Tax Account 1420-07-610-039
Owners
LEE TRUST 2020
13566 GOLD RUN DR
RENO, NV 89521
LEE, REGINALD D & SHARON K TTEE
LEE, REGINALD DAVIS TTEE
LEE, SHARON KATHERINE TTEE
Account Summary
| Account ID | 1420-07-610-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3568 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $1,895.28 |
| Currently Due | $631.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,527.30 |
| Total | $2,527.30 |
| Paid | $632.02 |
| Balance | $1,895.28 |
| Due | $631.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,340.10 | $0.00 | $2,340.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,166.77 | $0.00 | $2,166.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,006.28 | $0.00 | $2,006.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,940.32 | $19.40 | $1,959.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,872.88 | $0.00 | $1,872.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,787.11 | $21.00 | $1,808.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,715.06 | $18.55 | $1,733.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,671.60 | $16.72 | $1,688.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,668.28 | $38.34 | $1,706.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,616.56 | $0.00 | $1,616.56 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001225 | $-632.02 | $1,895.28 |
| 07/15/2024 | BILL | LEE TRUST 2020 | $2,527.30 | $2,527.30 |
| 02/28/2024 | PAYMENT | LEE , REGINALD D & SHARON K CHECK 2292 | $-584.96 | $0.00 |
| 12/11/2023 | PAYMENT | LEE , RONALD D & SHARON K CHECK 2283 | $-584.96 | $584.96 |
| 09/21/2023 | PAYMENT | LEE, REGINALD & SHARON CHECK 2281 | $-584.96 | $1,169.92 |
| 07/27/2023 | PAYMENT | LEE, RONALD D & SHARON K CHECK 2006 | $-585.22 | $1,754.88 |
| 07/14/2023 | BILL | LEE TRUST 2020 | $2,340.10 | $2,340.10 |
| 03/08/2023 | PAYMENT | LEE, REGINALD D & SHARON K CHECK 1998 | $-541.69 | $0.00 |
| 01/11/2023 | PAYMENT | LEE, REGINALD D & SHARON K CHECK 1994 | $-541.69 | $541.69 |
| 10/12/2022 | PAYMENT | LEE, REGINALD D & SHARON K CHECK 1988 | $-541.69 | $1,083.38 |
| 08/13/2022 | PAYMENT | LEE, REGINALD D & SHARON K CHECK 1982 | $-541.70 | $1,625.07 |
| 07/19/2022 | BILL | LEE, REGINALD D & SHARON K TTE | $2,166.77 | $2,166.77 |
| 03/09/2022 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-501.57 | $0.00 |
| 01/07/2022 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-501.57 | $501.57 |
| 10/12/2021 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-501.57 | $1,003.14 |
| 08/23/2021 | PAYMENT | LEE, REGINALD D CHECK | $-501.57 | $1,504.71 |
| 07/14/2021 | BILL | LEE, REGINALD D & SHARON K TTE | $2,006.28 | $2,006.28 |
| 05/03/2021 | PAYMENT | LEE, REGINALD CHECK | $-19.40 | $0.00 |
| 05/03/2021 | AMENDMENT | POSTMARKED ON TIME NO PUB | $-8.50 | $19.40 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $27.90 |
| 03/23/2021 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-485.08 | $19.40 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.40 | $504.48 |
| 01/13/2021 | PAYMENT | LEE, REGINALD D CHECK | $-485.08 | $485.08 |
| 10/06/2020 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-485.08 | $970.16 |
| 08/17/2020 | PAYMENT | LEE, REGINALD DBA FALLOUT PROD CHECK | $-485.08 | $1,455.24 |
| 07/13/2020 | BILL | LEE, REGINALD D & SHARON K TTE | $1,940.32 | $1,940.32 |
| 03/16/2020 | PAYMENT | LEE, REGINALD D CHECK | $-468.22 | $0.00 |
| 01/10/2020 | PAYMENT | LEE, REGINALD D CHECK | $-468.22 | $468.22 |
