Tax Account 1420-28-601-033
Owners
REEVES, VERGIL R & ANNA M
1394 PORTER DR
MINDEN, NV 89423
REEVES, VERGIL R
REEVES, ANNA M
Account Summary
| Account ID | 1420-28-601-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,336.96 |
| Total | $3,336.96 |
| Paid | $3,336.96 |
| 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 | $3,239.77 | $0.00 | $3,239.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,145.41 | $0.00 | $3,145.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,053.81 | $0.00 | $3,053.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,964.87 | $103.77 | $3,068.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,878.52 | $28.79 | $2,907.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,794.69 | $0.00 | $2,794.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,713.29 | $0.00 | $2,713.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,644.53 | $0.00 | $2,644.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,639.26 | $0.00 | $2,639.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,562.40 | $0.00 | $2,562.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | REEVES, VERGIL CHECK 130 | $-3,336.96 | $0.00 |
| 07/15/2024 | BILL | REEVES, VERGIL R & ANNA M | $3,336.96 | $3,336.96 |
| 08/30/2023 | PAYMENT | REEVES, VERGIL CHECK 125 | $-3,239.77 | $0.00 |
| 07/14/2023 | BILL | REEVES, VERGIL R & ANNA M | $3,239.77 | $3,239.77 |
| 08/24/2022 | PAYMENT | REEVES, VERGIL CHECK 121 | $-3,145.41 | $0.00 |
| 07/19/2022 | BILL | REEVES, VERGIL R & ANNA M | $3,145.41 | $3,145.41 |
| 08/21/2021 | PAYMENT | REEVES, VERGIL R CHECK | $-3,053.81 | $0.00 |
| 07/14/2021 | BILL | REEVES, VERGIL R & ANNA M | $3,053.81 | $3,053.81 |
| 11/10/2020 | PAYMENT | REEVES, VERGIL CREDIT: D | $-3,068.64 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $74.12 | $3,068.64 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.65 | $2,994.52 |
| 07/13/2020 | BILL | REEVES, VERGIL R & ANNA M | $2,964.87 | $2,964.87 |
| 01/27/2020 | PAYMENT | VERGIL REEVES CREDIT: D | $-1,468.05 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.79 | $1,468.05 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-719.63 | $1,439.26 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-719.63 | $2,158.89 |
| 07/15/2019 | BILL | REEVES, VERGIL R & ANNA M | $2,878.52 | $2,878.52 |
| 01/30/2019 | PAYMENT | LOAN DEPOT CHECK | $-698.67 | $0.00 |
| 12/28/2018 | PAYMENT | TICOR TITLE CHECK | $-698.67 | $698.67 |
| 09/18/2018 | PAYMENT | SELLS, SHIRLEY CHECK | $-698.67 | $1,397.34 |
| 08/19/2018 | PAYMENT | SELLS, SHIRLEY V CHECK | $-698.68 | $2,096.01 |
| 07/12/2018 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,794.69 | $2,794.69 |
| 03/12/2018 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-678.32 | $0.00 |
| 01/11/2018 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-678.32 | $678.32 |
| 10/06/2017 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-678.32 | $1,356.64 |
| 08/17/2017 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-678.33 | $2,034.96 |
| 07/14/2017 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,713.29 | $2,713.29 |
| 03/08/2017 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-661.13 | $0.00 |
| 01/11/2017 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-661.13 | $661.13 |
| 10/07/2016 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-661.13 | $1,322.26 |
| 08/15/2016 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-661.14 | $1,983.39 |
| 07/12/2016 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,644.53 | $2,644.53 |
| 03/14/2016 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-659.81 | $0.00 |
| 01/12/2016 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-659.81 | $659.81 |
| 10/06/2015 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-659.81 | $1,319.62 |
| 08/20/2015 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-659.83 | $1,979.43 |
| 07/14/2015 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,639.26 | $2,639.26 |
