Tax Account 1220-22-210-167

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Owners

AVANCE REV LIVING TRUST 1999
1412 BERRY LN
GARDNERVILLE, NV 89460

AVANCE, LINDA C TTEE

Account Summary

Account ID	1220-22-210-167
Account Type	Real Estate
Location	1412 BERRY LN GARDNERVILLE RANCHOS
Balance	$932.55
Currently Due	$310.85

Account ID

1220-22-210-167

Account Type

Real Estate

Location

1412 BERRY LN
GARDNERVILLE RANCHOS

Balance

$932.55

Currently Due

$310.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.63
Total	$1,243.63
Paid	$311.08
Balance	$932.55
Due	$310.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.63

Total

$1,243.63

Paid

$311.08

Balance

$932.55

Due

$310.85

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	$311.08	$0.00	$311.08	$311.08	$0.00
2	10/07/2024	10/17/2024	Due	$310.85	$0.00	$310.85	$0.00	$310.85
3	01/06/2025	01/16/2025	Due	$310.85	$0.00	$310.85	$0.00	$621.70
4	03/03/2025	03/13/2025	Due	$310.85	$0.00	$310.85	$0.00	$932.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.51	$12.64	$1,277.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,175.01	$0.00	$1,175.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,141.92	$0.00	$1,141.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,107.94	$0.00	$1,107.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,120.93	$0.00	$1,120.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,088.28	$10.88	$1,099.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,056.57	$0.00	$1,056.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,029.81	$0.00	$1,029.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,027.74	$0.00	$1,027.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AVANCE, LINDA CHECK 6112	$-311.08	$932.55
07/15/2024	BILL	AVANCE REV LIVING TRUST 1999	$1,243.63	$1,243.63
02/27/2024	PAYMENT	AVANCE, LINDA CREDIT 317335742	$-316.05	$0.00
12/20/2023	PAYMENT	AVANCE, LINDA CHECK 6108	$-316.05	$316.05
10/25/2023	PAYMENT	AVANCE, LINDA CHECK 6105	$-328.69	$632.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$960.79
07/27/2023	PAYMENT	AVANCE , LINDA CHECK 6101	$-316.36	$948.15
07/14/2023	BILL	AVANCE REV LIVING TRUST 1999	$1,264.51	$1,264.51
03/08/2023	PAYMENT	AVANCE, LINDA C TTEE CHECK 6094	$-293.75	$0.00
01/05/2023	PAYMENT	AVANCE, LINDA C CHECK 6092	$-293.75	$293.75
08/11/2022	PAYMENT	AVANCE, LINDA C CHECK 6087	$-587.51	$587.50
07/19/2022	BILL	AVANCE, LINDA C TTEE	$1,175.01	$1,175.01
08/19/2021	PAYMENT	AVANCE, LINDA C CHECK	$-1,141.92	$0.00
07/14/2021	BILL	AVANCE, LINDA C TTEE	$1,141.92	$1,141.92
08/19/2020	PAYMENT	AVANCE, LINDA C CHECK	$-1,107.94	$0.00
07/13/2020	BILL	AVANCE, LINDA C TTEE	$1,107.94	$1,107.94
10/11/2019	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-840.69	$0.00
08/21/2019	PAYMENT	AVANCE, LINDA C CHECK	$-280.24	$840.69
07/15/2019	BILL	AVANCE, LINDA C TTEE	$1,120.93	$1,120.93
03/14/2019	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-272.07	$0.00
12/31/2018	PAYMENT	AVANCE, LINDA CHECK	$-272.07	$272.07
