Tax Account 1022-18-001-040
Owners
RIOS, GILBERT & GERALYNN A
3297 REESE LN
GARDNERVILLE, NV 89410
RIOS, GILBERT
RIOS, GERALYNN A
Account Summary
| Account ID | 1022-18-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3297 REESE LN TOPAZ |
| Balance | $952.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,812.19 |
| Total | $3,812.19 |
| Paid | $2,859.22 |
| Balance | $952.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,701.18 | $0.00 | $3,701.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,593.40 | $0.00 | $3,593.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,488.74 | $0.00 | $3,488.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,387.14 | $0.00 | $3,387.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,288.49 | $0.00 | $3,288.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,192.70 | $0.00 | $3,192.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,099.71 | $0.00 | $3,099.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,021.16 | $0.00 | $3,021.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,015.14 | $0.00 | $3,015.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,001.02 | $0.00 | $3,001.02 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100123 | $-952.97 | $952.97 |
| 09/10/2024 | PAYMENT | CHECK ACH - 100117 | $-952.97 | $1,905.94 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1002125 | $-953.28 | $2,858.91 |
| 07/15/2024 | BILL | RIOS, GILBERT & GERALYNN A | $3,812.19 | $3,812.19 |
| 02/29/2024 | PAYMENT | RIOS, GILBERT CHECK 1220 | $-925.23 | $0.00 |
| 01/03/2024 | PAYMENT | RIOS, GILBERT CHECK 1179 | $-925.23 | $925.23 |
| 09/08/2023 | PAYMENT | RIOS, GILBERT CHECK 1090 | $-925.23 | $1,850.46 |
| 08/28/2023 | PAYMENT | RIOS, GILBERT CHECK 1065 | $-925.49 | $2,775.69 |
| 07/14/2023 | BILL | RIOS, GILBERT & GERALYNN A | $3,701.18 | $3,701.18 |
| 03/05/2023 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK 6252 | $-898.35 | $0.00 |
| 01/06/2023 | PAYMENT | RIOS, GILBERT U & GERALYNN CHECK 6211 | $-898.35 | $898.35 |
| 10/12/2022 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK 6132 | $-898.35 | $1,796.70 |
| 08/24/2022 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK 6101 | $-898.35 | $2,695.05 |
| 07/19/2022 | BILL | RIOS, GILBERT & GERALYNN A | $3,593.40 | $3,593.40 |
| 03/08/2022 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-872.18 | $0.00 |
| 01/05/2022 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-872.18 | $872.18 |
| 10/05/2021 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-872.18 | $1,744.36 |
| 08/21/2021 | PAYMENT | RIOS, GILBERT & GERALYNN CHECK | $-872.20 | $2,616.54 |
| 07/14/2021 | BILL | RIOS, GILBERT & GERALYNN A | $3,488.74 | $3,488.74 |
| 02/23/2021 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-846.78 | $0.00 |
| 01/09/2021 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-846.78 | $846.78 |
| 09/16/2020 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-846.78 | $1,693.56 |
| 08/23/2020 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-846.80 | $2,540.34 |
| 07/13/2020 | BILL | RIOS, GILBERT & GERALYNN A | $3,387.14 | $3,387.14 |
| 02/05/2020 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-822.12 | $0.00 |
| 01/06/2020 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-822.12 | $822.12 |
| 09/23/2019 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-822.12 | $1,644.24 |
| 08/28/2019 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-822.13 | $2,466.36 |
| 07/15/2019 | BILL | RIOS, GILBERT & GERALYNN A | $3,288.49 | $3,288.49 |
