Tax Account 1320-32-812-001

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Owners

RIISE FAMILY TRUST 1994
1170 HIGH SCHOOL ST
GARDNERVILLE, NV 89410

RIISE, DARYL L & DIANA L TTEE

Account Summary

Account ID	1320-32-812-001
Account Type	Real Estate
Location	1170 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-001

Account Type

Real Estate

Location

1170 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.55
Total	$1,199.55
Paid	$1,199.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.55

Total

$1,199.55

Paid

$1,199.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$300.12	$0.00	$300.12	$300.12	$0.00
2	10/07/2024	10/17/2024	Paid	$299.81	$0.00	$299.81	$299.81	$0.00
3	01/06/2025	01/16/2025	Paid	$299.81	$0.00	$299.81	$299.81	$0.00
4	03/03/2025	03/13/2025	Paid	$299.81	$0.00	$299.81	$299.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.02	$0.00	$1,279.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,190.21	$0.00	$1,190.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,178.86	$0.00	$1,178.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,084.97	$0.00	$2,084.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,024.24	$40.48	$2,064.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,931.53	$154.53	$2,086.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,875.29	$0.00	$1,875.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,827.76	$0.00	$1,827.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,824.09	$0.00	$1,824.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,770.97	$0.00	$1,770.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RIISE CHECK 3853	$-1,199.55	$0.00
07/15/2024	BILL	RIISE FAMILY TRUST 1994	$1,199.55	$1,199.55
08/22/2023	PAYMENT	RIISE FAMILY TRUST 1994 CHECK 3511	$-1,279.02	$0.00
07/14/2023	BILL	RIISE FAMILY TRUST 1994	$1,279.02	$1,279.02
07/22/2022	PAYMENT	RIISE, DARYL L & DIANA L TTEE CHECK 3392	$-1,190.21	$0.00
07/19/2022	BILL	RIISE, DARYL L & DIANA L TTEE	$1,190.21	$1,190.21
08/08/2021	PAYMENT	RIISE, DARYL L & DIANA L TTEE CHECK	$-1,178.86	$0.00
07/14/2021	BILL	RIISE, DARYL L & DIANA L TTEE	$1,178.86	$1,178.86
02/08/2021	PAYMENT	RIISE, DARYL & DIANAEE CHECK	$-521.24	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK	$-521.24	$521.24
07/24/2020	PAYMENT	WILHELM, MARY LOU CHECK	$-1,042.49	$1,042.48
07/13/2020	BILL	WILHELM, MARY LOU TTEE	$2,084.97	$2,084.97
11/14/2019	PAYMENT	WILHELM, MARY LOU CHECK	$-1,538.42	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.24	$1,538.42
09/13/2019	PAYMENT	WESTERN TITLE CHECK	$-526.30	$1,518.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.24	$2,044.48
07/15/2019	BILL	HAMMOND, CHARLES K III & DEBI	$2,024.24	$2,024.24
05/01/2019	PAYMENT	CHARLES HAMMOND CHECK	$-1,603.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.92	$1,603.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.29	$1,516.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.32	$1,467.96
08/10/2018	PAYMENT	WESTERN TITLE CO CHECK	$-482.89	$1,448.64
07/12/2018	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,931.53	$1,931.53
03/05/2018	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-468.82	$0.00
01/03/2018	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-468.82	$468.82
10/03/2017	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-468.82	$937.64
08/24/2017	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-468.83	$1,406.46
07/14/2017	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,875.29	$1,875.29
03/02/2017	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.94	$0.00
01/04/2017	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.94	$456.94
10/05/2016	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.94	$913.88
08/09/2016	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.94	$1,370.82
07/12/2016	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,827.76	$1,827.76
03/04/2016	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.02	$0.00
01/06/2016	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.02	$456.02
10/07/2015	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.02	$912.04
08/07/2015	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-456.03	$1,368.06
07/14/2015	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,824.09	$1,824.09
03/03/2015	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-442.74	$0.00
01/07/2015	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-442.74	$442.74
10/02/2014	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-442.74	$885.48
08/07/2014	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-442.75	$1,328.22
07/17/2014	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,770.97	$1,770.97
03/04/2014	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-429.84	$0.00
01/06/2014	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-429.84	$429.84
10/03/2013	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-429.84	$859.68
08/02/2013	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-429.87	$1,289.52
07/16/2013	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,719.39	$1,719.39
03/04/2013	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-417.32	$0.00
01/03/2013	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-417.32	$417.32
10/03/2012	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-417.32	$834.64
08/02/2012	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-417.32	$1,251.96
07/13/2012	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,669.28	$1,669.28
08/15/2011	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-1,620.72	$0.00
07/15/2011	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,620.72	$1,620.72
03/03/2011	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-393.38	$0.00
01/03/2011	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-393.38	$393.38
10/04/2010	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-393.38	$786.76
08/06/2010	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-393.38	$1,180.14
07/14/2010	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,573.52	$1,573.52
03/02/2010	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-381.92	$0.00
01/05/2010	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-381.92	$381.92
10/01/2009	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-381.92	$763.84
08/03/2009	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-381.93	$1,145.76
07/13/2009	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,527.69	$1,527.69
03/05/2009	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-370.79	$0.00
01/05/2009	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-370.79	$370.79
10/07/2008	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-370.79	$741.58
08/04/2008	PAYMENT	MCGREAL, ALICE CAROL TRUSTEE CHECK	$-370.82	$1,112.37
07/18/2008	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,483.19	$1,483.19
03/04/2008	PAYMENT	MCGREAL, ALICE CAROL	$-360.02	$0.00
01/03/2008	PAYMENT	MCGREAL, ALICE CAROL	$-360.01	$360.02
10/03/2007	PAYMENT	MCGREAL, ALICE CAROL	$-360.01	$720.03
08/03/2007	PAYMENT	MCGREAL, ALICE CAROL	$-360.01	$1,080.04
07/01/2007	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,440.05	$1,440.05
03/02/2007	PAYMENT	MCGREAL, ALICE CAROL	$-349.53	$0.00
01/05/2007	PAYMENT	MCGREAL, ALICE CAROL	$-349.51	$349.53
10/04/2006	PAYMENT	MCGREAL, ALICE CAROL	$-349.51	$699.04
08/01/2006	PAYMENT	MCGREAL, ALICE CAROL	$-349.51	$1,048.55
07/01/2006	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,398.06	$1,398.06
03/06/2006	PAYMENT	MCGREAL, ALICE CAROL	$-339.35	$0.00
01/04/2006	PAYMENT	MCGREAL, ALICE CAROL	$-339.33	$339.35
10/03/2005	PAYMENT	MCGREAL, ALICE CAROL	$-339.33	$678.68
08/02/2005	PAYMENT	MCGREAL, ALICE CAROL	$-339.33	$1,018.01
07/01/2005	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,357.34	$1,357.34
03/02/2005	PAYMENT	MCGREAL, ALICE CAROL	$-329.45	$0.00
01/05/2005	PAYMENT	MCGREAL, ALICE CAROL	$-329.45	$329.45
10/05/2004	PAYMENT	MCGREAL, ALICE CAROL	$-329.45	$658.90
08/03/2004	PAYMENT	MCGREAL, ALICE CAROL	$-329.45	$988.35
07/01/2004	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,317.80	$1,317.80
03/01/2004	PAYMENT	MCGREAL, ALICE CAROL	$-317.44	$0.00
