Tax Account 1220-17-613-021
Owners
PRICE FAMILY TRUST 2017
909 SWEETWATER DR
GARDNERVILLE, NV 89460
PRICE, BRUCE E & PAMELA S TTEE
PRICE, BRUCE E TTEE
PRICE, PAMELA S TTEE
Account Summary
| Account ID | 1220-17-613-021 |
|---|---|
| Account Type | Real Estate |
| Location | 909 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $2,888.37 |
| Currently Due | $962.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,851.40 |
| Total | $3,851.40 |
| Paid | $963.03 |
| Balance | $2,888.37 |
| Due | $962.79 |
| 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 | $3,739.20 | $0.00 | $3,739.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,630.29 | $0.00 | $3,630.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,524.54 | $0.00 | $3,524.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,421.90 | $0.00 | $3,421.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,322.24 | $0.00 | $3,322.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,225.48 | $0.00 | $3,225.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,131.55 | $0.00 | $3,131.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,052.19 | $0.00 | $3,052.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,046.09 | $0.00 | $3,046.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,040.25 | $0.00 | $3,040.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PRICE , B CHECK 2846 | $-963.03 | $2,888.37 |
| 07/15/2024 | BILL | PRICE FAMILY TRUST 2017 | $3,851.40 | $3,851.40 |
| 08/09/2023 | PAYMENT | PRICE, BRUCE & PAMELA CHECK 2756 | $-3,739.20 | $0.00 |
| 07/14/2023 | BILL | PRICE FAMILY TRUST 2017 | $3,739.20 | $3,739.20 |
| 08/12/2022 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK 2740 | $-3,630.29 | $0.00 |
| 07/19/2022 | BILL | PRICE, BRUCE E & PAMELA S TTEE | $3,630.29 | $3,630.29 |
| 08/03/2021 | PAYMENT | PRICE, BRUCE CHECK | $-3,524.54 | $0.00 |
| 07/14/2021 | BILL | PRICE, BRUCE E & PAMELA S TTEE | $3,524.54 | $3,524.54 |
| 07/28/2020 | PAYMENT | PRICE, BRUCE E & PAMELA S TTEE CHECK | $-3,421.90 | $0.00 |
| 07/13/2020 | BILL | PRICE, BRUCE E & PAMELA S TTEE | $3,421.90 | $3,421.90 |
| 07/29/2019 | PAYMENT | PRICE, BRUCE E & PAMELA S TTEE CHECK | $-3,322.24 | $0.00 |
| 07/15/2019 | BILL | PRICE, BRUCE E & PAMELA S TTEE | $3,322.24 | $3,322.24 |
| 08/01/2018 | PAYMENT | PRICE, BRUCE E & PAMELA S TTEE CHECK | $-3,225.48 | $0.00 |
| 07/12/2018 | BILL | PRICE, BRUCE E & PAMELA S TTEE | $3,225.48 | $3,225.48 |
| 07/31/2017 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,131.55 | $0.00 |
| 07/14/2017 | BILL | PRICE, BRUCE E & PAMELA S | $3,131.55 | $3,131.55 |
| 08/10/2016 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,052.19 | $0.00 |
| 07/12/2016 | BILL | PRICE, BRUCE E & PAMELA S | $3,052.19 | $3,052.19 |
| 08/05/2015 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,046.09 | $0.00 |
| 07/14/2015 | BILL | PRICE, BRUCE E & PAMELA S | $3,046.09 | $3,046.09 |
| 07/28/2014 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,040.25 | $0.00 |
| 07/17/2014 | BILL | PRICE, BRUCE E & PAMELA S | $3,040.25 | $3,040.25 |
| 07/30/2013 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-2,871.22 | $0.00 |
| 07/16/2013 | BILL | PRICE, BRUCE E & PAMELA S | $2,871.22 | $2,871.22 |
| 08/21/2012 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,410.30 | $0.00 |
| 07/13/2012 | BILL | PRICE, BRUCE E & PAMELA S | $3,410.30 | $3,410.30 |
| 07/21/2011 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,435.00 | $0.00 |
| 07/15/2011 | BILL | PRICE, BRUCE E & PAMELA S | $3,435.00 | $3,435.00 |
| 07/27/2010 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,334.98 | $0.00 |
| 07/14/2010 | BILL | PRICE, BRUCE E & PAMELA S | $3,334.98 | $3,334.98 |
| 08/25/2009 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,237.84 | $0.00 |
| 07/13/2009 | BILL | PRICE, BRUCE E & PAMELA S | $3,237.84 | $3,237.84 |
| 08/05/2008 | PAYMENT | PRICE, BRUCE E & PAMELA S CHECK | $-3,143.55 | $0.00 |
| 07/18/2008 | BILL | PRICE, BRUCE E & PAMELA S | $3,143.55 | $3,143.55 |
| 08/28/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 07/23/2007 | PAYMENT | PRICE, BRUCE E & PAM | $-3,052.03 | $0.00 |
| 07/01/2007 | BILL | PRICE, BRUCE E & PAMELA S | $3,052.03 | $3,052.03 |
| 08/22/2006 | PAYMENT | PRICE, BRUCE E & PAM | $-2,864.11 | $0.00 |
| 07/01/2006 | BILL | PRICE, BRUCE E & PAMELA S | $2,864.11 | $2,864.11 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-663.01 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-662.98 | $663.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-662.98 | $1,325.99 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-662.98 | $1,988.97 |
| 07/01/2005 | BILL | PRICE, BRUCE E & PAMELA S | $2,651.95 | $2,651.95 |
| 03/30/2005 | PAYMENT | MISNER, RICHARD C & | $-695.10 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.73 | $695.10 |
| 01/11/2005 | PAYMENT | MISNER, RICHARD C & | $-668.36 | $668.37 |
| 10/12/2004 | PAYMENT | MISNER, RICHARD C & | $-668.36 | $1,336.73 |
| 08/23/2004 | PAYMENT | MISNER, RICHARD C & | $-668.36 | $2,005.09 |
| 07/01/2004 | BILL | MISNER, RICHARD C & ELISE L M | $2,673.45 | $2,673.45 |
| 03/03/2004 | PAYMENT | MISNER, RICHARD C & | $-577.75 | $0.00 |
| 01/12/2004 | PAYMENT | MISNER, RICHARD C & | $-577.75 | $577.75 |
| 10/13/2003 | PAYMENT | MISNER, RICHARD C & | $-577.75 | $1,155.50 |
| 08/18/2003 | PAYMENT | MISNER, RICHARD C & | $-577.75 | $1,733.25 |
| 07/01/2003 | BILL | MISNER, RICHARD C & ELISE L M | $2,311.00 | $2,311.00 |
| 03/10/2003 | PAYMENT | MISNER, RICHARD C & | $-574.66 | $0.00 |
| 01/08/2003 | PAYMENT | MISNER, RICHARD C & | $-574.65 | $574.66 |
| 10/08/2002 | PAYMENT | MISNER, RICHARD C & | $-574.65 | $1,149.31 |
| 08/19/2002 | PAYMENT | MISNER, RICHARD C & | $-574.65 | $1,723.96 |
| 07/01/2002 | BILL | MISNER, RICHARD C & ELISE L M | $2,298.61 | $2,298.61 |
| 03/04/2002 | PAYMENT | MISNER, RICHARD C & | $-568.47 | $0.00 |
| 12/28/2001 | PAYMENT | MISNER, RICHARD C & | $-568.44 | $568.47 |
| 10/02/2001 | PAYMENT | MISNER, RICHARD C & | $-568.44 | $1,136.91 |
| 08/20/2001 | PAYMENT | MISNER, RICHARD C & | $-568.44 | $1,705.35 |
| 07/01/2001 | BILL | MISNER, RICHARD C & ELISE L M | $2,273.79 | $2,273.79 |
| 03/06/2001 | PAYMENT | MISNER, RICHARD C & | $-553.04 | $0.00 |
| 01/03/2001 | PAYMENT | MISNER, RICHARD C & | $-553.01 | $553.04 |
| 10/04/2000 | PAYMENT | MISNER, RICHARD C & | $-553.01 | $1,106.05 |
| 08/22/2000 | PAYMENT | MISNER, RICHARD C & | $-553.01 | $1,659.06 |
| 07/01/2000 | BILL | MISNER, RICHARD C & ELISE L M | $2,212.07 | $2,212.07 |