Tax Account 1420-33-611-001

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Owners

REEVES, CHERIE
1365 SANDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-611-001
Account Type	Real Estate
Location	1365 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-611-001

Account Type

Real Estate

Location

1365 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.04
Total	$4,042.04
Paid	$4,042.04
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

$4,042.04

Total

$4,042.04

Paid

$4,042.04

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	$1,010.75	$0.00	$1,010.75	$1,010.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.43	$0.00	$1,010.43	$1,010.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.43	$0.00	$1,010.43	$1,010.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,010.43	$0.00	$1,010.43	$1,010.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.09	$25.70	$2,595.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,495.25	$0.00	$2,495.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,422.56	$0.00	$2,422.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,351.99	$0.00	$2,351.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,283.48	$0.00	$2,283.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,216.97	$77.59	$2,294.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,152.41	$43.04	$2,195.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,097.87	$41.96	$2,139.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,104.12	$0.00	$2,104.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,142.09	$21.42	$2,163.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHERIE REEVES GOVACH ACH - 329986891	$-1,010.43	$0.00
12/31/2024	PAYMENT	CHERIE REEVES GOVACH ACH - 329580426	$-1,010.43	$1,010.43
10/02/2024	PAYMENT	CHERIE REEVES GOV GOVOLUTION - 326362215	$-1,010.43	$2,020.86
08/06/2024	PAYMENT	CHERIE REEVES GOVACH ACH - 324179000	$-1,010.75	$3,031.29
07/15/2024	BILL	REEVES, CHERIE	$4,042.04	$4,042.04
02/26/2024	PAYMENT	CHERIE REEVES GOVACH ACH - 317182079	$-642.44	$0.00
11/03/2023	PAYMENT	CHERIE REEVES GOV GOVOLUTION - 312732208	$-1,310.58	$642.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.70	$1,953.02
08/23/2023	PAYMENT	CHERIE REEVES GOV GOVOLUTION - 309794096	$-642.77	$1,927.32
07/14/2023	BILL	REEVES, CHERIE	$2,570.09	$2,570.09
08/25/2022	PAYMENT	REEVES, VERGIL CHECK 122	$-2,495.25	$0.00
07/19/2022	BILL	REEVES, CHERIE	$2,495.25	$2,495.25
08/21/2021	PAYMENT	NAHMAN, CHERIE CHECK	$-2,422.56	$0.00
07/14/2021	BILL	REEVES, CHERIE	$2,422.56	$2,422.56
08/06/2020	PAYMENT	NAHMAN, CHERIE MARIE CREDIT: D	$-2,351.99	$0.00
07/13/2020	BILL	NAHMAN, CHERIE MARIE	$2,351.99	$2,351.99
03/12/2020	PAYMENT	NAHMAN, CHERIE MARIE CREDIT: D	$-570.87	$0.00
01/07/2020	PAYMENT	NAHMAN, CHERIE MARIE CREDIT: D	$-570.87	$570.87
10/10/2019	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-570.87	$1,141.74
08/13/2019	PAYMENT	NAHMAN, CHERIE CHECK	$-570.87	$1,712.61
07/15/2019	BILL	NAHMAN, CHERIE MARIE	$2,283.48	$2,283.48
04/25/2019	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-1,186.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.42	$1,186.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.17	$1,130.65
10/02/2018	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-554.24	$1,108.48
08/03/2018	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-554.25	$1,662.72
07/12/2018	BILL	NAHMAN, CHERIE MARIE	$2,216.97	$2,216.97
02/12/2018	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-538.10	$0.00
02/06/2018	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-559.62	$538.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.52	$1,097.72
12/31/2017	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-559.62	$1,076.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.52	$1,635.82
08/28/2017	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-538.11	$1,614.30
07/14/2017	BILL	NAHMAN, CHERIE MARIE	$2,152.41	$2,152.41
04/13/2017	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-545.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.98	$545.44
12/16/2016	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-545.44	$524.46
11/10/2016	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-524.46	$1,069.90
11/03/2016	AMENDMENT	returned ach pmt 2nd add pen	$20.98	$1,594.36
10/31/2016	ADJUSTMENT	returned check nsf lmt	$524.46	$1,573.38
10/05/2016	VOID	NAHMAN, CHERIE MARIE CHECK	$-524.46	$1,048.92
08/26/2016	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-524.49	$1,573.38
07/12/2016	BILL	NAHMAN, CHERIE MARIE	$2,097.87	$2,097.87
02/23/2016	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-526.03	$0.00
01/11/2016	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-526.03	$526.03
10/16/2015	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-526.03	$1,052.06
08/21/2015	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-526.03	$1,578.09
07/14/2015	BILL	NAHMAN, CHERIE MARIE	$2,104.12	$2,104.12
03/16/2015	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-535.52	$0.00
12/10/2014	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-535.52	$535.52
11/07/2014	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-556.94	$1,071.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.42	$1,627.98
08/22/2014	PAYMENT	NAHMAN, CHERIE MARIE CHECK	$-535.53	$1,606.56
07/17/2014	BILL	NAHMAN, CHERIE MARIE	$2,142.09	$2,142.09
05/01/2014	PAYMENT	CHERIE NAHMAN CHECK	$-540.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.80	$540.72
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-519.92	$519.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-519.92	$1,039.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-519.94	$1,559.76
07/16/2013	BILL	NUZUM, JENE A & KRISTY L	$2,079.70	$2,079.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-542.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-542.62	$542.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-542.62	$1,085.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-542.65	$1,627.86
07/13/2012	BILL	NUZUM, JENE A & KRISTY L	$2,170.51	$2,170.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-566.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-566.51	$566.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-566.51	$1,133.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-566.54	$1,699.53
07/15/2011	BILL	NUZUM, JENE A & KRISTY L	$2,266.07	$2,266.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-562.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-562.25	$562.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-562.25	$1,124.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-562.28	$1,686.75
07/14/2010	BILL	NUZUM, JENE A & KRISTY L	$2,249.03	$2,249.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-523.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-523.03	$523.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-523.03	$1,046.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-523.03	$1,569.09
07/13/2009	BILL	NUZUM, JENE A & KRISTY L	$2,092.12	$2,092.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-484.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-484.28	$484.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-484.28	$968.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-484.31	$1,452.84
07/18/2008	BILL	NUZUM, JENE A & KRISTY L	$1,937.15	$1,937.15
02/29/2008	PAYMENT	WELLS FARGO	$-448.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-448.39	$448.41
09/26/2007	PAYMENT	WELLS FARGO	$-448.39	$896.80
07/30/2007	PAYMENT	WELLS FARGO	$-448.39	$1,345.19
07/01/2007	BILL	NUZUM, JENE A & KRISTY L	$1,793.58	$1,793.58
03/06/2007	PAYMENT	WELLS FARGO	$-302.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-302.02	$302.02
09/29/2006	PAYMENT	WELLS FARGO	$-302.02	$604.04
08/03/2006	PAYMENT	WELLS FARGO	$-302.02	$906.06
07/01/2006	BILL	NUZUM, JENE A & KRISTY L	$1,208.08	$1,208.08
02/28/2006	PAYMENT	WELLS FARGO	$-279.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-279.64	$279.67
09/30/2005	PAYMENT	WELLS FARGO	$-279.64	$559.31
08/15/2005	PAYMENT	1ST CENTENNIAL TITLE	$-279.64	$838.95
07/01/2005	BILL	BROGAN, PETER & ECKENRODE, B*	$1,118.59	$1,118.59
04/05/2005	PAYMENT	DAVID ECKENRODE	$-553.90	$0.00
04/05/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$553.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.86	$553.90
10/08/2004	PAYMENT	GERKEN, MATT EDWARD	$-271.51	$543.04
08/24/2004	PAYMENT	GERKEN, MATT EDWARD	$-271.51	$814.55
07/01/2004	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,086.06	$1,086.06
03/05/2004	PAYMENT	GERKEN, MATT EDWARD	$-271.20	$0.00
01/06/2004	PAYMENT	GERKEN, MATT EDWARD	$-271.19	$271.20
10/07/2003	PAYMENT	GERKEN, MATT EDWARD	$-271.19	$542.39
08/07/2003	PAYMENT	GERKEN, MATT EDWARD	$-271.19	$813.58
07/01/2003	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,084.77	$1,084.77
03/06/2003	PAYMENT	GERKEN, MATT EDWARD	$-262.93	$0.00
01/09/2003	PAYMENT	GERKEN, MATT EDWARD	$-262.92	$262.93
10/09/2002	PAYMENT	GERKEN, MATT EDWARD	$-262.92	$525.85
08/20/2002	PAYMENT	GERKEN, MATT EDWARD	$-262.92	$788.77
07/01/2002	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,051.69	$1,051.69