10/17/2018	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-282.95	$544.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.88	$827.09
08/21/2018	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-272.07	$816.21
07/12/2018	BILL	AVANCE, LINDA C TTEE	$1,088.28	$1,088.28
03/01/2018	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-264.14	$0.00
12/31/2017	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-264.14	$264.14
09/26/2017	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-264.14	$528.28
08/16/2017	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-264.15	$792.42
07/14/2017	BILL	AVANCE, LINDA C TTEE	$1,056.57	$1,056.57
03/07/2017	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-257.45	$0.00
01/06/2017	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-257.45	$257.45
10/10/2016	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-257.45	$514.90
07/29/2016	PAYMENT	AVANCE, LINDA C TTEE CHECK	$-257.46	$772.35
07/12/2016	BILL	AVANCE, LINDA C TTEE	$1,029.81	$1,029.81
02/23/2016	PAYMENT	RILEYS RENTALS LLC CHECK	$-256.93	$0.00
12/18/2015	PAYMENT	RILEYS RENTALS LLC CHECK	$-256.93	$256.93
09/29/2015	PAYMENT	RILEYS RENTALS LLC CHECK	$-256.93	$513.86
08/06/2015	PAYMENT	RILEYS RENTALS LLC CHECK	$-256.95	$770.79
07/14/2015	BILL	RILEYS RENTALS LLC	$1,027.74	$1,027.74
02/24/2015	PAYMENT	RILEYS RENTALS LLC CHECK	$-254.19	$0.00
12/03/2014	PAYMENT	RILEYS RENTALS LLC CHECK	$-254.19	$254.19
10/01/2014	PAYMENT	RILEYS RENTALS LLC CHECK	$-254.19	$508.38
08/07/2014	PAYMENT	RILEYS RENTALS LLC CHECK	$-254.22	$762.57
07/17/2014	BILL	RILEYS RENTALS LLC	$1,016.79	$1,016.79
02/26/2014	PAYMENT	RILEYS RENTALS LLC CHECK	$-242.19	$0.00
01/06/2014	PAYMENT	RILEYS RENTALS LLC CHECK	$-242.19	$242.19
10/02/2013	PAYMENT	RILEYS RENTALS LLC CHECK	$-242.19	$484.38
08/15/2013	PAYMENT	CHARLOTTE RILEY CHECK	$-242.19	$726.57
07/16/2013	BILL	RILEYS RENTALS LLC	$968.76	$968.76
02/22/2013	PAYMENT	RILEYS RENTALS LLC CHECK	$-298.50	$0.00
01/02/2013	PAYMENT	RILEYS RENTALS LLC CHECK	$-298.50	$298.50
09/18/2012	PAYMENT	RILEYS RENTALS LLC CHECK	$-298.50	$597.00
08/15/2012	PAYMENT	RILEYS RENTALS LLC CHECK	$-298.50	$895.50
07/13/2012	BILL	RILEYS RENTALS LLC	$1,194.00	$1,194.00
03/02/2012	PAYMENT	RILEYS RENTALS LLC CHECK	$-304.25	$0.00
12/29/2011	PAYMENT	RILEYS RENTALS LLC CHECK	$-304.25	$304.25
09/29/2011	PAYMENT	CHARLOTTE RILEY CHECK	$-304.25	$608.50
08/08/2011	PAYMENT	RILEYS RENTALS LLC CHECK	$-304.28	$912.75
07/15/2011	BILL	RILEYS RENTALS LLC	$1,217.03	$1,217.03
03/09/2011	PAYMENT	RILEYS RENTALS LLC CHECK	$-322.72	$0.00
12/16/2010	PAYMENT	RILEYS RENTALS LLC CHECK	$-322.72	$322.72
10/01/2010	PAYMENT	RILEYS RENTALS LLC CHECK	$-322.72	$645.44
08/06/2010	PAYMENT	CHARLOTTE RILEY CHECK	$-322.72	$968.16
07/14/2010	BILL	RILEYS RENTALS LLC	$1,290.88	$1,290.88
02/24/2010	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-313.32	$0.00
01/05/2010	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-313.32	$313.32
10/02/2009	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-313.32	$626.64
08/19/2009	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-313.34	$939.96
07/13/2009	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,253.30	$1,253.30
02/25/2009	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-304.19	$0.00
01/06/2009	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-304.19	$304.19
09/29/2008	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-304.19	$608.38
08/19/2008	PAYMENT	RILEY, ARTHUR W & CHARLOTTE A CHECK	$-304.22	$912.57
07/18/2008	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,216.79	$1,216.79
02/27/2008	PAYMENT	RILEY, ARTHUR W & CH	$-295.35	$0.00
01/03/2008	PAYMENT	RILEY, ARTHUR W & CH	$-295.33	$295.35
09/25/2007	PAYMENT	RILEY, ARTHUR W & CH	$-295.33	$590.68
08/22/2007	PAYMENT	RILEY, ARTHUR W & CH	$-295.33	$886.01
07/01/2007	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,181.34	$1,181.34
03/01/2007	PAYMENT	RILEY, ARTHUR W & CH	$-286.74	$0.00
12/28/2006	PAYMENT	RILEY, ARTHUR W & CH	$-286.74	$286.74
10/02/2006	PAYMENT	RILEY, ARTHUR W & CH	$-286.74	$573.48
08/23/2006	PAYMENT	RILEY, ARTHUR W & CH	$-286.74	$860.22
07/01/2006	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,146.96	$1,146.96
03/01/2006	PAYMENT	RILEY, ARTHUR W & CH	$-278.41	$0.00
12/28/2005	PAYMENT	RILEY, ARTHUR W & CH	$-278.38	$278.41
10/03/2005	PAYMENT	RILEY, ARTHUR W & CH	$-278.38	$556.79
08/17/2005	PAYMENT	RILEY, ARTHUR W & CH	$-278.38	$835.17
07/01/2005	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,113.55	$1,113.55
02/28/2005	PAYMENT	RILEY, ARTHUR W & CH	$-280.92	$0.00
12/30/2004	PAYMENT	RILEY, ARTHUR W & CH	$-280.89	$280.92
09/29/2004	PAYMENT	RILEY, ARTHUR W & CH	$-280.89	$561.81
08/12/2004	PAYMENT	RILEY, ARTHUR W & CH	$-280.89	$842.70
07/01/2004	BILL	RILEY, ARTHUR W & CHARLOTTE A	$1,123.59	$1,123.59
03/01/2004	PAYMENT	RILEY, ARTHUR W & CH	$-239.32	$0.00
01/02/2004	PAYMENT	RILEY, ARTHUR W & CH	$-239.32	$239.32
10/03/2003	PAYMENT	RILEY, ARTHUR W & CH	$-239.32	$478.64
08/14/2003	PAYMENT	RILEY, ARTHUR W & CH	$-239.32	$717.96
07/01/2003	BILL	RILEY, ARTHUR W & CHARLOTTE A	$957.28	$957.28
02/28/2003	PAYMENT	RILEY, ARTHUR W & CH	$-224.28	$0.00
12/27/2002	PAYMENT	RILEY, ARTHUR W & CH	$-224.25	$224.28
10/02/2002	PAYMENT	RILEY, ARTHUR W & CH	$-224.25	$448.53
08/16/2002	PAYMENT	RILEY, ARTHUR W & CH	$-224.25	$672.78
07/01/2002	BILL	RILEY, ARTHUR W & CHARLOTTE A	$897.03	$897.03
03/01/2002	PAYMENT	RILEY, ARTHUR W & CH	$-222.12	$0.00
12/19/2001	PAYMENT	RILEY, ARTHUR W & CH	$-222.11	$222.12
09/25/2001	PAYMENT	RILEY, ARTHUR W & CH	$-222.11	$444.23
08/15/2001	PAYMENT	RILEY, ARTHUR W & CH	$-222.11	$666.34
07/01/2001	BILL	RILEY, ARTHUR W & CHARLOTTE A	$888.45	$888.45
02/26/2001	PAYMENT	RILEY, ARTHUR W & CH	$-220.26	$0.00
12/07/2000	PAYMENT	RILEY, ARTHUR W & CH	$-220.26	$220.26
10/02/2000	PAYMENT	RILEY, ARTHUR W & CH	$-220.26	$440.52
08/17/2000	PAYMENT	RILEY, ARTHUR W & CH	$-220.26	$660.78
07/01/2000	BILL	RILEY, ARTHUR W & CHARLOTTE A	$881.04	$881.04
03/02/2000	PAYMENT	RILEY, ARTHUR W & CH	$-219.34	$0.00
12/13/1999	PAYMENT	RILEY, ARTHUR W & CH	$-219.31	$219.34
09/28/1999	PAYMENT	RILEY, ARTHUR W & CH	$-219.31	$438.65
08/12/1999	PAYMENT	RILEY, ARTHUR W & CH	$-219.31	$657.96
07/01/1999	BILL	RILEY, ARTHUR W & CHARLOTTE A	$877.27	$877.27
02/19/1999	PAYMENT	RILEY, ARTHUR W & CH	$-218.75	$0.00
12/08/1998	PAYMENT	RILEY, ARTHUR W & CH	$-218.75	$218.75
09/29/1998	PAYMENT	RILEY, ARTHUR W & CH	$-218.75	$437.50
08/07/1998	PAYMENT	RILEY, ARTHUR W & CH	$-218.75	$656.25
07/01/1998	BILL	RILEY, ARTHUR W & CHARLOTTE A	$875.00	$875.00
03/02/1998	PAYMENT	RILEY, ARTHUR W & CH	$-217.89	$0.00
12/22/1997	PAYMENT	RILEY, ARTHUR W & CH	$-217.86	$217.89
10/07/1997	PAYMENT	RILEY, ARTHUR W & CH	$-217.86	$435.75
08/06/1997	PAYMENT	RILEY, ARTHUR W & CH	$-217.86	$653.61
07/01/1997	BILL	RILEY, ARTHUR W & CHARLOTTE A	$871.47	$871.47
02/19/1997	PAYMENT	RILEY, ARTHUR W & CH	$-221.87	$0.00
01/09/1997	PAYMENT	RILEY, ARTHUR W & CH	$-221.87	$221.87
10/01/1996	PAYMENT	RILEY, ARTHUR W & CH	$-221.87	$443.74
08/08/1996	PAYMENT	RILEY, ARTHUR W & CH	$-221.87	$665.61
07/01/1996	BILL	RILEY, ARTHUR W & CHARLOTTE A	$887.48	$887.48
02/21/1996	PAYMENT		$-223.76	$0.00
12/18/1995	PAYMENT		$-223.76	$223.76
09/21/1995	PAYMENT		$-223.76	$447.52
08/10/1995	PAYMENT		$-223.76	$671.28
07/01/1995	BILL	RILEY, ARTHUR W & CHARLOTTE A	$895.04	$895.04
03/02/1995	PAYMENT		$-212.13	$0.00
12/15/1994	PAYMENT		$-212.10	$212.13
09/29/1994	PAYMENT		$-212.10	$424.23
08/09/1994	PAYMENT		$-212.10	$636.33
07/01/1994	BILL	RILEY, ARTHUR W & CHARLOTTE A	$848.43	$848.43
03/02/1994	PAYMENT		$-209.18	$0.00
01/03/1994	PAYMENT		$-209.16	$209.18
09/28/1993	PAYMENT		$-209.16	$418.34
08/09/1993	PAYMENT		$-209.16	$627.50
07/01/1993	BILL	RILEY, ARTHUR W & CHARLOTTE A	$836.66	$836.66
02/24/1993	PAYMENT		$-198.10	$0.00
12/21/1992	PAYMENT		$-198.10	$198.10
09/29/1992	PAYMENT		$-198.10	$396.20
08/10/1992	PAYMENT		$-198.10	$594.30
07/01/1992	BILL	RILEY, ARTHUR W & CHARLOTTE A	$792.40	$792.40
01/29/1992	PAYMENT		$-176.67	$0.00
01/03/1992	PAYMENT		$-176.65	$176.67
09/11/1991	PAYMENT		$-176.65	$353.32
08/16/1991	PAYMENT		$-176.65	$529.97
07/01/1991	BILL	RILEY, ARTHUR W & CHARLOTTE A	$706.62	$706.62
02/27/1991	PAYMENT		$-171.95	$0.00
01/04/1991	PAYMENT		$-171.92	$171.95
09/13/1990	PAYMENT		$-171.92	$343.87
07/27/1990	PAYMENT		$-171.92	$515.79
07/01/1990	BILL	RILEY, ARTHUR W & CHARLOTTE A	$687.71	$687.71
03/01/1990	PAYMENT		$-160.81	$0.00
12/18/1989	PAYMENT		$-160.80	$160.81
09/28/1989	PAYMENT		$-160.80	$321.61
08/11/1989	PAYMENT		$-160.80	$482.41
07/01/1989	BILL	RILEY, ARTHUR W & CHARLOTTE A	$643.21	$643.21
03/01/1989	PAYMENT		$-136.18	$0.00
12/08/1988	PAYMENT		$-136.17	$136.18
09/28/1988	PAYMENT		$-136.17	$272.35
07/29/1988	PAYMENT		$-136.17	$408.52
07/01/1988	BILL	RILEY, ARTHUR W & CHARLOTTE A	$544.69	$544.69
03/03/1988	PAYMENT		$-128.62	$0.00
01/04/1988	PAYMENT		$-128.60	$128.62
10/06/1987	PAYMENT		$-128.60	$257.22
08/11/1987	PAYMENT		$-128.60	$385.82
07/01/1987	BILL	RILEY, ARTHUR W & CHARLOTTE A	$514.42	$514.42
12/24/1986	PAYMENT		$-53.20	$0.00
10/02/1986	PAYMENT		$-26.59	$53.20
07/29/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	RILEY,ARTHUR W & CHARLOTTE A	$106.38	$106.38