Tax Account 1219-10-002-011
Owners
RILEY LIVING TRUST
245 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460
RILEY, ROBERT J & DOROTHY M
RILEY, ROBERT J TTEE
RILEY, DOROTHY M TTEE
Account Summary
| Account ID | 1219-10-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 245 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $8,237.34 |
| Currently Due | $2,745.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,983.32 |
| Total | $10,983.32 |
| Paid | $2,745.98 |
| Balance | $8,237.34 |
| Due | $2,745.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,663.46 | $0.00 | $10,663.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,352.90 | $0.00 | $10,352.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,051.39 | $0.00 | $10,051.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,758.65 | $0.00 | $9,758.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,474.44 | $94.74 | $9,569.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,198.51 | $91.98 | $9,290.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,044.44 | $0.00 | $9,044.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,815.26 | $88.15 | $8,903.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,796.66 | $0.00 | $8,796.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,540.44 | $0.00 | $8,540.44 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.00 | .25 | .75 | .25 |
| 2023-2024 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | RILEY, ROBERT CHECK 5841 | $-2,745.98 | $8,237.34 |
| 07/15/2024 | BILL | RILEY LIVING TRUST | $10,983.32 | $10,983.32 |
| 02/29/2024 | PAYMENT | RILEY, ROBERT & D CHECK 5808 | $-2,665.79 | $0.00 |
| 12/13/2023 | PAYMENT | RILEY LIVING TRUST CHECK 5797 | $-2,665.79 | $2,665.79 |
| 10/02/2023 | PAYMENT | RILEY LIVING TRUST CHECK 5776 | $-2,665.79 | $5,331.58 |
| 08/22/2023 | PAYMENT | RILEY LIVING TRUST CHECK 5766 | $-2,666.09 | $7,997.37 |
| 07/14/2023 | BILL | RILEY LIVING TRUST | $10,663.46 | $10,663.46 |
| 03/03/2023 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK 5728 | $-2,588.22 | $0.00 |
| 12/28/2022 | PAYMENT | THE RILEY LIVING TRUST CHECK 5713 | $-2,588.22 | $2,588.22 |
| 09/30/2022 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK 5690 | $-2,588.22 | $5,176.44 |
| 08/10/2022 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK 5675 | $-2,588.24 | $7,764.66 |
| 07/19/2022 | BILL | RILEY, ROBERT J & DOROTHY M | $10,352.90 | $10,352.90 |
| 03/07/2022 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,512.84 | $0.00 |
| 12/20/2021 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,512.84 | $2,512.84 |
| 09/27/2021 | PAYMENT | THE RILEY LIVING TRUST CHECK | $-2,512.84 | $5,025.68 |
| 08/18/2021 | PAYMENT | THE RILEY LIVING TRUST CHECK | $-2,512.87 | $7,538.52 |
| 07/14/2021 | BILL | RILEY, ROBERT J & DOROTHY M | $10,051.39 | $10,051.39 |
| 03/01/2021 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,439.66 | $0.00 |
| 12/21/2020 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,439.66 | $2,439.66 |
| 10/05/2020 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,439.66 | $4,879.32 |
| 08/17/2020 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,439.67 | $7,318.98 |
