Tax Account 1220-17-710-011
Owners
PRIORIELLO FAMILY TRUST
845 RUBIO WY
GARDNERVILLE, NV 89460
PRIORIELLO, RONALD A & DEBORAH
PRIORIELLO, RONALD A TTEE
PRIORIELLO, DEBORAH A TTEE
Account Summary
| Account ID | 1220-17-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 845 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,047.26 |
| Total | $4,047.26 |
| Paid | $4,047.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,929.38 | $0.00 | $3,929.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,814.92 | $0.00 | $3,814.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,703.81 | $0.00 | $3,703.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,595.92 | $0.00 | $3,595.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,491.19 | $0.00 | $3,491.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,389.49 | $0.00 | $3,389.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,290.76 | $0.00 | $3,290.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,207.37 | $0.00 | $3,207.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,200.97 | $0.00 | $3,200.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,027.82 | $0.00 | $3,027.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FAMILY TRUST PRIORIELLO GOVACH ACH - 323546996 | $-4,047.26 | $0.00 |
| 07/15/2024 | BILL | PRIORIELLO FAMILY TRUST | $4,047.26 | $4,047.26 |
| 07/28/2023 | PAYMENT | RONALD PRIORIELLO GOVACH ACH - 308611438 | $-3,929.38 | $0.00 |
| 07/14/2023 | BILL | PRIORIELLO FAMILY TRUST | $3,929.38 | $3,929.38 |
| 08/09/2022 | PAYMENT | RONALD A & DEBORAH PRIORIELLO GOVACH ACH - 293533995 | $-3,814.92 | $0.00 |
| 07/19/2022 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,814.92 | $3,814.92 |
| 01/05/2022 | PAYMENT | PRIORIELLO, DEBORAH CREDIT: D | $-1,851.90 | $0.00 |
| 08/17/2021 | PAYMENT | PRIORIELLO, DEBORAH CREDIT: D | $-1,851.91 | $1,851.90 |
| 07/14/2021 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,703.81 | $3,703.81 |
| 08/03/2020 | PAYMENT | PRIORIELLO, DEBORAH CREDIT: D | $-3,595.92 | $0.00 |
| 07/13/2020 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,595.92 | $3,595.92 |
| 07/23/2019 | PAYMENT | PRIORIELLO, DEBORAH CHECK | $-3,491.19 | $0.00 |
| 07/15/2019 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,491.19 | $3,491.19 |
| 08/10/2018 | PAYMENT | PRIORIELLO, DEBORAH CHECK | $-3,389.49 | $0.00 |
| 07/12/2018 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,389.49 | $3,389.49 |
| 08/25/2017 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-3,290.76 | $0.00 |
| 07/14/2017 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,290.76 | $3,290.76 |
| 02/09/2017 | PAYMENT | PRIORIELLO, DEBORAH CHECK | $-801.84 | $0.00 |
| 01/04/2017 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-801.84 | $801.84 |
| 10/05/2016 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-801.84 | $1,603.68 |
| 08/09/2016 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-801.85 | $2,405.52 |
| 07/12/2016 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,207.37 | $3,207.37 |
| 02/18/2016 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-800.24 | $0.00 |
| 01/06/2016 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-800.24 | $800.24 |
| 10/08/2015 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-800.24 | $1,600.48 |
| 08/12/2015 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-800.25 | $2,400.72 |
| 07/14/2015 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,200.97 | $3,200.97 |
| 03/03/2015 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-756.95 | $0.00 |
| 01/06/2015 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-756.95 | $756.95 |
| 08/12/2014 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-1,513.92 | $1,513.90 |
| 07/17/2014 | BILL | PRIORIELLO, RONALD A & DEBORAH | $3,027.82 | $3,027.82 |
| 03/03/2014 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-716.24 | $0.00 |
| 01/06/2014 | PAYMENT | RODGERS, R AND C CHECK | $-716.24 | $716.24 |
| 10/08/2013 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-716.24 | $1,432.48 |
| 08/21/2013 | PAYMENT | PRIORIELLO, RONALD A & DEBORAH CHECK | $-716.24 | $2,148.72 |
| 07/16/2013 | BILL | PRIORIELLO, RONALD A & DEBORAH | $2,864.96 | $2,864.96 |
| 08/01/2012 | PAYMENT | GREULICH, AUGUST CHECK | $-2,781.48 | $0.00 |
| 07/13/2012 | BILL | GREULICH, AUGUST | $2,781.48 | $2,781.48 |
| 08/02/2011 | PAYMENT | GREULICH, AUGUST CHECK | $-2,700.46 | $0.00 |
| 07/15/2011 | BILL | GREULICH, AUGUST | $2,700.46 | $2,700.46 |
| 08/03/2010 | PAYMENT | GREULICH, AUGUST CHECK | $-2,621.85 | $0.00 |
| 07/14/2010 | BILL | GREULICH, AUGUST | $2,621.85 | $2,621.85 |
| 08/04/2009 | PAYMENT | GREULICH, AUGUST CHECK | $-2,545.50 | $0.00 |
| 07/13/2009 | BILL | GREULICH, AUGUST | $2,545.50 | $2,545.50 |
| 08/13/2008 | PAYMENT | GREULICH, AUGUST CHECK | $-2,471.37 | $0.00 |
| 07/18/2008 | BILL | GREULICH, AUGUST | $2,471.37 | $2,471.37 |
| 08/13/2007 | PAYMENT | GREULICH, AUGUST | $-2,399.36 | $0.00 |
| 07/01/2007 | BILL | GREULICH, AUGUST | $2,399.36 | $2,399.36 |
| 08/03/2006 | PAYMENT | GREULICH, AUGUST | $-2,329.50 | $0.00 |
| 07/01/2006 | BILL | GREULICH, AUGUST | $2,329.50 | $2,329.50 |
| 08/09/2005 | PAYMENT | GREULICH, AUGUST | $-2,261.65 | $0.00 |
| 07/01/2005 | BILL | GREULICH, AUGUST | $2,261.65 | $2,261.65 |
| 01/06/2005 | PAYMENT | GREULICH, AUGUST & J | $-1,142.71 | $0.00 |
| 01/04/2005 | PAYMENT | GREULICH, AUGUST & J | $-594.19 | $1,142.71 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.85 | $1,736.90 |
| 08/12/2004 | PAYMENT | GREULICH, AUGUST & J | $-571.34 | $1,714.05 |
| 07/01/2004 | BILL | GREULICH, AUGUST & JOHANNA MAY | $2,285.39 | $2,285.39 |
| 03/02/2004 | PAYMENT | GREULICH, AUGUST & J | $-492.32 | $0.00 |
| 12/26/2003 | PAYMENT | GREULICH, AUGUST & J | $-492.31 | $492.32 |
| 10/01/2003 | PAYMENT | GREULICH, AUGUST & J | $-492.31 | $984.63 |
| 08/11/2003 | PAYMENT | GREULICH, AUGUST & J | $-492.31 | $1,476.94 |
| 07/01/2003 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,969.25 | $1,969.25 |
| 02/27/2003 | PAYMENT | GREULICH, AUGUST & J | $-501.87 | $0.00 |
| 01/07/2003 | PAYMENT | GREULICH, AUGUST & J | $-501.84 | $501.87 |
| 10/07/2002 | PAYMENT | GREULICH, AUGUST & J | $-501.84 | $1,003.71 |
| 08/12/2002 | PAYMENT | GREULICH, AUGUST & J | $-501.84 | $1,505.55 |
| 07/01/2002 | BILL | GREULICH, AUGUST & JOHANNA MAY | $2,007.39 | $2,007.39 |
| 02/26/2002 | PAYMENT | GREULICH, AUGUST & J | $-496.74 | $0.00 |
| 12/28/2001 | PAYMENT | GREULICH, AUGUST & J | $-496.72 | $496.74 |
| 10/03/2001 | PAYMENT | GREULICH, AUGUST & J | $-496.72 | $993.46 |
| 08/09/2001 | PAYMENT | GREULICH, AUGUST & J | $-496.72 | $1,490.18 |
| 07/01/2001 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,986.90 | $1,986.90 |
| 03/01/2001 | PAYMENT | GREULICH, AUGUST & J | $-491.88 | $0.00 |
| 12/22/2000 | PAYMENT | GREULICH, AUGUST & J | $-491.88 | $491.88 |
| 09/20/2000 | PAYMENT | GREULICH, AUGUST & J | $-491.88 | $983.76 |
| 08/10/2000 | PAYMENT | GREULICH, AUGUST & J | $-491.88 | $1,475.64 |
| 07/01/2000 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,967.52 | $1,967.52 |
| 02/23/2000 | PAYMENT | GREULICH, AUGUST & J | $-489.45 | $0.00 |
| 01/24/2000 | PAYMENT | GREULICH, AUGUST & J | $-1,047.38 | $489.45 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $48.94 | $1,536.83 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.58 | $1,487.89 |
