Tax Account 1220-16-118-007

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Owners

PRA TRUST 2021
1289 SORENSEN LN
GARDNERVILLE, NV 89460

APPLETON, PHILLIP RALPH TTEE

Account Summary

Account ID	1220-16-118-007
Account Type	Real Estate
Location	1289 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-118-007

Account Type

Real Estate

Location

1289 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.06
Total	$2,266.06
Paid	$2,266.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.06

Total

$2,266.06

Paid

$2,266.06

Balance

$0.00

Due

$0.00

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	$566.77	$0.00	$566.77	$566.77	$0.00
2	10/07/2024	10/17/2024	Paid	$566.43	$0.00	$566.43	$566.43	$0.00
3	01/06/2025	01/16/2025	Paid	$566.43	$0.00	$566.43	$566.43	$0.00
4	03/03/2025	03/13/2025	Paid	$566.43	$0.00	$566.43	$566.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.08	$0.00	$2,200.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,136.00	$0.00	$2,136.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,073.80	$0.00	$2,073.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,013.39	$0.00	$2,013.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,954.74	$0.00	$1,954.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,854.10	$18.54	$1,872.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,799.80	$0.00	$1,799.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,753.75	$0.00	$1,753.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,750.83	$0.00	$1,750.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,776.38	$0.00	$1,776.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1001107	$-2,266.06	$0.00
07/15/2024	BILL	PRA TRUST 2021	$2,266.06	$2,266.06
08/17/2023	PAYMENT	PHIL APPLETON CHECK 514	$-2,200.08	$0.00
07/14/2023	BILL	PRA TRUST 2021	$2,200.08	$2,200.08
08/25/2022	PAYMENT	APPLETON, PHILLIP CHECK 512	$-2,136.00	$0.00
07/19/2022	BILL	APPLETON, PHILLIP RALPH TTEE	$2,136.00	$2,136.00
08/05/2021	PAYMENT	APPLETON, PHILLIP CHECK	$-2,073.80	$0.00
07/14/2021	BILL	APPLETON, PHILLIP	$2,073.80	$2,073.80
07/27/2020	PAYMENT	APPLETON, PHILLIP CHECK	$-2,013.39	$0.00
07/13/2020	BILL	APPLETON, PHILLIP	$2,013.39	$2,013.39
08/15/2019	PAYMENT	ARTELLAN, PHILIP CHECK	$-1,954.74	$0.00
07/15/2019	BILL	ARTELLAN, GERALD & LOUISE	$1,954.74	$1,954.74
03/19/2019	PAYMENT	ARTELLAN, ALICE CHECK	$-482.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.54	$482.06
01/04/2019	PAYMENT	ALICE ARTELLAN CHECK	$-463.52	$463.52
09/20/2018	PAYMENT	ARTELLAN, ALICA & LOUISE CHECK	$-463.52	$927.04
08/23/2018	PAYMENT	ARTELLAN, ALLICE CHECK	$-463.54	$1,390.56
07/12/2018	BILL	ARTELLAN, GERALD & LOUISE	$1,854.10	$1,854.10
02/12/2018	PAYMENT	ARTELLAN, LOUISE CHECK	$-449.95	$0.00
12/21/2017	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.95	$449.95
10/06/2017	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.95	$899.90
08/09/2017	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.95	$1,349.85
07/14/2017	BILL	ARTELLAN, GERALD & LOUISE	$1,799.80	$1,799.80
02/14/2017	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-438.43	$0.00
12/14/2016	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-438.43	$438.43
09/22/2016	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-438.43	$876.86
08/10/2016	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-438.46	$1,315.29
07/12/2016	BILL	ARTELLAN, GERALD & LOUISE	$1,753.75	$1,753.75
02/16/2016	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-437.70	$0.00
12/18/2015	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-437.70	$437.70
09/29/2015	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-437.70	$875.40
08/13/2015	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-437.73	$1,313.10
07/14/2015	BILL	ARTELLAN, GERALD & LOUISE	$1,750.83	$1,750.83
02/13/2015	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-444.09	$0.00
12/15/2014	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-444.09	$444.09
09/30/2014	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-444.09	$888.18
08/12/2014	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-444.11	$1,332.27
07/17/2014	BILL	ARTELLAN, GERALD & LOUISE	$1,776.38	$1,776.38
02/13/2014	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-422.35	$0.00
12/11/2013	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-422.35	$422.35
09/18/2013	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-422.35	$844.70
07/25/2013	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-422.35	$1,267.05
07/16/2013	BILL	ARTELLAN, GERALD & LOUISE	$1,689.40	$1,689.40
03/01/2013	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-476.48	$0.00
01/07/2013	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-476.48	$476.48
09/20/2012	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-476.48	$952.96
07/30/2012	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-476.48	$1,429.44
07/13/2012	BILL	ARTELLAN, GERALD & LOUISE	$1,905.92	$1,905.92
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-462.60	$0.00
01/04/2012	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-462.60	$462.60
10/06/2011	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-462.60	$925.20
08/03/2011	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-462.62	$1,387.80
07/15/2011	BILL	ARTELLAN, GERALD & LOUISE	$1,850.42	$1,850.42
03/09/2011	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.09	$0.00
01/06/2011	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.09	$449.09
10/04/2010	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.09	$898.18
08/09/2010	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-449.12	$1,347.27
07/14/2010	BILL	ARTELLAN, GERALD & LOUISE	$1,796.39	$1,796.39
03/03/2010	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-436.05	$0.00
01/05/2010	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-436.05	$436.05
10/01/2009	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-436.05	$872.10
08/07/2009	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-436.05	$1,308.15
07/13/2009	BILL	ARTELLAN, GERALD & LOUISE	$1,744.20	$1,744.20
03/05/2009	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-423.35	$0.00
01/07/2009	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-423.35	$423.35
10/03/2008	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-423.35	$846.70
08/19/2008	PAYMENT	ARTELLAN, GERALD & LOUISE CHECK	$-423.36	$1,270.05
07/18/2008	BILL	ARTELLAN, GERALD & LOUISE	$1,693.41	$1,693.41
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-411.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-410.99	$411.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-410.99	$822.01
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-410.99	$1,233.00
07/01/2007	BILL	ARTELLAN, GERALD & LOUISE	$1,643.99	$1,643.99
03/05/2007	PAYMENT	ARTELLAN, GERALD J &	$-399.06	$0.00
01/03/2007	PAYMENT	ARTELLAN, GERALD J &	$-399.05	$399.06
10/04/2006	PAYMENT	ARTELLAN, GERALD J &	$-399.05	$798.11
08/02/2006	PAYMENT	ARTELLAN, GERALD J &	$-399.05	$1,197.16
07/01/2006	BILL	ARTELLAN, GERALD J & LOUISE I	$1,596.21	$1,596.21
03/06/2006	PAYMENT	ARTELLAN, GERALD J &	$-387.43	$0.00
01/04/2006	PAYMENT	ARTELLAN, GERALD J &	$-387.43	$387.43
10/03/2005	PAYMENT	ARTELLAN, GERALD J &	$-387.43	$774.86
08/04/2005	PAYMENT	ARTELLAN, GERALD J &	$-387.43	$1,162.29
07/01/2005	BILL	ARTELLAN, GERALD J & LOUISE I	$1,549.72	$1,549.72
03/08/2005	PAYMENT	ARTELLAN, GERALD J &	$-390.75	$0.00
01/03/2005	PAYMENT	ARTELLAN, GERALD J &	$-390.72	$390.75
10/04/2004	PAYMENT	ARTELLAN, GERALD J &	$-390.72	$781.47
07/21/2004	PAYMENT	11	$-390.72	$1,172.19
07/01/2004	BILL	ARTELLAN, GERALD J & LOUISE I	$1,562.91	$1,562.91
03/03/2004	PAYMENT	ARTELLAN, GERALD J &	$-333.81	$0.00
01/07/2004	PAYMENT	ARTELLAN, GERALD J &	$-680.95	$333.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.35	$1,014.76
08/04/2003	PAYMENT	ARTELLAN, GERALD J &	$-333.80	$1,001.41
07/01/2003	BILL	ARTELLAN, GERALD J & LOUISE I	$1,335.21	$1,335.21
02/25/2003	PAYMENT	22	$-320.65	$0.00
01/07/2003	PAYMENT	ARTELLAN, GERALD J &	$-320.64	$320.65
10/08/2002	PAYMENT	ARTELLAN, GERALD J &	$-320.64	$641.29
08/14/2002	PAYMENT	ARTELLAN, GERALD J &	$-320.64	$961.93
07/01/2002	BILL	ARTELLAN, GERALD J & LOUISE I	$1,282.57	$1,282.57
03/04/2002	PAYMENT	ARTELLAN, GERALD J &	$-317.14	$0.00
01/08/2002	PAYMENT	ARTELLAN, GERALD J &	$-317.13	$317.14
10/03/2001	PAYMENT	ARTELLAN, GERALD J &	$-317.13	$634.27
08/13/2001	PAYMENT	ARTELLAN, GERALD J &	$-317.13	$951.40
07/01/2001	BILL	ARTELLAN, GERALD J & LOUISE I	$1,268.53	$1,268.53
02/21/2001	PAYMENT	22	$-314.51	$0.00
01/04/2001	PAYMENT	ARTELLAN, GERALD J &	$-314.48	$314.51
10/09/2000	PAYMENT	ARTELLAN, GERALD J &	$-314.48	$628.99
08/16/2000	PAYMENT	ARTELLAN, GERALD J &	$-314.48	$943.47
07/01/2000	BILL	ARTELLAN, GERALD J & LOUISE I	$1,257.95	$1,257.95
03/06/2000	PAYMENT	ARTELLAN, GERALD J &	$-313.15	$0.00
01/04/2000	PAYMENT	ARTELLAN, GERALD J &	$-313.15	$313.15
10/06/1999	PAYMENT	ARTELLAN, GERALD J &	$-313.15	$626.30
08/10/1999	PAYMENT	ARTELLAN, GERALD J &	$-313.15	$939.45
07/01/1999	BILL	ARTELLAN, GERALD J & LOUISE I	$1,252.60	$1,252.60
03/04/1999	PAYMENT	ARTELLAN, GERALD J &	$-316.62	$0.00
01/05/1999	PAYMENT	ARTELLAN, GERALD J &	$-316.61	$316.62
10/06/1998	PAYMENT	ARTELLAN, GERALD J &	$-316.61	$633.23
08/10/1998	PAYMENT	ARTELLAN, GERALD J &	$-316.61	$949.84
07/01/1998	BILL	ARTELLAN, GERALD J & LOUISE I	$1,266.45	$1,266.45
03/04/1998	PAYMENT	ARTELLAN, GERALD J &	$-314.64	$0.00
01/05/1998	PAYMENT	ARTELLAN, GERALD J &	$-314.64	$314.64
10/01/1997	PAYMENT	ARTELLAN, GERALD J &	$-314.64	$629.28
08/08/1997	PAYMENT	ARTELLAN, GERALD J &	$-314.64	$943.92
07/01/1997	BILL	ARTELLAN, GERALD J & LOUISE I	$1,258.56	$1,258.56
03/05/1997	PAYMENT	ARTELLAN, GERALD J &	$-320.43	$0.00
01/07/1997	PAYMENT	ARTELLAN, GERALD J &	$-320.42	$320.43
10/07/1996	PAYMENT	ARTELLAN, GERALD J &	$-320.42	$640.85
08/06/1996	PAYMENT	ARTELLAN, GERALD J &	$-320.42	$961.27
07/01/1996	BILL	ARTELLAN, GERALD J & LOUISE I	$1,281.69	$1,281.69
03/04/1996	PAYMENT		$-321.32	$0.00
01/04/1996	PAYMENT		$-321.32	$321.32
09/28/1995	PAYMENT		$-321.32	$642.64
08/16/1995	PAYMENT		$-321.32	$963.96
07/01/1995	BILL	ARTELLAN, GERALD J & LOUISE I	$1,285.28	$1,285.28
03/03/1995	PAYMENT		$-318.49	$0.00
12/09/1994	PAYMENT		$-318.48	$318.49
10/05/1994	PAYMENT		$-318.48	$636.97
08/15/1994	PAYMENT		$-318.48	$955.45
07/01/1994	BILL	ARTELLAN, GERALD J & LOUISE I	$1,273.93	$1,273.93
03/04/1994	PAYMENT		$-310.53	$0.00
12/21/1993	PAYMENT		$-310.53	$310.53
09/16/1993	PAYMENT		$-310.53	$621.06
08/12/1993	PAYMENT		$-310.53	$931.59
07/01/1993	BILL	ARTELLAN, GERALD J & LOUISE I	$1,242.12	$1,242.12
03/04/1993	PAYMENT		$-70.49	$0.00
12/31/1992	PAYMENT		$-70.47	$70.49
10/09/1992	PAYMENT		$-70.47	$140.96
08/11/1992	PAYMENT		$-70.47	$211.43
07/01/1992	BILL	ARTELLAN, GERALD J & LOUISE I	$281.90	$281.90
02/26/1992	PAYMENT		$-47.25	$0.00
01/03/1992	PAYMENT		$-47.22	$47.25
10/07/1991	PAYMENT		$-47.22	$94.47
08/16/1991	PAYMENT		$-47.22	$141.69
07/01/1991	BILL	FEIGNER, RICKY & BONNIE	$188.91	$188.91
07/12/1990	PAYMENT		$-146.76	$0.00
07/01/1990	BILL	WEBER, GRETA K	$146.76	$146.76
03/09/1990	PAYMENT		$-35.01	$0.00
01/08/1990	PAYMENT		$-34.99	$35.01
10/03/1989	PAYMENT		$-34.99	$70.00
08/29/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	GRIFANTINI & WEBBER	$139.98	$139.98
04/28/1989	PAYMENT		$-39.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.34	$39.93
01/19/1989	PAYMENT		$-71.86	$33.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.36	$105.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.34	$102.09
08/05/1988	PAYMENT		$-33.58	$100.75
07/01/1988	BILL	GRIFANTINI & WEBBER	$134.33	$134.33
03/08/1988	PAYMENT		$-31.63	$0.00
01/08/1988	PAYMENT		$-31.61	$31.63
10/12/1987	PAYMENT		$-31.61	$63.24
09/09/1987	PAYMENT		$-32.87	$94.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.26	$127.72
07/01/1987	BILL	GRIFANTINI & WEBBER	$126.46	$126.46
03/05/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
10/08/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GRIFANTINI,CHERUBINO	$106.38	$106.38