Tax Account 014-652-18

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Owners

REEVES, SONJA L
11 LYNDSIE CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-18
Account Type	Real Estate
Location	11 LYNDSIE CT MASON VALLEY
Balance	$290.00
Currently Due	$0.00

Account ID

014-652-18

Account Type

Real Estate

Location

11 LYNDSIE CT
MASON VALLEY

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$581.94
Total	$581.94
Paid	$291.94
Balance	$290.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$581.94

Total

$581.94

Paid

$291.94

Balance

$290.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$146.94	$0.00	$0.00	$146.94	$146.94	$0.00
2	10/05/2026	10/16/2026	Paid	$145.00	$0.00	$0.00	$145.00	$145.00	$0.00
3	01/04/2027	01/15/2027	Due	$145.00	$0.00	$0.00	$145.00	$0.00	$145.00
4	03/01/2027	03/12/2027	Due	$145.00	$0.00	$0.00	$145.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$564.88	$0.00	$0.00	$564.88	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$548.39	$0.00	$0.00	$548.39	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$532.42	$0.00	$0.00	$532.42	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$519.86	$0.00	$0.00	$519.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$505.99	$0.00	$0.00	$505.99	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$490.46	$0.00	$0.00	$490.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$476.11	$0.00	$0.00	$476.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$462.60	$0.00	$0.00	$462.60	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$449.61	$0.00	$0.00	$449.61	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$437.33	$0.00	$0.00	$437.33	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	SONJA REEVES EC 026091503146004	$-145.00	$290.00
07/23/2026	PAYMENT	SONJA REEVES ACH 026072303071695	$-146.94	$435.00
07/15/2026	BILL	REEVES, SONJA L	$581.94	$581.94
12/09/2025	PAYMENT	SONJA REEVES EC WF - 025120903140449	$-141.00	$0.00
11/07/2025	PAYMENT	SONJA REEVES EC WF - 025110703139624	$-141.00	$141.00
09/09/2025	PAYMENT	SONJA REEVES EC WF - 025090903136325	$-141.00	$282.00
07/25/2025	PAYMENT	SONJA REEVES EC WF - 025072503127579	$-141.88	$423.00
07/11/2025	BILL	REEVES, SONJA L	$564.88	$564.88
11/25/2024	PAYMENT	REEVES, SONJA CHECK 729	$-274.00	$0.00
09/16/2024	PAYMENT	REEVES, SONJA L CHECK 726	$-137.00	$274.00
07/30/2024	PAYMENT	REEVES, SONJA L CHECK 725	$-137.39	$411.00
07/16/2024	BILL	REEVES, SONJA L	$548.39	$548.39
02/22/2024	PAYMENT	REEVES, SONJA L CHECK 721	$-133.00	$0.00
01/02/2024	PAYMENT	REEVES, SONJA L CHECK 718	$-133.00	$133.00
09/20/2023	PAYMENT	REEVES, SONJA L CHECK 715	$-133.00	$266.00
08/18/2023	PAYMENT	REEVES, ODELL & SONJA L CHECK 713	$-133.42	$399.00
07/17/2023	BILL	REEVES, SONJA L	$532.42	$532.42
02/16/2023	PAYMENT	REEVES, SONJA CHECK 709	$-129.00	$0.00
12/21/2022	PAYMENT	REEVES, SONJA CHECK 707	$-129.00	$129.00
09/21/2022	PAYMENT	REEVES, SONJA CHECK 701	$-129.00	$258.00
08/08/2022	PAYMENT	REEVES, SONJA L CHECK CK. 699	$-132.86	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$519.86
07/15/2022	BILL	REEVES, SONJA L	$519.86	$519.86
02/17/2022	PAYMENT	REEVES, SONJA L CHECK 693	$-126.47	$0.00
11/15/2021	PAYMENT	REEVES, SONJA L CHECK 690	$-126.47	$126.47
09/17/2021	PAYMENT	REEVES, SONJA L CHECK 687	$-126.47	$252.94
08/09/2021	PAYMENT	REEVES, SONJA L CHECK 686	$-126.58	$379.41
07/14/2021	BILL	REEVES, SONJA L	$505.99	$505.99
01/20/2021	PAYMENT	REEVES, SONJA L CHECK 680	$-122.00	$0.00
12/02/2020	PAYMENT	REEVES, SONJA CHECK NUM: 678***********	$-122.00	$122.00
09/22/2020	PAYMENT	REEVES, SONJA CHECK NUM: 675***********	$-122.00	$244.00
07/27/2020	PAYMENT	REEVES, SONJA L CHECK NUM: 674**	$-124.46	$366.00
07/09/2020	BILL	REEVES, SONJA L	$490.46	$490.46
