Tax Account 1320-23-002-055
Owners
RICE LIVING TRUST 2014
1765 GRANDVIEW PY
MINDEN, NV 89423
RICE, JOHN P JR & KAREN M TTEE
RICE, JOHN P JR TTEE
RICE, KAREN M TTEE
Account Summary
| Account ID | 1320-23-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 GRANDVIEW PY GEN CO/CWS/MOSQ |
| Balance | $1,326.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,307.37 |
| Total | $5,307.37 |
| Paid | $3,980.59 |
| Balance | $1,326.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,152.80 | $0.00 | $5,152.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,002.73 | $0.00 | $5,002.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,857.03 | $0.00 | $4,857.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,715.56 | $0.00 | $4,715.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,578.22 | $0.00 | $4,578.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,444.87 | $0.00 | $4,444.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,315.42 | $0.00 | $4,315.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $713.39 | $0.00 | $713.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $310.98 | $0.00 | $310.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | RICE LIVING TRUST 2014 CHECK 2302 | $-1,326.78 | $1,326.78 |
| 10/11/2024 | PAYMENT | RICE, J & K CHECK 2292 | $-1,326.78 | $2,653.56 |
| 08/16/2024 | PAYMENT | RICE CHECK 2290 | $-1,327.03 | $3,980.34 |
| 07/15/2024 | BILL | RICE LIVING TRUST 2014 | $5,307.37 | $5,307.37 |
| 03/06/2024 | PAYMENT | RICE LIVING TRUST 2014 CHECK 2283 | $-1,288.13 | $0.00 |
| 01/05/2024 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK 2280 | $-1,288.13 | $1,288.13 |
| 10/06/2023 | PAYMENT | RICE , JOHN P JR & KAREN M CHECK 2267 | $-1,288.13 | $2,576.26 |
| 08/25/2023 | PAYMENT | RIC, JOHN P JR & KAREN M CHECK 2265 | $-1,288.41 | $3,864.39 |
| 07/14/2023 | BILL | RICE LIVING TRUST 2014 | $5,152.80 | $5,152.80 |
| 03/13/2023 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK 2258 | $-1,250.68 | $0.00 |
| 01/09/2023 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK 2252 | $-1,250.68 | $1,250.68 |
| 09/27/2022 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK 2244 | $-1,250.68 | $2,501.36 |
| 08/15/2022 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK 2239 | $-1,250.69 | $3,752.04 |
| 07/19/2022 | BILL | RICE, JOHN P JR & KAREN M TTEE | $5,002.73 | $5,002.73 |
| 03/01/2022 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,214.25 | $0.00 |
| 01/03/2022 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,214.25 | $1,214.25 |
| 10/08/2021 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,214.25 | $2,428.50 |
| 08/16/2021 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,214.28 | $3,642.75 |
| 07/14/2021 | BILL | RICE, JOHN P JR & KAREN M TTEE | $4,857.03 | $4,857.03 |
| 02/26/2021 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,178.89 | $0.00 |
| 12/16/2020 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,178.89 | $1,178.89 |
| 10/05/2020 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,178.89 | $2,357.78 |
| 08/18/2020 | PAYMENT | RICE, JOHN P JR & KAREN M CHECK | $-1,178.89 | $3,536.67 |
| 07/13/2020 | BILL | RICE, JOHN P JR & KAREN M TTEE | $4,715.56 | $4,715.56 |
| 02/27/2020 | PAYMENT | RICE, JOHN P JR & KAREN CHECK | $-1,144.55 | $0.00 |
| 12/05/2019 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,144.55 | $1,144.55 |
| 10/02/2019 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,144.55 | $2,289.10 |
| 08/15/2019 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,144.57 | $3,433.65 |
| 07/15/2019 | BILL | RICE, JOHN P JR & KAREN M TTEE | $4,578.22 | $4,578.22 |
| 02/27/2019 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,111.21 | $0.00 |
| 12/03/2018 | PAYMENT | RICE, KAREN CHECK | $-1,111.21 | $1,111.21 |
| 10/01/2018 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,111.21 | $2,222.42 |
| 08/16/2018 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,111.24 | $3,333.63 |
| 07/12/2018 | BILL | RICE, JOHN P JR & KAREN M TTEE | $4,444.87 | $4,444.87 |
| 02/26/2018 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,078.85 | $0.00 |
| 12/27/2017 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,078.85 | $1,078.85 |
| 10/02/2017 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,078.85 | $2,157.70 |
| 08/16/2017 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-1,078.87 | $3,236.55 |
| 07/14/2017 | BILL | RICE, JOHN P JR & KAREN M TTEE | $4,315.42 | $4,315.42 |
| 03/03/2017 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-178.34 | $0.00 |
| 01/04/2017 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-178.34 | $178.34 |
| 09/30/2016 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-178.34 | $356.68 |
| 08/12/2016 | PAYMENT | RICE, JOHN P JR & KAREN M TTEE CHECK | $-178.37 | $535.02 |
| 07/12/2016 | BILL | RICE, JOHN P JR & KAREN M TTEE | $713.39 | $713.39 |
| 03/03/2016 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $0.00 |
| 12/18/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $77.74 |
| 10/12/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $155.48 |
| 08/24/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.76 | $233.22 |
| 07/14/2015 | BILL | GRANDVIEW DOUGLAS LLC | $310.98 | $310.98 |
| 02/11/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/09/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/08/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/18/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/17/2014 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
| 12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
| 09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
| 08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
| 12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
| 09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
| 09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
| 07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
| 03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
| 01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
| 10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
| 08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
| 07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
| 03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
| 01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
| 10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
| 08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
| 07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
| 03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
| 01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
| 10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
| 08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
| 07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
| 02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
| 01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
| 10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
| 08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
| 07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
| 03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
| 01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
| 10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
| 08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
| 07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
| 03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
| 01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
| 10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
| 08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
| 07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
| 03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
| 01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
| 10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
| 08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
| 07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |