Tax Account 1220-21-610-061
Owners
PRICE, DAVID K & LENIS D
1318 HONEYBEE LN
GARDNERVILLE, NV 89460
PRICE, DAVID K
PRICE, LENIS D
Account Summary
| Account ID | 1220-21-610-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $950.85 |
| Currently Due | $316.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,268.03 |
| Total | $1,268.03 |
| Paid | $317.18 |
| Balance | $950.85 |
| Due | $316.95 |
| 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 | $1,231.08 | $0.00 | $1,231.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,195.22 | $0.00 | $1,195.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,160.42 | $0.00 | $1,160.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,126.63 | $11.27 | $1,137.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,093.81 | $0.00 | $1,093.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,061.96 | $0.00 | $1,061.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,031.03 | $41.24 | $1,072.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,004.90 | $30.15 | $1,035.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,002.90 | $40.12 | $1,043.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $991.54 | $19.84 | $1,011.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-317.18 | $950.85 |
| 07/15/2024 | BILL | PRICE, DAVID K & LENIS D | $1,268.03 | $1,268.03 |
| 03/13/2024 | PAYMENT | PRICE, DAVID K CASH | $-307.73 | $0.00 |
| 01/10/2024 | PAYMENT | PRICE, DAVID K CASH | $-307.73 | $307.73 |
| 10/11/2023 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-307.73 | $615.46 |
| 08/23/2023 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-307.89 | $923.19 |
| 07/14/2023 | BILL | PRICE, DAVID K & LENIS D | $1,231.08 | $1,231.08 |
| 03/09/2023 | PAYMENT | PRICE, DAVID K CASH | $-298.80 | $0.00 |
| 01/12/2023 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-298.80 | $298.80 |
| 10/12/2022 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-298.80 | $597.60 |
| 08/19/2022 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-298.82 | $896.40 |
| 07/19/2022 | BILL | PRICE, DAVID K & LENIS D | $1,195.22 | $1,195.22 |
| 03/09/2022 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-290.10 | $0.00 |
| 01/12/2022 | PAYMENT | PRICE, DAVID CASH | $-290.10 | $290.10 |
| 10/13/2021 | PAYMENT | PRICE, DAVID CASH | $-290.10 | $580.20 |
| 08/13/2021 | PAYMENT | PRICE, DAVID K CASH | $-290.12 | $870.30 |
| 07/14/2021 | BILL | PRICE, DAVID K & LENIS D | $1,160.42 | $1,160.42 |
| 03/24/2021 | PAYMENT | PRICE, DAVID CASH | $-292.92 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.27 | $292.92 |
| 01/11/2021 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-281.65 | $281.65 |
| 10/14/2020 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-281.65 | $563.30 |
| 08/18/2020 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-281.68 | $844.95 |
| 07/13/2020 | BILL | PRICE, DAVID K & LENIS D | $1,126.63 | $1,126.63 |
| 03/11/2020 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-273.45 | $0.00 |
| 01/10/2020 | PAYMENT | PRICE, DAVID K & LENIS D CASH | $-273.45 | $273.45 |
| 10/09/2019 | PAYMENT | PRICE, DAVID CHECK | $-273.45 | $546.90 |
| 08/29/2019 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-273.46 | $820.35 |
| 07/15/2019 | BILL | PRICE, DAVID K & LENIS D | $1,093.81 | $1,093.81 |
| 03/11/2019 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-265.49 | $0.00 |
| 01/14/2019 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-265.49 | $265.49 |
| 10/10/2018 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-265.49 | $530.98 |
