Tax Account 1320-08-410-034
Owners
CRISPI, PHILIP & PIERCE, PAMELA
1362 US HWY 395 N
STE 102 #623
GARDNERVILLE, NV 89410
CRISPI, PHILIP JOE
PIERCE, PAMELA G
Account Summary
| Account ID | 1320-08-410-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 PARK PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,390.52 |
| Total | $1,390.52 |
| Paid | $1,390.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,287.53 | $0.00 | $1,287.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,192.16 | $0.00 | $1,192.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,103.85 | $0.00 | $1,103.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,067.54 | $0.00 | $1,067.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,030.44 | $10.30 | $1,040.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $991.06 | $9.91 | $1,000.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $951.11 | $9.51 | $960.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $943.41 | $0.00 | $943.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $941.53 | $0.00 | $941.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,003.46 | $0.00 | $1,003.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 10033 | $-1,390.52 | $0.00 |
| 07/15/2024 | BILL | CRISPI, PHILIP & PIERCE, PAMELA | $1,390.52 | $1,390.52 |
| 07/27/2023 | PAYMENT | CRISPI, PHILIP & PIERCE, PAMELA CHECK 232 | $-1,287.53 | $0.00 |
| 07/14/2023 | BILL | CRISPI, PHILIP & PIERCE, PAMELA | $1,287.53 | $1,287.53 |
| 07/22/2022 | PAYMENT | CRISPI, PHILIP & PIERCE, PAMELA CHECK 203 | $-1,192.16 | $0.00 |
| 07/19/2022 | BILL | CRISPI, PHILIP & PIERCE, PAMEL | $1,192.16 | $1,192.16 |
| 08/07/2021 | PAYMENT | CARSON SPUR LLC CHECK | $-1,103.85 | $0.00 |
| 07/14/2021 | BILL | CARSON SPUR LLC | $1,103.85 | $1,103.85 |
| 07/23/2020 | PAYMENT | CARSON SPUR LLC CHECK | $-1,067.54 | $0.00 |
| 07/13/2020 | BILL | CARSON SPUR LLC | $1,067.54 | $1,067.54 |
| 09/13/2019 | PAYMENT | CARSON SPUR LLC CHECK | $-1,040.74 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.30 | $1,040.74 |
| 07/15/2019 | BILL | CARSON SPUR LLC | $1,030.44 | $1,030.44 |
| 10/10/2018 | PAYMENT | CARSON SPUR LLC CHECK | $-1,000.97 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.91 | $1,000.97 |
| 07/12/2018 | BILL | CARSON SPUR LLC | $991.06 | $991.06 |
| 11/07/2017 | PAYMENT | CARSON SPUR LLC CHECK | $-9.51 | $0.00 |
| 10/02/2017 | PAYMENT | CARSON SPUR LLC CHECK | $-951.11 | $9.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.51 | $960.62 |
| 07/14/2017 | BILL | CARSON SPUR LLC | $951.11 | $951.11 |
| 08/08/2016 | PAYMENT | CARSON SPUR LLC CHECK | $-707.55 | $0.00 |
| 08/08/2016 | PAYMENT | CARSON SPUR LLC CHECK | $-235.86 | $707.55 |
| 07/12/2016 | BILL | CARSON SPUR LLC | $943.41 | $943.41 |
| 07/30/2015 | PAYMENT | CARSON SPUR LLC CHECK | $-941.53 | $0.00 |
| 07/14/2015 | BILL | CARSON SPUR LLC | $941.53 | $941.53 |
| 07/23/2014 | PAYMENT | CARSON SPUR LLC CHECK | $-1,003.46 | $0.00 |
| 07/17/2014 | BILL | CARSON SPUR LLC | $1,003.46 | $1,003.46 |
| 07/23/2013 | PAYMENT | CARSON SPUR LLC CHECK | $-1,021.86 | $0.00 |
| 07/16/2013 | BILL | CARSON SPUR LLC | $1,021.86 | $1,021.86 |
| 02/27/2013 | PAYMENT | CARSON SPUR LLC CHECK | $-249.40 | $0.00 |
| 01/03/2013 | PAYMENT | CARSON SPUR LLC CHECK | $-249.40 | $249.40 |
| 09/26/2012 | PAYMENT | CARSON SPUR LLC CHECK | $-249.40 | $498.80 |
| 08/15/2012 | PAYMENT | CARSON SPUR LLC CHECK | $-249.41 | $748.20 |
| 07/13/2012 | BILL | CARSON SPUR LLC | $997.61 | $997.61 |
| 02/27/2012 | PAYMENT | CARSON SPUR LLC CHECK | $-252.62 | $0.00 |
| 12/29/2011 | PAYMENT | CARSON SPUR LLC CHECK | $-252.62 | $252.62 |
| 09/28/2011 | PAYMENT | CARSON SPUR LLC CHECK | $-252.62 | $505.24 |
| 08/10/2011 | PAYMENT | CARSON SPUR LLC CHECK | $-252.63 | $757.86 |
| 07/15/2011 | BILL | CARSON SPUR LLC | $1,010.49 | $1,010.49 |
| 07/22/2010 | PAYMENT | WOODS, CHAD R CHECK | $-994.77 | $0.00 |
| 07/14/2010 | BILL | WOODS, CHAD R | $994.77 | $994.77 |
| 07/27/2009 | PAYMENT | WOODS, CHAD R CHECK | $-1,478.45 | $0.00 |
| 07/13/2009 | BILL | WOODS, CHAD R | $1,478.45 | $1,478.45 |
| 08/06/2008 | PAYMENT | WOODS, CHAD R CHECK | $-1,368.96 | $0.00 |
| 07/18/2008 | BILL | WOODS, CHAD R | $1,368.96 | $1,368.96 |
| 07/27/2007 | PAYMENT | WOODS, CHAD R | $-1,267.55 | $0.00 |
| 07/01/2007 | BILL | WOODS, CHAD R | $1,267.55 | $1,267.55 |
| 03/16/2007 | PAYMENT | WOODS, CHAD R | $-293.43 | $0.00 |
| 01/05/2007 | PAYMENT | TECH NET | $-293.41 | $293.43 |
| 11/28/2006 | PAYMENT | TECK.NET | $-305.15 | $586.84 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.74 | $891.99 |
| 08/17/2006 | PAYMENT | TECK-NET | $-293.41 | $880.25 |
| 07/01/2006 | BILL | WOODS, CHAD R | $1,173.66 | $1,173.66 |
| 10/25/2005 | PAYMENT | WOODS, CHAD R | $-1,124.75 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.17 | $1,124.75 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.87 | $1,097.58 |
| 07/01/2005 | BILL | WOODS, CHAD R | $1,086.71 | $1,086.71 |