Tax Account MH010871
Owners
REEVES, ODELL ET AL
11 LYNDSIE CT
YERINGTON, NV 89447
ASSOCIATES HOUSING FINANCE
REEVES, SONJA L
Account Summary
| Account ID | MH010871 |
|---|---|
| Account Type | Personal Property |
| Location | 11 LYNDSIE CT YERINGTON |
| Balance | $278.86 |
| Currently Due | $71.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $278.86 |
| Total | $278.86 |
| Paid | $0.00 |
| Balance | $278.86 |
| Due | $71.86 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $270.76 | $0.00 | $270.76 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $262.84 | $0.00 | $262.84 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $255.22 | $0.00 | $255.22 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $248.46 | $0.00 | $248.46 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $241.22 | $0.00 | $241.22 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $234.98 | $0.00 | $234.98 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $228.15 | $0.00 | $228.15 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $222.37 | $0.00 | $222.37 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | REEVES, ODELL ET AL | $278.86 | $278.86 |
| 02/22/2024 | PAYMENT | REEVES, SONJA L CHECK 721 | $-67.00 | $0.00 |
| 01/02/2024 | PAYMENT | REEVES, SONJA L CHECK 718 | $-67.00 | $67.00 |
| 09/20/2023 | PAYMENT | REEVES, SONJA L CHECK 715 | $-67.00 | $134.00 |
| 08/18/2023 | PAYMENT | REEVES, ODELL & SONJA L CHECK 713 | $-69.76 | $201.00 |
| 07/14/2023 | BILL | REEVES, ODELL & SONJA L | $270.76 | $270.76 |
| 02/16/2023 | PAYMENT | REEVES, SONJA CHECK 709 | $-65.00 | $0.00 |
| 12/21/2022 | PAYMENT | REEVES, SONJA CHECK 707 | $-65.00 | $65.00 |
| 09/21/2022 | PAYMENT | REEVES, SONJA CHECK 701 | $-65.00 | $130.00 |
| 08/08/2022 | PAYMENT | REEVES, SONJA L CHECK CK. 699 | $-67.84 | $195.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $262.84 |
| 07/14/2022 | BILL | REEVES, ODELL & SONJA L | $262.86 | $262.86 |
| 02/17/2022 | PAYMENT | REEVES, SONJA L CHECK 693 | $-63.76 | $0.00 |
| 11/15/2021 | PAYMENT | REEVES, SONJA L CHECK 690 | $-63.76 | $63.76 |
| 09/17/2021 | PAYMENT | REEVES, SONJA L CHECK 687 | $-63.76 | $127.52 |
| 08/09/2021 | PAYMENT | REEVES, SONJA L CHECK 686 | $-63.94 | $191.28 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $255.22 |
| 07/22/2021 | BILL | REEVES, ODELL & SONJA L | $255.22 | $255.22 |
| 01/20/2021 | PAYMENT | REEVES, SONJA L CHECK 680 | $-62.11 | $0.00 |
| 12/02/2020 | PAYMENT | REEVES, SONJA CASH NUM: 678*********** | $-62.11 | $62.11 |
| 09/22/2020 | PAYMENT | REEVES, SONJA CASH NUM: 675*********** | $-62.11 | $124.22 |
| 07/27/2020 | PAYMENT | REEVES, SONJA CASH NUM: 674** | $-62.13 | $186.33 |
| 07/07/2020 | BILL | REEVES, ODELL & SONJA L | $248.46 | $248.46 |
| 02/27/2020 | PAYMENT | REEVES, SONJA CASH NUM: 668*********** | $-60.30 | $0.00 |
| 12/18/2019 | PAYMENT | LC CASH CASH | $-0.10 | $60.30 |
| 12/18/2019 | PAYMENT | REEVES, SONJA CASH NUM: 665*********** | $-60.20 | $60.40 |
| 09/19/2019 | PAYMENT | SUE WILLIS CORK: D BANK: PNP INTERNET NUM: 64278884 | $-60.30 | $120.60 |
| 07/17/2019 | PAYMENT | REEVES, SONJA L CASH NUM: 661** | $-60.32 | $180.90 |
| 07/10/2019 | BILL | REEVES, ODELL & SONJA L | $241.22 | $241.22 |
| 12/10/2018 | PAYMENT | REEVES, SONJA L CHECK NUM: 652 | $-117.48 | $0.00 |
| 08/16/2018 | PAYMENT | REEVES, SONJA L CASH NUM: 632** | $-58.74 | $117.48 |
| 08/16/2018 | PAYMENT | REEVES, SONJA L CASH NUM: 630** | $-58.76 | $176.22 |
| 07/10/2018 | BILL | REEVES, ODELL & SONJA L | $234.98 | $234.98 |
| 02/28/2018 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-57.03 | $0.00 |
| 12/21/2017 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-0.03 | $57.03 |
| 12/21/2017 | PAYMENT | REEVES, ODELL & SONJA L CASH NUM: * | $-57.00 | $57.06 |
| 09/27/2017 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-57.03 | $114.06 |
| 07/20/2017 | PAYMENT | REEVES, ODELL & SONJA L CASH NUM: * | $-57.06 | $171.09 |
| 07/11/2017 | BILL | REEVES, ODELL & SONJA L | $228.15 | $228.15 |
| 11/15/2016 | PAYMENT | REEVES, SONJA L CASH | $-111.18 | $0.00 |
| 09/02/2016 | PAYMENT | REEVES, SONJA CASH NUM: * | $-55.59 | $111.18 |
| 07/25/2016 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-55.60 | $166.77 |
| 07/14/2016 | BILL | REEVES, ODELL & SONJA L | $222.37 | $222.37 |
| 07/15/2015 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-221.93 | $0.00 |
| 07/08/2015 | BILL | REEVES, ODELL & SONJA L | $221.93 | $221.93 |
| 11/18/2014 | PAYMENT | REEVES, SONJA L CASH | $-54.43 | $0.00 |
| 09/15/2014 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-54.43 | $54.43 |
| 08/26/2014 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-54.43 | $108.86 |
| 08/20/2014 | PAYMENT | REEVES, SONJA CASH NUM: * | $-54.46 | $163.29 |
| 07/10/2014 | BILL | REEVES, ODELL & SONJA L | $217.75 | $217.75 |
| 02/11/2014 | PAYMENT | REEVES, SONJA L CASH | $-65.02 | $0.00 |
| 12/16/2013 | PAYMENT | REEVES, SONJA L CHECK NUM: 413 | $-65.02 | $65.02 |
| 09/19/2013 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-65.02 | $130.04 |
| 07/23/2013 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-65.04 | $195.06 |
| 07/11/2013 | BILL | REEVES, ODELL & SONJA L | $260.10 | $260.10 |
| 02/26/2013 | PAYMENT | REEVES, ODELL & SONJA L CASH NUM: * | $-75.29 | $0.00 |
| 12/24/2012 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-75.29 | $75.29 |
| 08/17/2012 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-75.29 | $150.58 |
| 08/15/2012 | PAYMENT | REEVES, ODELL & SONJA L CASH NUM: * | $-75.30 | $225.87 |
| 07/12/2012 | BILL | REEVES, ODELL & SONJA L | $301.17 | $301.17 |
| 01/10/2012 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-83.21 | $0.00 |
| 12/21/2011 | PAYMENT | REEVES, ODELL & SONJA L CASH NUM: * | $-83.21 | $83.21 |
| 10/04/2011 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-83.21 | $166.42 |
| 07/20/2011 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-83.22 | $249.63 |
| 07/13/2011 | BILL | REEVES, ODELL & SONJA L | $332.85 | $332.85 |
| 03/08/2011 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-95.85 | $0.00 |
| 12/21/2010 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-95.85 | $95.85 |
| 08/19/2010 | PAYMENT | REEVES, ODELL & SONJA L CASH BANK: 94-8013 NUM: 216* | $-95.85 | $191.70 |
| 08/19/2010 | PAYMENT | REEVES, ODELL & SONJA L CASH BANK: 94-8013 NUM: 213* | $-95.85 | $287.55 |
| 07/13/2010 | BILL | REEVES, ODELL & SONJA L | $383.40 | $383.40 |
| 01/22/2010 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-104.46 | $0.00 |
| 12/18/2009 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-104.46 | $104.46 |
| 10/07/2009 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-104.46 | $208.92 |
| 08/19/2009 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-104.49 | $313.38 |
| 07/09/2009 | BILL | REEVES, ODELL & SONJA L | $417.87 | $417.87 |
| 03/04/2009 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-119.72 | $0.00 |
| 01/15/2009 | PAYMENT | REEVES, SONJA L CASH NUM: * | $-119.72 | $119.72 |
| 10/09/2008 | PAYMENT | REEVES, SONJA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-119.72 | $239.44 |
| 08/26/2008 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-119.74 | $359.16 |
| 07/16/2008 | BILL | REEVES, ODELL & SONJA L | $478.90 | $478.90 |
