Tax Account 1419-04-002-131
Owners
REIMER, JOSHUA & HEATHER
118 LITTLE TREE CT
RENO, NV 89521
Account Summary
| Account ID | 1419-04-002-131 |
|---|---|
| Account Type | Real Estate |
| Location | 150 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $4,270.27 |
| Currently Due | $1,067.59 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,270.27 |
| Total | $4,270.27 |
| Paid | $0.00 |
| Balance | $4,270.27 |
| Due | $1,067.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,270.30 | $42.70 | $0.00 | $4,313.00 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .00 | 1.29 | .30 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | REIMER, JOSHUA & HEATHER | $4,270.27 | $4,270.27 |
| 03/06/2026 | PAYMENT | JOSHUA & HEATHER REIMER GOVACH ACH - 347988113 | $-1,067.51 | $0.00 |
| 01/05/2026 | PAYMENT | JOSHUA & HEATHER REIMER GOVACH ACH - 345222796 | $-1,067.51 | $1,067.51 |
| 11/04/2025 | PAYMENT | JOSHUA & HEATHER REIMER GOV GOVOLUTION - 342941121 | $-1,110.21 | $2,135.02 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.70 | $3,245.23 |
| 08/13/2025 | PAYMENT | JOSHUA & HEATHER REIMER GOVACH ACH - 339554860 | $-1,067.77 | $3,202.53 |
| 07/16/2025 | BILL | REIMER, JOSHUA & HEATHER | $4,270.30 | $4,270.30 |