Tax Account 1220-16-610-072

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Owners

OWENS, CORINNE H
1348 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-072
Account Type	Real Estate
Location	1348 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-072

Account Type

Real Estate

Location

1348 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.80
Total	$1,556.80
Paid	$1,556.80
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

$1,556.80

Total

$1,556.80

Paid

$1,556.80

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	$389.38	$0.00	$389.38	$389.38	$0.00
2	10/07/2024	10/17/2024	Paid	$389.14	$0.00	$389.14	$389.14	$0.00
3	01/06/2025	01/16/2025	Paid	$389.14	$0.00	$389.14	$389.14	$0.00
4	03/03/2025	03/13/2025	Paid	$389.14	$0.00	$389.14	$389.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.46	$0.00	$1,511.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,467.44	$0.00	$1,467.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,424.68	$0.00	$1,424.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,383.18	$0.00	$1,383.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,342.88	$0.00	$1,342.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,303.78	$0.00	$1,303.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,265.81	$0.00	$1,265.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,233.73	$0.00	$1,233.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,231.26	$0.00	$1,231.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,195.40	$11.95	$1,207.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	OWENS, MARK CHECK 1419	$-1,167.42	$0.00
07/19/2024	PAYMENT	OWENS, CORINNE H & MARK CHECK 1394	$-389.38	$1,167.42
07/15/2024	BILL	OWENS, CORINNE H	$1,556.80	$1,556.80
07/28/2023	PAYMENT	OWENS, CORINNE & MARK CHECK 1250	$-1,511.46	$0.00
07/14/2023	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,511.46	$1,511.46
03/06/2023	PAYMENT	OWENS, CORINNE & MARK CHECK 1194	$-366.86	$0.00
12/28/2022	PAYMENT	OWENS, MARK W & CORRINE H CHECK 1155	$-366.86	$366.86
09/23/2022	PAYMENT	OWENS, MARK W & CORINNE H CHECK 1123	$-366.86	$733.72
07/29/2022	PAYMENT	PRYSTUP, EDWARD S & JONES, C H CASH PAID CASH	$-366.86	$1,100.58
07/19/2022	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,467.44	$1,467.44
08/08/2021	PAYMENT	PRYSTUP, EDWARD CHECK	$-1,424.68	$0.00
07/14/2021	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,424.68	$1,424.68
08/03/2020	PAYMENT	PRYSTUP, EDWARD S CHECK	$-1,383.18	$0.00
07/13/2020	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,383.18	$1,383.18
12/27/2019	PAYMENT	PRYSTUP, EDWARD S CHECK	$-671.44	$0.00
08/14/2019	PAYMENT	PRYSTUP, EDWARD CHECK	$-671.44	$671.44
07/15/2019	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,342.88	$1,342.88
07/20/2018	PAYMENT	PRYSTUP, EDWARD S & JONES, C H CHECK	$-1,303.78	$0.00
07/12/2018	BILL	PRYSTUP, EDWARD S & JONES, C H	$1,303.78	$1,303.78
08/02/2017	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,265.81	$0.00
07/14/2017	BILL	PRYSTUP, GERRY O & EDWARD S	$1,265.81	$1,265.81
07/21/2016	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,233.73	$0.00
07/12/2016	BILL	PRYSTUP, GERRY O & EDWARD S	$1,233.73	$1,233.73
07/28/2015	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,231.26	$0.00
07/14/2015	BILL	PRYSTUP, GERRY O & EDWARD S	$1,231.26	$1,231.26
09/08/2014	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,207.35	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.95	$1,207.35
07/17/2014	BILL	PRYSTUP, GERRY O & EDWARD S	$1,195.40	$1,195.40
07/31/2013	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,160.58	$0.00
07/16/2013	BILL	PRYSTUP, GERRY O & EDWARD S	$1,160.58	$1,160.58
