Tax Account 1220-09-414-007

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Owners

PRISCARO, ROBERT & KEENNON, DEBRA
1042 RANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-414-007
Account Type	Real Estate
Location	1042 RANCH DR GARDNERVILLE RANCHOS
Balance	$2,985.51
Currently Due	$995.17

Account ID

1220-09-414-007

Account Type

Real Estate

Location

1042 RANCH DR
GARDNERVILLE RANCHOS

Balance

$2,985.51

Currently Due

$995.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,980.95
Total	$3,980.95
Paid	$995.44
Balance	$2,985.51
Due	$995.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,980.95

Total

$3,980.95

Paid

$995.44

Balance

$2,985.51

Due

$995.17

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$995.44	$0.00	$995.44	$995.44	$0.00
2	10/07/2024	10/17/2024	Due	$995.17	$0.00	$995.17	$0.00	$995.17
3	01/06/2025	01/16/2025	Due	$995.17	$0.00	$995.17	$0.00	$1,990.34
4	03/03/2025	03/13/2025	Due	$995.17	$0.00	$995.17	$0.00	$2,985.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.99	$38.65	$3,903.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,578.68	$0.00	$3,578.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,474.45	$0.00	$3,474.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,373.25	$33.73	$3,406.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,275.01	$0.00	$3,275.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,179.62	$0.00	$3,179.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,087.02	$0.00	$3,087.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,008.78	$0.00	$3,008.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,002.79	$0.00	$3,002.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,915.33	$0.00	$2,915.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-995.44	$2,985.51
07/15/2024	BILL	PRISCARO, ROBERT & KEENNON, DEBRA	$3,980.95	$3,980.95
03/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 45894	$-966.16	$0.00
01/04/2024	PAYMENT	WINBERG, KAREN S & FRED CHECK 5861	$-966.16	$966.16
10/31/2023	PAYMENT	WINBERG, FRED & KAREN S WARD CHECK 7808	$-1,004.81	$1,932.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.65	$2,937.13
08/17/2023	PAYMENT	WINBERG, KAREN S WARD CHECK 7798	$-966.51	$2,898.48
07/14/2023	BILL	WINBERG, KAREN S WARD	$3,864.99	$3,864.99
03/08/2023	PAYMENT	WINBERG, KAREN CHECK 7768	$-894.67	$0.00
01/09/2023	PAYMENT	WINBERG, KAREN CHECK 7752	$-894.67	$894.67
09/30/2022	PAYMENT	WINBERG, KAREN WARD- & FRED CHECK 7737	$-894.67	$1,789.34
08/15/2022	PAYMENT	WINBERG, KAREN CREDIT 293798867	$-894.67	$2,684.01
07/19/2022	BILL	WINBERG, KAREN	$3,578.68	$3,578.68
03/09/2022	PAYMENT	WINBERG, KAREN & FRED CHECK	$-868.61	$0.00
01/03/2022	PAYMENT	WINBERG, KAREN & FRED CHECK	$-868.61	$868.61
10/08/2021	PAYMENT	WINBERG, FRED CHECK	$-868.61	$1,737.22
08/25/2021	PAYMENT	WINBERG, KAREN & FRED CHECK	$-868.62	$2,605.83
07/14/2021	BILL	WINBERG, KAREN	$3,474.45	$3,474.45
03/01/2021	PAYMENT	KAREN WINBERG CASH	$-843.31	$0.00
01/04/2021	PAYMENT	WINBERG, KAREN CHECK	$-843.31	$843.31
11/19/2020	PAYMENT	KAREN & FRED WINBERG CHECK	$-877.04	$1,686.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.73	$2,563.66
08/14/2020	PAYMENT	WINBERG, KAREN CHECK	$-843.32	$2,529.93
07/13/2020	BILL	EDWARDS, BILLIE J	$3,373.25	$3,373.25
03/02/2020	PAYMENT	WINBERG, KAREN & FRED CHECK	$-818.75	$0.00
01/06/2020	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-818.75	$818.75
10/04/2019	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-818.75	$1,637.50
07/30/2019	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-818.76	$2,456.25
07/15/2019	BILL	EDWARDS, BILLIE J TTEE	$3,275.01	$3,275.01
02/14/2019	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-794.90	$0.00
12/11/2018	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-794.90	$794.90
08/29/2018	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-794.90	$1,589.80
07/26/2018	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-794.92	$2,384.70
07/12/2018	BILL	EDWARDS, BILLIE J TTEE	$3,179.62	$3,179.62
12/27/2017	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-1,543.50	$0.00
09/19/2017	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-771.75	$1,543.50
08/08/2017	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-771.77	$2,315.25
07/14/2017	BILL	EDWARDS, BILLIE J TTEE	$3,087.02	$3,087.02
02/15/2017	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-752.19	$0.00
12/14/2016	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-752.19	$752.19
09/09/2016	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-752.19	$1,504.38
08/08/2016	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-752.21	$2,256.57
07/12/2016	BILL	EDWARDS, BILLIE J TTEE	$3,008.78	$3,008.78
02/03/2016	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-750.69	$0.00
11/23/2015	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-750.69	$750.69
09/01/2015	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-750.69	$1,501.38
08/13/2015	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-750.72	$2,252.07
07/14/2015	BILL	EDWARDS, BILLIE J TTEE	$3,002.79	$3,002.79
01/20/2015	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-728.83	$0.00
12/24/2014	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-728.83	$728.83
10/03/2014	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-728.83	$1,457.66
08/05/2014	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-728.84	$2,186.49
07/17/2014	BILL	EDWARDS, BILLIE J TTEE	$2,915.33	$2,915.33
08/01/2013	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-2,830.42	$0.00
07/16/2013	BILL	EDWARDS, BILLIE J TTEE	$2,830.42	$2,830.42
07/25/2012	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-3,098.54	$0.00
07/13/2012	BILL	EDWARDS, BILLIE J TTEE	$3,098.54	$3,098.54
07/26/2011	PAYMENT	EDWARDS, BILLIE J TTEE CHECK	$-3,008.38	$0.00
07/15/2011	BILL	EDWARDS, BILLIE J TTEE	$3,008.38	$3,008.38
07/22/2010	PAYMENT	EDWARDS, JOHN W & BILLIE J CHECK	$-2,920.72	$0.00
07/14/2010	BILL	EDWARDS, JOHN W & BILLIE J	$2,920.72	$2,920.72
09/21/2009	PAYMENT	EDWARDS, JOHN W & BILLIE J CHECK	$-1,417.84	$0.00
07/23/2009	PAYMENT	EDWARDS, JOHN W & BILLIE J CHECK	$-1,417.87	$1,417.84
07/13/2009	BILL	EDWARDS, JOHN W & BILLIE J	$2,835.71	$2,835.71
07/23/2008	PAYMENT	EDWARDS, JOHN W & BILLIE J CHECK	$-2,753.13	$0.00
07/18/2008	BILL	EDWARDS, JOHN W & BILLIE J	$2,753.13	$2,753.13
07/26/2007	PAYMENT	EDWARDS, JOHN W & BI	$-2,672.86	$0.00
07/01/2007	BILL	EDWARDS, JOHN W & BILLIE J	$2,672.86	$2,672.86
08/16/2006	PAYMENT	EDWARDS, JOHN W & BI	$-1,297.56	$0.00
07/27/2006	PAYMENT	EDWARDS, JOHN W & BI	$-1,297.56	$1,297.56
07/01/2006	BILL	EDWARDS, JOHN W & BILLIE J	$2,595.12	$2,595.12
08/04/2005	PAYMENT	EDWARDS, JOHN W & BI	$-2,519.53	$0.00
07/01/2005	BILL	EDWARDS, JOHN W & BILLIE J	$2,519.53	$2,519.53
09/17/2004	PAYMENT	EDWARDS, JOHN W & BI	$-1,269.88	$0.00
08/24/2004	PAYMENT	EDWARDS, JOHN W & BI	$-634.93	$1,269.88
07/23/2004	PAYMENT	EDWARDS, JOHN W & BI	$-634.93	$1,904.81
07/01/2004	BILL	EDWARDS, JOHN W & BILLIE J	$2,539.74	$2,539.74
10/20/2003	PAYMENT	EDWARDS, JOHN W & BI	$-1,179.90	$0.00
09/04/2003	PAYMENT	EDWARDS, JOHN W & BI	$-589.94	$1,179.90
08/01/2003	PAYMENT	EDWARDS, JOHN W & BI	$-589.94	$1,769.84
07/01/2003	BILL	EDWARDS, JOHN W & BILLIE J	$2,359.78	$2,359.78
12/10/2002	PAYMENT	EDWARDS, JOHN W & BI	$-1,190.40	$0.00
09/09/2002	PAYMENT	EDWARDS, JOHN W & BI	$-595.20	$1,190.40
07/29/2002	PAYMENT	EDWARDS, JOHN W & BI	$-595.20	$1,785.60
07/01/2002	BILL	EDWARDS, JOHN W & BILLIE J	$2,380.80	$2,380.80
09/18/2001	PAYMENT	11	$-236.88	$0.00
08/08/2001	PAYMENT	SUMMIT HOMES LTD	$-78.96	$236.88
07/01/2001	BILL	SUMMIT HOMES LTD	$315.84	$315.84
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
12/26/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
09/28/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20