| 08/11/1999 | PAYMENT | GREULICH, AUGUST & J | $-489.43 | $1,468.31 |
| 07/01/1999 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,957.74 | $1,957.74 |
| 02/23/1999 | PAYMENT | GREULICH, AUGUST & J | $-498.52 | $0.00 |
| 01/05/1999 | PAYMENT | GREULICH, AUGUST & J | $-498.50 | $498.52 |
| 09/29/1998 | PAYMENT | GREULICH, AUGUST & J | $-498.50 | $997.02 |
| 08/17/1998 | PAYMENT | GREULICH, AUGUST & J | $-498.50 | $1,495.52 |
| 07/01/1998 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,994.02 | $1,994.02 |
| 02/25/1998 | PAYMENT | GREULICH, AUGUST & J | $-496.34 | $0.00 |
| 01/08/1998 | PAYMENT | GREULICH, AUGUST & J | $-496.34 | $496.34 |
| 10/06/1997 | PAYMENT | GREULICH, AUGUST & J | $-496.34 | $992.68 |
| 08/13/1997 | PAYMENT | GREULICH, AUGUST & J | $-496.34 | $1,489.02 |
| 07/01/1997 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,985.36 | $1,985.36 |
| 03/04/1997 | PAYMENT | GREULICH, AUGUST & J | $-483.51 | $0.00 |
| 01/07/1997 | PAYMENT | GREULICH, AUGUST & J | $-483.50 | $483.51 |
| 10/03/1996 | PAYMENT | GREULICH, AUGUST & J | $-483.50 | $967.01 |
| 08/05/1996 | PAYMENT | GREULICH, AUGUST & J | $-483.50 | $1,450.51 |
| 07/01/1996 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,934.01 | $1,934.01 |
| 02/28/1996 | PAYMENT | $-473.91 | $0.00 | |
| 01/08/1996 | PAYMENT | $-473.88 | $473.91 | |
| 09/26/1995 | PAYMENT | $-473.88 | $947.79 | |
| 08/04/1995 | PAYMENT | $-473.88 | $1,421.67 | |
| 07/01/1995 | BILL | GREULICH, AUGUST & JOHANNA MAY | $1,895.55 | $1,895.55 |
| 03/06/1995 | PAYMENT | $-471.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-471.00 | $471.02 | |
| 10/04/1994 | PAYMENT | $-471.00 | $942.02 | |
| 08/12/1994 | PAYMENT | $-471.00 | $1,413.02 | |
| 07/01/1994 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,884.02 | $1,884.02 |
| 03/01/1994 | PAYMENT | $-412.60 | $0.00 | |
| 12/22/1993 | PAYMENT | $-412.60 | $412.60 | |
| 09/28/1993 | PAYMENT | $-412.60 | $825.20 | |
| 08/05/1993 | PAYMENT | $-412.60 | $1,237.80 | |
| 07/01/1993 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,650.40 | $1,650.40 |
| 02/23/1993 | PAYMENT | $-412.62 | $0.00 | |
| 10/26/1992 | PAYMENT | $-412.60 | $412.62 | |
| 08/26/1992 | PAYMENT | $-412.60 | $825.22 | |
| 08/12/1992 | PAYMENT | $-412.60 | $1,237.82 | |
| 07/01/1992 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,650.42 | $1,650.42 |
| 01/06/1992 | PAYMENT | $-754.10 | $0.00 | |
| 08/20/1991 | PAYMENT | $-754.10 | $754.10 | |
| 07/01/1991 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,508.20 | $1,508.20 |
| 01/07/1991 | PAYMENT | $-724.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-724.82 | $724.85 | |
| 07/01/1990 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,449.67 | $1,449.67 |
| 01/02/1990 | PAYMENT | $-447.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-447.20 | $447.22 | |
| 07/01/1989 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $894.42 | $894.42 |
| 11/02/1988 | PAYMENT | $-127.89 | $0.00 | |
| 10/04/1988 | PAYMENT | $-63.93 | $127.89 | |
| 07/26/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $255.75 | $255.75 |
| 03/01/1988 | PAYMENT | $-57.49 | $0.00 | |
| 01/04/1988 | PAYMENT | $-57.49 | $57.49 | |
| 10/05/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/07/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $229.96 | $229.96 |
| 03/02/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/08/1987 | PAYMENT | $-49.38 | $49.41 | |
| 10/06/1986 | PAYMENT | $-49.38 | $98.79 | |
| 08/01/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | AKOPIAN,VICTOR M & CAROLYN D | $197.55 | $197.55 |