02/27/2020	PAYMENT	REEVES, SONJA CHECK NUM: 668***********	$-119.00	$0.00
12/18/2019	PAYMENT	REEVES, SONJA CHECK NUM: 665***********	$-119.00	$119.00
09/19/2019	PAYMENT	SUE WILLIS CORK: D BANK: PNP INTERNET NUM: 64278841	$-119.00	$238.00
07/17/2019	PAYMENT	REEVES, SONJA L CHECK NUM: 661**	$-119.11	$357.00
07/10/2019	BILL	REEVES, SONJA L	$476.11	$476.11
02/21/2019	PAYMENT	REEVES, SONJA L CHECK NUM: 656	$-115.00	$0.00
12/19/2018	PAYMENT	REEVES, SONJA L CHECK NUM: 653	$-115.00	$115.00
08/16/2018	PAYMENT	REEVES, SONJA L CHECK NUM: 632**	$-115.00	$230.00
08/16/2018	PAYMENT	REEVES, SONJA L CHECK NUM: 630**	$-117.60	$345.00
07/10/2018	BILL	REEVES, SONJA L	$462.60	$462.60
02/28/2018	PAYMENT	REEVES, SONJA L CHECK NUM: 611*	$-112.00	$0.00
12/21/2017	PAYMENT	REEVES, SONJA L CHECK NUM: 606*	$-112.00	$112.00
09/27/2017	PAYMENT	REEVES, SONJA L CHECK NUM: 600*	$-112.00	$224.00
07/20/2017	PAYMENT	REEVES, SONJA L CHECK NUM: 594*	$-113.61	$336.00
07/10/2017	BILL	REEVES, SONJA L	$449.61	$449.61
11/15/2016	PAYMENT	REEVES, SONJA L CHECK NUM: 566	$-218.00	$0.00
09/02/2016	PAYMENT	REEVES, SONJA CHECK NUM: 555*	$-109.00	$218.00
07/25/2016	PAYMENT	REEVES, SONJA L CHECK NUM: *	$-110.33	$327.00
07/11/2016	BILL	REEVES, SONJA L	$437.33	$437.33
07/15/2015	PAYMENT	REEVES, SONJA L CHECK NUM: 503*	$-437.10	$0.00
07/07/2015	BILL	REEVES, SONJA L	$437.10	$437.10
11/18/2014	PAYMENT	REEVES, SONJA L CASH	$-106.00	$0.00
09/15/2014	PAYMENT	REEVES, SONJA L CASH	$-106.00	$106.00
08/26/2014	PAYMENT	REEVES, O'DELL & SONJA L CASH	$-106.00	$212.00
08/20/2014	PAYMENT	REEVES, SONJA CHECK NUM: 447*	$-106.31	$318.00
07/08/2014	BILL	REEVES, SONJA L	$424.31	$424.31
02/11/2014	PAYMENT	REEVES, SONJA L CASH	$-106.00	$0.00
11/06/2013	PAYMENT	REEVES, SONJA CHECK NUM: 409	$-106.00	$106.00
09/19/2013	PAYMENT	REEVES, SONJA L CHECK NUM: 401*	$-106.00	$212.00
07/23/2013	PAYMENT	REEVES, SONJA L CHECK NUM: 396*	$-108.46	$318.00
07/08/2013	BILL	REEVES, SONJA L	$426.46	$426.46
02/26/2013	PAYMENT	REEVES, SONJA L CHECK NUM: 376	$-99.00	$0.00
12/24/2012	PAYMENT	REEVES, SONJA L CHECK NUM: 366	$-99.00	$99.00
08/17/2012	PAYMENT	REEVES, SONJA CHECK NUM: 344*	$-99.00	$198.00
08/15/2012	PAYMENT	REEVES, SONJA L CHECK NUM: 339*	$-102.80	$297.00
07/10/2012	BILL	REEVES, SONJA L	$399.80	$399.80
01/10/2012	PAYMENT	REEVES, SONJA L CASH	$-116.00	$0.00
12/21/2011	PAYMENT	REEVES, SONJA L CHECK NUM: 306*	$-116.00	$116.00
10/04/2011	PAYMENT	REEVES, SONJA CHECK NUM: 291*	$-116.00	$232.00
07/20/2011	PAYMENT	REEVES, SONJA L CHECK NUM: 280	$-119.16	$348.00
07/08/2011	BILL	REEVES, SONJA L	$467.16	$467.16
03/08/2011	PAYMENT	REEVES, SONJA L CHECK NUM: 253*	$-123.00	$0.00
12/21/2010	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 240*	$-123.00	$123.00
08/19/2010	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 216*	$-123.00	$246.00
08/19/2010	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 213*	$-124.08	$369.00
07/08/2010	BILL	REEVES, SONJA L	$493.08	$493.08
01/22/2010	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 168*	$-109.00	$0.00
12/18/2009	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 160*	$-109.00	$109.00
10/07/2009	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 147*	$-109.00	$218.00
08/19/2009	PAYMENT	REEVES, SONJA L CHECK BANK: 94-8013 NUM: 137*	$-110.98	$327.00
07/06/2009	BILL	REEVES, SONJA L	$437.98	$437.98
03/04/2009	PAYMENT	REEVES, SONJA L CASH	$-116.00	$0.00
01/15/2009	PAYMENT	REEVES, SONJA L CHECK BANK: 97-7074 NUM: 2720*	$-116.00	$116.00
10/09/2008	PAYMENT	REEVES, SONJA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.00	$232.00
08/26/2008	PAYMENT	REEVES, SONJA L CASH	$-116.78	$348.00
07/15/2008	BILL	REEVES, SONJA L	$464.78	$464.78
