Tax Account 1420-28-311-037
Owners
REEDY FAMILY TRUST 1984
2850 SIERRA MESA CT
MINDEN, NV 89423
REEDY, GERALD & PATRICIA TTEE
REEDY, GERALD PATRICK TTEE
REEDY, PATRICIA ANN TTEE
Account Summary
| Account ID | 1420-28-311-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,557.99 |
| Total | $3,557.99 |
| Paid | $3,557.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,454.35 | $0.00 | $3,454.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,353.75 | $0.00 | $3,353.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,256.06 | $0.00 | $3,256.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,161.23 | $0.00 | $3,161.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,069.15 | $0.00 | $3,069.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,979.76 | $0.00 | $2,979.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,892.96 | $0.00 | $2,892.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,819.65 | $0.00 | $2,819.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,814.02 | $0.00 | $2,814.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,732.05 | $0.00 | $2,732.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | REEDY, PATRICIA CHECK 435 | $-3,557.99 | $0.00 |
| 07/15/2024 | BILL | REEDY FAMILY TRUST 1984 | $3,557.99 | $3,557.99 |
| 07/27/2023 | PAYMENT | REEDY FAMILY TRUST 1984 CREDIT 308608810 | $-3,454.35 | $0.00 |
| 07/14/2023 | BILL | REEDY FAMILY TRUST 1984 | $3,454.35 | $3,454.35 |
| 09/14/2022 | PAYMENT | REEDY, JEROLD & PATRICIA TTEE CHECK 298 | $-2,515.29 | $0.00 |
| 07/26/2022 | PAYMENT | FNC TITLE AGENCY CHECK 5845 | $-838.46 | $2,515.29 |
| 07/19/2022 | BILL | REEDY, GERALD & PATRICIA TTEE | $3,353.75 | $3,353.75 |
| 07/29/2021 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-3,256.06 | $0.00 |
| 07/14/2021 | BILL | REEDY, GERALD & PATRICIA TTEE | $3,256.06 | $3,256.06 |
| 08/11/2020 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-3,161.23 | $0.00 |
| 07/13/2020 | BILL | REEDY, GERALD & PATRICIA TTEE | $3,161.23 | $3,161.23 |
| 08/16/2019 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-3,069.15 | $0.00 |
| 07/15/2019 | BILL | REEDY, GERALD & PATRICIA TTEE | $3,069.15 | $3,069.15 |
| 08/10/2018 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-2,979.76 | $0.00 |
| 07/12/2018 | BILL | REEDY, GERALD & PATRICIA TTEE | $2,979.76 | $2,979.76 |
| 07/28/2017 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-2,892.96 | $0.00 |
| 07/14/2017 | BILL | REEDY, GERALD & PATRICIA TTEE | $2,892.96 | $2,892.96 |
| 03/03/2017 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-704.91 | $0.00 |
| 12/29/2016 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-704.91 | $704.91 |
| 09/29/2016 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-704.91 | $1,409.82 |
| 08/22/2016 | PAYMENT | REEDY, GERALD & PATRICIA TTEE CHECK | $-704.92 | $2,114.73 |
| 07/12/2016 | BILL | REEDY, GERALD & PATRICIA TTEE | $2,819.65 | $2,819.65 |
| 08/11/2015 | PAYMENT | REEDY, GERALD & PATRICIA CHECK | $-2,814.02 | $0.00 |
| 07/14/2015 | BILL | REEDY, GERALD & PATRICIA | $2,814.02 | $2,814.02 |
| 02/10/2015 | PAYMENT | GERALD REEDY CHECK | $-683.01 | $0.00 |
| 01/06/2015 | PAYMENT | WELLS FARGO CHECK | $-683.01 | $683.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-683.01 | $1,366.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-683.02 | $2,049.03 |
| 07/17/2014 | BILL | REEDY, GERALD & PATRICIA | $2,732.05 | $2,732.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-663.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-663.11 | $663.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-663.11 | $1,326.22 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-663.13 | $1,989.33 |
| 07/16/2013 | BILL | REEDY, GERALD & PATRICIA | $2,652.46 | $2,652.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-643.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-643.78 | $643.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-643.78 | $1,287.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-643.79 | $1,931.34 |
| 07/13/2012 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,575.13 | $2,575.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-625.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-625.03 | $625.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-625.03 | $1,250.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-625.06 | $1,875.09 |
| 07/15/2011 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,500.15 | $2,500.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-606.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-606.84 | $606.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-606.84 | $1,213.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-606.84 | $1,820.52 |
| 07/14/2010 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,427.36 | $2,427.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-589.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-589.16 | $589.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-589.16 | $1,178.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-589.18 | $1,767.48 |
| 07/13/2009 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,356.66 | $2,356.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-572.00 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-572.00 | $572.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-572.00 | $1,144.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-572.01 | $1,716.00 |
| 07/18/2008 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,288.01 | $2,288.01 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-555.36 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-555.36 | $555.36 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-555.36 | $1,110.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-555.36 | $1,666.08 |
| 07/01/2007 | BILL | CASTILLO, JOHN M & RACHEL G TT | $2,221.44 | $2,221.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-539.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-539.17 | $539.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-539.17 | $1,078.36 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-539.17 | $1,617.53 |
| 07/01/2006 | BILL | CASTILLO, JOHN M & RACHEL G | $2,156.70 | $2,156.70 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-523.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-523.47 | $523.47 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-523.47 | $1,046.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-523.47 | $1,570.41 |
| 07/01/2005 | BILL | CASTILLO, JOHN M & RACHEL G | $2,093.88 | $2,093.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-508.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-508.23 | $508.23 |
| 09/30/2004 | PAYMENT | NETS | $-508.23 | $1,016.46 |
| 08/20/2004 | PAYMENT | NETS | $-508.23 | $1,524.69 |
| 07/01/2004 | BILL | CASTILLO, JOHN M & RACHEL G | $2,032.92 | $2,032.92 |
| 02/29/2004 | PAYMENT | NETS | $-495.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-495.03 | $495.05 |
| 09/12/2003 | PAYMENT | WELLS | $-495.03 | $990.08 |
| 08/15/2003 | PAYMENT | NETS | $-495.03 | $1,485.11 |
| 07/01/2003 | BILL | CASTILLO, JOHN M & RACHEL G | $1,980.14 | $1,980.14 |
| 02/11/2003 | PAYMENT | NETS | $-481.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-481.17 | $481.18 |
| 09/20/2002 | PAYMENT | NETS | $-481.17 | $962.35 |
| 08/08/2002 | PAYMENT | NETS | $-481.17 | $1,443.52 |
| 07/01/2002 | BILL | CASTILLO, JOHN M & RACHEL G | $1,924.69 | $1,924.69 |
| 02/13/2002 | PAYMENT | FIRST AMERICAN TITLE | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |