Tax Account 1220-16-210-148

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Owners

PRICE, GARY D & ELIZABETH S M
1200 MONARCH LN
GARDNERVILLE, NV 89460

PRICE, GARY D

PRICE, ELIZABETH S M

Account Summary

Account ID	1220-16-210-148
Account Type	Real Estate
Location	1200 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-148

Account Type

Real Estate

Location

1200 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.81
Total	$1,060.81
Paid	$1,060.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,060.81

Total

$1,060.81

Paid

$1,060.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.39	$0.00	$265.39	$265.39	$0.00
2	10/07/2024	10/17/2024	Paid	$265.14	$0.00	$265.14	$265.14	$0.00
3	01/06/2025	01/16/2025	Paid	$265.14	$0.00	$265.14	$265.14	$0.00
4	03/03/2025	03/13/2025	Paid	$265.14	$0.00	$265.14	$265.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.88	$9.91	$999.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$864.76	$0.00	$864.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$778.64	$0.00	$778.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$734.90	$0.00	$734.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$702.85	$0.00	$702.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$661.52	$0.00	$661.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$594.65	$0.00	$594.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$604.75	$0.00	$604.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$579.71	$0.00	$579.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100157	$-1,060.81	$0.00
07/15/2024	BILL	PRICE, GARY D & ELIZABETH S M	$1,060.81	$1,060.81
09/28/2023	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK 1719	$-999.79	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$999.79
07/14/2023	BILL	PRICE, GARY D & ELIZABETH S M	$989.88	$989.88
08/29/2022	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK 1692	$-864.76	$0.00
07/19/2022	BILL	PRICE, GARY D & ELIZABETH S M	$864.76	$864.76
08/06/2021	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-778.64	$0.00
07/14/2021	BILL	PRICE, GARY D & ELIZABETH S M	$778.64	$778.64
07/28/2020	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-734.90	$0.00
07/13/2020	BILL	PRICE, GARY D & ELIZABETH S M	$734.90	$734.90
08/21/2019	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-702.85	$0.00
07/15/2019	BILL	PRICE, GARY D & ELIZABETH S M	$702.85	$702.85
07/31/2018	PAYMENT	PRICE, ELIZABETH S M CHECK	$-661.52	$0.00
07/12/2018	BILL	PRICE, GARY D & ELIZABETH S M	$661.52	$661.52
07/25/2017	PAYMENT	PRICE, ELIZABETH CHECK	$-619.06	$0.00
07/14/2017	BILL	PRICE, GARY D & ELIZABETH S M	$619.06	$619.06
07/21/2016	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-594.65	$0.00
07/12/2016	BILL	PRICE, GARY D & ELIZABETH S M	$594.65	$594.65
07/28/2015	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-604.75	$0.00
07/14/2015	BILL	PRICE, GARY D & ELIZABETH S M	$604.75	$604.75
07/28/2014	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-579.71	$0.00
07/17/2014	BILL	PRICE, GARY D & ELIZABETH S M	$579.71	$579.71
07/23/2013	PAYMENT	PRICE, GARY D & ELIZABETH S M CHECK	$-552.20	$0.00
07/16/2013	BILL	PRICE, GARY D & ELIZABETH S M	$552.20	$552.20
08/28/2012	PAYMENT	PRICE, GARY D CHECK	$-788.47	$0.00
07/13/2012	BILL	PRICE, GARY D	$788.47	$788.47
01/13/2012	PAYMENT	PRICE, GARY D CHECK	$-821.37	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.84	$821.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.94	$801.53
07/15/2011	BILL	PRICE, GARY D	$793.59	$793.59
07/20/2010	PAYMENT	PRICE, GARY D CHECK	$-860.60	$0.00
07/14/2010	BILL	PRICE, GARY D	$860.60	$860.60
12/22/2009	PAYMENT	PRICE, GARY D CHECK	$-921.26	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$921.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.90	$899.01
07/13/2009	BILL	PRICE, GARY D	$890.11	$890.11
08/12/2008	PAYMENT	PRICE, GARY D CHECK	$-1,446.67	$0.00
07/18/2008	BILL	PRICE, GARY D	$1,446.67	$1,446.67
08/10/2007	PAYMENT	PRICE, GARY D	$-1,404.56	$0.00
07/01/2007	BILL	PRICE, GARY D	$1,404.56	$1,404.56
08/02/2006	PAYMENT	PRICE, GARY D	$-1,363.64	$0.00
07/01/2006	BILL	PRICE, GARY D	$1,363.64	$1,363.64
09/20/2005	PAYMENT	PRICE, GARY D	$-1,337.16	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.24	$1,337.16
07/01/2005	BILL	PRICE, GARY D	$1,323.92	$1,323.92
08/02/2004	PAYMENT	PRICE, GARY D	$-1,335.41	$0.00
07/01/2004	BILL	PRICE, GARY D	$1,335.41	$1,335.41
07/29/2003	PAYMENT	PRICE, GARY D	$-1,156.24	$0.00
07/01/2003	BILL	PRICE, GARY D	$1,156.24	$1,156.24
08/05/2002	PAYMENT	PRICE, GARY D	$-1,098.78	$0.00
07/01/2002	BILL	PRICE, GARY D	$1,098.78	$1,098.78
09/04/2001	PAYMENT	PRICE, GARY D	$-1,087.38	$0.00
07/01/2001	BILL	PRICE, GARY D	$1,087.38	$1,087.38
11/13/2000	PAYMENT	PRICE, GARY D	$-819.52	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.78	$819.52
07/27/2000	PAYMENT	PRICE, GARY D	$-269.57	$808.74
07/01/2000	BILL	PRICE, GARY D	$1,078.31	$1,078.31
04/04/2000	PAYMENT	PRICE, GARY D	$-574.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.84	$574.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.74	$547.62
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.43	$536.88
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.43	$805.31
07/01/1999	BILL	PRICE, GARY D	$1,073.74	$1,073.74
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-260.70	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-260.70	$260.70
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-260.70	$521.40
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-260.70	$782.10
07/01/1998	BILL	PRICE, GARY D	$1,042.80	$1,042.80
03/08/1998	PAYMENT	WELLS FARGO BANK	$-195.01	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-194.98	$195.01
09/30/1997	PAYMENT	WELLS FARGO BANK	$-194.98	$389.99
08/13/1997	PAYMENT	WELLS FARGO BANK	$-194.98	$584.97
07/01/1997	BILL	PRICE, GARY D	$779.95	$779.95
02/26/1997	PAYMENT	WELLS FARGO BANK	$-198.58	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-198.57	$198.58
10/07/1996	PAYMENT	WELLS FARGO BANK	$-198.57	$397.15
08/19/1996	PAYMENT	WELLS FARGO BANK	$-198.57	$595.72
07/01/1996	BILL	PRICE, GARY D	$794.29	$794.29
03/04/1996	PAYMENT		$-263.33	$0.00
01/01/1996	PAYMENT		$-263.33	$263.33
10/02/1995	PAYMENT		$-263.33	$526.66
08/21/1995	PAYMENT		$-263.33	$789.99
07/01/1995	BILL	PRICE, GARY D	$1,053.32	$1,053.32
01/02/1995	PAYMENT		$-509.02	$0.00
08/15/1994	PAYMENT		$-509.00	$509.02
07/01/1994	BILL	PRICE, GARY D	$1,018.02	$1,018.02
01/03/1994	PAYMENT		$-471.50	$0.00
08/16/1993	PAYMENT		$-471.50	$471.50
07/01/1993	BILL	PRICE, GARY D	$943.00	$943.00
01/04/1993	PAYMENT		$-471.53	$0.00
08/17/1992	PAYMENT		$-471.50	$471.53
07/01/1992	BILL	PRICE, GARY D	$943.03	$943.03
11/04/1991	PAYMENT		$-433.60	$0.00
08/20/1991	PAYMENT		$-433.60	$433.60
07/01/1991	BILL	PRICE, GARY D	$867.20	$867.20
01/07/1991	PAYMENT		$-405.69	$0.00
08/06/1990	PAYMENT		$-405.68	$405.69
07/01/1990	BILL	PRICE, GARY D	$811.37	$811.37
01/02/1990	PAYMENT		$-379.31	$0.00
09/05/1989	PAYMENT		$-379.30	$379.31
07/01/1989	BILL	PRICE, GARY D	$758.61	$758.61
01/02/1989	PAYMENT		$-363.86	$0.00
08/01/1988	PAYMENT		$-363.86	$363.86
07/01/1988	BILL	PRICE, GARY D	$727.72	$727.72
01/04/1988	PAYMENT		$-346.79	$0.00
08/24/1987	PAYMENT		$-346.76	$346.79
07/01/1987	BILL	PRICE, GARY D	$693.55	$693.55
03/16/1987	PAYMENT		$-28.28	$0.00
01/20/1987	PAYMENT		$-28.25	$28.28
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$56.53
10/20/1986	PAYMENT		$-28.25	$56.53
08/06/1986	PAYMENT		$-28.25	$84.78
07/01/1986	BILL	PRICE,GARY D	$113.03	$113.03