Tax Account 1220-04-112-010

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Owners

PRICE LIVING TRUST 2007
1247 KNIGHTS LN
GARDNERVILLE, NV 89410

PRICE, RICHARD N & BRANDON JAMES TTEE

Account Summary

Account ID	1220-04-112-010
Account Type	Real Estate
Location	1247 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$495.30
Currently Due	$165.10

Account ID

1220-04-112-010

Account Type

Real Estate

Location

1247 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$495.30

Currently Due

$165.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.73
Total	$660.73
Paid	$165.43
Balance	$495.30
Due	$165.10
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.73

Total

$660.73

Paid

$165.43

Balance

$495.30

Due

$165.10

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.43	$0.00	$165.43	$165.43	$0.00
2	10/07/2024	10/17/2024	Due	$165.10	$0.00	$165.10	$0.00	$165.10
3	01/06/2025	01/16/2025	Due	$165.10	$0.00	$165.10	$0.00	$330.20
4	03/03/2025	03/13/2025	Due	$165.10	$0.00	$165.10	$0.00	$495.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.50	$0.00	$641.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$622.81	$0.00	$622.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$604.67	$0.00	$604.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$587.07	$0.00	$587.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$569.99	$0.00	$569.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$553.41	$0.00	$553.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$537.29	$0.00	$537.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$523.66	$0.00	$523.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$522.61	$5.23	$527.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$519.32	$0.00	$519.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1003115	$-165.43	$495.30
07/15/2024	BILL	PRICE LIVING TRUST 2007	$660.73	$660.73
02/27/2024	PAYMENT	PRICE, RICHARD CHECK 2340	$-160.31	$0.00
12/26/2023	PAYMENT	PRICE , RICHARD N CHECK 2326	$-160.31	$160.31
09/21/2023	PAYMENT	PRICE, RICHARD CHECK 2214	$-160.31	$320.62
09/11/2023	PAYMENT	PRICE, RICHARD N SYS 2206 ORIG: CHECK	$-160.57	$480.93
09/11/2023	ADJUSTMENT	PRICE, RICHARD N CHECK 2206 VOIDED PAYMENT: 1237663. REASON: COLLECTION FEE FIX	$160.57	$641.50
08/17/2023	PAYMENT	PRICE, RICHARD N CHECK 2206	$-160.57	$480.93
07/14/2023	BILL	PRICE LIVING TRUST 2007	$641.50	$641.50
02/03/2023	PAYMENT	PRICE, RICHARD N CHECK 2163	$-155.70	$0.00
11/30/2022	PAYMENT	PRICE, RICHARD CHECK 2148	$-155.70	$155.70
09/30/2022	PAYMENT	PRICE, RICHARD N TTEE CHECK 2128	$-155.70	$311.40
08/14/2022	PAYMENT	PRICE, RICHARD CHECK 2111	$-155.71	$467.10
07/19/2022	BILL	PRICE, RICHARD N TTEE	$622.81	$622.81
03/08/2022	PAYMENT	PRICE, RICHARD N CHECK	$-151.16	$0.00
01/04/2022	PAYMENT	PRICE, RICHARD N CHECK	$-151.16	$151.16
10/07/2021	PAYMENT	PRICE, RICHARD N CHECK	$-151.16	$302.32
08/15/2021	PAYMENT	PRICE, RICHARD N CHECK	$-151.19	$453.48
07/14/2021	BILL	PRICE, RICHARD N TTEE	$604.67	$604.67
02/19/2021	PAYMENT	PRICE, RICHARD N CHECK	$-146.76	$0.00
01/26/2021	PAYMENT	PRICE, RICHARD N CHECK	$-146.76	$146.76
01/26/2021	AMENDMENT	Major medical Stroke MT	$-5.87	$293.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.87	$299.39
09/25/2020	PAYMENT	PRICE, RICHARD N CHECK	$-146.76	$293.52
07/24/2020	PAYMENT	PRICE, RICHARD N CHECK	$-146.79	$440.28
07/13/2020	BILL	PRICE, RICHARD N TTEE	$587.07	$587.07
02/26/2020	PAYMENT	PRICE, RICHARD CHECK	$-142.49	$0.00
12/31/2019	PAYMENT	PRICE, RONALD J TTEE CHECK	$-142.49	$142.49
10/02/2019	PAYMENT	PRICE, RONALD J CHECK	$-142.49	$284.98
08/22/2019	PAYMENT	PRICE, RONALD J CHECK	$-142.52	$427.47
07/15/2019	BILL	PRICE, RONALD J TTEE	$569.99	$569.99
03/04/2019	PAYMENT	PRICE, RONALD J CHECK	$-138.35	$0.00
01/08/2019	PAYMENT	PRICE, RONALD J TTEE CHECK	$-138.35	$138.35
09/28/2018	PAYMENT	PRICE, RONALD J CHECK	$-138.35	$276.70
08/13/2018	PAYMENT	PRICE, RONALD J CHECK	$-138.36	$415.05
07/12/2018	BILL	PRICE, RONALD J TTEE	$553.41	$553.41
02/28/2018	PAYMENT	PRICE, RONALD J TTEE CHECK	$-134.32	$0.00
12/31/2017	PAYMENT	PRICE, RONALD J TTEE CHECK	$-134.32	$134.32
09/19/2017	PAYMENT	PRICE, RONALD J TTEE CHECK	$-134.32	$268.64
08/09/2017	PAYMENT	PRICE, RONALD J TTEE CHECK	$-134.33	$402.96
07/14/2017	BILL	PRICE, RONALD J TTEE	$537.29	$537.29
02/22/2017	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.91	$0.00
12/30/2016	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.91	$130.91
09/28/2016	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.91	$261.82
08/10/2016	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.93	$392.73
07/12/2016	BILL	PRICE, RONALD J TTEE	$523.66	$523.66
04/13/2016	PAYMENT	PRICE, RONALD J TTEE CHECK	$-135.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.23	$135.88
12/23/2015	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.65	$130.65
09/24/2015	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.65	$261.30
08/11/2015	PAYMENT	PRICE, RONALD J TTEE CHECK	$-130.66	$391.95
07/14/2015	BILL	PRICE, RONALD J TTEE	$522.61	$522.61
03/02/2015	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.83	$0.00
12/23/2014	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.83	$129.83
09/24/2014	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.83	$259.66
07/29/2014	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.83	$389.49
07/17/2014	BILL	PRICE, RONALD J TTEE	$519.32	$519.32
02/25/2014	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.54	$0.00
12/23/2013	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.54	$129.54
09/17/2013	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.54	$259.08
08/07/2013	PAYMENT	PRICE, RONALD J TTEE CHECK	$-129.56	$388.62
07/16/2013	BILL	PRICE, RONALD J TTEE	$518.18	$518.18
02/25/2013	PAYMENT	PRICE, RONALD J TTEE CHECK	$-146.07	$0.00
12/27/2012	PAYMENT	PRICE, RONALD J TTEE CHECK	$-146.07	$146.07
09/21/2012	PAYMENT	PRICE, RONALD J TTEE CHECK	$-146.07	$292.14
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-146.07	$438.21
07/13/2012	BILL	PRICE, RONALD J TTEE	$584.28	$584.28
