Tax Account 1320-08-410-035

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Owners

CRISPI, PHILIP & PRICE, PAMELA
1362 US HWY 395 N STE 102 #623
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-08-410-035
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-035

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	$1,367.28
Total	$1,367.28
Paid	$1,367.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.28

Total

$1,367.28

Paid

$1,367.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
2	10/07/2024	10/17/2024	Paid	$341.76	$0.00	$341.76	$341.76	$0.00
3	01/06/2025	01/16/2025	Paid	$341.76	$0.00	$341.76	$341.76	$0.00
4	03/03/2025	03/13/2025	Paid	$341.76	$0.00	$341.76	$341.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.99	$0.00	$1,265.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,172.23	$0.00	$1,172.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,085.41	$0.00	$1,085.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,049.73	$0.00	$1,049.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,013.25	$0.00	$1,013.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$973.99	$0.00	$973.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$934.73	$0.00	$934.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$926.88	$0.00	$926.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$925.03	$0.00	$925.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$985.84	$0.00	$985.84	$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	CRISPI, PHILIP & PRICE, PAMELA CHECK 252	$-1,367.28	$0.00
07/15/2024	BILL	CRISPI, PHILIP & PRICE, PAMELA	$1,367.28	$1,367.28
02/20/2024	PAYMENT	RAFAL OSINSKI GOVACH ACH - 316972117	$-316.43	$0.00
12/29/2023	PAYMENT	RAFAL PIOTR OSINSKI GOVACH ACH - 314825125	$-316.43	$316.43
10/02/2023	PAYMENT	RAFTECH ENGINEERING GOVACH ACH - 311445553	$-316.43	$632.86
08/29/2023	PAYMENT	RAFAL OSINSKI GOVACH ACH - 310009820	$-316.70	$949.29
07/14/2023	BILL	OSINSKI, RAFAL	$1,265.99	$1,265.99
02/28/2023	PAYMENT	RAFAL OSINSKI GOVACH ACH - 301699814	$-293.05	$0.00
01/04/2023	PAYMENT	RAFAL OSINSKI GOVACH ACH - 299341959	$-293.05	$293.05
10/03/2022	PAYMENT	RAFAL OSINSKI GOVACH ACH - 295802159	$-293.05	$586.10
08/12/2022	PAYMENT	RAFAL OSINSKI GOVACH ACH - 293624735	$-293.08	$879.15
07/19/2022	BILL	OSINSKI, RAFAL	$1,172.23	$1,172.23
03/08/2022	PAYMENT	RAFAL OSINSKI CREDIT: D	$-271.35	$0.00
01/05/2022	PAYMENT	RAFAL OSINSKI CREDIT: D	$-271.35	$271.35
09/21/2021	PAYMENT	RAFAL OSINSKI CREDIT: D	$-271.35	$542.70
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-271.36	$814.05
07/14/2021	BILL	LAW PROPERTIES LLC	$1,085.41	$1,085.41
03/10/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-262.43	$0.00
01/13/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-262.43	$262.43
10/10/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-262.43	$524.86
08/23/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-262.44	$787.29
07/13/2020	BILL	LAW PROPERTIES LLC	$1,049.73	$1,049.73
03/05/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-253.31	$0.00
01/14/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-253.31	$253.31
10/04/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-253.31	$506.62
08/28/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-253.32	$759.93
07/15/2019	BILL	LAW PROPERTIES LLC	$1,013.25	$1,013.25
03/07/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-243.49	$0.00
01/15/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-243.49	$243.49
10/05/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-243.49	$486.98
08/24/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-243.52	$730.47
07/12/2018	BILL	LAW PROPERTIES LLC	$973.99	$973.99
03/06/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-233.68	$0.00
01/11/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-233.68	$233.68
10/05/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-233.68	$467.36
08/23/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-233.69	$701.04
07/14/2017	BILL	LAW PROPERTIES LLC	$934.73	$934.73
03/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.72	$0.00
01/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.72	$231.72
10/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.72	$463.44
08/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.72	$695.16
07/12/2016	BILL	LAW PROPERTIES LLC	$926.88	$926.88
03/08/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.25	$0.00
01/06/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.25	$231.25
10/08/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.25	$462.50
08/20/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-231.28	$693.75
07/14/2015	BILL	LAW PROPERTIES LLC	$925.03	$925.03
03/09/2015	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-246.46	$0.00
01/08/2015	PAYMENT	LAW PROPERTIES CHECK	$-246.46	$246.46
10/08/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-246.46	$492.92
08/14/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-246.46	$739.38
07/17/2014	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$985.84	$985.84
03/07/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-250.95	$0.00
01/09/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-250.95	$250.95
10/08/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-250.95	$501.90
08/14/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-250.95	$752.85
07/16/2013	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,003.80	$1,003.80
07/24/2012	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-980.73	$0.00
07/13/2012	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$980.73	$980.73
02/27/2012	PAYMENT	LAW ENTERPRISES CHECK	$-248.44	$0.00
01/09/2012	PAYMENT	LAW PROPERTIES CHECK	$-248.44	$248.44
10/07/2011	PAYMENT	LAW PROPERTIES CHECK	$-248.44	$496.88
08/19/2011	PAYMENT	LAW PROPERTIES CHECK	$-248.44	$745.32
07/15/2011	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$993.76	$993.76
03/11/2011	PAYMENT	LAW PROPERTIES CHECK	$-247.81	$0.00
01/07/2011	PAYMENT	LAW PROPERTIES CHECK	$-247.81	$247.81
10/06/2010	PAYMENT	LAW PROPERTIES CHECK	$-247.81	$495.62
08/20/2010	PAYMENT	LAW PROPERTIES CHECK	$-247.84	$743.43
07/14/2010	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$991.27	$991.27
03/03/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-369.61	$0.00
01/04/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-369.61	$369.61
10/09/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-369.61	$739.22
08/20/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-369.62	$1,108.83
07/13/2009	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,478.45	$1,478.45
03/13/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-342.24	$0.00
01/08/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-342.24	$342.24
10/09/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-342.24	$684.48
08/22/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-342.24	$1,026.72
07/18/2008	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,368.96	$1,368.96
03/11/2008	PAYMENT	LAW, ALLEN K & CARLA	$-316.91	$0.00
01/07/2008	PAYMENT	LAW, ALLEN K & CARLA	$-316.88	$316.91
10/01/2007	PAYMENT	LAW, ALLEN K & CARLA	$-316.88	$633.79
08/21/2007	PAYMENT	LAW, ALLEN K & CARLA	$-316.88	$950.67
07/01/2007	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,267.55	$1,267.55
08/21/2006	PAYMENT	LAW, ALLEN K & CARLA	$-1,173.66	$0.00
07/01/2006	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,173.66	$1,173.66
12/16/2005	PAYMENT	LAW, ALLEN K & CARLA	$-543.37	$0.00
09/29/2005	PAYMENT	LAW, ALLEN K & CARLA	$-271.67	$543.37
08/22/2005	PAYMENT	LAW, ALLEN K & CARLA	$-271.67	$815.04
07/01/2005	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,086.71	$1,086.71