| 03/06/2015 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-640.60 | $0.00 |
| 01/07/2015 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-640.60 | $640.60 |
| 10/07/2014 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-640.60 | $1,281.20 |
| 08/15/2014 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-640.60 | $1,921.80 |
| 07/17/2014 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,562.40 | $2,562.40 |
| 03/05/2014 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-621.94 | $0.00 |
| 01/13/2014 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-621.94 | $621.94 |
| 10/08/2013 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-621.94 | $1,243.88 |
| 08/08/2013 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-621.95 | $1,865.82 |
| 07/16/2013 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,487.77 | $2,487.77 |
| 03/08/2013 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-603.81 | $0.00 |
| 01/04/2013 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-603.81 | $603.81 |
| 10/04/2012 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-603.81 | $1,207.62 |
| 08/23/2012 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-603.84 | $1,811.43 |
| 07/13/2012 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,415.27 | $2,415.27 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-586.21 | $0.00 |
| 01/06/2012 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-586.21 | $586.21 |
| 10/12/2011 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-586.21 | $1,172.42 |
| 08/11/2011 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-586.24 | $1,758.63 |
| 07/15/2011 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,344.87 | $2,344.87 |
| 03/03/2011 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-569.16 | $0.00 |
| 01/10/2011 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-569.16 | $569.16 |
| 10/06/2010 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-569.16 | $1,138.32 |
| 08/12/2010 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-569.18 | $1,707.48 |
| 07/14/2010 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,276.66 | $2,276.66 |
| 03/03/2010 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-552.58 | $0.00 |
| 01/11/2010 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-552.58 | $552.58 |
| 10/09/2009 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-552.58 | $1,105.16 |
| 08/07/2009 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-552.60 | $1,657.74 |
| 07/13/2009 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,210.34 | $2,210.34 |
| 03/05/2009 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-536.48 | $0.00 |
| 01/09/2009 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-536.48 | $536.48 |
| 10/03/2008 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-536.48 | $1,072.96 |
| 08/07/2008 | PAYMENT | SELLS, GRADEN C SR & SHIRLEY V CHECK | $-536.51 | $1,609.44 |
| 07/18/2008 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,145.95 | $2,145.95 |
| 03/05/2008 | PAYMENT | SELLS, GRADEN C SR & | $-520.87 | $0.00 |
| 01/08/2008 | PAYMENT | SELLS, GRADEN C SR & | $-520.87 | $520.87 |
| 10/05/2007 | PAYMENT | SELLS, GRADEN C SR & | $-520.87 | $1,041.74 |
| 08/08/2007 | PAYMENT | SELLS, GRADEN C SR & | $-520.87 | $1,562.61 |
| 07/01/2007 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,083.48 | $2,083.48 |
| 03/06/2007 | PAYMENT | SELLS, GRADEN C SR & | $-505.71 | $0.00 |
| 01/05/2007 | PAYMENT | SELLS, GRADEN C SR & | $-505.69 | $505.71 |
| 10/04/2006 | PAYMENT | SELLS, GRADEN C SR & | $-505.69 | $1,011.40 |
| 08/09/2006 | PAYMENT | SELLS, GRADEN C SR & | $-505.69 | $1,517.09 |
| 07/01/2006 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $2,022.78 | $2,022.78 |
| 03/06/2006 | PAYMENT | SELLS, GRADEN C SR & | $-490.98 | $0.00 |
| 01/09/2006 | PAYMENT | SELLS, GRADEN C SR & | $-490.96 | $490.98 |
| 10/07/2005 | PAYMENT | SELLS, GRADEN C SR & | $-490.96 | $981.94 |
