Tax Account 1419-26-311-035

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REYNOLDS, JOEL
PO BOX 19221
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

492 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$1,383.21

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,533.07

Total

$5,726.74

Paid

$4,343.53

Balance

$1,383.21

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,383.44	$55.34	$1,383.44	$1,438.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,383.21	$138.33	$1,383.21	$1,521.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,383.21	$0.00	$1,383.21	$1,383.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,383.21	$0.00	$1,383.21	$0.00	$1,383.21

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,371.91	$107.44	$5,479.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,465.57	$0.00	$2,465.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	JOEL REYNOLDS GOVACH ACH - 327456652	$-4,343.53	$1,383.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$138.33	$5,726.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.34	$5,588.41
07/15/2024	BILL	REYNOLDS, JOEL	$5,533.07	$5,533.07
01/31/2024	PAYMENT	JOEL REYNOLDS GOVACH ACH - 316162562	$-2,739.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.72	$2,739.54
10/26/2023	PAYMENT	JOEL REYNOLDS GOVACH ACH - 312375258	$-1,396.63	$2,685.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.72	$4,082.45
08/22/2023	PAYMENT	JOEL REYNOLDS GOVACH ACH - 309720467	$-1,343.18	$4,028.73
07/14/2023	BILL	REYNOLDS, JOEL	$5,371.91	$5,371.91
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68813	$-616.39	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-616.39	$616.39
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-616.39	$1,232.78
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-616.40	$1,849.17
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,465.57	$2,465.57
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69