Tax Account 1420-33-810-022

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Owners

REYNOLDS FAMILY REVOCABLE TRUST
1366 JUDY ST
MINDEN, NV 89423

REYNOLDS, BONNIE J TTEE

Account Summary

Account ID	1420-33-810-022
Account Type	Real Estate
Location	1366 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,517.56
Currently Due	$0.00

Account ID

1420-33-810-022

Account Type

Real Estate

Location

1366 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,517.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.46
Total	$3,035.46
Paid	$1,517.90
Balance	$1,517.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.46

Total

$3,035.46

Paid

$1,517.90

Balance

$1,517.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.12	$0.00	$759.12	$759.12	$0.00
2	10/07/2024	10/17/2024	Paid	$758.78	$0.00	$758.78	$758.78	$0.00
3	01/06/2025	01/16/2025	Due	$758.78	$0.00	$758.78	$0.00	$758.78
4	03/03/2025	03/13/2025	Due	$758.78	$0.00	$758.78	$0.00	$1,517.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.62	$0.00	$2,810.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,602.42	$0.00	$2,602.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,409.65	$0.00	$2,409.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,330.41	$23.30	$2,353.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.43	$0.00	$2,249.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,146.41	$0.00	$2,146.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,083.90	$0.00	$2,083.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,031.09	$0.00	$2,031.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,027.05	$0.00	$2,027.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,968.01	$0.00	$1,968.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	REYNOLDS FAMILY REVOCABLE TRUST CHECK 5309	$-758.78	$1,517.56
08/14/2024	PAYMENT	CHECK ACH - 1002107	$-759.12	$2,276.34
07/15/2024	BILL	REYNOLDS FAMILY REVOCABLE TRUST	$3,035.46	$3,035.46
01/10/2024	PAYMENT	REYNOLDS , BONNIE J CHECK 5252	$-702.58	$0.00
11/13/2023	PAYMENT	REYNOLDS, BONNIE CHECK 5239	$-702.58	$702.58
10/07/2023	PAYMENT	REYNOLDS, BONNIE J CHECK 702.58	$-702.58	$1,405.16
08/04/2023	PAYMENT	REYNOLDS, BONNIE CHECK 5221	$-702.88	$2,107.74
07/14/2023	BILL	REYNOLDS FAMILY REVOCABLE TRUST	$2,810.62	$2,810.62
03/03/2023	PAYMENT	REYNOLDS, BONNIE J CHECK 5193	$-650.60	$0.00
10/10/2022	PAYMENT	REYNOLDS, BONNIE J CHECK 5168	$-650.60	$650.60
10/08/2022	PAYMENT	REYNOLDS, BONNIE J CHECK 5164	$-650.60	$1,301.20
08/14/2022	PAYMENT	REYNOLDS, BONNIE CHECK 5154	$-650.62	$1,951.80
07/19/2022	BILL	REYNOLDS, BONNIE J TTEE	$2,602.42	$2,602.42
02/17/2022	PAYMENT	REYNOLDS, BONNIE J CHECK	$-602.41	$0.00
01/08/2022	PAYMENT	REYNOLDS, BONNIE J CHECK	$-602.41	$602.41
09/27/2021	PAYMENT	REYNOLDS, BONNIE J CHECK	$-602.41	$1,204.82
08/13/2021	PAYMENT	REYNOLDS, BONNIE J CHECK	$-602.42	$1,807.23
07/14/2021	BILL	REYNOLDS, BONNIE J TTEE	$2,409.65	$2,409.65
03/02/2021	PAYMENT	REYNOLDS, BONNIE J CHECK	$-582.60	$0.00
01/11/2021	PAYMENT	REYNOLDS, BONNIE J CHECK	$-605.90	$582.60
11/04/2020	PAYMENT	REYNOLDS, BONNIE J CHECK	$-582.60	$1,188.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.30	$1,771.10
07/30/2020	PAYMENT	REYNOLDS, BONNIE J TTEE CHECK	$-582.61	$1,747.80
07/13/2020	BILL	REYNOLDS, BONNIE J TTEE	$2,330.41	$2,330.41
03/04/2020	PAYMENT	REYNOLDS, CHARLES R & BONNIE J CHECK	$-562.35	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-562.35	$562.35
10/07/2019	PAYMENT	PENNYMAC CHECK	$-562.35	$1,124.70
08/16/2019	PAYMENT	PENNYMAC CHECK	$-562.38	$1,687.05
07/15/2019	BILL	REYNOLDS, CHARLES R & BONNIE J	$2,249.43	$2,249.43
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.60	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.60	$536.60
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.60	$1,073.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.61	$1,609.80
07/12/2018	BILL	SIMPSON, ARTHUR & MARION TTEE	$2,146.41	$2,146.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.97	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.97	$520.97