| 03/07/2008 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2542* | $-123.52 | $0.00 |
| 01/08/2008 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2503* | $-123.52 | $123.52 |
| 10/04/2007 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2439* | $-123.52 | $247.04 |
| 08/20/2007 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2416* | $-123.55 | $370.56 |
| 07/13/2007 | BILL | REEVES, ODELL & SONJA L | $494.11 | $494.11 |
| 01/04/2007 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-129.15 | $0.00 |
| 01/03/2007 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2275* | $-129.15 | $129.15 |
| 10/05/2006 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2221* | $-129.15 | $258.30 |
| 08/23/2006 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 2184* | $-129.17 | $387.45 |
| 07/18/2006 | BILL | REEVES, ODELL & SONJA L | $516.62 | $516.62 |
| 03/06/2006 | PAYMENT | MABRY/CRISWELL/REEVES CHECK BANK: 94-7074 NUM: 612* | $-131.49 | $0.00 |
| 01/04/2006 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1988 | $-131.49 | $131.49 |
| 10/05/2005 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1909* | $-131.49 | $262.98 |
| 08/17/2005 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1870 | $-131.50 | $394.47 |
| 07/26/2005 | BILL | REEVES, ODELL & SONJA L | $525.97 | $525.97 |
| 12/09/2004 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1708* | $-277.34 | $0.00 |
| 10/06/2004 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1649 | $-138.67 | $277.34 |
| 08/16/2004 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1626 | $-138.68 | $416.01 |
| 07/08/2004 | BILL | REEVES, ODELL & SONJA L | $554.69 | $554.69 |
| 03/08/2004 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1553 | $-138.83 | $0.00 |
| 01/12/2004 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1537 | $-139.71 | $138.83 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $0.08 | $278.54 |
| 10/16/2003 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1524 | $-138.03 | $278.46 |
| 08/22/2003 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-138.86 | $416.49 |
| 07/23/2003 | BILL | REEVES, ODELL & SONJA L | $555.35 | $555.35 |
| 02/28/2003 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1411 | $-135.67 | $0.00 |
| 01/06/2003 | PAYMENT | REEVES, SONJA CHECK BANK: 94-7074 NUM: 446 | $-135.67 | $135.67 |
| 10/09/2002 | PAYMENT | REEVES, ODELL & SONJA L CASH | $-135.67 | $271.34 |
| 08/21/2002 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1340 | $-135.92 | $407.01 |
| 07/10/2002 | BILL | REEVES, ODELL & SONJA L | $542.93 | $542.93 |
| 03/05/2002 | PAYMENT | MABRY, CRISWELL, & REEVES CHECK BANK: 94-7074 NUM: 401 | $-142.09 | $0.00 |
| 01/07/2002 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1248 | $-142.09 | $142.09 |
| 08/21/2001 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1198 | $-284.49 | $284.18 |
| 07/13/2001 | BILL | REEVES, ODELL & SONJA L | $568.67 | $568.67 |
| 01/30/2001 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1117 | $-139.11 | $0.00 |
| 12/28/2000 | PAYMENT | REEVES, SONJA L CHECK BANK: 94-7074 NUM: 1105 | $-139.11 | $139.11 |
| 10/02/2000 | PAYMENT | MABRY, CLEO (REEVES, SONJA) CHECK BANK: 94-7074 NUM: 275 | $-139.11 | $278.22 |
| 08/09/2000 | PAYMENT | MABRY, CLEO CHECK BANK: 94-7074 NUM: 256 | $-139.36 | $417.33 |
| 07/14/2000 | BILL | REEVES, ODELL & SONJA L | $556.69 | $556.69 |
| 10/04/1999 | PAYMENT | REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 858 | $-459.99 | $0.00 |
| 08/05/1999 | PAYMENT | REEVES, ODELL & SONJA L CHECK BANK: 94-7074 NUM: 815 | $-153.56 | $459.99 |
| 07/20/1999 | BILL | REEVES, ODELL & SONJA L | $613.55 | $613.55 |