Tax Account 019-274-02

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Owners

REEVES, CONNIE
P O BOX 968
MINDEN, NV 89423-0000

Account Summary

Account ID	019-274-02
Account Type	Real Estate
Location	627 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-274-02

Account Type

Real Estate

Location

627 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.49
Total	$542.49
Paid	$542.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.49

Total

$542.49

Paid

$542.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$137.49	$0.00	$137.49	$137.49	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.45	$0.00	$502.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$359.41	$0.00	$359.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$348.99	$0.00	$348.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$338.01	$0.00	$338.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$328.21	$0.00	$328.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$318.69	$0.00	$318.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$305.88	$0.00	$305.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$298.18	$0.00	$298.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CONNIE REEVES EC WF - 024080103154284	$-542.49	$0.00
07/16/2024	BILL	REEVES, CONNIE	$542.49	$542.49
08/02/2023	PAYMENT	CONNIE REEVES EC WF - 023080103242445	$-502.45	$0.00
07/17/2023	BILL	REEVES, CONNIE	$502.45	$502.45
08/23/2022	PAYMENT	CONNIE REEVES EC WF - 022082303154287	$-359.41	$0.00
07/15/2022	BILL	REEVES, CONNIE	$359.41	$359.41
08/24/2021	PAYMENT	CONNIE REEVES EC WF - 021082303114879	$-348.99	$0.00
07/14/2021	BILL	REEVES, CONNIE	$348.99	$348.99
08/10/2020	PAYMENT	CONNIE REEVES CHECK BANK: WF INTERNET NUM: 020072303104104	$-338.01	$0.00
07/09/2020	BILL	REEVES, CONNIE	$338.01	$338.01
08/27/2019	PAYMENT	REEVES, CONNIE CHECK NUM: 2276**********	$-328.21	$0.00
07/10/2019	BILL	REEVES, CONNIE	$328.21	$328.21
08/31/2018	PAYMENT	CONNIE REEVES CHECK BANK: WF INTERNET NUM: 018083003086267	$-318.69	$0.00
07/10/2018	BILL	REEVES, CONNIE	$318.69	$318.69
08/30/2017	PAYMENT	CONNIE REEVES-RICHARDSON CHECK NUM: 256*	$-305.88	$0.00
07/10/2017	BILL	REEVES, CONNIE	$305.88	$305.88
08/04/2016	PAYMENT	REEVES, CONNIE CHECK NUM: 2237*	$-298.18	$0.00
07/11/2016	BILL	REEVES, CONNIE	$298.18	$298.18
08/19/2015	PAYMENT	REEVES, CONNIE CHECK NUM: 2206*	$-297.49	$0.00
07/07/2015	BILL	REEVES, CONNIE	$297.49	$297.49
08/18/2014	PAYMENT	REEVES, CONNIE CHECK NUM: 2143*	$-288.15	$0.00
07/08/2014	BILL	REEVES, CONNIE	$288.15	$288.15
07/24/2013	PAYMENT	REEVES, CONNIE CHECK NUM: 2049*	$-297.68	$0.00
07/08/2013	BILL	REEVES, CONNIE	$297.68	$297.68
08/21/2012	PAYMENT	REEVES, CONNIE CHECK NUM: 1962*	$-299.11	$0.00
07/10/2012	BILL	REEVES, CONNIE	$299.11	$299.11
10/07/2011	PAYMENT	REEVES, CONNIE CHECK NUM: 1867	$-145.60	$0.00
08/04/2011	PAYMENT	REEVES, CONNIE CHECK NUM: 1852*	$-144.00	$145.60
07/08/2011	BILL	REEVES, CONNIE	$289.60	$289.60
03/15/2011	PAYMENT	REEVES, CONNIE INC CHECK NUM: 1811	$-70.00	$0.00
01/11/2011	PAYMENT	REEVES, CONNIE CHECK NUM: 1789	$-70.00	$70.00
10/07/2010	PAYMENT	REEVES, CONNIE INC. CHECK BANK: 94-72 NUM: 1752	$-70.00	$140.00
08/17/2010	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1730	$-71.18	$210.00
07/08/2010	BILL	REEVES, CONNIE	$281.18	$281.18
04/06/2010	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1675	$-246.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.50	$246.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.60	$234.60
07/24/2009	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1579	$-230.91	$230.00
07/06/2009	BILL	REEVES, CONNIE	$460.91	$460.91
02/26/2009	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1534	$-348.54	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$348.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$337.44
08/11/2008	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1446	$-114.48	$333.00
07/15/2008	BILL	REEVES, CONNIE	$447.48	$447.48