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.97	$1,041.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.99	$1,562.91
07/14/2017	BILL	SIMPSON, ARTHUR & MARION TTEE	$2,083.90	$2,083.90
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.77	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.77	$507.77
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.77	$1,015.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.78	$1,523.31
07/12/2016	BILL	SIMPSON, ARTHUR L & MARION D	$2,031.09	$2,031.09
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.76	$506.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.76	$1,013.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.77	$1,520.28
07/14/2015	BILL	SIMPSON, ARTHUR L & MARION D	$2,027.05	$2,027.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$492.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$984.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.01	$1,476.00
07/17/2014	BILL	SIMPSON, ARTHUR L & MARION D	$1,968.01	$1,968.01
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.67	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.67	$477.67
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.67	$955.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.69	$1,433.01
07/16/2013	BILL	SIMPSON, ARTHUR L & MARION D	$1,910.70	$1,910.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.74	$463.74
10/03/2012	PAYMENT	CHASE CHECK	$-463.74	$927.48
08/17/2012	PAYMENT	CHASE CHECK	$-463.75	$1,391.22
07/13/2012	BILL	SIMPSON, ARTHUR L & DIANE M	$1,854.97	$1,854.97
03/02/2012	PAYMENT	CHASE CHECK	$-450.25	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-450.25	$450.25
10/03/2011	PAYMENT	CHASE CHECK	$-450.25	$900.50
08/13/2011	PAYMENT	CHASE CHECK	$-450.28	$1,350.75
07/15/2011	BILL	SIMPSON, ARTHUR L & DIANE M	$1,801.03	$1,801.03
03/08/2011	PAYMENT	CHASE CHECK	$-437.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.14	$437.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.14	$874.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.16	$1,311.42
07/14/2010	BILL	SIMPSON, ARTHUR L & DIANE	$1,748.58	$1,748.58
02/22/2010	PAYMENT	TITLE SOURCE INC CHECK	$-424.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.41	$424.41
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-424.41	$848.82
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-424.43	$1,273.23
07/13/2009	BILL	SIMPSON, ARTHUR L & DIANE	$1,697.66	$1,697.66
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-412.05	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-412.05	$412.05
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-412.05	$824.10
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-412.05	$1,236.15
07/18/2008	BILL	SIMPSON, ARTHUR L & DIANE	$1,648.20	$1,648.20
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-400.05	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-400.04	$400.05
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-400.04	$800.09
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-400.04	$1,200.13
07/01/2007	BILL	SIMPSON, ARTHUR L & DIANE	$1,600.17	$1,600.17
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-388.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.39	$388.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.39	$776.79
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.39	$1,165.18
07/01/2006	BILL	SIMPSON, ARTHUR L & DIANE	$1,553.57	$1,553.57
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$377.08
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$754.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.08	$1,131.24
07/01/2005	BILL	SIMPSON, ARTHUR L & DIANE	$1,508.32	$1,508.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-366.10	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-366.10	$366.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-366.10	$732.20
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-366.10	$1,098.30