| 10/09/2019 | PAYMENT | LEE, REGINALD D CHECK | $-468.22 | $936.44 |
| 08/29/2019 | PAYMENT | LEE, REGINALD CHECK | $-468.22 | $1,404.66 |
| 07/15/2019 | BILL | LEE, REGINALD D & SHARON K | $1,872.88 | $1,872.88 |
| 04/10/2019 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-81.31 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.13 | $81.31 |
| 01/16/2019 | PAYMENT | LEE, REGINALD D CHECK | $-850.00 | $78.18 |
| 01/08/2019 | PAYMENT | LEE, REGINALD CHECK | $-430.00 | $928.18 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.87 | $1,358.18 |
| 08/22/2018 | PAYMENT | LEE, REGINALD D CHECK | $-446.80 | $1,340.31 |
| 07/12/2018 | BILL | LEE, REGINALD D & SHARON K | $1,787.11 | $1,787.11 |
| 03/07/2018 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-428.76 | $0.00 |
| 01/31/2018 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-18.55 | $428.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.71 | $447.31 |
| 01/16/2018 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-428.76 | $446.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.69 | $875.36 |
| 10/06/2017 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-428.76 | $874.67 |
| 09/08/2017 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-428.78 | $1,303.43 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.15 | $1,732.21 |
| 07/14/2017 | BILL | LEE, REGINALD D & SHARON K | $1,715.06 | $1,715.06 |
| 03/10/2017 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-417.90 | $0.00 |
| 01/13/2017 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-852.52 | $417.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.72 | $1,270.42 |
| 08/29/2016 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-417.90 | $1,253.70 |
| 07/12/2016 | BILL | LEE, REGINALD D & SHARON K | $1,671.60 | $1,671.60 |
| 03/14/2016 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-872.48 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.66 | $872.48 |
| 01/13/2016 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-417.07 | $850.82 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.68 | $1,267.89 |
| 08/24/2015 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-417.07 | $1,251.21 |
| 07/14/2015 | BILL | LEE, REGINALD D & SHARON K | $1,668.28 | $1,668.28 |
| 03/02/2015 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-404.14 | $0.00 |
| 01/13/2015 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-404.14 | $404.14 |
| 10/02/2014 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-404.14 | $808.28 |
| 08/14/2014 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-404.14 | $1,212.42 |
| 07/17/2014 | BILL | LEE, REGINALD D & SHARON K | $1,616.56 | $1,616.56 |
| 03/06/2014 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-392.37 | $0.00 |
| 01/17/2014 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-392.37 | $392.37 |
| 10/14/2013 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-392.37 | $784.74 |
| 08/19/2013 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-392.37 | $1,177.11 |
| 07/16/2013 | BILL | LEE, REGINALD D & SHARON K | $1,569.48 | $1,569.48 |
| 03/08/2013 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-391.92 | $0.00 |
| 01/07/2013 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-391.92 | $391.92 |
| 10/17/2012 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-407.60 | $783.84 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.68 | $1,191.44 |
