Tax Account 1220-15-210-037
Owners
PRINZ, JOSEPH F & ANN
1469 S RIVERVIEW DR
GARDNERVILLE, NV 89460
PRINZ, JOSEPH F
PRINZ, ANN
Account Summary
| Account ID | 1220-15-210-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,550.00 |
| Total | $2,550.00 |
| Paid | $2,550.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,475.75 | $0.00 | $2,475.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,403.65 | $0.00 | $2,403.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,333.65 | $0.00 | $2,333.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,265.70 | $0.00 | $2,265.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,199.73 | $0.00 | $2,199.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,135.65 | $0.00 | $2,135.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,073.46 | $0.00 | $2,073.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,020.92 | $0.00 | $2,020.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,016.90 | $0.00 | $2,016.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,997.72 | $0.00 | $1,997.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100331 | $-1,912.29 | $0.00 |
| 08/23/2024 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK 3234 | $-637.71 | $1,912.29 |
| 07/15/2024 | BILL | PRINZ, JOSEPH F & ANN | $2,550.00 | $2,550.00 |
| 08/02/2023 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK 3224 | $-2,475.75 | $0.00 |
| 07/14/2023 | BILL | PRINZ, JOSEPH F & ANN | $2,475.75 | $2,475.75 |
| 08/19/2022 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK 3214 | $-2,403.65 | $0.00 |
| 07/19/2022 | BILL | PRINZ, JOSEPH F & ANN | $2,403.65 | $2,403.65 |
| 08/17/2021 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-2,333.65 | $0.00 |
| 07/14/2021 | BILL | PRINZ, JOSEPH F & ANN | $2,333.65 | $2,333.65 |
| 03/05/2021 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.42 | $0.00 |
| 12/15/2020 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.42 | $566.42 |
| 10/08/2020 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.42 | $1,132.84 |
| 08/14/2020 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.44 | $1,699.26 |
| 07/13/2020 | BILL | PRINZ, JOSEPH F & ANN | $2,265.70 | $2,265.70 |
| 03/05/2020 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-549.93 | $0.00 |
| 01/09/2020 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-549.93 | $549.93 |
| 10/04/2019 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-549.93 | $1,099.86 |
| 08/05/2019 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-549.94 | $1,649.79 |
| 07/15/2019 | BILL | PRINZ, JOSEPH F & ANN | $2,199.73 | $2,199.73 |
| 03/06/2019 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-533.91 | $0.00 |
| 01/03/2019 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-533.91 | $533.91 |
| 10/05/2018 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-533.91 | $1,067.82 |
| 08/19/2018 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-533.92 | $1,601.73 |
| 07/12/2018 | BILL | PRINZ, JOSEPH F & ANN | $2,135.65 | $2,135.65 |
| 03/02/2018 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.36 | $0.00 |
| 01/08/2018 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.36 | $518.36 |
| 09/27/2017 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.36 | $1,036.72 |
| 08/23/2017 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.38 | $1,555.08 |
| 07/14/2017 | BILL | PRINZ, JOSEPH F & ANN | $2,073.46 | $2,073.46 |
| 03/08/2017 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-505.23 | $0.00 |