03/06/2002	PAYMENT	GERKEN, TOM GUARDIAN	$-253.92	$0.00
01/09/2002	PAYMENT	GERKEN, TOM GUARDIAN	$-253.91	$253.92
10/02/2001	PAYMENT	GERKEN, TOM GUARDIAN	$-253.91	$507.83
08/21/2001	PAYMENT	GERKEN, TOM GUARDIAN	$-253.91	$761.74
07/01/2001	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,015.65	$1,015.65
03/08/2001	PAYMENT	GERKEN, TOM GUARDIAN	$-251.46	$0.00
01/02/2001	PAYMENT	GERKEN, TOM GUARDIAN	$-251.43	$251.46
10/05/2000	PAYMENT	GERKEN, TOM GUARDIAN	$-251.43	$502.89
08/23/2000	PAYMENT	GERKEN, TOM GUARDIAN	$-251.43	$754.32
07/01/2000	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,005.75	$1,005.75
03/08/2000	PAYMENT	GERKEN, TOM GUARDIAN	$-264.04	$0.00
01/12/2000	PAYMENT	GERKEN, TOM GUARDIAN	$-264.03	$264.04
10/06/1999	PAYMENT	GERKEN, TOM GUARDIAN	$-264.03	$528.07
08/17/1999	PAYMENT	GERKEN, TOM GUARDIAN	$-264.03	$792.10
07/01/1999	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,056.13	$1,056.13
03/02/1999	PAYMENT	GERKEN, TOM GUARDIAN	$-265.24	$0.00
01/07/1999	PAYMENT	GERKEN, TOM GUARDIAN	$-265.24	$265.24
10/07/1998	PAYMENT	GERKEN, TOM GUARDIAN	$-265.24	$530.48
08/19/1998	PAYMENT	GERKEN, TOM GUARDIAN	$-265.24	$795.72
07/01/1998	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,060.96	$1,060.96
11/25/1997	PAYMENT	GERKEN, TOM GUARDIAN	$-803.23	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.57	$803.23
08/20/1997	PAYMENT	GERKEN, TOM GUARDIAN	$-264.21	$792.66
07/01/1997	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,056.87	$1,056.87
01/07/1997	PAYMENT	GERKEN, TOM GUARDIAN	$-539.79	$0.00
10/09/1996	PAYMENT	GERKEN, TOM GUARDIAN	$-269.88	$539.79
08/21/1996	PAYMENT	GERKEN, TOM GUARDIAN	$-269.88	$809.67
07/01/1996	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,079.55	$1,079.55
01/03/1996	PAYMENT		$-556.91	$0.00
09/28/1995	PAYMENT		$-278.44	$556.91
08/24/1995	PAYMENT		$-278.44	$835.35
07/01/1995	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,113.79	$1,113.79
01/30/1995	PAYMENT		$-511.35	$0.00
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$511.35
10/11/1994	PAYMENT		$-255.67	$511.35
08/18/1994	PAYMENT		$-255.67	$767.02
07/01/1994	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,022.69	$1,022.69
01/04/1994	PAYMENT		$-502.85	$0.00
10/07/1993	PAYMENT		$-251.41	$502.85
08/23/1993	PAYMENT		$-251.41	$754.26
07/01/1993	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$1,005.67	$1,005.67
03/09/1993	PAYMENT		$-476.49	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.34	$476.49
10/14/1992	PAYMENT		$-233.57	$467.15
08/24/1992	PAYMENT		$-233.57	$700.72
07/01/1992	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$934.29	$934.29
04/01/1992	PAYMENT		$-227.52	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.94	$227.52
01/03/1992	PAYMENT		$-213.55	$213.58
10/03/1991	PAYMENT		$-213.55	$427.13
09/03/1991	PAYMENT		$-213.55	$640.68
07/01/1991	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$854.23	$854.23
04/22/1991	PAYMENT		$-221.08	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.65	$221.08
01/15/1991	PAYMENT		$-207.41	$207.43
10/10/1990	PAYMENT		$-207.41	$414.84
08/14/1990	PAYMENT		$-207.41	$622.25
07/01/1990	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$829.66	$829.66
03/12/1990	PAYMENT		$-184.64	$0.00
01/08/1990	PAYMENT		$-184.64	$184.64
10/12/1989	PAYMENT		$-184.64	$369.28
08/30/1989	PAYMENT		$-184.64	$553.92
07/01/1989	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$738.56	$738.56
03/10/1989	PAYMENT		$-157.78	$0.00
01/11/1989	PAYMENT		$-157.75	$157.78
10/06/1988	PAYMENT		$-157.75	$315.53
08/08/1988	PAYMENT		$-157.75	$473.28
07/01/1988	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$631.03	$631.03
03/08/1988	PAYMENT		$-156.41	$0.00
01/06/1988	PAYMENT		$-156.38	$156.41
10/08/1987	PAYMENT		$-156.38	$312.79
09/10/1987	PAYMENT		$-835.62	$469.17
09/10/1987	INTEREST	Interest to date	$66.81	$1,304.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.26	$1,237.98
07/01/1987	BILL	GERKEN, TOM GUARDIAN/MAT GERKE	$625.55	$1,231.72
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$606.17
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$47.79	$606.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$558.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$553.81
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$551.27
07/01/1986	BILL	STRICKLAND,ELROY & NINA	$508.31	$550.25
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.17	$41.94
07/31/1985	AMENDMENT	1985-86 Bill was Amended	$0.00	$27.77
07/01/1985	BILL	STRICKLAND, ELROY & N	$27.77	$27.77