Tax Account 1420-08-211-007

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Owners

PRICE, GREGORY G
2123 CANTERBURY LN
CARSON CITY, NV 89703

Account Summary

Account ID	1420-08-211-007
Account Type	Real Estate
Location	1016 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$640.71
Currently Due	$0.00

Account ID

1420-08-211-007

Account Type

Real Estate

Location

1016 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$640.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.11
Total	$2,563.11
Paid	$1,922.40
Balance	$640.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.11

Total

$2,563.11

Paid

$1,922.40

Balance

$640.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$640.98	$0.00	$640.98	$640.98	$0.00
2	10/07/2024	10/17/2024	Paid	$640.71	$0.00	$640.71	$640.71	$0.00
3	01/06/2025	01/16/2025	Paid	$640.71	$0.00	$640.71	$640.71	$0.00
4	03/03/2025	03/13/2025	Due	$640.71	$0.00	$640.71	$0.00	$640.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.26	$23.73	$2,396.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,197.49	$0.00	$2,197.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,133.48	$0.00	$2,133.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,071.35	$20.71	$2,092.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,011.03	$20.11	$2,031.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,952.46	$19.52	$1,971.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,895.57	$0.00	$1,895.57	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,847.52	$0.00	$1,847.52	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,843.84	$0.00	$1,843.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,790.13	$0.00	$1,790.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 60009	$-640.71	$640.71
10/01/2024	PAYMENT	ACH ACH - 600022	$-640.71	$1,281.42
07/23/2024	PAYMENT	ACH ACH - 60007	$-640.98	$1,922.13
07/15/2024	BILL	PRICE, GREGORY G	$2,563.11	$2,563.11
03/06/2024	PAYMENT	PRICE, GREGORY G CHECK 0019737139	$-593.25	$0.00
12/22/2023	PAYMENT	PRICE, GREGORY G CHECK 0008117779	$-616.98	$593.25
10/25/2023	PAYMENT	PRICE, GREGORY G CHECK 96501120	$-593.25	$1,210.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$1,803.48
08/02/2023	PAYMENT	PRICE, GREGORY G CHECK 0082367536	$-593.51	$1,779.75
07/14/2023	BILL	PRICE, GREGORY G	$2,373.26	$2,373.26
03/21/2023	PAYMENT	PRICE, GREGORY G CHECK 57947467	$-549.37	$0.00
01/15/2023	PAYMENT	PRICE, GREGORY G CHECK 0045613178	$-549.37	$549.37
10/12/2022	PAYMENT	PRICE, GREGORY G CHECK 002093225	$-549.37	$1,098.74
08/10/2022	PAYMENT	PRICE, GREGORY G CHECK 0009762310	$-549.38	$1,648.11
07/19/2022	BILL	PRICE, GREGORY G	$2,197.49	$2,197.49
03/10/2022	PAYMENT	PRICE, GREGORY G CHECK	$-533.37	$0.00
12/28/2021	PAYMENT	PRICE, GREGORY G CHECK	$-533.37	$533.37
09/13/2021	PAYMENT	PRICE, GREGORY G CHECK	$-533.37	$1,066.74
08/07/2021	PAYMENT	PRICE, GREGORY G CHECK	$-533.37	$1,600.11
07/14/2021	BILL	PRICE, GREGORY G	$2,133.48	$2,133.48
04/12/2021	PAYMENT	PRICE, GREGORY G CHECK	$-538.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.71	$538.54
12/29/2020	PAYMENT	PRICE, GREGORY G CHECK	$-517.83	$517.83
09/28/2020	PAYMENT	PRICE, GREGORY G CHECK	$-517.83	$1,035.66
08/24/2020	PAYMENT	PRICE, GREGORY G CHECK	$-517.86	$1,553.49
07/13/2020	BILL	PRICE, GREGORY G	$2,071.35	$2,071.35
02/24/2020	PAYMENT	PRICE, GREGORY G CHECK	$-502.75	$0.00
12/31/2019	PAYMENT	PRICE, GREGORY G CHECK	$-502.75	$502.75
12/16/2019	PAYMENT	PRICE, GREGORY G CHECK	$-20.11	$1,005.50
10/22/2019	PAYMENT	PRICE, GREGORY G CHECK	$-502.75	$1,025.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.11	$1,528.36
08/21/2019	PAYMENT	PRICE, GREGORY G CHECK	$-502.78	$1,508.25
07/15/2019	BILL	PRICE, GREGORY G	$2,011.03	$2,011.03
04/12/2019	PAYMENT	PRICE, GREGORY G CHECK	$-19.52	$0.00
04/08/2019	PAYMENT	PRICE, GREGORY G CHECK	$-488.11	$19.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.52	$507.63
01/11/2019	PAYMENT	PRICE, GREGORY G CHECK	$-488.11	$488.11
09/20/2018	PAYMENT	PRICE, GREGORY G CHECK	$-488.11	$976.22
08/10/2018	PAYMENT	PRICE, GREGORY G CHECK	$-488.13	$1,464.33
07/12/2018	BILL	PRICE, GREGORY G	$1,952.46	$1,952.46
02/26/2018	PAYMENT	PRICE, GREGORY G CHECK	$-473.89	$0.00
01/09/2018	PAYMENT	PRICE, GREGORY G CHECK	$-473.89	$473.89
09/22/2017	PAYMENT	PRICE, GREGORY G CHECK	$-473.89	$947.78
08/14/2017	PAYMENT	PRICE, GREGORY G CHECK	$-473.90	$1,421.67
07/14/2017	BILL	PRICE, GREGORY G	$1,895.57	$1,895.57
02/28/2017	PAYMENT	PRICE, GREGORY G CHECK	$-461.88	$0.00
01/12/2017	PAYMENT	PRICE, GREGORY G CHECK	$-461.88	$461.88
09/22/2016	PAYMENT	PRICE, GREGORY G CHECK	$-461.88	$923.76
08/12/2016	PAYMENT	PRICE, GREGORY G CHECK	$-461.88	$1,385.64
07/12/2016	BILL	PRICE, GREGORY G	$1,847.52	$1,847.52
03/09/2016	PAYMENT	PRICE, GREGORY G CHECK	$-460.96	$0.00
01/07/2016	PAYMENT	PRICE, GREGORY G CHECK	$-460.96	$460.96
10/16/2015	PAYMENT	PRICE, GREGORY G CHECK	$-460.96	$921.92
07/29/2015	PAYMENT	PRICE, GREGORY G CHECK	$-460.96	$1,382.88
07/14/2015	BILL	PRICE, GREGORY G	$1,843.84	$1,843.84
03/06/2015	PAYMENT	PRICE, GREGORY G CHECK	$-447.53	$0.00
01/12/2015	PAYMENT	PRICE, GREGORY G CHECK	$-447.53	$447.53
10/09/2014	PAYMENT	PRICE, GREGORY G CHECK	$-447.53	$895.06
08/06/2014	PAYMENT	PRICE, GREGORY G CHECK	$-447.54	$1,342.59
07/17/2014	BILL	PRICE, GREGORY G	$1,790.13	$1,790.13
03/04/2014	PAYMENT	PRICE, GREGORY G CHECK	$-434.49	$0.00
12/30/2013	PAYMENT	PRICE, GREGORY G CHECK	$-434.49	$434.49
10/01/2013	PAYMENT	PRICE, GREGORY G CHECK	$-434.49	$868.98
08/14/2013	PAYMENT	PRICE, GREGORY G CHECK	$-434.52	$1,303.47
07/16/2013	BILL	PRICE, GREGORY G	$1,737.99	$1,737.99
03/08/2013	PAYMENT	PRICE, GREGORY G CHECK	$-426.55	$0.00
01/09/2013	PAYMENT	PRICE, GREGORY G CHECK	$-426.55	$426.55