| 07/13/2020 | BILL | RILEY, ROBERT J & DOROTHY M | $9,758.65 | $9,758.65 |
| 03/02/2020 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,368.61 | $0.00 |
| 12/31/2019 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,368.61 | $2,368.61 |
| 11/04/2019 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,463.35 | $4,737.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $94.74 | $7,200.57 |
| 08/15/2019 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,368.61 | $7,105.83 |
| 07/15/2019 | BILL | RILEY, ROBERT J & DOROTHY M | $9,474.44 | $9,474.44 |
| 03/18/2019 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,391.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $91.98 | $2,391.60 |
| 12/27/2018 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,299.62 | $2,299.62 |
| 10/01/2018 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,299.62 | $4,599.24 |
| 08/16/2018 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,299.65 | $6,898.86 |
| 07/12/2018 | BILL | RILEY, ROBERT J & DOROTHY M | $9,198.51 | $9,198.51 |
| 12/29/2017 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-4,522.22 | $0.00 |
| 10/03/2017 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,261.11 | $4,522.22 |
| 08/24/2017 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,261.11 | $6,783.33 |
| 07/14/2017 | BILL | RILEY, ROBERT J & DOROTHY M | $9,044.44 | $9,044.44 |
| 03/06/2017 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,203.81 | $0.00 |
| 01/11/2017 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,203.81 | $2,203.81 |
| 10/29/2016 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,291.96 | $4,407.62 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $88.15 | $6,699.58 |
| 08/22/2016 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,203.83 | $6,611.43 |
| 07/12/2016 | BILL | RILEY, ROBERT J & DOROTHY M | $8,815.26 | $8,815.26 |
| 03/08/2016 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,199.16 | $0.00 |
| 01/06/2016 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,199.16 | $2,199.16 |
| 10/07/2015 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,199.16 | $4,398.32 |
| 08/19/2015 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,199.18 | $6,597.48 |
| 07/14/2015 | BILL | RILEY, ROBERT J & DOROTHY M | $8,796.66 | $8,796.66 |
| 03/04/2015 | PAYMENT | RILEY, ROBERT & DOROTHY CHECK | $-2,135.11 | $0.00 |
| 01/02/2015 | PAYMENT | RILEY, ROBERT J DOROTHY M CHECK | $-2,135.11 | $2,135.11 |
| 10/03/2014 | PAYMENT | RILEY, ROBERT J & DOROTHY M CHECK | $-2,135.11 | $4,270.22 |
| 08/14/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-2,135.11 | $6,405.33 |
| 07/17/2014 | BILL | MCDERMID, CHARLES D TTEE | $8,540.44 | $8,540.44 |
| 02/26/2014 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,072.92 | $0.00 |
| 12/17/2013 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,072.92 | $2,072.92 |
| 09/13/2013 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,072.92 | $4,145.84 |
| 08/07/2013 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,072.93 | $6,218.76 |
| 07/16/2013 | BILL | MCDERMID, CHARLES D TTEE | $8,291.69 | $8,291.69 |
