Tax Account 1220-04-516-027
Owners
RILEY FAMILY TRUST
5350 BRIDGER ST
PAHRUMP, NV 89061
RILEY, ROBERT & JERILYN TTEES
RILEY, ROBERT TTEE
RILEY, JERILYN TTEE
Account Summary
| Account ID | 1220-04-516-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.06 |
| Total | $888.06 |
| Paid | $888.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $862.19 | $0.00 | $862.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $837.08 | $0.00 | $837.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $812.70 | $0.00 | $812.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $804.51 | $8.04 | $812.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $781.07 | $0.00 | $781.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $758.32 | $0.00 | $758.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $751.37 | $0.00 | $751.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $732.33 | $0.00 | $732.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $730.85 | $0.00 | $730.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $709.56 | $0.00 | $709.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100027 | $-888.06 | $0.00 |
| 07/15/2024 | BILL | RILEY FAMILY TRUST | $888.06 | $888.06 |
| 08/29/2023 | PAYMENT | RILEY, R & J CHECK 3482 | $-862.19 | $0.00 |
| 07/14/2023 | BILL | RILEY FAMILY TRUST | $862.19 | $862.19 |
| 08/23/2022 | PAYMENT | RILEY, ROBERT & JERILYN CHECK 3470 | $-837.08 | $0.00 |
| 07/19/2022 | BILL | RILEY, ROBERT & JERILYN TTEES | $837.08 | $837.08 |
| 01/05/2022 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-406.34 | $0.00 |
| 08/23/2021 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-406.36 | $406.34 |
| 07/14/2021 | BILL | RILEY, ROBERT & JERILYN TTEES | $812.70 | $812.70 |
| 12/28/2020 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-410.28 | $0.00 |
| 10/26/2020 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-201.12 | $410.28 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.04 | $611.40 |
| 08/26/2020 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-201.15 | $603.36 |
| 07/13/2020 | BILL | RILEY, ROBERT & JERILYN TTEES | $804.51 | $804.51 |
| 03/09/2020 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-195.26 | $0.00 |
| 01/10/2020 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-195.26 | $195.26 |
| 10/10/2019 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-195.26 | $390.52 |
| 08/23/2019 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-195.29 | $585.78 |
| 07/15/2019 | BILL | RILEY, ROBERT & JERILYN TTEES | $781.07 | $781.07 |
| 03/07/2019 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-189.58 | $0.00 |
| 01/10/2019 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-189.58 | $189.58 |
| 10/09/2018 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-189.58 | $379.16 |
| 08/24/2018 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-189.58 | $568.74 |
| 07/12/2018 | BILL | RILEY, ROBERT & JERILYN TTEES | $758.32 | $758.32 |
| 03/02/2018 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-187.84 | $0.00 |
| 12/31/2017 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-187.84 | $187.84 |
| 10/05/2017 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-187.84 | $375.68 |
| 08/28/2017 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-187.85 | $563.52 |
| 07/14/2017 | BILL | RILEY, ROBERT & JERILYN TTEES | $751.37 | $751.37 |
| 03/09/2017 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-183.08 | $0.00 |