| 08/15/2018 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-265.49 | $796.47 |
| 07/12/2018 | BILL | PRICE, DAVID K & LENIS D | $1,061.96 | $1,061.96 |
| 05/01/2018 | PAYMENT | DAVE PRICE CHECK | $-268.06 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.31 | $268.06 |
| 01/30/2018 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-268.06 | $257.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.31 | $525.81 |
| 10/17/2017 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-268.06 | $515.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.31 | $783.56 |
| 09/27/2017 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-268.09 | $773.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.31 | $1,041.34 |
| 07/14/2017 | BILL | PRICE, DAVID K & LENIS D | $1,031.03 | $1,031.03 |
| 05/08/2017 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-261.27 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.05 | $261.27 |
| 03/03/2017 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-261.27 | $251.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.05 | $512.49 |
| 11/03/2016 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-261.27 | $502.44 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.05 | $763.71 |
| 08/22/2016 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-251.24 | $753.66 |
| 07/12/2016 | BILL | PRICE, DAVID K & LENIS D | $1,004.90 | $1,004.90 |
| 05/02/2016 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-260.75 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.03 | $260.75 |
| 02/16/2016 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-260.75 | $250.72 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.03 | $511.47 |
| 12/03/2015 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-260.75 | $501.44 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.03 | $762.19 |
| 10/01/2015 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-260.77 | $752.16 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.03 | $1,012.93 |
| 07/14/2015 | BILL | PRICE, DAVID K & LENIS D | $1,002.90 | $1,002.90 |
| 03/13/2015 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-247.88 | $0.00 |
| 02/19/2015 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-257.80 | $247.88 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.92 | $505.68 |
| 12/03/2014 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-257.80 | $495.76 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.92 | $753.56 |
| 08/18/2014 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-247.90 | $743.64 |
| 07/17/2014 | BILL | PRICE, DAVID K & LENIS D | $991.54 | $991.54 |
| 05/01/2014 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-505.74 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.63 | $505.74 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.45 | $482.11 |
| 10/14/2013 | PAYMENT | PRICE, DAVID K & LENIS D CHECK | $-482.11 | $472.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.45 | $954.77 |
| 07/16/2013 | BILL | PRICE, DAVID K & LENIS D | $945.32 | $945.32 |
| 03/11/2013 | PAYMENT | DAVID PRICE CHECK | $-596.70 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.70 | $596.70 |
| 10/11/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-292.50 | $585.00 |
| 08/30/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-292.51 | $877.50 |
| 07/13/2012 | BILL | PRICE, DAVID K & LENIS D | $1,170.01 | $1,170.01 |
| 03/02/2012 | PAYMENT | REGIONS MORTGAGE CHECK | $-298.29 | $0.00 |
| 01/04/2012 | PAYMENT | REGIONS MORTGAGE CHECK | $-298.29 | $298.29 |
| 10/03/2011 | PAYMENT | REGIONS MORTGAGE CHECK | $-298.29 | $596.58 |
| 08/13/2011 | PAYMENT | REGIONS MORTGAGE CHECK | $-298.32 | $894.87 |
| 07/15/2011 | BILL | PRICE, DAVID K & LENIS D | $1,193.19 | $1,193.19 |
| 03/08/2011 | PAYMENT | REGIONS MORTGAGE CHECK | $-314.85 | $0.00 |
| 01/03/2011 | PAYMENT | REGIONS MORTGAGE CHECK | $-314.85 | $314.85 |
| 10/01/2010 | PAYMENT | REGIONS MORTGAGE CHECK | $-314.85 | $629.70 |
| 08/12/2010 | PAYMENT | REGIONS MORTGAGE CHECK | $-314.87 | $944.55 |
| 07/14/2010 | BILL | PRICE, DAVID K & LENIS D | $1,259.42 | $1,259.42 |
| 03/01/2010 | PAYMENT | REGIONS MORTGAGE CHECK | $-305.68 | $0.00 |
| 01/04/2010 | PAYMENT | REGIONS MORTGAGE CHECK | $-305.68 | $305.68 |
| 10/01/2009 | PAYMENT | REGIONS MORTGAGE CHECK | $-305.68 | $611.36 |
| 08/13/2009 | PAYMENT | REGIONS MORTGAGE CHECK | $-305.70 | $917.04 |
| 07/13/2009 | BILL | PRICE, DAVID K & LENIS D | $1,222.74 | $1,222.74 |
| 03/02/2009 | PAYMENT | REGIONS MORTGAGE CHECK | $-296.78 | $0.00 |
| 01/02/2009 | PAYMENT | REGIONS MORTGAGE CHECK | $-296.78 | $296.78 |
| 10/06/2008 | PAYMENT | REGIONS MORTGAGE CHECK | $-296.78 | $593.56 |
| 08/20/2008 | PAYMENT | REGIONS MORTGAGE CHECK | $-296.78 | $890.34 |
| 07/18/2008 | BILL | PRICE, DAVID K & LENIS D | $1,187.12 | $1,187.12 |
| 03/03/2008 | PAYMENT | REGIONS MORTGAGE | $-288.13 | $0.00 |
| 01/07/2008 | PAYMENT | REGIONS MORTGAGE | $-288.12 | $288.13 |
| 10/01/2007 | PAYMENT | REGIONS MORTGAGE | $-288.12 | $576.25 |
| 08/20/2007 | PAYMENT | REGIONS MORTGAGE | $-288.12 | $864.37 |
| 07/01/2007 | BILL | PRICE, DAVID K & LENIS D | $1,152.49 | $1,152.49 |
| 03/05/2007 | PAYMENT | REGIONS MORTGAGE | $-279.75 | $0.00 |
| 12/27/2006 | PAYMENT | REGIONS MORTGAGE | $-279.75 | $279.75 |
| 09/27/2006 | PAYMENT | REGIONS MORTGAGE | $-279.75 | $559.50 |
| 08/09/2006 | PAYMENT | REGIONS MORTGAGE | $-279.75 | $839.25 |
| 07/01/2006 | BILL | PRICE, DAVID K & LENIS D | $1,119.00 | $1,119.00 |
| 02/28/2006 | PAYMENT | REGIONS MORTGAGE | $-271.61 | $0.00 |
| 12/28/2005 | PAYMENT | REGIONS MORTGAGE | $-271.60 | $271.61 |
| 09/28/2005 | PAYMENT | REGIONS MORTGAGE | $-271.60 | $543.21 |
| 08/12/2005 | PAYMENT | REGIONS MORTGAGE | $-271.60 | $814.81 |
| 07/01/2005 | BILL | PRICE, DAVID K & LENIS D | $1,086.41 | $1,086.41 |
| 03/01/2005 | PAYMENT | REGIONS MORTGAGE | $-274.09 | $0.00 |
| 12/28/2004 | PAYMENT | REGIONS MORTGAGE | $-274.08 | $274.09 |
| 09/30/2004 | PAYMENT | UNION PLANTERS MORTG | $-274.08 | $548.17 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-274.08 | $822.25 |
| 07/01/2004 | BILL | PRICE, DAVID K & LENIS D | $1,096.33 | $1,096.33 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-231.31 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-231.29 | $231.31 |
| 10/02/2003 | PAYMENT | UNION PLANTERS MORTG | $-231.29 | $462.60 |
| 08/15/2003 | PAYMENT | UNION PLANTERS MORTG | $-231.29 | $693.89 |
| 07/01/2003 | BILL | PRICE, DAVID K & LENIS D | $925.18 | $925.18 |
| 02/28/2003 | PAYMENT | UNION PLANTERS MORTG | $-216.04 | $0.00 |
| 01/03/2003 | PAYMENT | UNION PLANTERS MORTG | $-216.01 | $216.04 |
| 09/24/2002 | PAYMENT | UNION PLANTERS MORTG | $-216.01 | $432.05 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-216.01 | $648.06 |
| 07/01/2002 | BILL | PRICE, DAVID K & LENIS D | $864.07 | $864.07 |
| 02/21/2002 | PAYMENT | UNION PLANTERS BANK, | $-213.98 | $0.00 |
| 12/21/2001 | PAYMENT | UNION PLANTERS BANK, | $-213.98 | $213.98 |
| 09/28/2001 | PAYMENT | UNION PLANTERS BANK, | $-213.98 | $427.96 |
| 08/09/2001 | PAYMENT | UNION PLANTERS BANK, | $-213.98 | $641.94 |
| 07/01/2001 | BILL | PRICE, DAVID K & LENIS D | $855.92 | $855.92 |
| 02/26/2001 | PAYMENT | UNION PLANTERS BANK, | $-212.22 | $0.00 |
| 12/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-212.19 | $212.22 |
| 09/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-212.19 | $424.41 |
| 08/10/2000 | PAYMENT | UNION PLANTERS BANK, | $-212.19 | $636.60 |
| 07/01/2000 | BILL | PRICE, DAVID K & LENIS D | $848.79 | $848.79 |
| 02/21/2000 | PAYMENT | UNION PLANTERS BANK, | $-211.32 | $0.00 |
| 12/20/1999 | PAYMENT | UNION PLANTERS | $-211.29 | $211.32 |
| 09/21/1999 | PAYMENT | UNION PLANTERS BANK, | $-211.29 | $422.61 |
| 08/05/1999 | PAYMENT | UNION PLANTERS | $-211.29 | $633.90 |
| 07/01/1999 | BILL | PRICE, DAVID K & LENIS D | $845.19 | $845.19 |
| 02/22/1999 | PAYMENT | UNION PLANTERS BANK, | $-218.91 | $0.00 |
| 12/18/1998 | PAYMENT | UNION PLANTERS BANK, | $-218.88 | $218.91 |
| 09/25/1998 | PAYMENT | UNION PLANTERS BANK, | $-218.88 | $437.79 |
| 08/06/1998 | PAYMENT | UNION PLANTERS BANK, | $-218.88 | $656.67 |
| 07/01/1998 | BILL | PRICE, DAVID K & LENIS D | $875.55 | $875.55 |
| 03/08/1998 | PAYMENT | UNION PLANTERS BANK, | $-217.94 | $0.00 |
| 12/23/1997 | PAYMENT | UNION PLANTERS MORTG | $-217.93 | $217.94 |
| 09/30/1997 | PAYMENT | UNION PLANTERS MORTG | $-217.93 | $435.87 |
| 08/13/1997 | PAYMENT | UNION PLANTERS MORTG | $-217.93 | $653.80 |
| 07/01/1997 | BILL | PRICE, DAVID K & LENIS D | $871.73 | $871.73 |
| 02/26/1997 | PAYMENT | UNION PLANTERS MORTG | $-221.95 | $0.00 |
| 01/06/1997 | PAYMENT | UNION PLANTERS MORTG | $-221.94 | $221.95 |
| 10/07/1996 | PAYMENT | LEADER FEDERAL BANK | $-221.94 | $443.89 |
| 08/19/1996 | PAYMENT | LEADER FEDERAL BANK | $-221.94 | $665.83 |
| 07/01/1996 | BILL | PRICE, DAVID K & LENIS D | $887.77 | $887.77 |
| 03/04/1996 | PAYMENT | $-223.84 | $0.00 | |
| 01/02/1996 | PAYMENT | $-223.83 | $223.84 | |
| 10/02/1995 | PAYMENT | $-223.83 | $447.67 | |
| 08/21/1995 | PAYMENT | $-223.83 | $671.50 | |
| 07/01/1995 | BILL | PRICE, DAVID K & LENIS D | $895.33 | $895.33 |
| 01/02/1995 | PAYMENT | $-424.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-424.34 | $424.37 | |
| 07/01/1994 | BILL | PRICE, DAVID K & LENIS D | $848.71 | $848.71 |
| 12/17/1993 | PAYMENT | $-383.97 | $0.00 | |
| 08/16/1993 | PAYMENT | $-383.94 | $383.97 | |
| 07/01/1993 | BILL | PRICE, DAVID K & LENIS D | $767.91 | $767.91 |
| 01/04/1993 | PAYMENT | $-361.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.78 | $361.81 | |
| 07/01/1992 | BILL | PRICE, DAVID K & LENIS D | $723.59 | $723.59 |
| 01/06/1992 | PAYMENT | $-321.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-321.66 | $321.66 | |
| 07/01/1991 | BILL | PRICE, DAVID K & LENIS D | $643.32 | $643.32 |
| 01/07/1991 | PAYMENT | $-312.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-312.86 | $312.87 | |
| 07/01/1990 | BILL | PRICE, DAVID K & LENIS D | $625.73 | $625.73 |
| 01/02/1990 | PAYMENT | $-292.75 | $0.00 | |
| 09/05/1989 | PAYMENT | $-292.74 | $292.75 | |
| 07/01/1989 | BILL | MAZZA, MICHAEL G & KRISTIE ANN | $585.49 | $585.49 |
| 01/02/1989 | PAYMENT | $-260.70 | $0.00 | |
| 08/01/1988 | PAYMENT | $-260.68 | $260.70 | |
| 07/01/1988 | BILL | MAZZA, MICHAEL G & KRISTIE ANN | $521.38 | $521.38 |
| 07/29/1987 | PAYMENT | $-492.17 | $0.00 | |
| 07/01/1987 | BILL | MAZZA, MICHAEL G & KRISTIE ANN | $492.17 | $492.17 |
| 01/05/1987 | PAYMENT | $-201.63 | $0.00 | |
| 07/15/1986 | PAYMENT | $-201.60 | $201.63 | |
| 07/01/1986 | BILL | MAZZA,MICHAEL G & KRISTIE ANN | $403.23 | $403.23 |