| 01/28/2013 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,117.62 | $0.00 |
| 12/06/2012 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,117.62 | $2,117.62 |
| 09/12/2012 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,117.62 | $4,235.24 |
| 07/31/2012 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,117.62 | $6,352.86 |
| 07/13/2012 | BILL | MCDERMID, CHARLES D TTEE | $8,470.48 | $8,470.48 |
| 02/07/2012 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,095.94 | $0.00 |
| 12/15/2011 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,095.94 | $2,095.94 |
| 09/06/2011 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,095.94 | $4,191.88 |
| 07/26/2011 | PAYMENT | MCDERMID, CHARLES D TTEE CHECK | $-2,095.97 | $6,287.82 |
| 07/15/2011 | BILL | MCDERMID, CHARLES D TTEE | $8,383.79 | $8,383.79 |
| 04/20/2011 | PAYMENT | MCDERMID, CHARLES D CHECK | $-2,116.24 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $81.39 | $2,116.24 |
| 01/03/2011 | PAYMENT | MCDERMID, CHARLES D CHECK | $-2,034.85 | $2,034.85 |
| 09/09/2010 | PAYMENT | MCDERMID, CHARLES D CHECK | $-2,034.85 | $4,069.70 |
| 07/22/2010 | PAYMENT | MCDERMID, CHARLES D CHECK | $-2,034.85 | $6,104.55 |
| 07/14/2010 | BILL | MCDERMID, CHARLES D | $8,139.40 | $8,139.40 |
| 03/03/2010 | PAYMENT | MCDERMID, CHARLES D CHECK | $-1,975.63 | $0.00 |
| 12/16/2009 | PAYMENT | MCDERMID, CHARLES D CHECK | $-1,975.63 | $1,975.63 |
| 11/02/2009 | PAYMENT | MCDERMID, CHARLES D CHECK | $-2,054.66 | $3,951.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $79.03 | $6,005.92 |
| 07/29/2009 | PAYMENT | MCDERMID, CHARLES D CHECK | $-1,975.65 | $5,926.89 |
| 07/13/2009 | BILL | MCDERMID, CHARLES D | $7,902.54 | $7,902.54 |
| 02/19/2009 | PAYMENT | MCDERMID, CHARLES D CHECK | $-1,918.09 | $0.00 |
| 12/24/2008 | PAYMENT | MCDERMID, CHARLES D CHECK | $-1,918.09 | $1,918.09 |
| 08/06/2008 | PAYMENT | MCDERMID, CHARLES D CHECK | $-3,836.20 | $3,836.18 |
| 07/18/2008 | BILL | MCDERMID, CHARLES D | $7,672.38 | $7,672.38 |
| 03/03/2008 | PAYMENT | MCDERMID, CHARLES D | $-5,700.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $181.54 | $5,700.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $72.62 | $5,518.79 |
| 07/27/2007 | PAYMENT | MCDERMID, CHARLES D | $-1,815.38 | $5,446.17 |
| 07/01/2007 | BILL | MCDERMID, CHARLES D | $7,261.55 | $7,261.55 |
| 01/23/2007 | PAYMENT | MCDERMID, CHARLES D | $-1,762.52 | $0.00 |
| 12/27/2006 | PAYMENT | MCDERMID, CHARLES D | $-1,762.52 | $1,762.52 |
| 11/15/2006 | PAYMENT | MCDERMID, CHARLES D | $-1,833.02 | $3,525.04 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $70.50 | $5,358.06 |
| 08/01/2006 | PAYMENT | MCDERMID, CHARLES D | $-1,762.52 | $5,287.56 |
| 07/01/2006 | BILL | MCDERMID, CHARLES D | $7,050.08 | $7,050.08 |
| 02/16/2006 | PAYMENT | MCDERMID, CHARLES D | $-1,711.20 | $0.00 |
| 12/21/2005 | PAYMENT | MCDERMID, CHARLES D | $-1,711.18 | $1,711.20 |
| 10/11/2005 | PAYMENT | MCDERMID, CHARLES D | $-1,711.18 | $3,422.38 |
| 08/15/2005 | PAYMENT | MCDERMID, CHARLES D | $-1,711.18 | $5,133.56 |
| 07/01/2005 | BILL | MCDERMID, CHARLES D | $6,844.74 | $6,844.74 |
| 02/16/2005 | PAYMENT | MCDERMID, CHARLES D | $-1,672.33 | $0.00 |