03/07/2008	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2542*	$-112.00	$0.00
01/08/2008	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2503*	$-112.00	$112.00
10/04/2007	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2439*	$-112.00	$224.00
08/20/2007	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2416*	$-115.25	$336.00
07/12/2007	BILL	REEVES, SONJA L	$451.25	$451.25
01/04/2007	PAYMENT	REEVES, SONJA L CASH	$-109.00	$0.00
01/03/2007	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2275*	$-109.00	$109.00
10/05/2006	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2221*	$-109.00	$218.00
08/23/2006	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2184*	$-111.10	$327.00
07/12/2006	BILL	REEVES, SONJA L	$438.10	$438.10
03/06/2006	PAYMENT	MARBY/CRISWELL/REEVES CHECK BANK: 94-7074 NUM: 612*	$-106.00	$0.00
01/04/2006	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1987	$-106.00	$106.00
10/05/2005	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1909*	$-106.00	$212.00
08/17/2005	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1869	$-107.34	$318.00
07/15/2005	BILL	REEVES, SONJA L	$425.34	$425.34
12/09/2004	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1708*	$-210.00	$0.00
10/05/2004	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1650	$-105.00	$210.00
08/16/2004	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1627	$-108.02	$315.00
07/08/2004	BILL	REEVES, ODELL & SONJA L	$423.02	$423.02
03/05/2004	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 1552	$-104.00	$0.00
01/09/2004	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 1538	$-104.00	$104.00
10/16/2003	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1525	$-104.00	$208.00
08/22/2003	PAYMENT	REEVES, ODELL & SONJA L CASH	$-104.02	$312.00
07/18/2003	BILL	REEVES, ODELL & SONJA L	$416.02	$416.02
02/28/2003	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1412	$-98.00	$0.00
01/07/2003	PAYMENT	MABRY,C/CRISWELL, J/REEVES, S CHECK BANK: 94-7074 NUM: 445	$-98.00	$98.00
10/02/2002	PAYMENT	REEVES, ODELL & SONJA L CASH	$-98.00	$196.00
08/21/2002	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1339	$-100.53	$294.00
07/12/2002	BILL	REEVES, ODELL & SONJA L	$394.53	$394.53
03/05/2002	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1273	$-85.19	$0.00
01/08/2002	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1247	$-85.19	$85.19
08/21/2001	PAYMENT	REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1197	$-170.61	$170.38
07/12/2001	BILL	REEVES, ODELL & SONJA L	$340.99	$340.99
01/30/2001	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 1118	$-83.90	$0.00
12/29/2000	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 1106	$-83.90	$83.90
10/02/2000	PAYMENT	MARBRY, CLEO (REEVES, SONJA) CHECK BANK: 94-7074 NUM: 276	$-83.90	$167.80
08/09/2000	PAYMENT	MABRY, CLEO CHECK BANK: 94-7074 NUM: 257	$-84.21	$251.70
07/17/2000	BILL	REEVES, ODELL & SONJA L	$335.91	$335.91
10/01/1999	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 857	$-153.00	$0.00
08/06/1999	PAYMENT	REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 814	$-51.29	$153.00
07/17/1999	BILL	REEVES, ODELL & SONJA L	$204.29	$204.29
12/23/1998	PAYMENT	REEVES, ODELL & SONJA L CHECK	$-101.78	$0.00
10/08/1998	PAYMENT	REEVES, ODELL & SONJA L CHECK	$-50.89	$101.78
08/27/1998	PAYMENT	REEVES, ODELL & SONJA L CHECK	$-51.08	$152.67
07/13/1998	BILL	REEVES, ODELL & SONJA L	$203.75	$203.75
09/04/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-151.69	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	PULSE, PAULETTE E	$150.18	$150.18
09/11/1996	PAYMENT	PULSE, PAULETTE E	$-103.76	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$103.76
07/18/1996	BILL	PULSE, PAULETTE E	$99.77	$99.77