Tax Account 1319-33-002-010

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Owners

PRIDAY LIVING TRUST 2023
1428 NICHOLE WAY
GARDNERVILLE, NV 89460

PRIDAY, GERALD W TTEE

Account Summary

Account ID	1319-33-002-010
Account Type	Real Estate
Location	1428 NICHOLE WY GEN CO/SFD/CWS/MOSQ
Balance	$3,021.00
Currently Due	$1,007.00

Account ID

1319-33-002-010

Account Type

Real Estate

Location

1428 NICHOLE WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,021.00

Currently Due

$1,007.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,028.29
Total	$4,028.29
Paid	$1,007.29
Balance	$3,021.00
Due	$1,007.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,028.29

Total

$4,028.29

Paid

$1,007.29

Balance

$3,021.00

Due

$1,007.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,007.29	$0.00	$1,007.29	$1,007.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,007.00	$0.00	$1,007.00	$0.00	$1,007.00
3	01/06/2025	01/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,014.00
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$3,021.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,910.96	$0.00	$3,910.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,797.06	$0.00	$3,797.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,686.48	$0.00	$3,686.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,579.10	$0.00	$3,579.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,474.86	$0.00	$3,474.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,373.65	$118.08	$3,491.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,275.39	$0.00	$3,275.39	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,192.39	$31.92	$3,224.31	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,186.01	$0.00	$3,186.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,093.21	$0.00	$3,093.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PRIDAY, GERALD W CHECK 2020	$-1,007.29	$3,021.00
07/15/2024	BILL	PRIDAY LIVING TRUST 2023	$4,028.29	$4,028.29
03/04/2024	PAYMENT	PRIDAY, GERALD W CHECK 2007	$-977.67	$0.00
01/02/2024	PAYMENT	PRIDAY, GERALD W CHECK 1581	$-977.67	$977.67
09/29/2023	PAYMENT	PRIDAY, GERALD W CHECK 1492	$-977.67	$1,955.34
08/01/2023	PAYMENT	PRIDAY, GERALD W CHECK 977.95	$-977.95	$2,933.01
07/14/2023	BILL	PRIDAY, GERALD W & SANDRA L	$3,910.96	$3,910.96
03/06/2023	PAYMENT	PRIDAY, GERALD W CHECK 1486	$-949.26	$0.00
01/04/2023	PAYMENT	PRIDAY, GERALD W CHECK 1479	$-949.26	$949.26
09/30/2022	PAYMENT	PRIDAY, GERALD W CHECK 1468	$-949.26	$1,898.52
08/10/2022	PAYMENT	PRIDAY, GERALD W CHECK 1463	$-949.28	$2,847.78
07/19/2022	BILL	PRIDAY, GERALD W & SANDRA L	$3,797.06	$3,797.06
03/03/2022	PAYMENT	PRIDAY, GERALD CHECK	$-921.62	$0.00
01/04/2022	PAYMENT	PRIDAY, GERALD CHECK	$-921.62	$921.62
10/05/2021	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-921.62	$1,843.24
08/17/2021	PAYMENT	PRIDAY, GERALD CHECK	$-921.62	$2,764.86
07/14/2021	BILL	PRIDAY, GERALD W & SANDRA L	$3,686.48	$3,686.48
02/25/2021	PAYMENT	PRIDAY, GERALD W CHECK	$-894.77	$0.00
12/30/2020	PAYMENT	PRIDAY, GERALD W CHECK	$-894.77	$894.77
09/30/2020	PAYMENT	PRIDAY, GERALD CHECK	$-894.77	$1,789.54
08/26/2020	PAYMENT	PRIDAY, GERALD W CHECK	$-894.79	$2,684.31
07/13/2020	BILL	PRIDAY, GERALD W & SANDRA L	$3,579.10	$3,579.10
02/24/2020	PAYMENT	PRIDAY, GERALD W CREDIT: D	$-868.71	$0.00
01/02/2020	PAYMENT	PRIDAY, GERALD CREDIT: D	$-868.71	$868.71
10/02/2019	PAYMENT	PRIDAY, GERALD CHECK	$-868.71	$1,737.42
08/14/2019	PAYMENT	PRIDAY, GERALD CHECK	$-868.73	$2,606.13
07/15/2019	BILL	PRIDAY, GERALD W & SANDRA L	$3,474.86	$3,474.86
02/25/2019	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-843.41	$0.00
01/08/2019	PAYMENT	PRIDAY, GERALD CHECK	$-843.41	$843.41
11/26/2018	PAYMENT	PRIDAY, GERALD CHECK	$-1,804.91	$1,686.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.34	$3,491.73
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.74	$3,407.39