| 08/22/2012 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-391.93 | $1,175.76 |
| 07/13/2012 | BILL | LEE, REGINALD D & SHARON K | $1,567.69 | $1,567.69 |
| 03/09/2012 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-430.92 | $0.00 |
| 01/17/2012 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-430.92 | $430.92 |
| 11/02/2011 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-448.16 | $861.84 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.24 | $1,310.00 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-430.92 | $1,292.76 |
| 07/15/2011 | BILL | LEE, REGINALD D & SHARON K | $1,723.68 | $1,723.68 |
| 03/23/2011 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-487.83 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.76 | $487.83 |
| 01/12/2011 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-469.07 | $469.07 |
| 10/26/2010 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-487.83 | $938.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.76 | $1,425.97 |
| 08/26/2010 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-469.07 | $1,407.21 |
| 07/14/2010 | BILL | LEE, REGINALD D & SHARON K | $1,876.28 | $1,876.28 |
| 03/10/2010 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-461.49 | $0.00 |
| 01/21/2010 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-461.49 | $461.49 |
| 01/21/2010 | AMENDMENT | postmarked for 3rd - tll | $-18.46 | $922.98 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.46 | $941.44 |
| 10/16/2009 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-461.49 | $922.98 |
| 08/19/2009 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-461.52 | $1,384.47 |
| 07/13/2009 | BILL | LEE, REGINALD D & SHARON K | $1,845.99 | $1,845.99 |
| 03/05/2009 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-427.31 | $0.00 |
| 10/13/2008 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-427.31 | $427.31 |
| 10/13/2008 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-427.31 | $854.62 |
| 08/21/2008 | PAYMENT | LEE, REGINALD D & SHARON K CHECK | $-427.31 | $1,281.93 |
| 07/18/2008 | BILL | LEE, REGINALD D & SHARON K | $1,709.24 | $1,709.24 |
| 03/10/2008 | PAYMENT | LEE, REGINALD D & SH | $-395.67 | $0.00 |
| 01/14/2008 | PAYMENT | LEE, REGINALD D & SH | $-395.65 | $395.67 |
| 10/02/2007 | PAYMENT | LEE | $-395.65 | $791.32 |
| 08/20/2007 | PAYMENT | LEE | $-395.65 | $1,186.97 |
| 07/01/2007 | BILL | LEE, REGINALD D & SHARON K | $1,582.62 | $1,582.62 |
| 03/12/2007 | PAYMENT | LEE, REGINALD D & SH | $-366.37 | $0.00 |
| 01/19/2007 | PAYMENT | LEE, REGINALD D & SH | $-783.99 | $366.37 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.64 | $1,150.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.65 | $1,113.72 |
| 08/29/2006 | PAYMENT | LEE, REGINALD D & SH | $-366.35 | $1,099.07 |
| 07/01/2006 | BILL | LEE, REGINALD D & SHARON K | $1,465.42 | $1,465.42 |
| 03/09/2006 | PAYMENT | LEE, REGINALD D & SH | $-339.24 | $0.00 |
| 01/09/2006 | PAYMENT | LEE, REGINALD D & SH | $-339.21 | $339.24 |
| 10/04/2005 | PAYMENT | LEE, REGINALD D & SH | $-339.21 | $678.45 |
| 08/22/2005 | PAYMENT | LEE, REGINALD D & SH | $-339.21 | $1,017.66 |
| 07/01/2005 | BILL | LEE, REGINALD D & SHARON K | $1,356.87 | $1,356.87 |
| 03/08/2005 | PAYMENT | LEE, REGINALD D & SH | $-316.14 | $0.00 |
| 01/04/2005 | PAYMENT | LEE, REGINALD D & SH | $-316.14 | $316.14 |
| 10/06/2004 | PAYMENT | LEE, REGINALD D & SH | $-316.14 | $632.28 |
| 08/18/2004 | PAYMENT | LEE, REGINALD D & SH | $-316.14 | $948.42 |
