Tax Account 1220-22-410-170
Owners
PRIOU, JOSHUA & CANO, ALICIA
1459 MARY JO DR
GARDNERVILLE, NV 89460
PRIOU, JOSHUA
CANO, ALICIA
Account Summary
| Account ID | 1220-22-410-170 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,115.13 |
| Currently Due | $371.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,487.17 |
| Total | $1,487.17 |
| Paid | $372.04 |
| Balance | $1,115.13 |
| Due | $371.71 |
| 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 | $1,443.87 | $0.00 | $1,443.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,401.81 | $0.00 | $1,401.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,360.99 | $0.00 | $1,360.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,321.33 | $0.00 | $1,321.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,282.85 | $0.00 | $1,282.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,245.49 | $0.00 | $1,245.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,209.21 | $0.00 | $1,209.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,178.56 | $0.00 | $1,178.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,176.22 | $0.00 | $1,176.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,168.45 | $0.00 | $1,168.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-372.04 | $1,115.13 |
| 07/15/2024 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,487.17 | $1,487.17 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-360.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-360.87 | $360.87 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-360.87 | $721.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-361.26 | $1,082.61 |
| 07/14/2023 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,443.87 | $1,443.87 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.45 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.45 | $350.45 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.45 | $700.90 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.46 | $1,051.35 |
| 07/19/2022 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,401.81 | $1,401.81 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-340.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-340.24 | $340.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-340.24 | $680.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-340.27 | $1,020.72 |
| 07/14/2021 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,360.99 | $1,360.99 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-330.33 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-330.33 | $330.33 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-330.33 | $660.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-330.34 | $990.99 |
| 07/13/2020 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,321.33 | $1,321.33 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-320.71 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.71 | $320.71 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.71 | $641.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.72 | $962.13 |
| 07/15/2019 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,282.85 | $1,282.85 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.37 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-311.37 | $311.37 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-311.37 | $622.74 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-311.38 | $934.11 |
| 07/12/2018 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,245.49 | $1,245.49 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-302.30 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-302.30 | $302.30 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-302.30 | $604.60 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-302.31 | $906.90 |
| 07/14/2017 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,209.21 | $1,209.21 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-294.64 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-294.64 | $294.64 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-294.64 | $589.28 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-294.64 | $883.92 |
| 07/12/2016 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,178.56 | $1,178.56 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-294.05 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-294.05 | $294.05 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-294.05 | $588.10 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-294.07 | $882.15 |
| 07/14/2015 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,176.22 | $1,176.22 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-292.11 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-292.11 | $292.11 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-292.11 | $584.22 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-292.12 | $876.33 |
| 07/17/2014 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,168.45 | $1,168.45 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-277.17 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-277.17 | $277.17 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-277.17 | $554.34 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-277.19 | $831.51 |
| 07/16/2013 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,108.70 | $1,108.70 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $339.52 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $679.04 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-339.54 | $1,018.56 |
| 07/13/2012 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,358.10 | $1,358.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-345.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-345.40 | $345.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-345.40 | $690.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-345.41 | $1,036.20 |