07/01/2004	BILL	SIMPSON, ARTHUR L & DIANE	$1,464.40	$1,464.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-365.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.34	$365.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.34	$730.70
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.34	$1,096.04
07/01/2003	BILL	SIMPSON, ARTHUR L & DIANE	$1,461.38	$1,461.38
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-359.63	$0.00
12/12/2002	PAYMENT	11	$-359.62	$359.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-359.62	$719.25
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-359.62	$1,078.87
07/01/2002	BILL	SIMPSON, ARTHUR L & DIANE	$1,438.49	$1,438.49
02/25/2002	PAYMENT	9996	$-349.21	$0.00
12/17/2001	PAYMENT	9996	$-349.21	$349.21
09/24/2001	PAYMENT	9996	$-349.21	$698.42
08/07/2001	PAYMENT	9996	$-349.21	$1,047.63
07/01/2001	BILL	SIMPSON, ARTHUR L & DIANE	$1,396.84	$1,396.84
02/13/2001	PAYMENT	COUNTRYWIDE	$-345.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-345.80	$345.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-345.80	$691.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-345.80	$1,037.42
07/01/2000	BILL	RICHARDS, DIANE MARIAN	$1,383.22	$1,383.22
02/10/2000	PAYMENT	9997	$-352.20	$0.00
11/24/1999	PAYMENT	9997	$-352.17	$352.20
09/17/1999	PAYMENT	9997	$-352.17	$704.37
08/02/1999	PAYMENT	9997	$-352.17	$1,056.54
07/01/1999	BILL	RICHARDS, DIANE MARIAN	$1,408.71	$1,408.71
02/10/1999	PAYMENT	9997	$-321.22	$0.00
12/14/1998	PAYMENT	9997	$-321.20	$321.22
09/09/1998	PAYMENT	9997	$-321.20	$642.42
08/04/1998	PAYMENT	9997	$-321.20	$963.62
07/01/1998	BILL	RICHARDS, DIANE MARIAN	$1,284.82	$1,284.82
02/06/1998	PAYMENT	9997	$-319.72	$0.00
12/18/1997	PAYMENT	9997	$-319.72	$319.72
09/16/1997	PAYMENT	9997	$-319.72	$639.44
08/05/1997	PAYMENT	9997	$-319.72	$959.16
07/01/1997	BILL	RICHARDS, JEROME H & DIANE M	$1,278.88	$1,278.88
02/14/1997	PAYMENT	9997	$-326.60	$0.00
02/03/1997	PAYMENT	COUNTRYWIDE	$-698.88	$326.60
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.66	$1,025.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.06	$992.82
08/21/1996	PAYMENT	FREDRICKSON, JOHN E	$-326.58	$979.76
07/01/1996	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,306.34	$1,306.34
01/03/1996	PAYMENT		$-673.32	$0.00
10/05/1995	PAYMENT		$-336.65	$673.32
08/08/1995	PAYMENT		$-336.65	$1,009.97
07/01/1995	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,346.62	$1,346.62
03/07/1995	PAYMENT		$-307.14	$0.00
01/04/1995	PAYMENT		$-307.12	$307.14
10/03/1994	PAYMENT		$-307.12	$614.26
08/02/1994	PAYMENT		$-307.12	$921.38
07/01/1994	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,228.50	$1,228.50
03/07/1994	PAYMENT		$-291.47	$0.00
01/06/1994	PAYMENT		$-291.44	$291.47
10/05/1993	PAYMENT		$-291.44	$582.91
08/18/1993	PAYMENT		$-291.44	$874.35
07/01/1993	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,165.79	$1,165.79
01/28/1993	PAYMENT		$-565.44	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.09	$565.44
10/13/1992	PAYMENT		$-277.16	$554.35
08/04/1992	PAYMENT		$-277.16	$831.51
07/01/1992	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,108.67	$1,108.67
11/12/1991	PAYMENT		$-490.01	$0.00
10/08/1991	PAYMENT		$-245.00	$490.01
08/19/1991	PAYMENT		$-245.00	$735.01
07/01/1991	BILL	FREDRICKSON, JOHN E & LOUISE C	$980.01	$980.01
01/08/1991	PAYMENT		$-477.56	$0.00
10/01/1990	PAYMENT		$-238.78	$477.56
08/06/1990	PAYMENT		$-238.78	$716.34
07/01/1990	BILL	FREDRICKSON, JOHN E & LOUISE C	$955.12	$955.12
12/28/1989	PAYMENT		$-282.02	$0.00
10/03/1989	PAYMENT		$-141.01	$282.02
08/22/1989	PAYMENT		$-141.01	$423.03
07/01/1989	BILL	FREDRICKSON, JOHN E & LOUISE C	$564.04	$564.04
09/29/1988	PAYMENT		$-100.67	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	BAKER, THOMAS L & VICTORIA J	$99.67	$99.67
03/01/1988	PAYMENT		$-25.24	$0.00
01/04/1988	PAYMENT		$-25.21	$25.24
10/05/1987	PAYMENT		$-25.21	$50.45
08/21/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	VENTURA, WILLIAM F	$100.87	$100.87
07/29/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	VENTURA,WILLIAM F	$76.18	$76.18