07/12/2018	BILL	PRIDAY, GERALD W & SANDRA L	$3,373.65	$3,373.65
03/01/2018	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-818.84	$0.00
12/31/2017	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-818.84	$818.84
10/03/2017	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-818.84	$1,637.68
08/25/2017	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-818.87	$2,456.52
07/14/2017	BILL	PRIDAY, GERALD W & SANDRA L	$3,275.39	$3,275.39
03/20/2017	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-830.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.92	$830.01
01/06/2017	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-798.09	$798.09
10/10/2016	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-798.09	$1,596.18
08/26/2016	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-798.12	$2,394.27
07/12/2016	BILL	PRIDAY, GERALD W & SANDRA L	$3,192.39	$3,192.39
01/11/2016	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-796.50	$0.00
01/11/2016	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-796.50	$796.50
10/13/2015	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-796.50	$1,593.00
08/26/2015	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-796.51	$2,389.50
07/14/2015	BILL	PRIDAY, GERALD W & SANDRA L	$3,186.01	$3,186.01
03/06/2015	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-773.30	$0.00
01/15/2015	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-773.30	$773.30
10/08/2014	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-773.30	$1,546.60
08/20/2014	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-773.31	$2,319.90
07/17/2014	BILL	PRIDAY, GERALD W & SANDRA L	$3,093.21	$3,093.21
03/05/2014	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-750.78	$0.00
01/10/2014	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-750.78	$750.78
10/08/2013	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-750.78	$1,501.56
08/23/2013	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-750.78	$2,252.34
07/16/2013	BILL	PRIDAY, GERALD W & SANDRA L	$3,003.12	$3,003.12
03/06/2013	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-728.91	$0.00
01/09/2013	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-728.91	$728.91
10/03/2012	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-728.91	$1,457.82
08/24/2012	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-728.92	$2,186.73
07/13/2012	BILL	PRIDAY, GERALD W & SANDRA L	$2,915.65	$2,915.65
03/09/2012	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-707.68	$0.00
01/09/2012	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-707.68	$707.68
10/13/2011	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-707.68	$1,415.36
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-707.70	$2,123.04
07/15/2011	BILL	PRIDAY, GERALD W & SANDRA L	$2,830.74	$2,830.74
03/08/2011	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-687.07	$0.00
01/04/2011	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-687.07	$687.07
10/05/2010	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-687.07	$1,374.14
08/17/2010	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-687.09	$2,061.21
07/14/2010	BILL	PRIDAY, GERALD W & SANDRA L	$2,748.30	$2,748.30
03/02/2010	PAYMENT	1ST AMERICAN CHECK	$-667.06	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-667.06	$667.06
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-667.06	$1,334.12
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-667.07	$2,001.18
07/13/2009	BILL	PRIDAY, GERALD W & SANDRA L	$2,668.25	$2,668.25
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-647.63	$0.00
01/06/2009	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-647.63	$647.63
10/06/2008	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-647.63	$1,295.26
08/19/2008	PAYMENT	PRIDAY, GERALD W & SANDRA L CHECK	$-647.64	$1,942.89