02/22/2012	PAYMENT	PRICE, RONALD J TTEE CHECK	$-147.88	$0.00
12/20/2011	PAYMENT	PRICE, RONALD J TTEE CHECK	$-147.88	$147.88
09/22/2011	PAYMENT	PRICE, RONALD J TTEE CHECK	$-147.88	$295.76
07/19/2011	PAYMENT	PRICE, RONALD J TTEE CHECK	$-147.89	$443.64
07/15/2011	BILL	PRICE, RONALD J TTEE	$591.53	$591.53
02/25/2011	PAYMENT	PRICE, RONALD J TTEE CHECK	$-143.65	$0.00
12/21/2010	PAYMENT	PRICE, RONALD J TTEE CHECK	$-143.65	$143.65
10/01/2010	PAYMENT	PRICE, RONALD J TTEE CHECK	$-143.65	$287.30
07/20/2010	PAYMENT	PRICE, RONALD J TTEE CHECK	$-143.67	$430.95
07/14/2010	BILL	PRICE, RONALD J TTEE	$574.62	$574.62
02/12/2010	PAYMENT	PRICE, RONALD J TTEE CHECK	$-139.47	$0.00
12/30/2009	PAYMENT	PRICE, RONALD J TTEE CHECK	$-139.47	$139.47
09/28/2009	PAYMENT	PRICE, RONALD J TTEE CHECK	$-139.47	$278.94
07/27/2009	PAYMENT	PRICE, RONALD J TTEE CHECK	$-139.48	$418.41
07/13/2009	BILL	PRICE, RONALD J TTEE	$557.89	$557.89
02/19/2009	PAYMENT	PRICE, RONALD J TTEE CHECK	$-135.41	$0.00
12/30/2008	PAYMENT	PRICE, RONALD J TTEE CHECK	$-135.41	$135.41
09/15/2008	PAYMENT	PRICE, RONALD J TTEE CHECK	$-135.41	$270.82
08/06/2008	PAYMENT	PRICE, RONALD J TTEE CHECK	$-135.41	$406.23
07/18/2008	BILL	PRICE, RONALD J TTEE	$541.64	$541.64
02/26/2008	PAYMENT	PRICE, RONALD J	$-131.45	$0.00
12/18/2007	PAYMENT	PRICE, RONALD J	$-131.45	$131.45
09/24/2007	PAYMENT	PRICE, RONALD J	$-131.45	$262.90
08/02/2007	PAYMENT	PRICE, RONALD J	$-131.45	$394.35
07/01/2007	BILL	PRICE, RONALD J	$525.80	$525.80
02/28/2007	PAYMENT	PRICE, RONALD J & VE	$-127.65	$0.00
12/28/2006	PAYMENT	PRICE, RONALD J & VE	$-127.62	$127.65
10/02/2006	PAYMENT	PRICE, RONALD J & VE	$-127.62	$255.27
08/01/2006	PAYMENT	PRICE, RONALD J & VE	$-127.62	$382.89
07/01/2006	BILL	PRICE, RONALD J & VERA E	$510.51	$510.51
02/24/2006	PAYMENT	PRICE, RONALD J & VE	$-123.91	$0.00
12/30/2005	PAYMENT	PRICE, RONALD J & VE	$-123.91	$123.91
09/27/2005	PAYMENT	PRICE, RONALD J & VE	$-123.91	$247.82
08/02/2005	PAYMENT	PRICE, RONALD J & VE	$-123.91	$371.73
07/01/2005	BILL	PRICE, RONALD J & VERA E	$495.64	$495.64
02/22/2005	PAYMENT	PRICE, RONALD J & VE	$-125.08	$0.00
12/21/2004	PAYMENT	PRICE, RONALD J & VE	$-125.08	$125.08
09/13/2004	PAYMENT	PRICE, RONALD J & VE	$-125.08	$250.16
08/04/2004	PAYMENT	PRICE, RONALD J & VE	$-125.08	$375.24
07/01/2004	BILL	PRICE, RONALD J & VERA E	$500.32	$500.32
02/19/2004	PAYMENT	PRICE, RONALD J & VE	$-123.06	$0.00
01/06/2004	PAYMENT	PRICE, RONALD J & VE	$-123.05	$123.06
10/03/2003	PAYMENT	PRICE, RONALD J & VE	$-123.05	$246.11
08/04/2003	PAYMENT	PRICE, RONALD J & VE	$-123.05	$369.16
07/01/2003	BILL	PRICE, RONALD J & VERA E	$492.21	$492.21
02/28/2003	PAYMENT	PRICE, RONALD J & VE	$-102.14	$0.00
12/23/2002	PAYMENT	PRICE, RONALD J & VE	$-102.11	$102.14
10/04/2002	PAYMENT	PRICE, RONALD J & VE	$-102.11	$204.25
08/15/2002	PAYMENT	PRICE, RONALD J & VE	$-102.11	$306.36
07/01/2002	BILL	PRICE, RONALD J & VERA E	$408.47	$408.47
03/01/2002	PAYMENT	PRICE, RONALD J & VE	$-99.94	$0.00
12/26/2001	PAYMENT	PRICE, RONALD J & VE	$-99.93	$99.94