| 12/30/2016 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-183.08 | $183.08 |
| 09/28/2016 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-183.08 | $366.16 |
| 08/17/2016 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-183.09 | $549.24 |
| 07/12/2016 | BILL | RILEY, ROBERT & JERILYN TTEES | $732.33 | $732.33 |
| 03/09/2016 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-182.71 | $0.00 |
| 01/08/2016 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-182.71 | $182.71 |
| 10/05/2015 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-182.71 | $365.42 |
| 08/18/2015 | PAYMENT | RILEY, ROBERT & JERILYN TTEES CHECK | $-182.72 | $548.13 |
| 07/14/2015 | BILL | RILEY, ROBERT & JERILYN TTEES | $730.85 | $730.85 |
| 03/06/2015 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-177.39 | $0.00 |
| 01/02/2015 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-177.39 | $177.39 |
| 10/10/2014 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-177.39 | $354.78 |
| 08/20/2014 | PAYMENT | RILEY, ROBERT & JERILYN CHECK | $-177.39 | $532.17 |
| 07/17/2014 | BILL | RILEY, ROBERT & JERILYN | $709.56 | $709.56 |
| 08/20/2013 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-688.89 | $0.00 |
| 07/16/2013 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $688.89 | $688.89 |
| 07/25/2012 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-787.79 | $0.00 |
| 07/13/2012 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $787.79 | $787.79 |
| 09/12/2011 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-772.50 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.65 | $772.50 |
| 07/15/2011 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $764.85 | $764.85 |
| 07/23/2010 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-742.58 | $0.00 |
| 07/14/2010 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $742.58 | $742.58 |
| 09/01/2009 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-728.14 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.21 | $728.14 |
| 07/13/2009 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $720.93 | $720.93 |
| 09/19/2008 | PAYMENT | RIDGWAY, JOAN & FOND, JOSEPHIN CHECK | $-706.94 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.00 | $706.94 |
| 07/18/2008 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $699.94 | $699.94 |
| 11/07/2007 | PAYMENT | RIDGWAY, JOAN & FOND | $-339.81 | $0.00 |
| 09/14/2007 | PAYMENT | RIDGWAY, JOAN & FOND | $-169.89 | $339.81 |
| 09/11/2007 | PAYMENT | RIDGWAY, JOAN & FOND | $-176.69 | $509.70 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.80 | $686.39 |
| 07/01/2007 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $679.59 | $679.59 |
| 12/06/2006 | PAYMENT | RIDGWAY, JOAN & FOND | $-329.90 | $0.00 |
| 09/27/2006 | PAYMENT | RIDGWAY, JOAN & FOND | $-164.94 | $329.90 |
| 08/21/2006 | PAYMENT | RIDGWAY, JOAN & FOND | $-164.94 | $494.84 |
| 07/01/2006 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $659.78 | $659.78 |
| 12/20/2005 | PAYMENT | RIDGWAY, JOAN & FOND | $-320.28 | $0.00 |
| 09/15/2005 | PAYMENT | RIDGWAY, JOAN & FOND | $-160.14 | $320.28 |
| 08/05/2005 | PAYMENT | RIDGWAY, JOAN & FOND | $-160.14 | $480.42 |
| 07/01/2005 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $640.56 | $640.56 |
| 12/16/2004 | PAYMENT | RIDGWAY, JOAN & FOND | $-310.98 | $0.00 |
| 09/21/2004 | PAYMENT | RIDGWAY, JOAN & FOND | $-155.48 | $310.98 |
| 08/02/2004 | PAYMENT | RIDGWAY, JOAN & FOND | $-155.48 | $466.46 |
| 07/01/2004 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $621.94 | $621.94 |
| 12/09/2003 | PAYMENT | RIDGWAY, JOAN & FOND | $-304.48 | $0.00 |
| 10/01/2003 | PAYMENT | RIDGWAY, JOAN & FOND | $-152.23 | $304.48 |
| 07/29/2003 | PAYMENT | RIDGWAY, JOAN & FOND | $-152.23 | $456.71 |
| 07/01/2003 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $608.94 | $608.94 |
| 11/21/2002 | PAYMENT | RIDGWAY, JOAN & FOND | $-280.86 | $0.00 |
| 09/24/2002 | PAYMENT | RIDGWAY, JOAN & FOND | $-140.43 | $280.86 |
| 08/15/2002 | PAYMENT | RIDGWAY, JOAN & FOND | $-140.43 | $421.29 |
| 07/01/2002 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $561.72 | $561.72 |
| 11/29/2001 | PAYMENT | RIDGWAY, JOAN & FOND | $-273.01 | $0.00 |
| 09/18/2001 | PAYMENT | RIDGWAY, JOAN & FOND | $-136.49 | $273.01 |
| 07/24/2001 | PAYMENT | RIDGWAY, JOAN & FOND | $-136.49 | $409.50 |
| 07/01/2001 | BILL | RIDGWAY, JOAN & FOND, JOSEPHIN | $545.99 | $545.99 |
| 12/12/2000 | PAYMENT | JOAN RIDGWAY | $-256.79 | $0.00 |
| 10/03/2000 | PAYMENT | MILLER, SHANE A & WE | $-128.38 | $256.79 |
| 08/21/2000 | PAYMENT | MILLER, SHANE A & WE | $-128.38 | $385.17 |
| 07/01/2000 | BILL | MILLER, SHANE A & WENDY N | $513.55 | $513.55 |
| 03/02/2000 | PAYMENT | MILLER, SHANE A & WE | $-127.43 | $0.00 |
| 01/07/2000 | PAYMENT | MILLER, SHANE A & WE | $-127.41 | $127.43 |
| 10/04/1999 | PAYMENT | MILLER, SHANE A & WE | $-127.41 | $254.84 |
| 07/27/1999 | PAYMENT | MILLER, SHANE A & WE | $-127.41 | $382.25 |
| 07/01/1999 | BILL | MILLER, SHANE A & WENDY N | $509.66 | $509.66 |
| 02/11/1999 | PAYMENT | 9997 | $-126.89 | $0.00 |
| 12/15/1998 | PAYMENT | 9997 | $-126.87 | $126.89 |
| 09/10/1998 | PAYMENT | 9997 | $-126.87 | $253.76 |
| 08/03/1998 | PAYMENT | 9997 | $-126.87 | $380.63 |
| 07/01/1998 | BILL | MILLER, SHANE A & WENDY N | $507.50 | $507.50 |
| 03/06/1998 | PAYMENT | BOURNAZIAN, RONALD V | $-116.92 | $0.00 |
| 02/06/1998 | PAYMENT | 9997 | $-125.13 | $116.92 |
| 01/06/1998 | PAYMENT | BOURNAZIAN, RONALD V | $-116.91 | $242.05 |
| 12/18/1997 | PAYMENT | 9997 | $-125.11 | $358.96 |
| 10/07/1997 | PAYMENT | BOURNAZIAN, RONALD V | $-116.91 | $484.07 |
| 09/18/1997 | PAYMENT | 9997 | $-125.11 | $600.98 |
| 08/05/1997 | PAYMENT | 9997 | $-125.11 | $726.09 |
| 07/22/1997 | PAYMENT | BOURNAZIAN, RONALD V | $-116.91 | $851.20 |
| 07/01/1997 | BILL | BOURNAZIAN, RONALD V & STEPHAN | $467.65 | $968.11 |
| 07/01/1997 | BILL | MILLER, SHANE A & WENDY N | $500.46 | $500.46 |
| 03/11/1997 | PAYMENT | BOURNAZIAN, RONALD V | $-118.87 | $0.00 |
| 02/07/1997 | PAYMENT | 9997 | $-127.24 | $118.87 |
| 01/09/1997 | PAYMENT | BOURNAZIAN, RONALD V | $-118.87 | $246.11 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-127.21 | $364.98 |
| 12/04/1996 | PAYMENT | BOURNAZIAN, RONALD V | $-123.62 | $492.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.75 | $615.81 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-127.21 | $611.06 |
| 09/03/1996 | PAYMENT | BOURNAZIAN, RONALD V | $-118.87 | $738.27 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-127.21 | $857.14 |
| 07/01/1996 | BILL | BOURNAZIAN, RONALD V & STEPHAN | $475.48 | $984.35 |
| 07/01/1996 | BILL | MILLER, SHANE A & WENDY N | $508.87 | $508.87 |
| 04/08/1996 | PAYMENT | $-556.47 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.87 | $556.47 |
| 02/15/1996 | PAYMENT | $-129.45 | $522.60 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.77 | $652.05 |
| 12/22/1995 | PAYMENT | $-129.43 | $630.28 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.10 | $759.71 |
| 09/26/1995 | PAYMENT | $-129.43 | $747.61 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.84 | $877.04 |
| 07/14/1995 | PAYMENT | $-129.43 | $872.20 | |
| 07/01/1995 | BILL | HAAS, JAMES | $483.89 | $1,001.63 |
| 07/01/1995 | BILL | MILLER, SHANE A & WENDY N | $517.74 | $517.74 |
| 03/14/1995 | PAYMENT | $-245.43 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.81 | $245.43 |
| 01/02/1995 | PAYMENT | $-257.34 | $240.62 | |
| 09/21/1994 | PAYMENT | $-120.30 | $497.96 | |
| 08/15/1994 | PAYMENT | $-257.34 | $618.26 | |
| 08/08/1994 | PAYMENT | $-120.30 | $875.60 | |
| 07/01/1994 | BILL | EVANS, ROBERT E & LYNN D | $481.22 | $995.90 |
| 07/01/1994 | BILL | ROBBINS, JOHN T | $514.68 | $514.68 |
| 01/03/1994 | PAYMENT | $-251.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-251.88 | $251.89 | |
| 07/19/1993 | PAYMENT | $-471.10 | $503.77 | |
| 07/01/1993 | BILL | EVANS, ROBERT E & LYNN D | $471.10 | $974.87 |
| 07/01/1993 | BILL | OJEDA, SUSAN J | $503.77 | $503.77 |
| 01/04/1993 | PAYMENT | $-243.22 | $0.00 | |
| 08/05/1992 | PAYMENT | $-243.20 | $243.22 | |
| 07/17/1992 | PAYMENT | $-469.89 | $486.42 | |
| 07/01/1992 | BILL | EVANS, ROBERT E & LYNN D | $469.89 | $956.31 |
| 07/01/1992 | BILL | OJEDA, SUSAN J | $486.42 | $486.42 |
| 01/06/1992 | PAYMENT | $-221.79 | $0.00 | |
| 08/20/1991 | PAYMENT | $-221.78 | $221.79 | |
| 08/15/1991 | PAYMENT | $-428.59 | $443.57 | |
| 07/01/1991 | BILL | EVANS, ROBERT E & LYNN D | $428.59 | $872.16 |
| 07/01/1991 | BILL | SMITH, FRANCIS M | $443.57 | $443.57 |
| 01/07/1991 | PAYMENT | $-209.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-209.44 | $209.45 | |
| 07/13/1990 | PAYMENT | $-380.26 | $418.89 | |
| 07/01/1990 | BILL | EVANS, ROBERT E & LYNN D | $380.26 | $799.15 |
| 07/01/1990 | BILL | SMITH, FRANCIS M | $418.89 | $418.89 |
| 03/05/1990 | PAYMENT | $-98.96 | $0.00 | |
| 12/19/1989 | PAYMENT | $-98.95 | $98.96 | |
| 11/02/1989 | PAYMENT | $-102.91 | $197.91 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.96 | $300.82 |
| 08/25/1989 | PAYMENT | $-98.95 | $296.86 | |
| 08/17/1989 | PAYMENT | $-358.92 | $395.81 | |
| 07/01/1989 | BILL | EVANS, ROBERT E & LYNN D | $358.92 | $754.73 |
| 07/01/1989 | BILL | LEE, JAMES & LUCIA LIVING TRUS | $395.81 | $395.81 |
| 03/02/1989 | PAYMENT | $-96.64 | $0.00 | |
| 01/04/1989 | PAYMENT | $-96.61 | $96.64 | |
| 10/04/1988 | PAYMENT | $-96.61 | $193.25 | |
| 08/04/1988 | PAYMENT | $-373.54 | $289.86 | |
| 08/02/1988 | PAYMENT | $-96.61 | $663.40 | |
| 07/01/1988 | BILL | EVANS, ROBERT E & LYNN D | $373.54 | $760.01 |
| 07/01/1988 | BILL | LEE, JAMES & LUCIA LIVING TRUS | $386.47 | $386.47 |
| 01/05/1988 | PAYMENT | $-186.27 | $0.00 | |
| 10/02/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/18/1987 | PAYMENT | $-93.13 | $279.40 | |
| 08/13/1987 | PAYMENT | $-360.44 | $372.53 | |
| 07/01/1987 | BILL | EVANS, ROBERT E & LYNN D | $360.44 | $732.97 |
| 07/01/1987 | BILL | LEE, JAMES & LUCIA LIVING TRUS | $372.53 | $372.53 |
| 11/13/1986 | PAYMENT | $-162.37 | $0.00 | |
| 10/07/1986 | PAYMENT | $-81.18 | $162.37 | |
| 07/25/1986 | PAYMENT | $-81.18 | $243.55 | |
| 07/14/1986 | PAYMENT | $-314.25 | $324.73 | |
| 07/01/1986 | BILL | EVANS,ROBERT E & LYNN D | $314.25 | $638.98 |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $324.73 | $324.73 |