07/18/2008	BILL	PRIDAY, GERALD W & SANDRA L	$2,590.53	$2,590.53
03/04/2008	PAYMENT	PRIDAY, GERALD W & S	$-610.56	$0.00
01/07/2008	PAYMENT	PRIDAY, GERALD W & S	$-610.53	$610.56
10/03/2007	PAYMENT	PRIDAY	$-610.53	$1,221.09
08/21/2007	PAYMENT	PRIDAY, GERALD W & S	$-610.53	$1,831.62
07/01/2007	BILL	PRIDAY, GERALD W & SANDRA L	$2,442.15	$2,442.15
03/05/2007	PAYMENT	PRIDAY, GERALD W & S	$-592.75	$0.00
01/03/2007	PAYMENT	PRIDAY, GERALD W & S	$-592.74	$592.75
10/11/2006	PAYMENT	PRIDAY, GERALD W & S	$-1,209.19	$1,185.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.71	$2,394.68
07/01/2006	BILL	PRIDAY, GERALD W & SANDRA L	$2,370.97	$2,370.97
03/06/2006	PAYMENT	PRIDAY, GERALD W & S	$-575.50	$0.00
01/09/2006	PAYMENT	PRIDAY, GERALD W & S	$-575.47	$575.50
10/04/2005	PAYMENT	PRIDAY, GERALD W & S	$-575.47	$1,150.97
08/11/2005	PAYMENT	PRIDAY, GERALD W & S	$-575.47	$1,726.44
07/01/2005	BILL	PRIDAY, GERALD W & SANDRA L	$2,301.91	$2,301.91
03/07/2005	PAYMENT	PRIDAY, GERALD W	$-558.73	$0.00
01/05/2005	PAYMENT	PRIDAY, GERALD W	$-558.73	$558.73
10/05/2004	PAYMENT	PRIDAY, GERALD W	$-558.73	$1,117.46
08/12/2004	PAYMENT	PRIDAY, GERALD W	$-558.73	$1,676.19
07/01/2004	BILL	PRIDAY, GERALD W	$2,234.92	$2,234.92
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-555.86	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-555.86	$555.86
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-555.86	$1,111.72
08/20/2003	PAYMENT	UNION PLANTERS	$-555.86	$1,667.58
07/01/2003	BILL	PRIDAY, GERALD W & SANDRA L	$2,223.44	$2,223.44
08/06/2002	PAYMENT	BENNINGER, CHARLES J	$-2,072.48	$0.00
07/01/2002	BILL	BENNINGER, CHARLES J	$2,072.48	$2,072.48
07/24/2001	PAYMENT	BENNINGER, CHARLES J	$-2,081.29	$0.00
07/01/2001	BILL	BENNINGER, CHARLES J	$2,081.29	$2,081.29
08/03/2000	PAYMENT	BENNINGER, CHARLES J	$-2,070.75	$0.00
07/01/2000	BILL	BENNINGER, CHARLES J	$2,070.75	$2,070.75
08/13/1999	PAYMENT	BENNINGER, CHARLES J	$-2,066.81	$0.00
07/01/1999	BILL	BENNINGER, CHARLES J	$2,066.81	$2,066.81
08/04/1998	PAYMENT	BENNINGER, CHARLES J	$-2,058.77	$0.00
07/01/1998	BILL	BENNINGER, CHARLES J	$2,058.77	$2,058.77
08/11/1997	PAYMENT	BENNINGER, CHARLES J	$-2,064.96	$0.00
07/01/1997	BILL	BENNINGER, CHARLES J	$2,064.96	$2,064.96
08/05/1996	PAYMENT	BENNINGER, CHARLES J	$-2,091.73	$0.00
07/01/1996	BILL	BENNINGER, CHARLES J	$2,091.73	$2,091.73
08/16/1995	PAYMENT		$-2,136.75	$0.00
07/01/1995	BILL	BENNINGER, CHARLES J	$2,136.75	$2,136.75
08/09/1994	PAYMENT		$-1,974.06	$0.00
07/01/1994	BILL	BENNINGER, CHARLES J	$1,974.06	$1,974.06
08/12/1993	PAYMENT		$-1,626.91	$0.00
07/01/1993	BILL	BENNINGER, CHARLES J	$1,626.91	$1,626.91
07/10/1992	PAYMENT		$-1,622.43	$0.00
07/01/1992	BILL	BENNINGER, CHARLES J	$1,622.43	$1,622.43
11/13/1991	PAYMENT		$-750.50	$0.00
10/07/1991	PAYMENT		$-375.24	$750.50
08/07/1991	PAYMENT		$-375.24	$1,125.74
07/01/1991	BILL	BENNINGER, CHARLES J	$1,500.98	$1,500.98
12/28/1990	PAYMENT		$-553.99	$0.00
09/17/1990	PAYMENT		$-276.99	$553.99
08/07/1990	PAYMENT		$-276.99	$830.98
07/01/1990	BILL	BENNINGER, CHARLES J	$1,107.97	$1,107.97
09/18/1989	PAYMENT		$-376.11	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.72	$376.11
07/01/1989	BILL	CLARK, DENNIS & NANCY	$372.39	$372.39
12/13/1988	PAYMENT		$-272.86	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.59	$272.86
07/29/1988	PAYMENT		$-89.75	$269.27
07/01/1988	BILL	STRICKLAND, ROBERT & PHYLLIS	$359.02	$359.02
03/07/1988	PAYMENT		$-50.93	$0.00
01/06/1988	PAYMENT		$-50.90	$50.93
09/15/1987	PAYMENT		$-50.90	$101.83
08/07/1987	PAYMENT		$-50.90	$152.73
07/01/1987	BILL	STRICKLAND, ROBERT & PHYLLIS	$203.63	$203.63
02/09/1987	PAYMENT		$-56.45	$0.00
01/09/1987	PAYMENT		$-56.45	$56.45
09/11/1986	PAYMENT		$-56.45	$112.90
08/11/1986	PAYMENT		$-58.71	$169.35
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.06
07/01/1986	BILL	STRICKLAND,ROBERT & PHYLLIS	$225.80	$225.80