Tax Account 004-375-25
Owners
REEVES, WESLEY E & CLEA E
95 NADEL LN
YERINGTON, NV 89447-0000
REEVES, CLEA E
Account Summary
| Account ID | 004-375-25 |
|---|---|
| Account Type | Real Estate |
| Location | 95 NADEL LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $600.78 |
| Total | $600.78 |
| Paid | $600.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $166.49 | $5.02 | $171.51 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1250 | $-450.00 | $0.00 |
| 08/14/2024 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1237 | $-150.78 | $450.00 |
| 07/16/2024 | BILL | REEVES, WESLEY E & CLEA E | $600.78 | $600.78 |
| 01/16/2024 | PAYMENT | REEVES, CLEA E CHECK 1742 | $-83.64 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $83.64 |
| 10/13/2023 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1104 | $-42.64 | $82.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $124.64 |
| 09/20/2023 | PAYMENT | WILLIAMS, CAROLYN CHECK 1137 | $-45.23 | $123.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.74 | $168.23 |
| 07/17/2023 | BILL | REEVES, WESLEY E & CLEA E | $166.49 | $166.49 |