Tax Account 086-002-001
Owners
REID, RICHARD F JR TR ET AL
3 SPRING CREEK LN
SPRING CREEK, NV 89815-5930
REID, JOSEPHINE M TR ET AL
(RICHARD & JOSEPHINE REID
FAMILY TRUST DATED 05082019)
754265
Account Summary
| Account ID | 086-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SPRING CREEK LN |
| Balance | $639.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,245.25 |
| Total | $1,245.25 |
| Paid | $606.01 |
| Balance | $639.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,111.07 | $0.00 | $1,111.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,078.78 | $0.00 | $1,078.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,110.49 | $0.00 | $1,110.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,093.86 | $0.00 | $1,093.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,061.39 | $0.00 | $1,061.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,075.82 | $0.00 | $1,075.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $980.78 | $0.00 | $980.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $994.10 | $0.00 | $994.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $983.26 | $0.00 | $983.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $983.18 | $0.00 | $983.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "JO REID" ONLINE | $-319.62 | $639.24 |
| 08/30/2024 | PAYMENT | REID, RICHARD F JR & JO M SYS 8791 ORIG: CHECK | $-286.39 | $958.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $100.92 | $1,245.25 |
| 08/30/2024 | ADJUSTMENT | REID, RICHARD F JR & JO M CHECK 8791 VOIDED PAYMENT: 940711. REASON: AMENDMENT TO RE 2025 | $286.39 | $1,144.33 |
| 08/16/2024 | PAYMENT | REID, RICHARD F JR & JO M CHECK 8791 | $-286.39 | $857.94 |
| 07/10/2024 | BILL | REID, RICHARD F JR TR ET AL | $1,144.33 | $1,144.33 |
| 03/01/2024 | PAYMENT | RICHARD F REID EBOX WF - 024030103148022 | $-277.17 | $0.00 |
| 01/02/2024 | PAYMENT | REID, RICHARD & JO CHECK 8527 | $-277.17 | $277.17 |
| 10/06/2023 | PAYMENT | JOSEPHINE REID CHECK OPCC | $-277.17 | $554.34 |
| 07/17/2023 | PAYMENT | REID, JO CREDIT: D BANK: OP INTERNET NUM: 114928 | $-279.56 | $831.51 |
| 07/12/2023 | BILL | REID, RICHARD F JR TR ET AL | $1,111.07 | $1,111.07 |
| 03/01/2023 | PAYMENT | REID, JO CREDIT: D BANK: OP INTERNET NUM: 094599 | $-269.09 | $0.00 |
| 01/03/2023 | PAYMENT | REID, JO M CREDIT: D BANK: OP INTERNET NUM: 103414 | $-269.09 | $269.09 |
| 09/30/2022 | PAYMENT | REID, RICHARD & JO CHECK NUM: 8555 | $-269.09 | $538.18 |
| 08/17/2022 | PAYMENT | REID, RICHARD & JO CHECK NUM: 8552 | $-271.51 | $807.27 |
| 07/12/2022 | BILL | REID, RICHARD F JR TR ET AL | $1,078.78 | $1,078.78 |
| 03/08/2022 | PAYMENT | REID, JO M CREDIT: D BANK: OP INTERNET NUM: 03743D | $-277.13 | $0.00 |
| 12/17/2021 | PAYMENT | REID, RICHARD & JO CHECK NUM: 8630 | $-277.13 | $277.13 |
| 10/05/2021 | PAYMENT | REID, RICHARD F JR & JO M CHECK NUM: 8764 | $-277.13 | $554.26 |
| 07/27/2021 | PAYMENT | REID, RICHARD F JR & JO M CHECK NUM: 8696 | $-279.10 | $831.39 |
| 07/14/2021 | BILL | REID, RICHARD F JR TR ET AL | $1,110.49 | $1,110.49 |
| 03/01/2021 | PAYMENT | REID, RICHARD F JR & JO M CHECK NUM: 8734 | $-273.47 | $0.00 |
| 12/29/2020 | PAYMENT | HIGH DESERT GOLD EXPLORATION, CHECK NUM: 01031 | $-273.47 | $273.47 |
| 10/12/2020 | PAYMENT | REID, RICHARD F OR JO M CHECK NUM: 8667 | $-273.47 | $546.94 |
| 08/25/2020 | PAYMENT | REID CHECK NUM: ACH | $-273.45 | $820.41 |
| 07/15/2020 | BILL | REID, RICHARD F JR TR ET AL | $1,093.86 | $1,093.86 |
| 02/25/2020 | PAYMENT | REID, RICHARD F JR & JO M CHECK NUM: 8607 | $-265.05 | $0.00 |
| 01/07/2020 | PAYMENT | REID, JO M CHECK NUM: VELOCITY PYMT | $-265.05 | $265.05 |
| 10/04/2019 | PAYMENT | REID, JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 180734 | $-265.05 | $530.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-266.24 | $795.15 |
| 07/10/2019 | BILL | REID, RICHARD F JR TR ET AL | $1,061.39 | $1,061.39 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-268.66 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.66 | $268.66 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.66 | $537.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.84 | $805.98 |
| 07/09/2018 | BILL | REID, RICHARD F & JOSEPHINE M | $1,075.82 | $1,075.82 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.50 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.50 | $244.50 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.50 | $489.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.28 | $733.50 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $247.28 | $980.78 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-247.28 | $733.50 |