01/06/2004	PAYMENT	MCGREAL, ALICE CAROL	$-317.42	$317.44
10/02/2003	PAYMENT	MCGREAL, ALICE CAROL	$-317.42	$634.86
08/06/2003	PAYMENT	MCGREAL, ALICE CAROL	$-317.42	$952.28
07/01/2003	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,269.70	$1,269.70
03/03/2003	PAYMENT	MCGREAL, ALICE CAROL	$-306.49	$0.00
01/06/2003	PAYMENT	MCGREAL, ALICE CAROL	$-306.49	$306.49
10/09/2002	PAYMENT	MCGREAL, ALICE CAROL	$-306.49	$612.98
08/08/2002	PAYMENT	MCGREAL, ALICE CAROL	$-306.49	$919.47
07/01/2002	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,225.96	$1,225.96
03/04/2002	PAYMENT	MCGREAL, ALICE CAROL	$-297.40	$0.00
01/03/2002	PAYMENT	MCGREAL, ALICE CAROL	$-297.40	$297.40
10/02/2001	PAYMENT	MCGREAL, ALICE CAROL	$-297.40	$594.80
08/13/2001	PAYMENT	MCGREAL, ALICE CAROL	$-297.40	$892.20
07/01/2001	BILL	MCGREAL, ALICE CAROL TRUSTEE	$1,189.60	$1,189.60
12/04/2000	PAYMENT	22	$-288.91	$0.00
09/11/2000	PAYMENT	SHELTON, KEITH CONST	$-144.44	$288.91
07/31/2000	PAYMENT	SHELTON, KEITH CONST	$-144.44	$433.35
07/01/2000	BILL	SHELTON, KEITH CONSTRUCTION IN	$577.79	$577.79
04/14/2000	PAYMENT	KEITH SHELTON CONST	$-71.93	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.77	$71.93
01/19/2000	PAYMENT	11	$-229.55	$69.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$298.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$286.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$279.35
07/01/1999	BILL	WALLER-FITCH GVILLE VENTURE	$276.58	$276.58
04/20/1999	PAYMENT	WALLER-FITCH GVILLE	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26
03/05/1996	PAYMENT		$-505.80	$0.00
01/10/1996	PAYMENT		$-505.79	$505.80
10/09/1995	PAYMENT		$-505.79	$1,011.59
08/16/1995	PAYMENT		$-505.79	$1,517.38
07/01/1995	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,023.17	$2,023.17
03/14/1995	PAYMENT		$-512.45	$0.00
01/05/1995	PAYMENT		$-512.45	$512.45
10/05/1994	PAYMENT		$-512.45	$1,024.90
08/17/1994	PAYMENT		$-512.45	$1,537.35
07/01/1994	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,049.80	$2,049.80
03/18/1994	PAYMENT		$-505.83	$0.00
01/18/1994	PAYMENT		$-505.82	$505.83
10/15/1993	PAYMENT		$-505.82	$1,011.65
08/27/1993	PAYMENT		$-505.82	$1,517.47
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,023.29	$2,023.29
03/12/1993	PAYMENT		$-504.78	$0.00
01/14/1993	PAYMENT		$-504.77	$504.78
10/16/1992	PAYMENT		$-504.77	$1,009.55
08/27/1992	PAYMENT		$-504.77	$1,514.32
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,019.09	$2,019.09
03/23/1992	PAYMENT		$-486.38	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$486.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.71	$486.38
01/16/1992	PAYMENT		$-1,468.39	$467.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$46.76	$1,936.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.71	$1,889.30
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$1,870.59	$1,870.59
03/18/1991	PAYMENT		$-446.89	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$446.89
01/22/1991	PAYMENT		$-911.64	$446.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.88	$1,358.53
08/16/1990	PAYMENT		$-446.88	$1,340.65
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$1,787.53	$1,787.53
03/09/1990	PAYMENT		$-430.58	$0.00
01/12/1990	PAYMENT		$-430.57	$430.58
10/11/1989	PAYMENT		$-430.57	$861.15
08/24/1989	PAYMENT		$-430.57	$1,291.72
07/01/1989	BILL	HAMILTON, C C ETAL	$1,722.29	$1,722.29
04/04/1989	PAYMENT		$-442.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.82	$442.24
01/04/1989	PAYMENT		$-420.42	$420.42
10/03/1988	PAYMENT		$-420.42	$840.84
07/19/1988	PAYMENT		$-420.42	$1,261.26
07/01/1988	BILL	HAMILTON, C C ETAL	$1,681.68	$1,681.68
02/22/1988	PAYMENT		$-316.19	$0.00
01/04/1988	PAYMENT		$-316.17	$316.19
12/09/1987	PAYMENT		$-328.82	$632.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.65	$961.18
08/13/1987	PAYMENT		$-316.17	$948.53
07/01/1987	BILL	HAMILTON, C C ETAL	$1,264.70	$1,264.70
03/10/1987	PAYMENT		$-568.89	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.15	$568.89
07/29/1986	PAYMENT		$-557.72	$557.74
07/01/1986	BILL	HAMILTON,C C ETAL	$1,115.46	$1,115.46