09/26/2001	PAYMENT	PRICE, RONALD J & VE	$-99.93	$199.87
08/16/2001	PAYMENT	PRICE, RONALD J & VE	$-99.93	$299.80
07/01/2001	BILL	PRICE, RONALD J & VERA E	$399.73	$399.73
02/15/2001	PAYMENT	VERA PRICE	$-191.75	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.76	$191.75
10/05/2000	PAYMENT	PRICE, RONALD J & VE	$-93.99	$187.99
08/24/2000	PAYMENT	PRICE, RONALD J & VE	$-93.99	$281.98
07/01/2000	BILL	PRICE, RONALD J & VERA E	$375.97	$375.97
04/10/2000	PAYMENT	PRICE, RONALD J & VE	$-97.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.73	$97.02
02/01/2000	PAYMENT	PRICE, RONALD J & VE	$-97.01	$93.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.73	$190.30
10/13/1999	PAYMENT	PRICE, RONALD J & VE	$-93.28	$186.57
07/27/1999	PAYMENT	PRICE, RONALD J & VE	$-93.28	$279.85
07/01/1999	BILL	PRICE, RONALD J & VERA E	$373.13	$373.13
08/13/1998	PAYMENT	PRICE, RONALD J & VE	$-337.31	$0.00
07/01/1998	BILL	PRICE, RONALD J & VERA E	$337.31	$337.31
03/03/1998	PAYMENT	PRICE, RONALD J & VE	$-72.01	$0.00
01/07/1998	PAYMENT	PRICE, RONALD J & VE	$-72.00	$72.01
10/08/1997	PAYMENT	PRICE, RONALD J & VE	$-72.00	$144.01
08/21/1997	PAYMENT	PRICE, RONALD J & VE	$-72.00	$216.01
07/01/1997	BILL	PRICE, RONALD J & VERA E	$288.01	$288.01
02/26/1997	PAYMENT	RONALD PRICE	$-73.24	$0.00
01/08/1997	PAYMENT	PRICE, RONALD J & VE	$-73.21	$73.24
10/07/1996	PAYMENT	PRICE, RONALD J & VE	$-73.21	$146.45
08/08/1996	PAYMENT	PRICE, RONALD J & VE	$-73.21	$219.66
07/01/1996	BILL	PRICE, RONALD J & VERA E	$292.87	$292.87
12/19/1995	PAYMENT		$-169.70	$0.00
10/06/1995	PAYMENT		$-84.85	$169.70
08/30/1995	PAYMENT		$-84.85	$254.55
07/01/1995	BILL	BUTLER, BARBARA JANE	$339.40	$339.40
03/07/1995	PAYMENT		$-85.64	$0.00
01/05/1995	PAYMENT		$-85.62	$85.64
10/07/1994	PAYMENT		$-85.62	$171.26
08/04/1994	PAYMENT		$-85.62	$256.88
07/01/1994	BILL	BUTLER, BARBARA JANE	$342.50	$342.50
09/16/1993	PAYMENT		$-168.71	$0.00
07/22/1993	PAYMENT		$-168.70	$168.71
07/01/1993	BILL	EDWARDS, JERRY & RUTH I	$337.41	$337.41
02/01/1993	PAYMENT		$-79.10	$0.00
12/31/1992	PAYMENT		$-79.09	$79.10
09/21/1992	PAYMENT		$-79.09	$158.19
08/10/1992	PAYMENT		$-79.09	$237.28
07/01/1992	BILL	EDWARDS, JERRY & RUTH I	$316.37	$316.37
03/04/1992	PAYMENT		$-75.98	$0.00
01/08/1992	PAYMENT		$-75.97	$75.98
10/09/1991	PAYMENT		$-75.97	$151.95
08/21/1991	PAYMENT		$-75.97	$227.92
07/01/1991	BILL	EDWARDS, JERRY & RUTH I	$303.89	$303.89
03/06/1991	PAYMENT		$-72.50	$0.00
01/11/1991	PAYMENT		$-72.49	$72.50
10/01/1990	PAYMENT		$-72.49	$144.99
08/02/1990	PAYMENT		$-72.49	$217.48
07/01/1990	BILL	BURWICK, RUTH I	$289.97	$289.97
08/15/1989	PAYMENT		$-269.12	$0.00
07/01/1989	BILL	BURWICK, RUTH I	$269.12	$269.12
07/12/1988	PAYMENT		$-262.78	$0.00
07/01/1988	BILL	BURWICK, RUTH I	$262.78	$262.78
09/01/1987	PAYMENT		$-217.07	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.15	$217.07
07/01/1987	BILL	LEEGARD, DAVID T & DARNELL H	$214.92	$214.92
07/09/1986	PAYMENT		$-196.44	$0.00
07/01/1986	BILL	HARTZELL,DARNELL	$196.44	$196.44