Tax Account 1220-04-210-023

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Owners

PRICE 2010 TRUST
1324 NORTHAMPTON CI
GARDNERVILLE, NV 89410

PRICE, SUSAN L TTEE

Account Summary

Account ID	1220-04-210-023
Account Type	Real Estate
Location	1324 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$2,360.40
Currently Due	$786.80

Account ID

1220-04-210-023

Account Type

Real Estate

Location

1324 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$2,360.40

Currently Due

$786.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.48
Total	$3,147.48
Paid	$787.08
Balance	$2,360.40
Due	$786.80
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

$3,147.48

Total

$3,147.48

Paid

$787.08

Balance

$2,360.40

Due

$786.80

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	$787.08	$0.00	$787.08	$787.08	$0.00
2	10/07/2024	10/17/2024	Due	$786.80	$0.00	$786.80	$0.00	$786.80
3	01/06/2025	01/16/2025	Due	$786.80	$0.00	$786.80	$0.00	$1,573.60
4	03/03/2025	03/13/2025	Due	$786.80	$0.00	$786.80	$0.00	$2,360.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.80	$0.00	$3,055.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,966.79	$0.00	$2,966.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,880.40	$0.00	$2,880.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,796.51	$0.00	$2,796.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,715.05	$0.00	$2,715.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,635.96	$0.00	$2,635.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,559.18	$0.00	$2,559.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,494.33	$0.00	$2,494.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,489.35	$0.00	$2,489.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,416.85	$0.00	$2,416.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-787.08	$2,360.40
07/15/2024	BILL	PRICE 2010 TRUST	$3,147.48	$3,147.48
02/29/2024	PAYMENT	CHASE WT CORE -	$-763.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-763.87	$763.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-763.87	$1,527.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-764.19	$2,291.61
07/14/2023	BILL	PRICE 2010 TRUST	$3,055.80	$3,055.80
02/27/2023	PAYMENT	CHASE WT CORE -	$-741.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-741.69	$741.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-741.69	$1,483.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-741.72	$2,225.07
07/19/2022	BILL	PRICE, SUSAN L TTEE	$2,966.79	$2,966.79
03/01/2022	PAYMENT	CHASE CHECK	$-720.10	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-720.10	$720.10
10/01/2021	PAYMENT	CHASE CHECK	$-720.10	$1,440.20
08/17/2021	PAYMENT	CHASE CHECK	$-720.10	$2,160.30
07/14/2021	BILL	PRICE, SUSAN L TTEE	$2,880.40	$2,880.40
02/25/2021	PAYMENT	CHASE CHECK	$-699.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-699.12	$699.12
09/30/2020	PAYMENT	CHASE CHECK	$-699.12	$1,398.24
08/13/2020	PAYMENT	CHASE CHECK	$-699.15	$2,097.36
07/13/2020	BILL	PRICE, SUSAN L TTEE	$2,796.51	$2,796.51
02/28/2020	PAYMENT	CHASE CHECK	$-678.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-678.76	$678.76
10/07/2019	PAYMENT	CHASE CHECK	$-678.76	$1,357.52
08/16/2019	PAYMENT	CHASE CHECK	$-678.77	$2,036.28
07/15/2019	BILL	PRICE, SUSAN L TTEE	$2,715.05	$2,715.05
02/28/2019	PAYMENT	CHASE CHECK	$-658.99	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-658.99	$658.99
09/28/2018	PAYMENT	CHASE CHECK	$-658.99	$1,317.98
08/16/2018	PAYMENT	CHASE CHECK	$-658.99	$1,976.97
07/12/2018	BILL	PRICE, SUSAN L TTEE	$2,635.96	$2,635.96
02/22/2018	PAYMENT	CHASE CHECK	$-639.79	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-639.79	$639.79
09/29/2017	PAYMENT	CHASE CHECK	$-639.79	$1,279.58
08/23/2017	PAYMENT	CHASE CHECK	$-639.81	$1,919.37
07/14/2017	BILL	PRICE, SUSAN L TTEE	$2,559.18	$2,559.18
03/07/2017	PAYMENT	CHASE CHECK	$-623.58	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-623.58	$623.58
09/30/2016	PAYMENT	CHASE CHECK	$-623.58	$1,247.16
08/16/2016	PAYMENT	CHASE CHECK	$-623.59	$1,870.74
07/12/2016	BILL	PRICE, SUSAN L TTEE	$2,494.33	$2,494.33
03/08/2016	PAYMENT	CHASE CHECK	$-622.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-622.33	$622.33
10/07/2015	PAYMENT	CHASE CHECK	$-622.33	$1,244.66
08/17/2015	PAYMENT	CHASE CHECK	$-622.36	$1,866.99
07/14/2015	BILL	PRICE, SUSAN L TTEE	$2,489.35	$2,489.35
03/03/2015	PAYMENT	CHASE CHECK	$-604.21	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-604.21	$604.21
10/03/2014	PAYMENT	CHASE CHECK	$-604.21	$1,208.42
08/18/2014	PAYMENT	CHASE CHECK	$-604.22	$1,812.63
07/17/2014	BILL	PRICE, SUSAN L TTEE	$2,416.85	$2,416.85
03/04/2014	PAYMENT	CHASE CHECK	$-586.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-586.61	$586.61
10/03/2013	PAYMENT	CHASE CHECK	$-586.61	$1,173.22
08/16/2013	PAYMENT	CHASE CHECK	$-586.63	$1,759.83
07/16/2013	BILL	PRICE, SUSAN L TTEE	$2,346.46	$2,346.46
03/04/2013	PAYMENT	CHASE CHECK	$-580.83	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-580.83	$580.83
10/03/2012	PAYMENT	CHASE CHECK	$-580.83	$1,161.66
08/17/2012	PAYMENT	CHASE CHECK	$-580.84	$1,742.49
07/13/2012	BILL	PRICE, SUSAN L	$2,323.33	$2,323.33
03/02/2012	PAYMENT	CHASE CHECK	$-563.91	$0.00
11/28/2011	PAYMENT	TITLE SOURCE INC CHECK	$-563.91	$563.91
10/03/2011	PAYMENT	CHASE CHECK	$-563.91	$1,127.82
08/13/2011	PAYMENT	CHASE CHECK	$-563.92	$1,691.73