| 12/21/2004 | PAYMENT | MCDERMID, CHARLES D | $-1,672.31 | $1,672.33 |
| 09/21/2004 | PAYMENT | MCDERMID, CHARLES D | $-1,672.31 | $3,344.64 |
| 08/02/2004 | PAYMENT | MCDERMID, CHARLES D | $-1,672.31 | $5,016.95 |
| 07/01/2004 | BILL | MCDERMID, CHARLES D | $6,689.26 | $6,689.26 |
| 02/18/2004 | PAYMENT | MCDERMID, CHARLES D | $-1,662.91 | $0.00 |
| 12/12/2003 | PAYMENT | MCDERMID, CHARLES D | $-1,662.91 | $1,662.91 |
| 09/08/2003 | PAYMENT | MCDERMID, CHARLES D | $-1,662.91 | $3,325.82 |
| 07/29/2003 | PAYMENT | MCDERMID, CHARLES D | $-1,662.91 | $4,988.73 |
| 07/01/2003 | BILL | MCDERMID, CHARLES D | $6,651.64 | $6,651.64 |
| 03/12/2003 | PAYMENT | MCDERMID, CHARLES D | $-1,594.65 | $0.00 |
| 11/26/2002 | PAYMENT | MCDERMID, CHARLES D | $-1,594.64 | $1,594.65 |
| 09/12/2002 | PAYMENT | MCDERMID, CHARLES D | $-1,594.64 | $3,189.29 |
| 08/13/2002 | PAYMENT | MCDERMID, CHARLES D | $-1,594.64 | $4,783.93 |
| 07/01/2002 | BILL | MCDERMID, CHARLES D TRUSTEE | $6,378.57 | $6,378.57 |
| 01/15/2002 | PAYMENT | MCDERMID, CHARLES D | $-1,551.28 | $0.00 |
| 12/11/2001 | PAYMENT | MCDERMID, CHARLES D | $-1,551.26 | $1,551.28 |
| 09/11/2001 | PAYMENT | MCDERMID, CHARLES D | $-1,551.26 | $3,102.54 |
| 08/01/2001 | PAYMENT | MCDERMID, CHARLES D | $-1,551.26 | $4,653.80 |
| 07/01/2001 | BILL | MCDERMID, CHARLES D TRUSTEE | $6,205.06 | $6,205.06 |
| 02/13/2001 | PAYMENT | MCDERMID, CHARLES D | $-810.44 | $0.00 |
| 12/05/2000 | PAYMENT | MCDERMID, CHARLES D | $-810.42 | $810.44 |
| 09/06/2000 | PAYMENT | MCDERMID, CHARLES D | $-810.42 | $1,620.86 |
| 08/07/2000 | PAYMENT | MCDERMID, CHARLES D | $-810.42 | $2,431.28 |
| 07/01/2000 | BILL | MCDERMID, CHARLES D TRUSTEE | $3,241.70 | $3,241.70 |
| 03/27/2000 | PAYMENT | CHARLES MCDERMIN | $-814.22 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.05 | $814.22 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.22 | $776.17 |
| 10/06/1999 | PAYMENT | SERVATIUS, KEVIN O & | $-380.46 | $760.95 |
| 08/13/1999 | PAYMENT | SERVATIUS, KEVIN O & | $-380.46 | $1,141.41 |
| 07/01/1999 | BILL | SERVATIUS, KEVIN O & REBECCA A | $1,521.87 | $1,521.87 |
| 03/02/1999 | PAYMENT | SERVATIUS, KEVIN O & | $-382.50 | $0.00 |
| 12/30/1998 | PAYMENT | SERVATIUS, KEVIN O & | $-382.50 | $382.50 |
| 10/07/1998 | PAYMENT | SERVATIUS, KEVIN O & | $-382.50 | $765.00 |
| 08/17/1998 | PAYMENT | SERVATIUS, KEVIN O & | $-382.50 | $1,147.50 |
| 07/01/1998 | BILL | SERVATIUS, KEVIN O & REBECCA A | $1,530.00 | $1,530.00 |
| 03/03/1998 | PAYMENT | SERVATIUS, KEVIN O & | $-452.75 | $0.00 |
| 01/12/1998 | PAYMENT | SERVATIUS, KEVIN O & | $-452.72 | $452.75 |
| 10/14/1997 | PAYMENT | SERVATIUS, KEVIN O & | $-452.72 | $905.47 |
| 08/19/1997 | PAYMENT | SERVATIUS, KEVIN O & | $-452.72 | $1,358.19 |
| 07/01/1997 | BILL | SERVATIUS, KEVIN O & REBECCA A | $1,810.91 | $1,810.91 |
| 03/04/1997 | PAYMENT | SERVATIUS, KEVIN O & | $-458.61 | $0.00 |
| 12/20/1996 | PAYMENT | SERVATIUS, KEVIN O & | $-458.58 | $458.61 |
| 10/09/1996 | PAYMENT | SERVATIUS, KEVIN O & | $-458.58 | $917.19 |
| 08/26/1996 | PAYMENT | SERVATIUS, KEVIN O & | $-458.58 | $1,375.77 |
| 07/01/1996 | BILL | SERVATIUS, KEVIN O & REBECCA A | $1,834.35 | $1,834.35 |