| 01/04/2017 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-505.23 | $505.23 |
| 10/04/2016 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-505.23 | $1,010.46 |
| 08/03/2016 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-505.23 | $1,515.69 |
| 07/12/2016 | BILL | PRINZ, JOSEPH F & ANN | $2,020.92 | $2,020.92 |
| 02/25/2016 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-504.22 | $0.00 |
| 12/18/2015 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-504.22 | $504.22 |
| 10/05/2015 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-504.22 | $1,008.44 |
| 08/12/2015 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-504.24 | $1,512.66 |
| 07/14/2015 | BILL | PRINZ, JOSEPH F & ANN | $2,016.90 | $2,016.90 |
| 03/05/2015 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-499.43 | $0.00 |
| 01/07/2015 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-499.43 | $499.43 |
| 10/09/2014 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-499.43 | $998.86 |
| 08/19/2014 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-499.43 | $1,498.29 |
| 07/17/2014 | BILL | PRINZ, JOSEPH F & ANN | $1,997.72 | $1,997.72 |
| 03/07/2014 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-475.28 | $0.00 |
| 01/10/2014 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-475.28 | $475.28 |
| 10/04/2013 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-475.28 | $950.56 |
| 08/20/2013 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-475.29 | $1,425.84 |
| 07/16/2013 | BILL | PRINZ, JOSEPH F & ANN | $1,901.13 | $1,901.13 |
| 02/28/2013 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.69 | $0.00 |
| 01/07/2013 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.69 | $566.69 |
| 10/01/2012 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.69 | $1,133.38 |
| 08/14/2012 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-566.69 | $1,700.07 |
| 07/13/2012 | BILL | PRINZ, JOSEPH F & ANN | $2,266.76 | $2,266.76 |
| 03/08/2012 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-567.09 | $0.00 |
| 01/03/2012 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-567.09 | $567.09 |
| 10/05/2011 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-567.09 | $1,134.18 |
| 08/11/2011 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-567.11 | $1,701.27 |
| 07/15/2011 | BILL | PRINZ, JOSEPH F & ANN | $2,268.38 | $2,268.38 |
| 03/09/2011 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-550.57 | $0.00 |
| 01/04/2011 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-550.57 | $550.57 |
| 10/08/2010 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-550.57 | $1,101.14 |
| 08/18/2010 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-550.59 | $1,651.71 |
| 07/14/2010 | BILL | PRINZ, JOSEPH F & ANN | $2,202.30 | $2,202.30 |
| 03/03/2010 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-534.54 | $0.00 |
| 01/06/2010 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-534.54 | $534.54 |
| 10/06/2009 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-534.54 | $1,069.08 |
| 08/17/2009 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-534.54 | $1,603.62 |
| 07/13/2009 | BILL | PRINZ, JOSEPH F & ANN | $2,138.16 | $2,138.16 |
| 03/03/2009 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.96 | $0.00 |
| 01/07/2009 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.96 | $518.96 |
| 10/09/2008 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.96 | $1,037.92 |
| 08/18/2008 | PAYMENT | PRINZ, JOSEPH F & ANN CHECK | $-518.99 | $1,556.88 |
| 07/18/2008 | BILL | PRINZ, JOSEPH F & ANN | $2,075.87 | $2,075.87 |
| 02/22/2008 | PAYMENT | PRINZ, JOSEPH F & AN | $-503.85 | $0.00 |
| 01/09/2008 | PAYMENT | PRINZ, JOSEPH F & AN | $-503.82 | $503.85 |
| 10/02/2007 | PAYMENT | PRINZ, JOSEPH F & AN | $-503.82 | $1,007.67 |
| 08/20/2007 | PAYMENT | PRINZ, JOSEPH F & AN | $-503.82 | $1,511.49 |
| 07/01/2007 | BILL | PRINZ, JOSEPH F & ANN | $2,015.31 | $2,015.31 |
| 03/02/2007 | PAYMENT | PRINZ, JOSEPH F & AN | $-489.18 | $0.00 |
| 01/10/2007 | PAYMENT | PRINZ, JOSEPH F & AN | $-489.18 | $489.18 |
| 10/03/2006 | PAYMENT | PRINZ, JOSEPH F & AN | $-489.18 | $978.36 |
| 08/21/2006 | PAYMENT | PRINZ, JOSEPH F & AN | $-489.18 | $1,467.54 |
| 07/01/2006 | BILL | PRINZ, JOSEPH F & ANN | $1,956.72 | $1,956.72 |
| 02/28/2006 | PAYMENT | PRINZ, JOSEPH F & AN | $-474.94 | $0.00 |
| 12/15/2005 | PAYMENT | PRINZ, JOSEPH F & AN | $-474.93 | $474.94 |
| 10/10/2005 | PAYMENT | PRINZ, JOSEPH F & AN | $-474.93 | $949.87 |
| 08/17/2005 | PAYMENT | PRINZ, JOSEPH F & AN | $-474.93 | $1,424.80 |
| 07/01/2005 | BILL | PRINZ, JOSEPH F & ANN | $1,899.73 | $1,899.73 |
| 03/08/2005 | PAYMENT | PRINZ, JOSEPH F & AN | $-478.83 | $0.00 |
| 12/30/2004 | PAYMENT | PRINZ, JOSEPH F & AN | $-478.82 | $478.83 |
| 10/05/2004 | PAYMENT | PRINZ, JOSEPH F & AN | $-478.82 | $957.65 |
| 08/16/2004 | PAYMENT | PRINZ, JOSEPH F & AN | $-478.82 | $1,436.47 |
| 07/01/2004 | BILL | PRINZ, JOSEPH F & ANN | $1,915.29 | $1,915.29 |
| 02/23/2004 | PAYMENT | PRINZ, JOSEPH F & AN | $-427.05 | $0.00 |
| 01/02/2004 | PAYMENT | PRINZ, JOSEPH F & AN | $-427.02 | $427.05 |
| 09/18/2003 | PAYMENT | PRINZ, JOSEPH F & AN | $-427.02 | $854.07 |
| 08/13/2003 | PAYMENT | PRINZ, JOSEPH F & AN | $-427.02 | $1,281.09 |
| 07/01/2003 | BILL | PRINZ, JOSEPH F & ANN | $1,708.11 | $1,708.11 |
| 02/21/2003 | PAYMENT | PRINZ, JOSEPH F & AN | $-411.95 | $0.00 |
| 11/19/2002 | PAYMENT | PRINZ, JOSEPH F & AN | $-411.95 | $411.95 |
| 10/02/2002 | PAYMENT | PRINZ, JOSEPH F & AN | $-411.95 | $823.90 |
| 08/16/2002 | PAYMENT | PRINZ, JOSEPH F & AN | $-411.95 | $1,235.85 |
| 07/01/2002 | BILL | PRINZ, JOSEPH F & ANN | $1,647.80 | $1,647.80 |
| 03/04/2002 | PAYMENT | PRINZ, JOSEPH F & AN | $-407.35 | $0.00 |
| 01/04/2002 | PAYMENT | PRINZ, JOSEPH F & AN | $-407.35 | $407.35 |
| 09/27/2001 | PAYMENT | PRINZ, JOSEPH F & AN | $-407.35 | $814.70 |
| 08/20/2001 | PAYMENT | PRINZ, JOSEPH F & AN | $-407.35 | $1,222.05 |
| 07/01/2001 | BILL | PRINZ, JOSEPH F & ANN | $1,629.40 | $1,629.40 |
| 03/02/2001 | PAYMENT | PRINZ, JOSEPH F & AN | $-403.97 | $0.00 |
| 12/07/2000 | PAYMENT | PRINZ, JOSEPH F & AN | $-403.94 | $403.97 |
| 08/04/2000 | PAYMENT | PRINZ, JOSEPH F & AN | $-807.88 | $807.91 |
| 07/01/2000 | BILL | PRINZ, JOSEPH F & ANN | $1,615.79 | $1,615.79 |
| 02/08/2000 | PAYMENT | 33 | $-1,263.01 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $40.22 | $1,263.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.09 | $1,222.79 |
| 08/27/1999 | PAYMENT | JOHNSON, MARY DESMON | $-402.23 | $1,206.70 |
| 07/01/1999 | BILL | JOHNSON, MARY DESMOND | $1,608.93 | $1,608.93 |
| 03/12/1999 | PAYMENT | JOHNSON, MARY DESMON | $-402.46 | $0.00 |
| 01/14/1999 | PAYMENT | JOHNSON, MARY DESMON | $-402.45 | $402.46 |
| 10/16/1998 | PAYMENT | JOHNSON, MARY DESMON | $-402.45 | $804.91 |
| 08/27/1998 | PAYMENT | JOHNSON, MARY DESMON | $-402.45 | $1,207.36 |
| 07/01/1998 | BILL | JOHNSON, MARY DESMOND | $1,609.81 | $1,609.81 |
| 03/10/1998 | PAYMENT | JOHNSON, MARY DESMON | $-400.07 | $0.00 |
| 01/02/1998 | PAYMENT | JOHNSON, MARY DESMON | $-400.04 | $400.07 |
| 10/10/1997 | PAYMENT | JOHNSON, MARY DESMON | $-400.04 | $800.11 |
| 08/13/1997 | PAYMENT | JOHNSON, MARY DESMON | $-400.04 | $1,200.15 |
| 07/01/1997 | BILL | JOHNSON, MARY DESMOND | $1,600.19 | $1,600.19 |
| 03/04/1997 | PAYMENT | FORD, MARY DESMOND J | $-407.41 | $0.00 |
| 01/16/1997 | PAYMENT | FORD, MARY DESMOND J | $-407.40 | $407.41 |
| 10/22/1996 | PAYMENT | FORD, MARY DESMOND J | $-423.70 | $814.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.30 | $1,238.51 |
| 10/08/1996 | PAYMENT | MARY DESMOND JOHNSON | $-423.70 | $1,222.21 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.30 | $1,645.91 |
| 07/01/1996 | BILL | FORD, MARY DESMOND JOHNSON | $1,629.61 | $1,629.61 |
| 03/06/1996 | PAYMENT | $-408.33 | $0.00 | |
| 01/04/1996 | PAYMENT | $-408.32 | $408.33 | |
| 10/12/1995 | PAYMENT | $-408.32 | $816.65 | |
| 08/10/1995 | PAYMENT | $-408.32 | $1,224.97 | |
| 07/01/1995 | BILL | FORD, MARY DESMOND JOHNSON | $1,633.29 | $1,633.29 |
| 03/13/1995 | PAYMENT | $-396.60 | $0.00 | |
| 01/10/1995 | PAYMENT | $-396.59 | $396.60 | |
| 10/12/1994 | PAYMENT | $-396.59 | $793.19 | |
| 08/25/1994 | PAYMENT | $-396.59 | $1,189.78 | |
| 07/01/1994 | BILL | FORD, MARY D J & WILLIS P | $1,586.37 | $1,586.37 |
| 12/27/1993 | PAYMENT | $-701.56 | $0.00 | |
| 10/11/1993 | PAYMENT | $-350.77 | $701.56 | |
| 08/20/1993 | PAYMENT | $-350.77 | $1,052.33 | |
| 07/01/1993 | BILL | FORD, MARY DESMOND | $1,403.10 | $1,403.10 |
| 04/05/1993 | PAYMENT | $-725.46 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $38.67 | $725.46 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.47 | $686.79 |
| 11/17/1992 | PAYMENT | $-350.13 | $673.32 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.47 | $1,023.45 |
| 08/19/1992 | PAYMENT | $-336.66 | $1,009.98 | |
| 07/01/1992 | BILL | FORD, MARY DESMOND | $1,346.64 | $1,346.64 |
| 03/30/1992 | PAYMENT | $-328.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.83 | $328.47 |
| 01/08/1992 | PAYMENT | $-310.63 | $310.64 | |
| 08/01/1991 | PAYMENT | $-621.26 | $621.27 | |
| 07/01/1991 | BILL | JOHNSON, MARY LOIS DESMOND | $1,242.53 | $1,242.53 |
| 03/11/1991 | PAYMENT | $-263.62 | $0.00 | |
| 01/16/1991 | PAYMENT | $-263.59 | $263.62 | |
| 10/11/1990 | PAYMENT | $-263.59 | $527.21 | |
| 08/07/1990 | PAYMENT | $-263.59 | $790.80 | |
| 07/01/1990 | BILL | JOHNSON, MARY LOIS DESMOND | $1,054.39 | $1,054.39 |
| 03/16/1990 | PAYMENT | $-246.29 | $0.00 | |
| 01/05/1990 | PAYMENT | $-246.29 | $246.29 | |
| 10/03/1989 | PAYMENT | $-502.43 | $492.58 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.85 | $995.01 |
| 07/01/1989 | BILL | JOHNSON, MARY LOIS DESMOND | $985.16 | $985.16 |
| 03/09/1989 | PAYMENT | $-152.73 | $0.00 | |
| 01/10/1989 | PAYMENT | $-152.71 | $152.73 | |
| 10/11/1988 | PAYMENT | $-152.71 | $305.44 | |
| 08/02/1988 | PAYMENT | $-152.71 | $458.15 | |
| 07/01/1988 | BILL | JOHNSON, MARY LOIS DESMOND | $610.86 | $610.86 |
| 03/08/1988 | PAYMENT | $-149.60 | $0.00 | |
| 01/06/1988 | PAYMENT | $-149.58 | $149.60 | |
| 10/09/1987 | PAYMENT | $-149.58 | $299.18 | |
| 08/13/1987 | PAYMENT | $-149.58 | $448.76 | |
| 07/01/1987 | BILL | DESMOND, LOIS K | $598.34 | $598.34 |
| 01/06/1987 | PAYMENT | $-252.21 | $0.00 | |
| 09/22/1986 | PAYMENT | $-126.10 | $252.21 | |
| 08/06/1986 | PAYMENT | $-126.10 | $378.31 | |
| 07/01/1986 | BILL | DESMOND,LOIS K | $504.41 | $504.41 |