| 08/11/2005 | PAYMENT | SELLS, GRADEN C SR & | $-490.96 | $1,472.90 |
| 07/01/2005 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,963.86 | $1,963.86 |
| 03/07/2005 | PAYMENT | SELLS, GRADEN C SR & | $-476.68 | $0.00 |
| 01/07/2005 | PAYMENT | SELLS, GRADEN C SR & | $-476.67 | $476.68 |
| 10/01/2004 | PAYMENT | SELLS, GRADEN C SR & | $-476.67 | $953.35 |
| 08/11/2004 | PAYMENT | SELLS, GRADEN C SR & | $-476.67 | $1,430.02 |
| 07/01/2004 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,906.69 | $1,906.69 |
| 03/04/2004 | PAYMENT | SELLS, GRADEN C SR & | $-476.16 | $0.00 |
| 01/07/2004 | PAYMENT | SELLS, GRADEN C SR & | $-476.14 | $476.16 |
| 10/03/2003 | PAYMENT | SELLS, GRADEN C SR & | $-476.14 | $952.30 |
| 08/19/2003 | PAYMENT | SELLS, GRADEN C SR & | $-476.14 | $1,428.44 |
| 07/01/2003 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,904.58 | $1,904.58 |
| 03/05/2003 | PAYMENT | SELLS, GRADEN C SR & | $-461.18 | $0.00 |
| 01/09/2003 | PAYMENT | SELLS, GRADEN C SR & | $-461.15 | $461.18 |
| 09/18/2002 | PAYMENT | SELLS, GRADEN C SR & | $-461.15 | $922.33 |
| 08/20/2002 | PAYMENT | SELLS, GRADEN C SR & | $-461.15 | $1,383.48 |
| 07/01/2002 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,844.63 | $1,844.63 |
| 03/06/2002 | PAYMENT | SELLS, GRADEN C SR & | $-445.19 | $0.00 |
| 01/03/2002 | PAYMENT | SELLS, GRADEN C SR & | $-445.17 | $445.19 |
| 10/02/2001 | PAYMENT | SELLS, GRADEN C SR & | $-445.17 | $890.36 |
| 08/22/2001 | PAYMENT | SELLS, GRADEN C SR & | $-445.17 | $1,335.53 |
| 07/01/2001 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,780.70 | $1,780.70 |
| 03/05/2001 | PAYMENT | SELLS, GRADEN C SR & | $-440.85 | $0.00 |
| 01/05/2001 | PAYMENT | SELLS, GRADEN C SR & | $-440.83 | $440.85 |
| 09/18/2000 | PAYMENT | SELLS, GRADEN C SR & | $-440.83 | $881.68 |
| 08/07/2000 | PAYMENT | SELLS, GRADEN C SR & | $-440.83 | $1,322.51 |
| 07/01/2000 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,763.34 | $1,763.34 |
| 03/06/2000 | PAYMENT | SELLS, GRADEN C SR & | $-403.99 | $0.00 |
| 01/04/2000 | PAYMENT | SELLS, GRADEN C SR & | $-403.98 | $403.99 |
| 10/06/1999 | PAYMENT | SELLS, GRADEN C SR & | $-403.98 | $807.97 |
| 08/05/1999 | PAYMENT | SELLS, GRADEN C SR & | $-403.98 | $1,211.95 |
| 07/01/1999 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,615.93 | $1,615.93 |
| 02/26/1999 | PAYMENT | SELLS, GRADEN C SR & | $-405.70 | $0.00 |
| 01/07/1999 | PAYMENT | SELLS, GRADEN C SR & | $-405.70 | $405.70 |
| 09/29/1998 | PAYMENT | SELLS, GRADEN C SR & | $-405.70 | $811.40 |
| 08/06/1998 | PAYMENT | SELLS, GRADEN C SR & | $-405.70 | $1,217.10 |
| 07/01/1998 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,622.80 | $1,622.80 |
| 03/03/1998 | PAYMENT | SELLS, GRADEN C SR & | $-404.10 | $0.00 |
| 01/06/1998 | PAYMENT | SELLS, GRADEN C SR & | $-404.07 | $404.10 |
| 10/02/1997 | PAYMENT | SELLS, GRADEN C SR & | $-404.07 | $808.17 |
| 08/14/1997 | PAYMENT | SELLS, GRADEN C SR & | $-404.07 | $1,212.24 |
| 07/01/1997 | BILL | SELLS, GRADEN C SR & SHIRLEY V | $1,616.31 | $1,616.31 |
| 12/24/1996 | PAYMENT | SELLS, GRADEN D SR & | $-256.65 | $0.00 |
| 08/16/1996 | PAYMENT | SELLS, GRADEN D SR & | $-256.62 | $256.65 |
| 07/01/1996 | BILL | SELLS, GRADEN D SR & SHIRLEY V | $513.27 | $513.27 |
| 01/26/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-133.70 | $133.72 | |
| 10/02/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/21/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | MAHLER, JEFFREY & MICHELLE J G | $534.82 | $534.82 |
| 03/30/1995 | PAYMENT | $-315.27 | $0.00 | |
| 03/28/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $315.27 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.19 | $315.27 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.34 | $296.08 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.85 | $283.74 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.74 | $276.89 |
| 07/01/1994 | BILL | MAHLER, JEFFREY & MICHELLE J G | $274.15 | $274.15 |