| 03/07/2019 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-798.17 | $0.00 |
| 01/04/2019 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-798.17 | $798.17 |
| 10/01/2018 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-798.17 | $1,596.34 |
| 08/23/2018 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-798.19 | $2,394.51 |
| 07/12/2018 | BILL | RIOS, GILBERT & GERALYNN A | $3,192.70 | $3,192.70 |
| 03/02/2018 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-774.92 | $0.00 |
| 12/31/2017 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-774.92 | $774.92 |
| 10/02/2017 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-774.92 | $1,549.84 |
| 08/28/2017 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-774.95 | $2,324.76 |
| 07/14/2017 | BILL | RIOS, GILBERT & GERALYNN A | $3,099.71 | $3,099.71 |
| 03/07/2017 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-755.29 | $0.00 |
| 01/05/2017 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-755.29 | $755.29 |
| 10/04/2016 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-755.29 | $1,510.58 |
| 08/18/2016 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-755.29 | $2,265.87 |
| 07/12/2016 | BILL | RIOS, GILBERT & GERALYNN A | $3,021.16 | $3,021.16 |
| 03/09/2016 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-753.78 | $0.00 |
| 01/04/2016 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-753.78 | $753.78 |
| 10/08/2015 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-753.78 | $1,507.56 |
| 08/27/2015 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-753.80 | $2,261.34 |
| 07/14/2015 | BILL | RIOS, GILBERT & GERALYNN A | $3,015.14 | $3,015.14 |
| 03/06/2015 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-750.25 | $0.00 |
| 01/07/2015 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-750.25 | $750.25 |
| 10/08/2014 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-750.25 | $1,500.50 |
| 08/19/2014 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-750.27 | $2,250.75 |
| 07/17/2014 | BILL | RIOS, GILBERT & GERALYNN A | $3,001.02 | $3,001.02 |
| 03/06/2014 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-710.51 | $0.00 |
| 01/09/2014 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-710.51 | $710.51 |
| 10/04/2013 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-710.51 | $1,421.02 |
| 08/22/2013 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-710.54 | $2,131.53 |
| 07/16/2013 | BILL | RIOS, GILBERT & GERALYNN A | $2,842.07 | $2,842.07 |
| 03/06/2013 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-800.28 | $0.00 |
| 01/04/2013 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-800.28 | $800.28 |
| 10/01/2012 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-800.28 | $1,600.56 |
| 08/23/2012 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-800.31 | $2,400.84 |
| 07/13/2012 | BILL | RIOS, GILBERT & GERALYNN A | $3,201.15 | $3,201.15 |
| 03/02/2012 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-776.98 | $0.00 |
| 01/04/2012 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-776.98 | $776.98 |
| 10/10/2011 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-776.98 | $1,553.96 |
| 08/19/2011 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-776.98 | $2,330.94 |
| 07/15/2011 | BILL | RIOS, GILBERT & GERALYNN A | $3,107.92 | $3,107.92 |
| 03/08/2011 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-699.79 | $0.00 |
| 01/04/2011 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-699.79 | $699.79 |
| 10/01/2010 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-699.79 | $1,399.58 |