04/14/2008	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1391	$-358.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.44	$358.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$339.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$328.32
08/09/2007	PAYMENT	REEVES, CONNIE INC CHECK BANK: 94-72 NUM: 1238*	$-110.45	$324.00
07/12/2007	BILL	REEVES, CONNIE	$434.45	$434.45
08/04/2006	PAYMENT	REEVES, CONNIE INC CHECK BANK: 94-72 NUM: 1043	$-402.10	$0.00
07/12/2006	BILL	REEVES, CONNIE	$402.10	$402.10
08/16/2005	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 862	$-390.40	$0.00
07/15/2005	BILL	REEVES, CONNIE	$390.40	$390.40
08/12/2004	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 669	$-389.52	$0.00
07/08/2004	BILL	REEVES, CONNIE	$389.52	$389.52
09/24/2003	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 503	$-184.29	$0.00
09/03/2003	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 484	$-180.68	$184.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.61	$364.97
07/18/2003	BILL	REEVES, CONNIE	$361.36	$361.36
05/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66682	$-701.43	$0.00
05/05/2003	INTEREST	Monthly Interest	$1.76	$701.43
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$699.67
03/29/2003	INTEREST	Monthly Interest	$1.76	$695.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.65	$693.49
03/05/2003	INTEREST	Monthly Interest	$1.76	$668.84
02/04/2003	INTEREST	Monthly Interest	$1.76	$667.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.85	$665.32
01/10/2003	INTEREST	Monthly Interest	$1.76	$649.47
12/03/2002	INTEREST	Monthly Interest	$1.76	$647.71
11/01/2002	INTEREST	Monthly Interest	$1.76	$645.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.81	$644.19
10/02/2002	INTEREST	Monthly Interest	$1.76	$635.38
09/03/2002	INTEREST	Monthly Interest	$1.76	$633.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.53	$631.86
08/04/2002	INTEREST	Monthly Interest	$1.76	$628.33
07/12/2002	INTEREST	Monthly Interest	$1.76	$626.57
07/12/2002	BILL	MC CARTHY, TIMOTHY J	$352.17	$624.81
06/03/2002	INTEREST	Monthly Interest	$17.62	$272.64
04/11/2002	PAYMENT	MC CARTHY, TIMOTHY J CHECK BANK: 94-7074 NUM: 100	$-235.00	$255.02
04/01/2002	INTEREST	Monthly Interest	$0.44	$490.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.16	$489.58
03/11/2002	PAYMENT	MC CARTHY, TIMOTHY J CHECK BANK: 94-7074 NUM: 96	$-235.00	$465.42
03/03/2002	INTEREST	Monthly Interest	$2.11	$700.42
02/06/2002	INTEREST	Monthly Interest	$2.11	$698.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.53	$696.20
01/03/2002	INTEREST	Monthly Interest	$2.11	$680.67
12/04/2001	INTEREST	Monthly Interest	$2.11	$678.56
11/01/2001	INTEREST	Monthly Interest	$2.11	$676.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.63	$674.34
10/01/2001	INTEREST	Monthly Interest	$2.11	$665.71
09/04/2001	INTEREST	Monthly Interest	$2.11	$663.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$661.49
08/01/2001	INTEREST	Monthly Interest	$2.11	$658.03
07/12/2001	BILL	MC CARTHY, TIMOTHY J	$345.10	$655.92
07/02/2001	INTEREST	Monthly Interest	$2.11	$310.82
07/02/2001	INTEREST	Monthly Interest	$2.11	$308.71
06/05/2001	INTEREST	Monthly Interest	$21.12	$306.60
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$285.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.21	$280.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.45	$265.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$256.82
08/30/2000	PAYMENT	MC CARTHY, TIMOTHY J CHECK BANK: 15-800 NUM: 5808362	$-84.65	$253.44
07/17/2000	BILL	MC CARTHY, TIMOTHY J	$338.09	$338.09
08/09/1999	PAYMENT	JOSE'S LAWN MAINTENANCE CHECK BANK: 94-169 NUM: 666	$-357.18	$0.00
07/17/1999	BILL	GARAICOECHEA, JOSE M	$357.18	$357.18
08/04/1998	PAYMENT	GARAICOECHEA, JOSE M CHECK	$-264.03	$0.00
07/13/1998	BILL	GARAICOECHEA, JOSE M	$264.03	$264.03
07/31/1997	PAYMENT	GARAICOECHEA, JOSE M CHECK	$-260.78	$0.00
07/14/1997	BILL	GARAICOECHEA, JOSE M	$260.78	$260.78
07/26/1996	PAYMENT	GARAICOECHEA, JOSE M	$-259.34	$0.00
07/18/1996	BILL	GARAICOECHEA, JOSE M	$259.34	$259.34