| 07/15/2011 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,381.61 | $1,381.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-350.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-350.04 | $350.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.04 | $700.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.05 | $1,050.12 |
| 07/14/2010 | BILL | PRIOU, JOSHUA & CANO, ALICIA | $1,400.17 | $1,400.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.85 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.85 | $339.85 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.85 | $679.70 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.85 | $1,019.55 |
| 07/13/2009 | BILL | KRIDLER, JOSHUA S | $1,359.40 | $1,359.40 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.95 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.95 | $329.95 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.95 | $659.90 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.95 | $989.85 |
| 07/18/2008 | BILL | KRIDLER, JOSHUA S | $1,319.80 | $1,319.80 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-320.32 | $0.00 |
| 12/11/2007 | PAYMENT | 33 | $-320.32 | $320.32 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-320.32 | $640.64 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-320.32 | $960.96 |
| 07/01/2007 | BILL | DEROSETT, RONALD G & PHYLLIS J | $1,281.28 | $1,281.28 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-311.02 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-311.01 | $311.02 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-311.01 | $622.03 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-311.01 | $933.04 |
| 07/01/2006 | BILL | DEROSETT, RONALD G & PHYLLIS J | $1,244.05 | $1,244.05 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.97 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.95 | $301.97 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.95 | $603.92 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.95 | $905.87 |
| 07/01/2005 | BILL | DEROSETT, RONALD G & PHYLLIS J | $1,207.82 | $1,207.82 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-304.65 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-304.62 | $304.65 |
| 09/30/2004 | PAYMENT | CHASE | $-304.62 | $609.27 |
| 08/11/2004 | PAYMENT | CHASE | $-304.62 | $913.89 |
| 07/01/2004 | BILL | DEROSETT, RONALD G & PHYLLIS J | $1,218.51 | $1,218.51 |
| 02/25/2004 | PAYMENT | CHASE | $-254.67 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-254.66 | $254.67 |
| 08/22/2003 | PAYMENT | 33 | $-509.32 | $509.33 |
| 07/01/2003 | BILL | DEROSETT, RONALD G & PHYLLIS J | $1,018.65 | $1,018.65 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-240.01 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-239.99 | $240.01 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.99 | $480.00 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.99 | $719.99 |
| 07/01/2002 | BILL | DEROSETT, RONALD G & PHYLLIS J | $959.98 | $959.98 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.64 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.62 | $237.64 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.62 | $475.26 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.62 | $712.88 |
| 07/01/2001 | BILL | DEROSETT, RONALD G & PHYLLIS J | $950.50 | $950.50 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.66 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.63 | $235.66 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.63 | $471.29 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.63 | $706.92 |
| 07/01/2000 | BILL | DEROSETT, RONALD G & PHYLLIS J | $942.55 | $942.55 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.64 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.64 | $234.64 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.64 | $469.28 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-234.64 | $703.92 |
| 07/01/1999 | BILL | DEROSETT, RONALD G & PHYLLIS J | $938.56 | $938.56 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.83 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.82 | $241.83 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.82 | $483.65 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.82 | $725.47 |
| 07/01/1998 | BILL | DEROSETT, RONALD G & PHYLLIS J | $967.29 | $967.29 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.68 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.67 | $240.68 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.67 | $481.35 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.67 | $722.02 |
| 07/01/1997 | BILL | DEROSETT, RONALD G & PHYLLIS J | $962.69 | $962.69 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.13 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.10 | $245.13 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.10 | $490.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.10 | $735.33 |
| 07/01/1996 | BILL | DEROSETT, RONALD G & PHYLLIS J | $980.43 | $980.43 |
| 03/04/1996 | PAYMENT | $-247.48 | $0.00 | |
| 01/01/1996 | PAYMENT | $-247.48 | $247.48 | |
| 08/21/1995 | PAYMENT | $-494.96 | $494.96 | |
| 07/01/1995 | BILL | DEROSETT, RONALD G & PHYLLIS J | $989.92 | $989.92 |
| 01/02/1995 | PAYMENT | $-470.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-470.96 | $470.97 | |
| 07/01/1994 | BILL | DEROSETT, RONALD G & PHYLLIS J | $941.93 | $941.93 |
| 01/03/1994 | PAYMENT | $-419.37 | $0.00 | |
| 08/20/1993 | PAYMENT | $-419.34 | $419.37 | |
| 07/01/1993 | BILL | DEROSETT, RONALD G & PHYLLIS J | $838.71 | $838.71 |
| 01/05/1993 | PAYMENT | $-387.85 | $0.00 | |
| 08/03/1992 | PAYMENT | $-387.82 | $387.85 | |
| 07/01/1992 | BILL | GOTTSCHALK, CHRIS & SUZEE | $775.67 | $775.67 |
| 10/09/1991 | PAYMENT | $-105.66 | $0.00 | |
| 08/08/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MONTOYA, DAVID M & CONCEPCION | $140.87 | $140.87 |
| 07/17/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | MONTOYA, DAVID M & CONCEPCION | $133.46 | $133.46 |
| 08/10/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | MONTOYA, DAVID M & CONCEPCION | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |