Tax Account 1420-33-101-003

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Owners

REEVES FAMILY TRUST 2023
1216 STEPHANIE WY
MINDEN, NV 89423

REEVES, GARY L & JANET W TTEE

Account Summary

Account ID	1420-33-101-003
Account Type	Real Estate
Location	1216 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-101-003

Account Type

Real Estate

Location

1216 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.74
Total	$2,670.74
Paid	$2,670.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,670.74

Total

$2,670.74

Paid

$2,670.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.88	$0.00	$667.88	$667.88	$0.00
2	10/07/2024	10/17/2024	Paid	$667.62	$0.00	$667.62	$667.62	$0.00
3	01/06/2025	01/16/2025	Paid	$667.62	$0.00	$667.62	$667.62	$0.00
4	03/03/2025	03/13/2025	Paid	$667.62	$0.00	$667.62	$667.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.97	$25.93	$2,618.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,517.47	$0.00	$2,517.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,444.14	$0.00	$2,444.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,372.96	$0.00	$2,372.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,303.84	$0.00	$2,303.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,236.75	$0.00	$2,236.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,171.61	$0.00	$2,171.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,116.58	$0.00	$2,116.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,112.35	$0.00	$2,112.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,050.84	$0.00	$2,050.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100127	$-2,670.74	$0.00
07/15/2024	BILL	REEVES FAMILY TRUST 2023	$2,670.74	$2,670.74
04/03/2024	PAYMENT	CHECK ACH - 30004	$-674.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.93	$674.11
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-648.18	$648.18
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-648.18	$1,296.36
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-648.43	$1,944.54
07/14/2023	BILL	REEVES, GARY L & JANET W	$2,592.97	$2,592.97
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-629.36	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-629.36	$629.36
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-629.36	$1,258.72
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-629.39	$1,888.08
07/19/2022	BILL	REEVES, GARY L & JANET W	$2,517.47	$2,517.47
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-611.03	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-611.03	$611.03
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-611.03	$1,222.06
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-611.05	$1,833.09
07/14/2021	BILL	REEVES, GARY L & JANET W	$2,444.14	$2,444.14
08/07/2020	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,372.96	$0.00
07/13/2020	BILL	REEVES, GARY L & JANET W	$2,372.96	$2,372.96
08/01/2019	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,303.84	$0.00
07/15/2019	BILL	REEVES, GARY L & JANET W	$2,303.84	$2,303.84
08/03/2018	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,236.75	$0.00
07/12/2018	BILL	REEVES, GARY L & JANET W	$2,236.75	$2,236.75
07/28/2017	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,171.61	$0.00
07/14/2017	BILL	REEVES, GARY L & JANET W	$2,171.61	$2,171.61
08/01/2016	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,116.58	$0.00
07/12/2016	BILL	REEVES, GARY L & JANET W	$2,116.58	$2,116.58
08/05/2015	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,112.35	$0.00
07/14/2015	BILL	REEVES, GARY L & JANET W	$2,112.35	$2,112.35
07/29/2014	PAYMENT	REEVES, GARY L & JANET W CHECK	$-2,050.84	$0.00
