Tax Account 1220-12-710-030
Owners
PRIES REVOCABLE TRUST 2008
1073 LOG CABIN RD
GARDNERVILLE, NV 89410
PRIES, THOMAS W & DEBBIE D TTEE
PRIES, THOMAS W TTEE
PRIES, DEBBIE D TTEE
Account Summary
| Account ID | 1220-12-710-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,908.59 |
| Total | $3,908.59 |
| Paid | $3,908.59 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,794.76 | $0.00 | $3,794.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,684.24 | $0.00 | $3,684.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,576.93 | $0.00 | $3,576.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,472.74 | $0.00 | $3,472.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,371.58 | $0.00 | $3,371.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,273.38 | $0.00 | $3,273.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,178.05 | $0.00 | $3,178.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,097.52 | $0.00 | $3,097.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,091.35 | $0.00 | $3,091.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,995.50 | $0.00 | $2,995.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PRIES, THOMAS & DEBBIE CHECK 5109 | $-3,908.59 | $0.00 |
| 07/15/2024 | BILL | PRIES REVOCABLE TRUST 2008 | $3,908.59 | $3,908.59 |
| 07/24/2023 | PAYMENT | PRIES, THOMAS & DEBBIE CHECK 5182 | $-3,794.76 | $0.00 |
| 07/14/2023 | BILL | PRIES REVOCABLE TRUST 2008 | $3,794.76 | $3,794.76 |
| 08/02/2022 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTEE CHECK 5150 | $-3,684.24 | $0.00 |
| 07/19/2022 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,684.24 | $3,684.24 |
| 08/12/2021 | PAYMENT | PRIES, THOMAS W & DEBBIE D CHECK | $-3,576.93 | $0.00 |
| 07/14/2021 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,576.93 | $3,576.93 |
| 07/31/2020 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-3,472.74 | $0.00 |
| 07/13/2020 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,472.74 | $3,472.74 |
| 07/29/2019 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-3,371.58 | $0.00 |
| 07/15/2019 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,371.58 | $3,371.58 |
| 07/30/2018 | PAYMENT | PRIES, THOMAS CHECK | $-3,273.38 | $0.00 |
| 07/12/2018 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,273.38 | $3,273.38 |
| 08/02/2017 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-3,178.05 | $0.00 |
| 07/14/2017 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,178.05 | $3,178.05 |
| 07/28/2016 | PAYMENT | PRIES, THOMAS W & DEBBIE D TTE CHECK | $-3,097.52 | $0.00 |
| 07/12/2016 | BILL | PRIES, THOMAS W & DEBBIE D TTE | $3,097.52 | $3,097.52 |
| 07/29/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,091.35 | $0.00 |
| 07/14/2015 | BILL | PRIES, THOMAS W & DEBBIE D | $3,091.35 | $3,091.35 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.87 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.87 | $748.87 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.87 | $1,497.74 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.89 | $2,246.61 |
| 07/17/2014 | BILL | PRIES, THOMAS W & DEBBIE D | $2,995.50 | $2,995.50 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-534.07 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-534.07 | $534.07 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-534.07 | $1,068.14 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-534.09 | $1,602.21 |
| 07/16/2013 | BILL | PRIES, THOMAS W & DEBBIE D | $2,136.30 | $2,136.30 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.86 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.86 | $540.86 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.86 | $1,081.72 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.87 | $1,622.58 |
| 07/13/2012 | BILL | PRIES, THOMAS W & DEBBIE D | $2,163.45 | $2,163.45 |
| 02/02/2012 | PAYMENT | WESTERN TITLE CHECK | $-537.60 | $0.00 |
| 01/04/2012 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-537.60 | $537.60 |
| 10/03/2011 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-537.60 | $1,075.20 |
| 08/16/2011 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-537.62 | $1,612.80 |
| 07/15/2011 | BILL | COX, DONALD L & MARGARET J | $2,150.42 | $2,150.42 |
| 03/11/2011 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-508.61 | $0.00 |
| 01/06/2011 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-508.61 | $508.61 |
| 09/30/2010 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-508.61 | $1,017.22 |
| 08/19/2010 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-508.63 | $1,525.83 |
| 07/14/2010 | BILL | COX, DONALD L & MARGARET J | $2,034.46 | $2,034.46 |
| 03/02/2010 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-473.12 | $0.00 |
| 01/06/2010 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-473.12 | $473.12 |
| 10/02/2009 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-473.12 | $946.24 |
| 08/20/2009 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-473.15 | $1,419.36 |
| 07/13/2009 | BILL | COX, DONALD L & MARGARET J | $1,892.51 | $1,892.51 |
| 03/02/2009 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-438.08 | $0.00 |
| 01/14/2009 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-438.08 | $438.08 |
| 10/09/2008 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-438.08 | $876.16 |
| 08/19/2008 | PAYMENT | COX, DONALD L & MARGARET J CHECK | $-438.08 | $1,314.24 |
| 07/18/2008 | BILL | COX, DONALD L & MARGARET J | $1,752.32 | $1,752.32 |
| 03/04/2008 | PAYMENT | COX, DONALD L & MARG | $-405.63 | $0.00 |
| 01/08/2008 | PAYMENT | COX, DONALD L & MARG | $-405.63 | $405.63 |
| 09/19/2007 | PAYMENT | COX, DONALD L & MARG | $-405.63 | $811.26 |
| 08/06/2007 | PAYMENT | COX, DONALD L & MARG | $-405.63 | $1,216.89 |
| 07/01/2007 | BILL | COX, DONALD L & MARGARET J | $1,622.52 | $1,622.52 |
| 03/02/2007 | PAYMENT | COX, DONALD L & MARG | $-393.82 | $0.00 |
| 01/02/2007 | PAYMENT | COX, DONALD L & MARG | $-393.82 | $393.82 |
| 10/03/2006 | PAYMENT | COX, DONALD L & MARG | $-393.82 | $787.64 |
| 08/04/2006 | PAYMENT | COX, DONALD L & MARG | $-393.82 | $1,181.46 |
| 07/01/2006 | BILL | COX, DONALD L & MARGARET J | $1,575.28 | $1,575.28 |
| 03/03/2006 | PAYMENT | COX, DONALD L & MARG | $-382.35 | $0.00 |
| 01/04/2006 | PAYMENT | COX, DONALD L & MARG | $-382.35 | $382.35 |
| 09/27/2005 | PAYMENT | COX, DONALD L & MARG | $-382.35 | $764.70 |
| 08/11/2005 | PAYMENT | COX, DONALD L & MARG | $-382.35 | $1,147.05 |
| 07/01/2005 | BILL | COX, DONALD L & MARGARET J | $1,529.40 | $1,529.40 |
| 03/01/2005 | PAYMENT | COX, DONALD L & MARG | $-371.24 | $0.00 |
| 12/29/2004 | PAYMENT | COX, DONALD L & MARG | $-371.21 | $371.24 |
| 10/12/2004 | PAYMENT | COX, DONALD L & MARG | $-371.21 | $742.45 |
| 08/10/2004 | PAYMENT | COX, DONALD L & MARG | $-371.21 | $1,113.66 |
| 07/01/2004 | BILL | COX, DONALD L & MARGARET J | $1,484.87 | $1,484.87 |
| 03/01/2004 | PAYMENT | COX, DONALD L & MARG | $-370.68 | $0.00 |
| 01/07/2004 | PAYMENT | COX, DONALD L & MARG | $-370.66 | $370.68 |
| 10/23/2003 | PAYMENT | COX, DONALD L & MARG | $-385.49 | $741.34 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.83 | $1,126.83 |
| 08/07/2003 | PAYMENT | COX, DONALD L & MARG | $-370.66 | $1,112.00 |
| 07/01/2003 | BILL | COX, DONALD L & MARGARET J | $1,482.66 | $1,482.66 |
| 03/03/2003 | PAYMENT | COX, DONALD L & MARG | $-377.57 | $0.00 |
| 12/27/2002 | PAYMENT | COX, DONALD L & MARG | $-377.54 | $377.57 |
| 10/02/2002 | PAYMENT | COX, DONALD L & MARG | $-377.54 | $755.11 |
| 08/20/2002 | PAYMENT | COX, DONALD L & MARG | $-377.54 | $1,132.65 |
| 07/01/2002 | BILL | COX, DONALD L & MARGARET J | $1,510.19 | $1,510.19 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-339.76 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-339.75 | $339.76 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-339.75 | $679.51 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-339.75 | $1,019.26 |
| 07/01/2001 | BILL | COX, DONALD L & MARGARET J | $1,359.01 | $1,359.01 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-336.44 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-336.44 | $336.44 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-336.44 | $672.88 |
| 08/24/2000 | PAYMENT | 5500 | $-336.44 | $1,009.32 |
| 07/01/2000 | BILL | COX, DONALD L & MARGARET J | $1,345.76 | $1,345.76 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-334.79 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-334.76 | $334.79 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-334.76 | $669.55 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-334.76 | $1,004.31 |
| 07/01/1999 | BILL | COX, DONALD L & MARGARET J | $1,339.07 | $1,339.07 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-336.10 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-336.08 | $336.10 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-336.08 | $672.18 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-336.08 | $1,008.26 |
| 07/01/1998 | BILL | COX, DONALD L & MARGARET J | $1,344.34 | $1,344.34 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-334.62 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-334.60 | $334.62 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-334.60 | $669.22 |
| 08/21/1997 | PAYMENT | 5500 | $-334.60 | $1,003.82 |
| 07/01/1997 | BILL | COX, DONALD L & MARGARET J | $1,338.42 | $1,338.42 |
| 02/24/1997 | PAYMENT | 9998 | $-294.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-294.45 | $294.48 |
| 09/26/1996 | PAYMENT | 9998 | $-294.45 | $588.93 |
| 08/09/1996 | PAYMENT | COX, DONALD L & MARG | $-294.45 | $883.38 |
| 07/01/1996 | BILL | COX, DONALD L & MARGARET J | $1,177.83 | $1,177.83 |
| 02/23/1996 | PAYMENT | $-303.09 | $0.00 | |
| 12/26/1995 | PAYMENT | $-303.09 | $303.09 | |
| 09/25/1995 | PAYMENT | $-303.09 | $606.18 | |
| 08/14/1995 | PAYMENT | $-303.09 | $909.27 | |
| 07/01/1995 | BILL | COX, DONALD L & MARGARET J | $1,212.36 | $1,212.36 |
| 12/23/1994 | PAYMENT | $-601.23 | $0.00 | |
| 08/16/1994 | PAYMENT | $-601.22 | $601.23 | |
| 07/01/1994 | BILL | COX, DONALD L & MARGARET J | $1,202.45 | $1,202.45 |
| 01/03/1994 | PAYMENT | $-590.57 | $0.00 | |
| 08/20/1993 | PAYMENT | $-590.54 | $590.57 | |
| 07/01/1993 | BILL | COX, DONALD L & MARGARET J | $1,181.11 | $1,181.11 |
| 01/04/1993 | PAYMENT | $-590.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-590.54 | $590.57 | |
| 07/01/1992 | BILL | COX, DONALD L & MARGARET J | $1,181.11 | $1,181.11 |
| 01/06/1992 | PAYMENT | $-575.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-575.74 | $575.77 | |
| 07/01/1991 | BILL | COX, DONALD L & MARGARET J | $1,151.51 | $1,151.51 |
| 01/07/1991 | PAYMENT | $-565.07 | $0.00 | |
| 08/06/1990 | PAYMENT | $-565.04 | $565.07 | |
| 07/01/1990 | BILL | COX, DONALD L & MARGARET J | $1,130.11 | $1,130.11 |
| 01/02/1990 | PAYMENT | $-259.92 | $0.00 | |
| 08/28/1989 | PAYMENT | $-259.92 | $259.92 | |
| 07/01/1989 | BILL | COX, DONALD L & MARGARET J | $519.84 | $519.84 |
| 09/26/1988 | PAYMENT | $-45.31 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.45 | $45.31 |
| 07/01/1988 | BILL | BLADES, JERRY L & ANNA M | $44.86 | $44.86 |
| 03/21/1988 | PAYMENT | $-11.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $0.44 | $11.36 |
| 12/28/1987 | PAYMENT | $-10.89 | $10.92 | |
| 09/10/1987 | PAYMENT | $-22.22 | $21.81 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.03 |
| 07/14/1987 | PAYMENT | $-83.54 | $43.59 | |
| 07/14/1987 | INTEREST | Interest to date | $9.72 | $127.13 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $117.41 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $43.59 | $117.41 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.69 | $73.82 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.09 | $72.13 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.60 | $71.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.24 | $70.44 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $24.15 | $70.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.72 | $46.05 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $24.80 | $42.33 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.29 | $17.53 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.24 | $7.24 |