Tax Account 006-410-03

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Owners

REICHERT, THOMAS LEO & BEVERLY
HC 61 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	006-410-03
Account Type	Real Estate
Location	0 PARC 1, ROSELUND MAP #212729
Balance	$0.00
Currently Due	$0.00

Account ID

006-410-03

Account Type

Real Estate

Location

0 PARC 1, ROSELUND MAP #212729

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.58
Total	$203.58
Paid	$203.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$203.58

Total

$203.58

Paid

$203.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$53.58	$0.00	$53.58	$53.58	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.50	$0.00	$188.50	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$174.55	$0.00	$174.55	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.3552	6.0

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	$-203.58	$0.00
07/15/2024	BILL	REICHERT, THOMAS LEO & BEVERLY	$203.58	$203.58
08/07/2023	PAYMENT	BEVERLY REICHERT CHECK BANK: 94-77 NUM: 1375	$-188.50	$0.00
07/11/2023	BILL	REICHERT, THOMAS LEO & BEVERLY	$188.50	$188.50
08/03/2022	PAYMENT	REICHERT, BEVERLY CHECK BANK: 9477 NUM: 1256	$-174.55	$0.00
07/14/2022	BILL	REICHERT, THOMAS LEO & BEVERLY	$174.55	$174.55
08/04/2021	PAYMENT	REICHERT, BEVERLY CHECK BANK: 9477 NUM: 1130	$-161.62	$0.00
07/19/2021	BILL	REICHERT, THOMAS LEO & BEVERLY	$161.62	$161.62
08/14/2020	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5548	$-161.62	$0.00
07/08/2020	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/06/2019	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5593	$-161.62	$0.00
07/14/2019	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/10/2018	PAYMENT	KENT RANCH CHECK BANK: 9477 NUM: 5370	$-161.62	$0.00
07/11/2018	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/04/2017	PAYMENT	KENT RANCH CHECK BANK: 947074 NUM: 5453	$-161.62	$0.00
07/19/2017	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/04/2016	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5436	$-161.62	$0.00
07/14/2016	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/04/2015	PAYMENT	KENT, BRUCE CHECK BANK: 94-7074 NUM: 5393	$-161.62	$0.00
07/09/2015	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
08/04/2014	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5339	$-161.62	$0.00
07/09/2014	BILL	KENT FAMILY TRUST, KENT	$161.62	$161.62
07/31/2013	PAYMENT	KENT, BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5284	$-161.62	$0.00
07/11/2013	BILL	KENT FAMILY TRUST, JAMIE & IRA	$161.62	$161.62
07/30/2012	PAYMENT	KENT,BRUCE K. & JAMIE L. CHECK BANK: 94-7074 NUM: 5197	$-161.62	$0.00
07/13/2012	BILL	KENT FAMILY TRUST, JAMIE & IRA	$161.62	$161.62
08/03/2011	PAYMENT	KENT,BRUCE CHECK BANK: 94-7074 NUM: 5132	$-161.62	$0.00
07/13/2011	BILL	KENT FAMILY TRUST, JAMIE & IRA	$161.62	$161.62
08/10/2010	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 5094	$-161.62	$0.00
07/08/2010	BILL	KENT FAMILY TRUST, JAMIE & IRA	$161.62	$161.62
08/13/2009	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2956	$-158.94	$0.00
07/13/2009	BILL	KENT FAMILY TRUST, JAMIE & IRA	$158.94	$158.94
08/07/2008	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4870	$-4.58	$0.00
07/14/2008	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.58	$4.58
08/10/2007	PAYMENT	KENT RANCH/KENT, BRUCE & JAMIE CHECK BANK: 94-176 NUM: 2229	$-4.32	$0.00
07/13/2007	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.32	$4.32
08/21/2006	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4573	$-4.06	$0.00
07/16/2006	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.06	$4.06
08/10/2005	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 4004	$-3.93	$0.00
07/26/2005	BILL	KENT FAMILY TRUST, JAMIE & IRA	$3.93	$3.93
08/24/2004	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 3543	$-4.23	$0.00
07/13/2004	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.23	$4.23
08/15/2003	PAYMENT	KENT, BRUCE & JAMIE CHECK BANK: 94-7074 NUM: 3109	$-3.86	$0.00
07/22/2003	BILL	KENT FAMILY TRUST, JAMIE & IRA	$3.86	$3.86
07/29/2002	PAYMENT	KENT, BRUCE K & JAMIE L CHECK BANK: 94-7074 NUM: 2598	$-4.47	$0.00
07/11/2002	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.47	$4.47
07/26/2001	PAYMENT	KENT FAMILY TRUST, JAMIE & IRA CHECK BANK: 94-7074 NUM: 2183	$-4.76	$0.00
07/13/2001	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.76	$4.76
08/14/2000	PAYMENT	KENT FAMILY TRUST, JAMIE & IRA CHECK BANK: 94-7074 NUM: 1747	$-4.13	$0.00
07/10/2000	BILL	KENT FAMILY TRUST, JAMIE & IRA	$4.13	$4.13