10/03/2012	PAYMENT	PRICE, GREGORY G CHECK	$-426.55	$853.10
08/28/2012	PAYMENT	PRICE, GREGORY G CHECK	$-426.55	$1,279.65
07/13/2012	BILL	PRICE, GREGORY G	$1,706.20	$1,706.20
04/12/2012	PAYMENT	PRICE, GREGORY G CHECK	$-430.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.56	$430.68
01/12/2012	PAYMENT	PRICE, GREGORY G CHECK	$-414.12	$414.12
10/10/2011	PAYMENT	PRICE, GREGORY G CHECK	$-414.12	$828.24
08/05/2011	PAYMENT	PRICE, GREGORY G CHECK	$-414.14	$1,242.36
07/15/2011	BILL	PRICE, GREGORY G	$1,656.50	$1,656.50
03/11/2011	PAYMENT	PRICE, GREGORY G CHECK	$-402.05	$0.00
01/13/2011	PAYMENT	PRICE, GREGORY G CHECK	$-402.05	$402.05
11/02/2010	PAYMENT	PRICE, GREGORY G CHECK	$-418.13	$804.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$1,222.23
07/29/2010	PAYMENT	PRICE, GREGORY G CHECK	$-402.08	$1,206.15
07/14/2010	BILL	PRICE, GREGORY G	$1,608.23	$1,608.23
03/05/2010	PAYMENT	PRICE, GREGORY G CHECK	$-390.34	$0.00
12/30/2009	PAYMENT	PRICE, GREGORY G CHECK	$-390.34	$390.34
11/02/2009	PAYMENT	PRICE, GREGORY G CHECK	$-405.95	$780.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.61	$1,186.63
08/20/2009	PAYMENT	PRICE, GREGORY G CHECK	$-390.37	$1,171.02
07/13/2009	BILL	PRICE, GREGORY G	$1,561.39	$1,561.39
04/14/2009	PAYMENT	PRICE, GREGORY G CHECK	$-394.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.16	$394.14
01/09/2009	PAYMENT	PRICE, GREGORY G CHECK	$-378.98	$378.98
11/19/2008	PAYMENT	PRICE, GREGORY G CHECK	$-394.14	$757.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.16	$1,152.10
08/01/2008	PAYMENT	PRICE, GREGORY G CHECK	$-378.98	$1,136.94
07/18/2008	BILL	PRICE, GREGORY G	$1,515.92	$1,515.92
03/06/2008	PAYMENT	PRICE, GREGORY G	$-367.92	$0.00
03/05/2008	PAYMENT	PRICE, GREGORY G	$-382.64	$367.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.72	$750.56
12/21/2007	PAYMENT	PRICE, GREGORY G	$-787.35	$735.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.79	$1,523.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.72	$1,486.40
07/01/2007	BILL	PRICE, GREGORY G	$1,471.68	$1,471.68
02/23/2007	PAYMENT	PRICE, GREGORY G	$-357.23	$0.00
12/18/2006	PAYMENT	PRICE, GREGORY G	$-357.22	$357.23
10/05/2006	PAYMENT	PRICE, GREGORY G	$-357.22	$714.45
08/18/2006	PAYMENT	PRICE, GREGORY G	$-357.22	$1,071.67
07/01/2006	BILL	PRICE, GREGORY G	$1,428.89	$1,428.89
04/18/2006	PAYMENT	PRICE, GREGORY G	$-360.71	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.87	$360.71
01/09/2006	PAYMENT	PRICE, GREGORY G	$-346.81	$346.84
09/23/2005	PAYMENT	PRICE, GREGORY G	$-346.81	$693.65
08/18/2005	PAYMENT	PRICE, GREGORY G	$-346.81	$1,040.46
07/01/2005	BILL	PRICE, GREGORY G	$1,387.27	$1,387.27
03/09/2005	PAYMENT	PRICE, GREGORY G & K	$-336.71	$0.00
02/23/2005	PAYMENT	PRICE, GREGORY G & K	$-350.18	$336.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.47	$686.89
12/14/2004	PAYMENT	PRICE, GREGORY G & K	$-350.18	$673.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.47	$1,023.60
08/04/2004	PAYMENT	PRICE, GREGORY G & K	$-336.71	$1,010.13
07/01/2004	BILL	PRICE, GREGORY G & KIM Y	$1,346.84	$1,346.84
03/02/2004	PAYMENT	PRICE, GREGORY G & K	$-341.23	$0.00
01/06/2004	PAYMENT	PRICE, GREGORY G & K	$-341.21	$341.23
09/25/2003	PAYMENT	PRICE, GREGORY G & K	$-341.21	$682.44
08/07/2003	PAYMENT	PRICE, GREGORY G & K	$-341.21	$1,023.65
07/01/2003	BILL	PRICE, GREGORY G & KIM Y	$1,364.86	$1,364.86
02/13/2003	PAYMENT	PRICE, GREGORY G & K	$-334.40	$0.00
12/27/2002	PAYMENT	PRICE, GREGORY G & K	$-334.37	$334.40
09/25/2002	PAYMENT	PRICE, GREGORY G & K	$-334.37	$668.77
08/20/2002	PAYMENT	PRICE, GREGORY G & K	$-334.37	$1,003.14
07/01/2002	BILL	PRICE, GREGORY G & KIM Y	$1,337.51	$1,337.51
02/07/2002	PAYMENT	PRICE, GREGORY G & K	$-326.28	$0.00
12/21/2001	PAYMENT	PRICE, GREGORY G & K	$-326.27	$326.28
09/21/2001	PAYMENT	PRICE, GREGORY G & K	$-326.27	$652.55
08/06/2001	PAYMENT	PRICE, GREGORY G & K	$-326.27	$978.82
07/01/2001	BILL	PRICE, GREGORY G & KIM Y	$1,305.09	$1,305.09
01/29/2001	PAYMENT	PRICE, GREGORY G & K	$-323.91	$0.00
12/20/2000	PAYMENT	PRICE, GREGORY G & K	$-323.89	$323.91
10/04/2000	PAYMENT	PRICE, GREGORY G & K	$-323.89	$647.80
08/17/2000	PAYMENT	PRICE, GREGORY G & K	$-323.89	$971.69
07/01/2000	BILL	PRICE, GREGORY G & KIM Y	$1,295.58	$1,295.58
03/01/2000	PAYMENT	PRICE, GREGORY G & K	$-314.40	$0.00
01/03/2000	PAYMENT	GREGORY PRICE	$-314.37	$314.40
11/02/1999	PAYMENT	PRICE, GREGORY G & K	$-326.94	$628.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.57	$955.71
08/11/1999	PAYMENT	PRICE, GREGORY G & K	$-314.37	$943.14
07/01/1999	BILL	PRICE, GREGORY G & KIM Y	$1,257.51	$1,257.51
03/04/1999	PAYMENT	PRICE, GREGORY G & K	$-315.72	$0.00
12/17/1998	PAYMENT	PRICE, GREGORY G & K	$-315.71	$315.72
09/28/1998	PAYMENT	22	$-315.71	$631.43
08/12/1998	PAYMENT	PRICE, GREGORY G & K	$-315.71	$947.14
07/01/1998	BILL	PRICE, GREGORY G & KIM Y	$1,262.85	$1,262.85
02/26/1998	PAYMENT	PRICE, GREGORY G & K	$-296.34	$0.00
12/30/1997	PAYMENT	PRICE, GREGORY G & K	$-296.32	$296.34
10/03/1997	PAYMENT	PRICE, GREGORY G & K	$-296.32	$592.66
08/11/1997	PAYMENT	PRICE, GREGORY G & K	$-296.32	$888.98
07/01/1997	BILL	PRICE, GREGORY G & KIM Y	$1,185.30	$1,185.30
03/07/1997	PAYMENT	PRICE, GREGORY G & K	$-301.34	$0.00
01/08/1997	PAYMENT	PRICE, GREGORY G & K	$-301.32	$301.34
10/09/1996	PAYMENT	PRICE, GREGORY G & K	$-301.32	$602.66
08/02/1996	PAYMENT	PRICE, GREGORY G & K	$-301.32	$903.98
07/01/1996	BILL	PRICE, GREGORY G & KIM Y	$1,205.30	$1,205.30
03/13/1996	PAYMENT		$-310.24	$0.00
01/04/1996	PAYMENT		$-310.23	$310.24
10/26/1995	PAYMENT		$-322.64	$620.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.41	$943.11
07/26/1995	PAYMENT		$-310.23	$930.70
07/01/1995	BILL	PRICE, GREGORY G & KIM Y	$1,240.93	$1,240.93