07/17/2014	BILL	REEVES, GARY L & JANET W	$2,050.84	$2,050.84
08/01/2013	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,991.10	$0.00
07/16/2013	BILL	REEVES, GARY L & JANET W	$1,991.10	$1,991.10
08/06/2012	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,933.10	$0.00
07/13/2012	BILL	REEVES, GARY L & JANET W	$1,933.10	$1,933.10
07/20/2011	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,876.80	$0.00
07/15/2011	BILL	REEVES, GARY L & JANET W	$1,876.80	$1,876.80
08/10/2010	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,822.13	$0.00
07/14/2010	BILL	REEVES, GARY L & JANET W	$1,822.13	$1,822.13
08/04/2009	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,769.07	$0.00
07/13/2009	BILL	REEVES, GARY L & JANET W	$1,769.07	$1,769.07
07/25/2008	PAYMENT	REEVES, GARY L & JANET W CHECK	$-1,717.54	$0.00
07/18/2008	BILL	REEVES, GARY L & JANET W	$1,717.54	$1,717.54
08/02/2007	PAYMENT	REEVES, GARY L & JAN	$-1,356.67	$0.00
07/01/2007	BILL	REEVES, GARY L & JANET W	$1,356.67	$1,356.67
08/02/2006	PAYMENT	REEVES, GARY L & JAN	$-1,317.16	$0.00
07/01/2006	BILL	REEVES, GARY L & JANET W	$1,317.16	$1,317.16
08/03/2005	PAYMENT	REEVES, GARY L & JAN	$-1,278.80	$0.00
07/01/2005	BILL	REEVES, GARY L & JANET W	$1,278.80	$1,278.80
08/04/2004	PAYMENT	REEVES, GARY L & JAN	$-1,241.56	$0.00
07/01/2004	BILL	REEVES, GARY L & JANET W	$1,241.56	$1,241.56
08/06/2003	PAYMENT	REEVES, GARY L & JAN	$-1,239.38	$0.00
07/01/2003	BILL	REEVES, GARY L & JANET W	$1,239.38	$1,239.38
08/09/2002	PAYMENT	REEVES, GARY L & JAN	$-1,213.50	$0.00
07/01/2002	BILL	REEVES, GARY L & JANET W	$1,213.50	$1,213.50
08/07/2001	PAYMENT	REEVES, GARY L & JAN	$-1,176.06	$0.00
07/01/2001	BILL	REEVES, GARY L & JANET W	$1,176.06	$1,176.06
08/23/2000	PAYMENT	REEVES, GARY L & JAN	$-1,164.58	$0.00
07/01/2000	BILL	REEVES, GARY L & JANET W	$1,164.58	$1,164.58
08/23/1999	PAYMENT	REEVES, GARY L & JAN	$-1,163.43	$0.00
07/01/1999	BILL	REEVES, GARY L & JANET W	$1,163.43	$1,163.43
08/06/1998	PAYMENT	REEVES, GARY L & JAN	$-1,167.64	$0.00
07/01/1998	BILL	REEVES, GARY L & JANET W	$1,167.64	$1,167.64
08/15/1997	PAYMENT	REEVES, GARY L & JAN	$-910.01	$0.00
07/01/1997	BILL	REEVES, GARY L & JANET W	$910.01	$910.01
07/30/1996	PAYMENT	REEVES, GARY L & JAN	$-929.54	$0.00
07/01/1996	BILL	REEVES, GARY L & JANET W	$929.54	$929.54
08/22/1995	PAYMENT		$-959.14	$0.00
07/01/1995	BILL	REEVES, GARY L & JANET W	$959.14	$959.14
08/17/1994	PAYMENT		$-838.58	$0.00
07/01/1994	BILL	REEVES, GARY L & JANET W	$838.58	$838.58
08/19/1993	PAYMENT		$-785.40	$0.00
07/01/1993	BILL	REEVES, GARY L & JANET W	$785.40	$785.40
01/04/1993	PAYMENT		$-356.02	$0.00
08/17/1992	PAYMENT		$-356.00	$356.02
07/01/1992	BILL	REEVES, GARY L & JANET W	$712.02	$712.02
01/06/1992	PAYMENT		$-310.23	$0.00
08/20/1991	PAYMENT		$-310.22	$310.23
07/01/1991	BILL	REEVES, GARY L & JANET W	$620.45	$620.45
01/07/1991	PAYMENT		$-304.56	$0.00
08/06/1990	PAYMENT		$-304.56	$304.56
07/01/1990	BILL	REEVES, GARY L & JANET W	$609.12	$609.12
01/02/1990	PAYMENT		$-48.22	$0.00
08/11/1989	PAYMENT		$-48.22	$48.22
07/01/1989	BILL	REEVES, GARY L & JANET W	$96.44	$96.44
11/10/1988	PAYMENT		$-95.53	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.31	$95.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.92	$93.22
07/01/1988	BILL	CONNECTICUT GENERAL LIFE INSUR	$92.30	$92.30
02/16/1988	PAYMENT		$-205.28	$0.00
02/16/1988	INTEREST	Interest to date	$11.86	$205.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.20	$193.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.33	$189.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.93	$186.89
07/01/1987	BILL	NEVADA CARSON INC	$93.36	$185.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	NEVADA CARSON INC	$76.18	$76.18