08/02/2012	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,394.56	$0.00
07/13/2012	BILL	PRYSTUP, GERRY O & EDWARD S	$1,394.56	$1,394.56
07/26/2011	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,390.50	$0.00
07/15/2011	BILL	PRYSTUP, GERRY O & EDWARD S	$1,390.50	$1,390.50
07/21/2010	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,349.99	$0.00
07/14/2010	BILL	PRYSTUP, GERRY O & EDWARD S	$1,349.99	$1,349.99
07/24/2009	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,310.66	$0.00
07/13/2009	BILL	PRYSTUP, GERRY O & EDWARD S	$1,310.66	$1,310.66
07/25/2008	PAYMENT	PRYSTUP, GERRY O & EDWARD S CHECK	$-1,272.49	$0.00
07/18/2008	BILL	PRYSTUP, GERRY O & EDWARD S	$1,272.49	$1,272.49
08/03/2007	PAYMENT	PRYSTUP, GERRY O & E	$-1,235.35	$0.00
07/01/2007	BILL	PRYSTUP, GERRY O & EDWARD S	$1,235.35	$1,235.35
08/02/2006	PAYMENT	PRYSTUP, GERRY O & E	$-1,199.47	$0.00
07/01/2006	BILL	PRYSTUP, GERRY O & EDWARD S	$1,199.47	$1,199.47
08/01/2005	PAYMENT	PRYSTUP, GERRY O & E	$-1,164.53	$0.00
07/01/2005	BILL	PRYSTUP, GERRY O & EDWARD S	$1,164.53	$1,164.53
07/28/2004	PAYMENT	PRYSTUP, GERRY O & E	$-1,175.02	$0.00
07/01/2004	BILL	PRYSTUP, GERRY O & EDWARD S	$1,175.02	$1,175.02
08/05/2003	PAYMENT	PRYSTUP, GERRY O & E	$-1,017.03	$0.00
07/01/2003	BILL	PRYSTUP, GERRY O & EDWARD S	$1,017.03	$1,017.03
07/30/2002	PAYMENT	PRYSTUP, GERRY O & E	$-949.48	$0.00
07/01/2002	BILL	PRYSTUP, GERRY O & EDWARD S	$949.48	$949.48
08/16/2001	PAYMENT	PRYSTUP, GERRY O & E	$-940.57	$0.00
07/01/2001	BILL	PRYSTUP, GERRY O & EDWARD S	$940.57	$940.57
08/02/2000	PAYMENT	PRYSTUP, GERRY O & E	$-932.71	$0.00
07/01/2000	BILL	PRYSTUP, GERRY O & EDWARD S	$932.71	$932.71
08/03/1999	PAYMENT	PRYSTUP, GERRY O & E	$-928.74	$0.00
07/01/1999	BILL	PRYSTUP, GERRY O & EDWARD S	$928.74	$928.74
08/05/1998	PAYMENT	PRYSTUP, GERRY O & E	$-961.56	$0.00
07/01/1998	BILL	PRYSTUP, GERRY O & EDWARD S	$961.56	$961.56
08/04/1997	PAYMENT	PRYSTUP, GERRY O & E	$-956.98	$0.00
07/01/1997	BILL	PRYSTUP, GERRY O & EDWARD S	$956.98	$956.98
01/08/1997	PAYMENT	PRYSTUP, EDWARD L &	$-487.30	$0.00
07/30/1996	PAYMENT	PRYSTUP, EDWARD L &	$-487.30	$487.30
07/01/1996	BILL	PRYSTUP, EDWARD L & GERRY O	$974.60	$974.60
02/14/1996	PAYMENT		$-494.43	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.69	$494.43
07/24/1995	PAYMENT		$-484.74	$484.74
07/01/1995	BILL	PRYSTUP, EDWARD L & GERRY O	$969.48	$969.48
03/14/1995	PAYMENT		$-477.04	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.35	$477.04
07/26/1994	PAYMENT		$-467.68	$467.69
07/01/1994	BILL	PRYSTUP, EDWARD L & GERRY O	$935.37	$935.37
03/16/1994	PAYMENT		$-454.73	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.92	$454.73
08/20/1993	PAYMENT		$-445.80	$445.81
07/01/1993	BILL	PRYSTUP, EDWARD L & GERRY O	$891.61	$891.61
01/15/1993	PAYMENT		$-642.83	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.46	$642.83
07/24/1992	PAYMENT		$-211.45	$634.37
07/01/1992	BILL	PRYSTUP, EDWARD L & GERRY O	$845.82	$845.82
01/06/1992	PAYMENT		$-390.62	$0.00
08/20/1991	PAYMENT		$-390.60	$390.62
07/01/1991	BILL	EPPLER, BOB & DIANA C	$781.22	$781.22
01/07/1991	PAYMENT		$-365.28	$0.00
08/06/1990	PAYMENT		$-365.28	$365.28
07/01/1990	BILL	EPPLER, BOB & DIANA C	$730.56	$730.56
01/02/1990	PAYMENT		$-341.53	$0.00
08/28/1989	PAYMENT		$-341.52	$341.53
07/01/1989	BILL	EPPLER, BOB & DIANA C	$683.05	$683.05
01/12/1989	PAYMENT		$-284.32	$0.00
08/10/1988	PAYMENT		$-284.30	$284.32
07/01/1988	BILL	EPPLER, BOB & DIANA C	$568.62	$568.62
08/05/1987	PAYMENT		$-555.06	$0.00
07/01/1987	BILL	EPPLER, BOB & DIANA C	$555.06	$555.06
07/25/1986	PAYMENT		$-466.85	$0.00
07/01/1986	BILL	EPPLER,BOB & DIANA C	$466.85	$466.85