| 07/01/2004 | BILL | LEE, REGINALD D & SHARON K | $1,264.56 | $1,264.56 |
| 03/05/2004 | PAYMENT | LEE, REGINALD D & SH | $-320.46 | $0.00 |
| 01/06/2004 | PAYMENT | LEE, REGINALD D & SH | $-320.43 | $320.46 |
| 10/21/2003 | PAYMENT | LEE, REGINALD D & SH | $-333.25 | $640.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.82 | $974.14 |
| 08/19/2003 | PAYMENT | LEE, REGINALD D & SH | $-320.43 | $961.32 |
| 07/01/2003 | BILL | LEE, REGINALD D & SHARON K | $1,281.75 | $1,281.75 |
| 03/05/2003 | PAYMENT | LEE, REGINALD D & SH | $-313.12 | $0.00 |
| 01/13/2003 | PAYMENT | LEE, REGINALD D & SH | $-313.10 | $313.12 |
| 10/09/2002 | PAYMENT | LEE, REGINALD D & SH | $-313.10 | $626.22 |
| 08/21/2002 | PAYMENT | LEE, REGINALD D & SH | $-313.10 | $939.32 |
| 07/01/2002 | BILL | LEE, REGINALD D & SHARON K | $1,252.42 | $1,252.42 |
| 03/05/2002 | PAYMENT | LEE, REGINALD D & SH | $-305.64 | $0.00 |
| 01/09/2002 | PAYMENT | LEE, REGINALD D & SH | $-305.62 | $305.64 |
| 10/02/2001 | PAYMENT | LEE, REGINALD D & SH | $-305.62 | $611.26 |
| 08/21/2001 | PAYMENT | LEE, REGINALD D & SH | $-305.62 | $916.88 |
| 07/01/2001 | BILL | LEE, REGINALD D & SHARON K | $1,222.50 | $1,222.50 |
| 03/01/2001 | PAYMENT | LEE, REGINALD D & SH | $-303.41 | $0.00 |
| 01/05/2001 | PAYMENT | LEE, REGINALD D & SH | $-303.39 | $303.41 |
| 10/02/2000 | PAYMENT | LEE, REGINALD D & SH | $-303.39 | $606.80 |
| 08/24/2000 | PAYMENT | LEE, REGINALD D & SH | $-303.39 | $910.19 |
| 07/01/2000 | BILL | LEE, REGINALD D & SHARON K | $1,213.58 | $1,213.58 |
| 03/14/2000 | PAYMENT | FALLOUT PRODUCTS | $-298.24 | $0.00 |
| 01/05/2000 | PAYMENT | LEE, REGINALD D & SH | $-298.23 | $298.24 |
| 10/05/1999 | PAYMENT | LEE, REGINALD D & SH | $-298.23 | $596.47 |
| 08/12/1999 | PAYMENT | LEE, REGINALD D & SH | $-298.23 | $894.70 |
| 07/01/1999 | BILL | LEE, REGINALD D & SHARON K | $1,192.93 | $1,192.93 |
| 03/09/1999 | PAYMENT | LEE, REGINALD D & SH | $-299.55 | $0.00 |
| 01/05/1999 | PAYMENT | LEE, REGINALD D & SH | $-299.55 | $299.55 |
| 09/30/1998 | PAYMENT | LEE, REGINALD D & SH | $-299.55 | $599.10 |
| 08/14/1998 | PAYMENT | LEE, REGINALD D & SH | $-299.55 | $898.65 |
| 07/01/1998 | BILL | LEE, REGINALD D & SHARON K | $1,198.20 | $1,198.20 |
| 03/03/1998 | PAYMENT | LEE, REGINALD D & SH | $-281.18 | $0.00 |
| 01/07/1998 | PAYMENT | LEE, REGINALD D & SH | $-281.17 | $281.18 |
| 10/07/1997 | PAYMENT | LEE, REGINALD D & SH | $-281.17 | $562.35 |
| 08/07/1997 | PAYMENT | LEE, REGINALD D & SH | $-281.17 | $843.52 |
| 07/01/1997 | BILL | LEE, REGINALD D & SHARON K | $1,124.69 | $1,124.69 |
| 02/12/1997 | PAYMENT | LEE, REGINALD D & SH | $-285.93 | $0.00 |
| 01/07/1997 | PAYMENT | LEE, REGINALD D & SH | $-285.91 | $285.93 |
| 10/03/1996 | PAYMENT | LEE, REGINALD D & SH | $-285.91 | $571.84 |
| 08/07/1996 | PAYMENT | LEE, REGINALD D & SH | $-285.91 | $857.75 |
| 07/01/1996 | BILL | LEE, REGINALD D & SHARON K | $1,143.66 | $1,143.66 |
| 02/28/1996 | PAYMENT | $-294.46 | $0.00 | |
| 12/28/1995 | PAYMENT | $-294.44 | $294.46 | |
| 09/08/1995 | PAYMENT | $-294.44 | $588.90 | |
| 08/10/1995 | PAYMENT | $-294.44 | $883.34 | |
| 07/01/1995 | BILL | LEE, REGINALD D & SHARON K | $1,177.78 | $1,177.78 |
| 03/08/1995 | PAYMENT | $-263.80 | $0.00 | |
| 01/11/1995 | PAYMENT | $-263.80 | $263.80 | |
| 09/21/1994 | PAYMENT | $-263.80 | $527.60 | |
| 08/16/1994 | PAYMENT | $-263.80 | $791.40 | |
| 07/01/1994 | BILL | LEE, REGINALD D & SHARON K | $1,055.20 | $1,055.20 |