Tax Account 006-300-04

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Owners

REICHERT FAMILY TRUST, T & B
REICHERT, TOM & BEVERLY, TRSTE
HC61 BOX 6180
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-300-04
Account Type	Real Estate
Location	0 SE4NW4;S2 19/16/42 & NW4SE4; NE4
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-04

Account Type

Real Estate

Location

0 SE4NW4;S2 19/16/42 & NW4SE4; NE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,404.56
Total	$4,404.56
Paid	$4,404.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	71% High 8.0%, 29% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,404.56

Total

$4,404.56

Paid

$4,404.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

71% High 8.0%, 29% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,554.56	$0.00	$1,554.56	$1,554.56	$0.00
2	10/07/2024	10/17/2024	Paid	$950.00	$0.00	$950.00	$950.00	$0.00
3	01/06/2025	01/16/2025	Paid	$950.00	$0.00	$950.00	$950.00	$0.00
4	03/03/2025	03/13/2025	Paid	$950.00	$0.00	$950.00	$950.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,065.53	$0.00	$4,065.53	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$3,961.70	$0.00	$3,961.70	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,636.69	$0.00	$3,636.69	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,654.31	$0.00	$3,654.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,417.46	$0.00	$3,417.46	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3,207.26	$0.00	$3,207.26	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,117.31	$0.00	$3,117.31	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2,820.34	$0.00	$2,820.34	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,600.18	$0.00	$2,600.18	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,524.44	$0.00	$2,524.44	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	601.31	601.31	.00	.00
2023-2024	S42	Upper Reese Riv #056	501.09	501.09	.00	.00
2022-2023	S42	Upper Reese Riv #056	501.09	501.09	.00	.00
2021-2022	S42	Upper Reese Riv #056	501.09	501.09	.00	.00
2020-2021	S42	Upper Reese Riv #056	501.09	501.09	.00	.00
2019-2020	S42	Upper Reese Riv #056	300.65	300.65	.00	.00
2018-2019	S42	Upper Reese Riv #056	118.45	118.45	.00	.00
2017-2018	S42	Upper Reese Riv #056	118.45	118.45	.00	.00
2016-2017	S42	Upper Reese Riv #056	142.15	142.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	REICHERT FAMILY TRUST, T & B CHECK 1509	$-4,404.56	$0.00
07/15/2024	BILL	REICHERT FAMILY TRUST, T & B	$4,404.56	$4,404.56
08/07/2023	PAYMENT	BEVERLY REICHERT CHECK BANK: 94-77 NUM: 1375	$-4,065.53	$0.00
07/11/2023	BILL	REICHERT FAMILY TRUST, T & B	$4,065.53	$4,065.53
08/03/2022	PAYMENT	REICHERT, BEVERLY CHECK BANK: 9477 NUM: 1256	$-3,961.70	$0.00
07/14/2022	BILL	REICHERT FAMILY TRUST, T & B	$3,961.70	$3,961.70
08/04/2021	PAYMENT	REICHERT, BEVERLY CHECK BANK: 9477 NUM: 1130	$-3,636.69	$0.00
07/19/2021	BILL	REICHERT FAMILY TRUST, T & B	$3,636.69	$3,636.69
07/30/2020	PAYMENT	REICHERT, T & B CHECK BANK: 947074 NUM: 4858	$-3,654.31	$0.00
07/08/2020	BILL	REICHERT FAMILY TRUST, T & B	$3,654.31	$3,654.31
08/12/2019	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 947074 NUM: 4660	$-3,417.46	$0.00
07/14/2019	BILL	REICHERT, THOMAS L & BEVERLY J	$3,417.46	$3,417.46
08/07/2018	PAYMENT	REICHERT, THOMAS L & BEVERLY J CHECK BANK: 947074 NUM: 4449	$-3,207.26	$0.00
07/11/2018	BILL	REICHERT, THOMAS L & BEVERLY J	$3,207.26	$3,207.26
08/10/2017	PAYMENT	REICHERT, BEVERLY J CHECK BANK: 947074 NUM: 4248	$-3,117.31	$0.00
07/19/2017	BILL	REICHERT, THOMAS L & BEVERLY J	$3,117.31	$3,117.31
08/04/2016	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 4017	$-2,820.34	$0.00
07/14/2016	BILL	REICHERT, THOMAS L & BEVERLY L	$2,820.34	$2,820.34
07/30/2015	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 3746	$-2,600.18	$0.00
07/09/2015	BILL	REICHERT, THOMAS L & BEVERLY L	$2,600.18	$2,600.18
08/01/2014	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 3498	$-2,524.44	$0.00
07/09/2014	BILL	REICHERT, THOMAS L & BEVERLY L	$2,524.44	$2,524.44
08/07/2013	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 3237	$-2,450.91	$0.00
07/11/2013	BILL	REICHERT, THOMAS L & BEVERLY L	$2,450.91	$2,450.91
08/07/2012	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 2963	$-923.41	$0.00
07/13/2012	BILL	REICHERT, THOMAS L & BEVERLY L	$923.41	$923.41
07/29/2011	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 2661	$-649.27	$0.00
07/13/2011	BILL	REICHERT, THOMAS L & BEVERLY L	$649.27	$649.27
08/03/2010	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 2376	$-601.20	$0.00
07/08/2010	BILL	REICHERT, THOMAS L & BEVERLY L	$601.20	$601.20
08/04/2009	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 2052	$-488.35	$0.00
07/13/2009	BILL	REICHERT, THOMAS L & BEVERLY L	$488.35	$488.35
08/04/2008	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 1747	$-307.67	$0.00
07/14/2008	BILL	REICHERT, THOMAS L & BEVERLY L	$307.67	$307.67
09/27/2007	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 1473	$-293.69	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$293.69
07/13/2007	BILL	REICHERT, THOMAS L & BEVERLY L	$290.78	$290.78
08/03/2006	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 1106	$-192.86	$0.00
07/16/2006	BILL	REICHERT, THOMAS L & BEVERLY L	$192.86	$192.86
08/24/2005	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 1002	$-180.58	$0.00
07/26/2005	BILL	REICHERT, THOMAS L & BEVERLY L	$180.58	$180.58
08/12/2004	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 576	$-182.79	$0.00
07/13/2004	BILL	REICHERT, THOMAS L & BEVERLY L	$182.79	$182.79
08/15/2003	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 395	$-175.51	$0.00
07/22/2003	BILL	REICHERT, THOMAS L & BEVERLY L	$175.51	$175.51
07/22/2002	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 94-7074 NUM: 255	$-172.86	$0.00
07/11/2002	BILL	REICHERT, THOMAS L & BEVERLY L	$172.86	$172.86
07/30/2001	PAYMENT	REICHERT, THOMAS L & BEVERLY L CHECK BANK: 90-7097 NUM: 2556	$-403.66	$0.00
07/13/2001	BILL	REICHERT, THOMAS L & BEVERLY L	$403.66	$403.66
08/18/2000	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1780	$-398.85	$0.00
07/10/2000	BILL	ROSE, LAWRENCE S & CECIL DAWSO	$398.85	$398.85
11/15/1999	PAYMENT	ROSE, LAWRENCE S & CECIL DAWSO CHECK BANK: 90-2059 NUM: 1640	$-289.80	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.81	$289.80
08/20/1999	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1587	$-95.51	$285.99
07/17/1999	BILL	ROSE, LAWRENCE S & CECIL DAWSO	$381.50	$381.50
08/28/1998	PAYMENT	ROSE CHECK	$-476.12	$0.00
07/10/1998	BILL	ROSE, LAWRENCE S & CECIL DAWSO	$476.12	$476.12
08/12/1997	PAYMENT	rose, steve & charles CHECK	$-192.09	$0.00
07/20/1997	BILL	ROSE, LAWRENCE S & CECIL DAWSO	$192.09	$192.09
08/27/1996	PAYMENT	ROSE, LAWRENCE S & CECIL DAWSO	$-187.40	$0.00
07/15/1996	BILL	ROSE, LAWRENCE S & CECIL DAWSO	$187.40	$187.40