07/15/2011	BILL	PRICE, SUSAN L	$2,255.65	$2,255.65
03/08/2011	PAYMENT	CHASE CHECK	$-529.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.95	$529.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.95	$1,059.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.98	$1,589.85
07/14/2010	BILL	PRICE, GARY & SUSAN	$2,119.83	$2,119.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.35	$514.35
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-514.35	$1,028.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-514.36	$1,543.05
07/13/2009	BILL	PRICE, GARY & SUSAN	$2,057.41	$2,057.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-499.73	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-499.73	$499.73
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-499.73	$999.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-499.76	$1,499.19
07/18/2008	BILL	PRICE, GARY & SUSAN	$1,998.95	$1,998.95
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-485.19	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-485.16	$485.19
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-485.16	$970.35
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-485.16	$1,455.51
07/01/2007	BILL	PRICE, GARY & SUSAN	$1,940.67	$1,940.67
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-471.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-471.09	$471.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-471.09	$942.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-471.09	$1,413.29
07/01/2006	BILL	PRICE, GARY & SUSAN	$1,884.38	$1,884.38
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-457.37	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.37	$457.37
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.37	$914.74
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.37	$1,372.11
07/01/2005	BILL	PRICE, GARY & SUSAN	$1,829.48	$1,829.48
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-443.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.93	$443.94
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.93	$887.87
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.93	$1,331.80
07/01/2004	BILL	PRICE, GARY & SUSAN	$1,775.73	$1,775.73
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-436.17	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-436.16	$436.17
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-436.16	$872.33
08/27/2003	PAYMENT	22	$-436.16	$1,308.49
07/01/2003	BILL	PRICE, GARY & SUSAN	$1,744.65	$1,744.65
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.09	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-394.08	$394.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.08	$788.17
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-394.08	$1,182.25
07/01/2002	BILL	PRICE, GARY & SUSAN	$1,576.33	$1,576.33
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-384.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-384.57	$384.58
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-384.57	$769.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-384.57	$1,153.72
07/01/2001	BILL	PRICE, GARY & SUSAN	$1,538.29	$1,538.29
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-363.40	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.39	$363.40
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.39	$726.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.39	$1,090.18
07/01/2000	BILL	PRICE, GARY & SUSAN	$1,453.57	$1,453.57
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-360.66	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-360.63	$360.66
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-360.63	$721.29
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-360.63	$1,081.92
07/01/1999	BILL	PRICE, GARY & SUSAN	$1,442.55	$1,442.55
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-358.96	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-358.94	$358.96
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-358.94	$717.90
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-358.94	$1,076.84
07/01/1998	BILL	PRICE, GARY & SUSAN	$1,435.78	$1,435.78
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-376.13	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-376.12	$376.13
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-376.12	$752.25
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-376.12	$1,128.37
07/01/1997	BILL	PRICE, GARY & SUSAN	$1,504.49	$1,504.49
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-382.45	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-382.45	$382.45
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-382.45	$764.90
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-382.45	$1,147.35
07/01/1996	BILL	PRICE, GARY & SUSAN	$1,529.80	$1,529.80
03/04/1996	PAYMENT		$-378.72	$0.00
01/02/1996	PAYMENT		$-378.72	$378.72
09/19/1995	PAYMENT		$-378.72	$757.44
08/09/1995	PAYMENT		$-378.72	$1,136.16
07/01/1995	BILL	PRICE, GARY & SUSAN	$1,514.88	$1,514.88
12/14/1994	PAYMENT		$-754.34	$0.00
08/11/1994	PAYMENT		$-754.34	$754.34
07/01/1994	BILL	PRICE, GARY & SUSAN	$1,508.68	$1,508.68
01/05/1994	PAYMENT		$-752.91	$0.00
08/18/1993	PAYMENT		$-752.88	$752.91
07/01/1993	BILL	PRICE, GARY & SUSAN	$1,505.79	$1,505.79
12/07/1992	PAYMENT		$-169.90	$0.00
10/08/1992	PAYMENT		$-84.94	$169.90
08/04/1992	PAYMENT		$-84.94	$254.84
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95