| 08/12/2010 | PAYMENT | RIOS, GILBERT & GERALYNN A CHECK | $-699.81 | $2,099.37 |
| 07/14/2010 | BILL | RIOS, GILBERT & GERALYNN A | $2,799.18 | $2,799.18 |
| 03/02/2010 | PAYMENT | RIOS, GILBERT CHECK | $-679.41 | $0.00 |
| 01/06/2010 | PAYMENT | RIOS, GILBERT CHECK | $-679.41 | $679.41 |
| 10/06/2009 | PAYMENT | RIOS, GILBERT CHECK | $-679.41 | $1,358.82 |
| 08/19/2009 | PAYMENT | RIOS, GILBERT CHECK | $-679.43 | $2,038.23 |
| 07/13/2009 | BILL | RIOS, GILBERT | $2,717.66 | $2,717.66 |
| 03/02/2009 | PAYMENT | RIOS, GILBERT CHECK | $-632.57 | $0.00 |
| 12/30/2008 | PAYMENT | RIOS, GILBERT CHECK | $-632.57 | $632.57 |
| 10/07/2008 | PAYMENT | RIOS, GILBERT CHECK | $-632.57 | $1,265.14 |
| 08/19/2008 | PAYMENT | RIOS, GILBERT CHECK | $-632.58 | $1,897.71 |
| 07/18/2008 | BILL | RIOS, GILBERT | $2,530.29 | $2,530.29 |
| 03/03/2008 | PAYMENT | RIOS, GILBERT | $-614.15 | $0.00 |
| 01/03/2008 | PAYMENT | RIOS, GILBERT | $-614.14 | $614.15 |
| 10/01/2007 | PAYMENT | RIOS, GILBERT | $-614.14 | $1,228.29 |
| 08/17/2007 | PAYMENT | RIOS, GILBERT | $-614.14 | $1,842.43 |
| 07/01/2007 | BILL | RIOS, GILBERT | $2,456.57 | $2,456.57 |
| 03/02/2007 | PAYMENT | RIOS, GLIBERT | $-596.28 | $0.00 |
| 01/02/2007 | PAYMENT | CHICAGO TITLE | $-596.25 | $596.28 |
| 09/28/2006 | PAYMENT | RIOS, GLIBERT | $-596.25 | $1,192.53 |
| 08/21/2006 | PAYMENT | RIOS, GLIBERT | $-596.25 | $1,788.78 |
| 07/01/2006 | BILL | RIOS, GLIBERT | $2,385.03 | $2,385.03 |
| 03/01/2006 | PAYMENT | RIOS, GLIBERT | $-578.91 | $0.00 |
| 01/03/2006 | PAYMENT | RIOS, GLIBERT | $-578.88 | $578.91 |
| 10/06/2005 | PAYMENT | RIOS, GLIBERT | $-578.88 | $1,157.79 |
| 08/19/2005 | PAYMENT | RIOS, GLIBERT | $-578.88 | $1,736.67 |
| 07/01/2005 | BILL | RIOS, GLIBERT | $2,315.55 | $2,315.55 |
| 03/02/2005 | PAYMENT | RIOS, GLIBERT | $-551.95 | $0.00 |
| 01/05/2005 | PAYMENT | RIOS, GLIBERT | $-551.93 | $551.95 |
| 10/01/2004 | PAYMENT | RIOS, GLIBERT | $-551.93 | $1,103.88 |
| 08/04/2004 | PAYMENT | RIOS, GLIBERT | $-551.93 | $1,655.81 |
| 07/01/2004 | BILL | RIOS, GLIBERT | $2,207.74 | $2,207.74 |
| 03/09/2004 | PAYMENT | GILBERT RIOS | $-1,122.83 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.02 | $1,122.83 |
| 10/17/2003 | PAYMENT | 33 | $-550.40 | $1,100.81 |
| 07/28/2003 | PAYMENT | LEE, JAMES M & BLAIR | $-550.40 | $1,651.21 |
| 07/01/2003 | BILL | LEE, JAMES M & BLAIR | $2,201.61 | $2,201.61 |
| 01/15/2003 | PAYMENT | 22 | $-492.93 | $0.00 |
| 01/08/2003 | PAYMENT | WILLIAMS, THOMAS V & | $-492.92 | $492.93 |
| 10/02/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-492.92 | $985.85 |
| 08/07/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-492.92 | $1,478.77 |
| 07/01/2002 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,971.69 | $1,971.69 |
| 03/04/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-485.56 | $0.00 |
| 01/09/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-485.53 | $485.56 |
| 09/26/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-485.53 | $971.09 |
| 07/26/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-485.53 | $1,456.62 |
| 07/01/2001 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,942.15 | $1,942.15 |
| 03/05/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-480.71 | $0.00 |
| 01/05/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-480.70 | $480.71 |
| 09/21/2000 | PAYMENT | WILLIAMS, THOMAS V & | $-480.70 | $961.41 |
| 08/08/2000 | PAYMENT | WILLIAMS, THOMAS V & | $-480.70 | $1,442.11 |
| 07/01/2000 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,922.81 | $1,922.81 |
| 01/12/2000 | PAYMENT | WILLIAMS, THOMAS V & | $-478.52 | $0.00 |
| 12/20/1999 | PAYMENT | WILLIAMS, THOMAS V & | $-478.51 | $478.52 |
| 09/28/1999 | PAYMENT | WILLIAMS, THOMAS V & | $-478.51 | $957.03 |
| 07/27/1999 | PAYMENT | WILLIAMS, THOMAS V & | $-478.51 | $1,435.54 |
| 07/01/1999 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,914.05 | $1,914.05 |
| 07/28/1998 | PAYMENT | WILLIAMS, THOMAS V & | $-1,908.01 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,908.01 | $1,908.01 |
| 03/05/1998 | PAYMENT | WILLIAMS, THOMAS V & | $-452.91 | $0.00 |
| 01/08/1998 | PAYMENT | WILLIAMS, THOMAS V & | $-452.89 | $452.91 |
| 10/08/1997 | PAYMENT | WILLIAMS, THOMAS V & | $-452.89 | $905.80 |
| 08/05/1997 | PAYMENT | WILLIAMS, THOMAS V & | $-452.89 | $1,358.69 |
| 07/01/1997 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,811.58 | $1,811.58 |
| 02/26/1997 | PAYMENT | WILLIAMS, THOMAS V & | $-463.22 | $0.00 |
| 01/08/1997 | PAYMENT | WILLIAMS, THOMAS V & | $-463.21 | $463.22 |
| 10/03/1996 | PAYMENT | WILLIAMS, THOMAS V & | $-463.21 | $926.43 |
| 08/06/1996 | PAYMENT | WILLIAMS, THOMAS V & | $-463.21 | $1,389.64 |
| 07/01/1996 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,852.85 | $1,852.85 |
| 02/23/1996 | PAYMENT | $-462.91 | $0.00 | |
| 11/28/1995 | PAYMENT | $-462.91 | $462.91 | |
| 09/12/1995 | PAYMENT | $-462.91 | $925.82 | |
| 08/04/1995 | PAYMENT | $-462.91 | $1,388.73 | |
| 07/01/1995 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,851.64 | $1,851.64 |
| 03/03/1995 | PAYMENT | $-458.96 | $0.00 | |
| 01/03/1995 | PAYMENT | $-458.95 | $458.96 | |
| 09/26/1994 | PAYMENT | $-458.95 | $917.91 | |
| 08/04/1994 | PAYMENT | $-458.95 | $1,376.86 | |
| 07/01/1994 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,835.81 | $1,835.81 |
| 02/04/1994 | PAYMENT | $-449.52 | $0.00 | |
| 01/11/1994 | PAYMENT | $-449.50 | $449.52 | |
| 10/05/1993 | PAYMENT | $-449.50 | $899.02 | |
| 08/06/1993 | PAYMENT | $-449.50 | $1,348.52 | |
| 07/01/1993 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,798.02 | $1,798.02 |
| 03/04/1993 | PAYMENT | $-369.57 | $0.00 | |
| 01/13/1993 | PAYMENT | $-369.55 | $369.57 | |
| 10/14/1992 | PAYMENT | $-369.55 | $739.12 | |
| 08/07/1992 | PAYMENT | $-369.55 | $1,108.67 | |
| 07/01/1992 | BILL | WILLIAMS, THOMAS V & A LAURA | $1,478.22 | $1,478.22 |
| 03/05/1992 | PAYMENT | $-224.91 | $0.00 | |
| 01/07/1992 | PAYMENT | $-224.91 | $224.91 | |
| 10/04/1991 | PAYMENT | $-224.91 | $449.82 | |
| 08/08/1991 | PAYMENT | $-224.91 | $674.73 | |
| 07/01/1991 | BILL | WILLIAMS, THOMAS V & A LAURA | $899.64 | $899.64 |
| 03/05/1991 | PAYMENT | $-224.66 | $0.00 | |
| 12/27/1990 | PAYMENT | $-224.64 | $224.66 | |
| 10/04/1990 | PAYMENT | $-224.64 | $449.30 | |
| 07/24/1990 | PAYMENT | $-224.64 | $673.94 | |
| 07/01/1990 | BILL | WILLIAMS, THOMAS V & A LAURA | $898.58 | $898.58 |
| 02/05/1990 | PAYMENT | $-83.97 | $0.00 | |
| 12/28/1989 | PAYMENT | $-83.94 | $83.97 | |
| 09/08/1989 | PAYMENT | $-83.94 | $167.91 | |
| 08/10/1989 | PAYMENT | $-83.94 | $251.85 | |
| 07/01/1989 | BILL | WILLIAMS, THOMAS V & A LAURA | $335.79 | $335.79 |
| 02/07/1989 | PAYMENT | $-80.28 | $0.00 | |
| 12/07/1988 | PAYMENT | $-80.28 | $80.28 | |
| 09/28/1988 | PAYMENT | $-80.28 | $160.56 | |
| 08/03/1988 | PAYMENT | $-80.28 | $240.84 | |
| 07/01/1988 | BILL | WILLIAMS, THOMAS V & A LAURA | $321.12 | $321.12 |
| 10/01/1987 | PAYMENT | $-290.71 | $0.00 | |
| 08/05/1987 | PAYMENT | $-96.90 | $290.71 | |
| 07/01/1987 | BILL | WILLIAMS, THOMAS V & A LAURA | $387.61 | $387.61 |