Tax Account 1420-35-311-029
Owners
SCUBA 4 FAMILY TRUST 2019
1673 CROWNE WY
MINDEN, NV 89423
REAVES, THOMAS L & LINDA S TTEE
REAVES, THOMAS L TTEE
REAVES, LINDA S TTEE
Account Summary
| Account ID | 1420-35-311-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1673 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $2,470.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,941.36 |
| Total | $4,941.36 |
| Paid | $2,470.84 |
| Balance | $2,470.52 |
| 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 | $4,797.43 | $0.00 | $4,797.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,657.70 | $0.00 | $4,657.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,522.05 | $0.00 | $4,522.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,390.33 | $0.00 | $4,390.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,262.46 | $0.00 | $4,262.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,138.30 | $0.00 | $4,138.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,017.76 | $0.00 | $4,017.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,915.95 | $0.00 | $3,915.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,912.88 | $0.00 | $3,912.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,809.07 | $0.00 | $3,809.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100017 | $-2,470.84 | $2,470.52 |
| 07/15/2024 | BILL | SCUBA 4 FAMILY TRUST 2019 | $4,941.36 | $4,941.36 |
| 01/03/2024 | PAYMENT | REAVES, T & L CHECK 3040 | $-2,398.60 | $0.00 |
| 08/04/2023 | PAYMENT | THOMAS & LINDA REAVES CHECK 3020 | $-2,398.83 | $2,398.60 |
| 07/14/2023 | BILL | SCUBA 4 FAMILY TRUST 2019 | $4,797.43 | $4,797.43 |
| 01/03/2023 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK 2999 | $-2,328.84 | $0.00 |
| 08/13/2022 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK 2979 | $-2,328.86 | $2,328.84 |
| 07/19/2022 | BILL | REAVES, THOMAS L & LINDA S TTE | $4,657.70 | $4,657.70 |
| 01/03/2022 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-2,261.02 | $0.00 |
| 08/09/2021 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-2,261.03 | $2,261.02 |
| 07/14/2021 | BILL | REAVES, THOMAS L & LINDA S TTE | $4,522.05 | $4,522.05 |
| 01/07/2021 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-2,195.16 | $0.00 |
| 09/03/2020 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,097.58 | $2,195.16 |
| 08/05/2020 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,097.59 | $3,292.74 |
| 07/13/2020 | BILL | REAVES, THOMAS L & LINDA S TTE | $4,390.33 | $4,390.33 |
| 01/06/2020 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-2,131.22 | $0.00 |
| 07/25/2019 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-2,131.24 | $2,131.22 |
| 07/15/2019 | BILL | REAVES, THOMAS L & LINDA S | $4,262.46 | $4,262.46 |
| 01/09/2019 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,034.57 | $0.00 |
| 12/14/2018 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,034.57 | $1,034.57 |
| 09/27/2018 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,034.57 | $2,069.14 |
| 08/03/2018 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,034.59 | $3,103.71 |
| 07/12/2018 | BILL | REAVES, THOMAS L & LINDA S | $4,138.30 | $4,138.30 |
| 12/07/2017 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,004.44 | $0.00 |
| 11/01/2017 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,004.44 | $1,004.44 |
| 09/19/2017 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,004.44 | $2,008.88 |
| 08/18/2017 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-1,004.44 | $3,013.32 |
| 07/14/2017 | BILL | REAVES, THOMAS L & LINDA S | $4,017.76 | $4,017.76 |
| 01/13/2017 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.98 | $0.00 |
| 12/13/2016 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.98 | $978.98 |
| 09/22/2016 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.98 | $1,957.96 |
| 08/01/2016 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-979.01 | $2,936.94 |
| 07/12/2016 | BILL | REAVES, THOMAS L & LINDA S | $3,915.95 | $3,915.95 |
| 03/04/2016 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.22 | $0.00 |
| 01/05/2016 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.22 | $978.22 |
| 10/01/2015 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.22 | $1,956.44 |
| 08/06/2015 | PAYMENT | REAVES, THOMAS L & LINDA S CHECK | $-978.22 | $2,934.66 |
| 07/14/2015 | BILL | REAVES, THOMAS L & LINDA S | $3,912.88 | $3,912.88 |
| 08/07/2014 | PAYMENT | HERRICK, DARREL R & BONNIE D CHECK | $-3,809.07 | $0.00 |
| 07/17/2014 | BILL | HERRICK, DARREL R & BONNIE D | $3,809.07 | $3,809.07 |
| 08/01/2013 | PAYMENT | HERRICK, DARREL R & BONNIE D CHECK | $-3,643.71 | $0.00 |
| 07/16/2013 | BILL | HERRICK, DARREL R & BONNIE D | $3,643.71 | $3,643.71 |
| 03/12/2013 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-910.60 | $0.00 |
| 01/11/2013 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-910.60 | $910.60 |
| 12/04/2012 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-947.02 | $1,821.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.42 | $2,768.22 |
| 08/02/2012 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-910.62 | $2,731.80 |
| 07/13/2012 | BILL | VARGAS, MICHAEL A & GLOVSKY, S | $3,642.42 | $3,642.42 |
| 12/20/2011 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-1,900.96 | $0.00 |
| 10/14/2011 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-950.48 | $1,900.96 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-950.49 | $2,851.44 |
| 07/15/2011 | BILL | VARGAS, MICHAEL A & GLOVSKY, S | $3,801.93 | $3,801.93 |
| 03/08/2011 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-1,030.37 | $0.00 |
| 12/14/2010 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-1,030.37 | $1,030.37 |
| 10/12/2010 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-1,030.37 | $2,060.74 |
| 08/17/2010 | PAYMENT | VARGAS, MICHAEL A & GLOVSKY, S CHECK | $-1,030.37 | $3,091.11 |
| 07/14/2010 | BILL | VARGAS, MICHAEL A & GLOVSKY, S | $4,121.48 | $4,121.48 |
| 04/15/2010 | PAYMENT | MICHAEL VARGAS CHECK | $-2,691.63 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $125.78 | $2,691.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $50.31 | $2,565.85 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,257.77 | $2,515.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,257.78 | $3,773.31 |
| 07/13/2009 | BILL | COX, THOMAS B & LESLIE PAIGE | $5,031.09 | $5,031.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,221.08 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,221.08 | $1,221.08 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,221.08 | $2,442.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,221.09 | $3,663.24 |
| 07/18/2008 | BILL | COX, THOMAS B & LESLIE PAIGE | $4,884.33 | $4,884.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,185.53 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,185.53 | $1,185.53 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,185.53 | $2,371.06 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,185.53 | $3,556.59 |
| 07/01/2007 | BILL | COX, THOMAS B & LESLIE PAIGE | $4,742.12 | $4,742.12 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,151.04 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,151.04 | $1,151.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,151.04 | $2,302.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,151.04 | $3,453.12 |
| 07/01/2006 | BILL | COX, THOMAS B & LESLIE PAIGE | $4,604.16 | $4,604.16 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |