Tax Account 1420-35-411-007

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Owners

REINHART, STEPHEN J
PO BOX 4768
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1420-35-411-007
Account Type	Real Estate
Location	1674 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$3,149.94
Currently Due	$1,049.98

Account ID

1420-35-411-007

Account Type

Real Estate

Location

1674 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$3,149.94

Currently Due

$1,049.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,200.18
Total	$4,200.18
Paid	$1,050.24
Balance	$3,149.94
Due	$1,049.98
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

$4,200.18

Total

$4,200.18

Paid

$1,050.24

Balance

$3,149.94

Due

$1,049.98

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	$1,050.24	$0.00	$1,050.24	$1,050.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,049.98	$0.00	$1,049.98	$0.00	$1,049.98
3	01/06/2025	01/16/2025	Due	$1,049.98	$0.00	$1,049.98	$0.00	$2,099.96
4	03/03/2025	03/13/2025	Due	$1,049.98	$0.00	$1,049.98	$0.00	$3,149.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,077.83	$0.00	$4,077.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,959.05	$0.00	$3,959.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,843.74	$0.00	$3,843.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,731.80	$0.00	$3,731.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,623.11	$0.00	$3,623.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,517.57	$0.00	$3,517.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,415.11	$0.00	$3,415.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,328.57	$0.00	$3,328.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,375.15	$0.00	$3,375.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,334.72	$33.35	$3,368.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,050.24	$3,149.94
07/15/2024	BILL	REINHART, STEPHEN J	$4,200.18	$4,200.18
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,019.38	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,019.38	$1,019.38
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,019.38	$2,038.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,019.69	$3,058.14
07/14/2023	BILL	REINHART, STEPHEN J	$4,077.83	$4,077.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-989.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-989.76	$989.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-989.76	$1,979.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-989.77	$2,969.28
07/19/2022	BILL	REINHART, STEPHEN J	$3,959.05	$3,959.05
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.93	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.93	$960.93
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.93	$1,921.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.95	$2,882.79
07/14/2021	BILL	REINHART, STEPHEN J	$3,843.74	$3,843.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-932.95	$0.00
01/13/2021	PAYMENT	TICOR TITLE CHECK	$-932.95	$932.95
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-932.95	$1,865.90
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-932.95	$2,798.85
07/13/2020	BILL	REINHART, STEPHEN J	$3,731.80	$3,731.80
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-905.77	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-905.77	$905.77
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-905.77	$1,811.54
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-905.80	$2,717.31
07/15/2019	BILL	REINHART, STEPHEN J	$3,623.11	$3,623.11
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-879.39	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-879.39	$879.39
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-879.39	$1,758.78
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-879.40	$2,638.17
07/12/2018	BILL	REINHART, STEPHEN J	$3,517.57	$3,517.57
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-853.77	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-853.77	$853.77
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-853.77	$1,707.54
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-853.80	$2,561.31
07/14/2017	BILL	REINHART, STEPHEN J	$3,415.11	$3,415.11
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.14	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.14	$832.14
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.14	$1,664.28
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.15	$2,496.42
07/12/2016	BILL	REINHART, STEPHEN J	$3,328.57	$3,328.57
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.78	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.78	$843.78
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.78	$1,687.56
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.81	$2,531.34
07/14/2015	BILL	REINHART, STEPHEN J	$3,375.15	$3,375.15
02/24/2015	PAYMENT	DOVEN MUCHLE CHECK	$-1,700.71	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.35	$1,700.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.68	$1,667.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.68	$2,501.04
07/17/2014	BILL	REINHART, STEPHEN J	$3,334.72	$3,334.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.39	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.39	$809.39
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.39	$1,618.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.42	$2,428.17
07/16/2013	BILL	REINHART, STEPHEN J	$3,237.59	$3,237.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.41	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.41	$810.41
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.41	$1,620.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.41	$2,431.23
07/13/2012	BILL	REINHART, STEPHEN J	$3,241.64	$3,241.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.19	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.19	$835.19
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.19	$1,670.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.20	$2,505.57
07/15/2011	BILL	REINHART, STEPHEN J	$3,340.77	$3,340.77
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.84	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.84	$810.84
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.84	$1,621.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.84	$2,432.52
07/14/2010	BILL	REINHART, STEPHEN J	$3,243.36	$3,243.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.25	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.25	$787.25
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.25	$1,574.50
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.26	$2,361.75
07/13/2009	BILL	REINHART, STEPHEN J	$3,149.01	$3,149.01
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.32	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.32	$764.32
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.32	$1,528.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.32	$2,292.96
07/18/2008	BILL	REINHART, STEPHEN J	$3,057.28	$3,057.28
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-742.06	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-742.05	$742.06
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-742.05	$1,484.11
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-742.05	$2,226.16
07/01/2007	BILL	REINHART, STEPHEN J	$2,968.21	$2,968.21
02/20/2007	PAYMENT	GAUTHIER, DAVID E &	$-720.46	$0.00
12/20/2006	PAYMENT	GAUTHIER, DAVID E &	$-720.44	$720.46
09/20/2006	PAYMENT	GAUTHIER, DAVID E &	$-720.44	$1,440.90
08/10/2006	PAYMENT	GAUTHIER, DAVID E &	$-720.44	$2,161.34
07/01/2006	BILL	GAUTHIER, DAVID E & LORI A	$2,881.78	$2,881.78
02/13/2006	PAYMENT	DAVID GAUTHIER	$-529.86	$0.00
12/29/2005	PAYMENT	GAUTHIER, DAVID E	$-529.85	$529.86
09/23/2005	PAYMENT	GAUTHIER, DAVID E &	$-529.85	$1,059.71
08/02/2005	PAYMENT	22	$-529.85	$1,589.56
07/01/2005	BILL	SYNCON HOMES	$2,119.41	$2,119.41
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00