID, WILLIAM P TTEE CHECK	$-889.21	$889.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-889.21	$1,778.42
07/28/2015	PAYMENT	REID, WILLIAM P TTEE CHECK	$-889.21	$2,667.63
07/14/2015	BILL	REID, WILLIAM P TTEE	$3,556.84	$3,556.84
03/10/2015	PAYMENT	REID, WILLIAM P TTEE CHECK	$-863.30	$0.00
12/30/2014	PAYMENT	REID, WILLIAM P TTEE CHECK	$-863.30	$863.30
09/18/2014	PAYMENT	REID, WILLIAM P TTEE CHECK	$-863.30	$1,726.60
08/12/2014	PAYMENT	REID, WILLIAM P TTEE CHECK	$-863.33	$2,589.90
07/17/2014	BILL	REID, WILLIAM P TTEE	$3,453.23	$3,453.23
02/19/2014	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.16	$0.00
01/02/2014	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.16	$838.16
09/17/2013	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.16	$1,676.32
07/25/2013	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.17	$2,514.48
07/16/2013	BILL	REID, WILLIAM P TTEE	$3,352.65	$3,352.65
03/06/2013	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.14	$0.00
01/03/2013	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.14	$838.14
09/26/2012	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.14	$1,676.28
08/23/2012	PAYMENT	REID, WILLIAM P TTEE CHECK	$-838.14	$2,514.42
07/13/2012	BILL	REID, WILLIAM P TTEE	$3,352.56	$3,352.56
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-834.68	$0.00
12/27/2011	PAYMENT	REID, WILLIAM P TTEE CHECK	$-834.68	$834.68
09/27/2011	PAYMENT	REID, WILLIAM P TTEE CHECK	$-834.68	$1,669.36
08/05/2011	PAYMENT	REID, WILLIAM P TTEE CHECK	$-834.70	$2,504.04
07/15/2011	BILL	REID, WILLIAM P TTEE	$3,338.74	$3,338.74
04/12/2011	PAYMENT	REID, WILLIAM P TTEE CHECK	$-482.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.54	$482.16
12/09/2010	PAYMENT	REID, WILLIAM P TTEE CHECK	$-463.62	$463.62
10/04/2010	PAYMENT	REID, WILLIAM P TTEE CHECK	$-463.62	$927.24
08/18/2010	PAYMENT	REID, WILLIAM P TTEE CHECK	$-463.63	$1,390.86
07/14/2010	BILL	REID, WILLIAM P TTEE	$1,854.49	$1,854.49
03/01/2010	PAYMENT	REID, WILLIAM P TTEE CHECK	$-431.28	$0.00
01/04/2010	PAYMENT	REID, WILLIAM P TTEE CHECK	$-431.28	$431.28
10/14/2009	PAYMENT	REID, WILLIAM P TTEE CHECK	$-431.28	$862.56
08/26/2009	PAYMENT	REID, WILLIAM P TTEE CHECK	$-431.28	$1,293.84
07/13/2009	BILL	REID, WILLIAM P TTEE	$1,725.12	$1,725.12
03/02/2009	PAYMENT	REID, WILLIAM P CHECK	$-399.33	$0.00
01/05/2009	PAYMENT	REID, WILLIAM P CHECK	$-399.33	$399.33
10/08/2008	PAYMENT	REID, WILLIAM P CHECK	$-399.33	$798.66
07/30/2008	PAYMENT	REID, WILLIAM P CHECK	$-399.33	$1,197.99
07/18/2008	BILL	REID, WILLIAM P	$1,597.32	$1,597.32
03/04/2008	PAYMENT	REID, WILLIAM P	$-369.77	$0.00
12/28/2007	PAYMENT	REID, WILLIAM P	$-369.75	$369.77
10/03/2007	PAYMENT	REID, WILLIAM P	$-369.75	$739.52
07/30/2007	PAYMENT	REID, WILLIAM P	$-369.75	$1,109.27
07/01/2007	BILL	REID, WILLIAM P	$1,479.02	$1,479.02
03/01/2007	PAYMENT	WILLIAM REID	$-342.37	$0.00
12/22/2006	PAYMENT	WILLIAM REID	$-342.37	$342.37
09/14/2006	PAYMENT	33	$-342.37	$684.74
08/15/2006	PAYMENT	GOODGE, GARY C & LAU	$-342.37	$1,027.11
07/01/2006	BILL	GOODGE, GARY C & LAURA J	$1,369.48	$1,369.48
03/03/2006	PAYMENT	GOODGE, GARY C & LAU	$-332.42	$0.00
12/29/2005	PAYMENT	GOODGE, GARY C & LAU	$-332.39	$332.42
09/29/2005	PAYMENT	GOODGE, GARY C & LAU	$-332.39	$664.81
08/15/2005	PAYMENT	GOODGE, GARY C & LAU	$-332.39	$997.20
07/01/2005	BILL	GOODGE, GARY C & LAURA J	$1,329.59	$1,329.59
03/02/2005	PAYMENT	GOODGE, GARY C & LAU	$-336.06	$0.00
12/29/2004	PAYMENT	GOODGE, GARY C & LAU	$-336.03	$336.06
10/04/2004	PAYMENT	GOODGE, GARY C & LAU	$-336.03	$672.09
08/10/2004	PAYMENT	GOODGE, GARY C & LAU	$-336.03	$1,008.12
07/01/2004	BILL	GOODGE, GARY C & LAURA J	$1,344.15	$1,344.15
02/17/2004	PAYMENT	GOODGE, GARY C & LAU	$-298.64	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-298.61	$298.64
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-298.61	$597.25
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-298.61	$895.86
07/01/2003	BILL	GOODGE, GARY C & LAURA J	$1,194.47	$1,194.47
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-303.56	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-303.53	$303.56
09/11/2002	PAYMENT	22	$-303.53	$607.09
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-303.53	$910.62
07/01/2002	BILL	GOODGE, GARY C & LAURA J	$1,214.15	$1,214.15
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-285.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-285.48	$285.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-285.48	$570.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-285.48	$856.45
07/01/2001	BILL	GOODGE, GARY C & LAURA J	$1,141.93	$1,141.93
02/27/2001	PAYMENT	BANK OF AMERICA	$-282.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-282.69	$282.71
09/29/2000	PAYMENT	BANK OF AMERICA	$-282.69	$565.40
08/25/2000	PAYMENT	B OF A	$-282.69	$848.09
07/01/2000	BILL	GOODGE, GARY C & LAURA J	$1,130.78	$1,130.78
03/01/2000	PAYMENT	BANK OF AMERICA	$-281.30	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-281.29	$281.30
09/29/1999	PAYMENT	BANK OF AMERICA	$-281.29	$562.59
08/12/1999	PAYMENT	BANK OF AMERICA	$-281.29	$843.88
07/01/1999	BILL	GOODGE, GARY C & LAURA J	$1,125.17	$1,125.17
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-180.73	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-180.71	$180.73
09/22/1998	PAYMENT	NATIONS BANK	$-180.71	$361.44
08/21/1998	PAYMENT	11	$-180.71	$542.15
07/01/1998	BILL	GOODGE, GARY C & LAURA J	$722.86	$722.86
01/02/1998	PAYMENT	22	$-231.90	$0.00
09/22/1997	PAYMENT	SEGIEN, STEVEN A	$-115.94	$231.90
08/18/1997	PAYMENT	SEGIEN, STEVEN A	$-115.94	$347.84
07/01/1997	BILL	SEGIEN, STEVEN A	$463.78	$463.78
09/03/1996	PAYMENT	SEGIEN, STEVEN A	$-409.08	$0.00
07/01/1996	BILL	SEGIEN, STEVEN A	$409.08	$409.08
01/29/1996	PAYMENT		$-190.72	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.74	$190.72
09/28/1995	PAYMENT		$-93.48	$186.98
08/23/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	SEGIEN, STEVEN A	$373.94	$373.94
03/21/1995	PAYMENT		$-408.77	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$408.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.03	$408.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.46	$391.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.78	$382.28
07/01/1994	BILL	SEGIEN, STEVEN A	$378.50	$378.50
11/29/1993	PAYMENT		$-144.31	$0.00
08/25/1993	PAYMENT		$-72.15	$144.31
08/11/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	SEGIEN, STEVEN A	$288.61	$288.61
12/21/1992	PAYMENT		$-144.30	$0.00
11/04/1992	PAYMENT		$-75.04	$144.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.89	$219.34
08/03/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	SEGIEN, STEVEN A	$288.60	$288.60
02/13/1992	PAYMENT		$-117.13	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.30	$117.13
08/22/1991	PAYMENT		$-114.82	$114.83
07/01/1991	BILL	WATKINS, ANTHONY STEVEN	$229.65	$229.65
08/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
08/08/1990	PAYMENT		$-187.98	$0.00
07/01/1990	BILL	WATKINS, ANTHONY S	$187.98	$187.98