| 07/07/2017 | BILL | REID, RICHARD F & JOSEPHINE M | $980.78 | $980.78 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.52 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-248.52 | $248.52 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.52 | $497.04 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.54 | $745.56 |
| 07/08/2016 | BILL | REID, RICHARD F & JOSEPHINE M | $994.10 | $994.10 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.81 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.81 | $245.81 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.81 | $491.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.83 | $737.43 |
| 07/08/2015 | BILL | REID, RICHARD F & JOSEPHINE M | $983.26 | $983.26 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.48 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-245.48 | $245.48 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.48 | $490.96 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.74 | $736.44 |
| 07/10/2014 | BILL | REID, RICHARD F & JOSEPHINE M | $983.18 | $983.18 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.39 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.39 | $239.39 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.39 | $478.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.39 | $718.17 |
| 07/16/2013 | BILL | REID, RICHARD F & JOSEPHINE M | $957.56 | $957.56 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.74 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.74 | $236.74 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.74 | $473.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.75 | $710.22 |
| 07/10/2012 | BILL | REID, RICHARD F & JOSEPHINE M | $946.97 | $946.97 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.34 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.34 | $232.34 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.34 | $464.68 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.35 | $697.02 |
| 07/14/2011 | BILL | REID, RICHARD F & JOSEPHINE M | $929.37 | $929.37 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-233.56 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-233.56 | $233.56 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-233.56 | $467.12 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-233.58 | $700.68 |
| 07/14/2010 | BILL | REID, RICHARD F & JOSEPHINE M | $934.26 | $934.26 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.76 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.76 | $226.76 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.76 | $453.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.04 | $680.28 |
| 07/21/2009 | BILL | REID, RICHARD F & JOSEPHINE M | $908.32 | $908.32 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.08 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $219.08 | $219.08 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.08 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.08 | $219.08 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.08 | $438.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.36 | $657.24 |
| 07/14/2008 | BILL | REID, RICHARD F & JOSEPHINE M | $877.60 | $877.60 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.99 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.99 | $212.99 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.99 | $425.98 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.99 | $638.97 |
| 07/13/2007 | BILL | REID, RICHARD F & JOSEPHINE M | $851.96 | $851.96 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.07 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.07 | $219.07 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.07 | $438.14 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.10 | $657.21 |
| 07/19/2006 | BILL | REID, RICHARD F & JOSEPHINE M | $876.31 | $876.31 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-212.69 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-212.69 | $212.69 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-212.69 | $425.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-212.72 | $638.07 |
| 07/21/2005 | BILL | REID, RICHARD F & JOSEPHINE M | $850.79 | $850.79 |
| 03/03/2005 | PAYMENT | @ | $-212.19 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-212.19 | $212.19 |
| 10/01/2004 | PAYMENT | @ | $-212.19 | $424.38 |
| 08/16/2004 | PAYMENT | @ | $-212.19 | $636.57 |
| 07/01/2004 | BILL | REID, RICHARD F & JOSE @ | $848.76 | $848.76 |
| 02/26/2004 | PAYMENT | @ | $-210.47 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-210.47 | $210.47 |
| 10/05/2003 | PAYMENT | @ | $-210.47 | $420.94 |
| 08/19/2003 | PAYMENT | @ | $-210.49 | $631.41 |
| 07/01/2003 | BILL | REID, RICHARD F & JOSE @ | $841.90 | $841.90 |
