Tax Account 1420-28-310-052
Owners
PRICE FAMILY REVOC LIVING TRUST
2879 HOT SPRINGS RD
MINDEN, NV 89423
PRICE, JOSEPH T & SUSAN P TTEE
PRICE, JOSEPH T TTEE
PRICE, SUSAN P TTEE
Account Summary
| Account ID | 1420-28-310-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2879 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $699.59 |
| Currently Due | $699.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,798.70 |
| Total | $2,798.70 |
| Paid | $2,099.11 |
| Balance | $699.59 |
| Due | $699.59 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,716.74 | $0.00 | $0.00 | $2,716.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,660.50 | $0.00 | $0.00 | $2,660.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,584.11 | $0.00 | $0.00 | $2,584.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,518.45 | $0.00 | $0.00 | $2,518.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,438.93 | $0.00 | $0.00 | $2,438.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,367.36 | $0.00 | $0.00 | $2,367.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,300.94 | $0.00 | $0.00 | $2,300.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,231.37 | $0.00 | $0.00 | $2,231.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,171.14 | $0.00 | $0.00 | $2,171.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,521.35 | $0.00 | $0.00 | $2,521.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,447.92 | $0.00 | $0.00 | $2,447.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | PRICE FAMILY REVOC LIVING TRUST CHECK 5318 | $-699.59 | $699.59 |
| 10/03/2025 | PAYMENT | PRICE FAMILY REVOC LIVING TRUST CHECK 5293 | $-699.59 | $1,399.18 |
| 08/19/2025 | PAYMENT | SUSAN PRICE CHECK 5286 | $-699.93 | $2,098.77 |
| 07/16/2025 | BILL | PRICE FAMILY REVOC LIVING TRUST | $2,798.70 | $2,798.70 |
| 03/03/2025 | PAYMENT | PRICE FAMILY REVOC LIVING TRUST CHECK 5254 | $-679.11 | $0.00 |
| 01/08/2025 | PAYMENT | PRICE FAMILY REVOC LIVING TRUST CHECK 5242 | $-679.11 | $679.11 |
| 10/07/2024 | PAYMENT | PRICE FAMILY REVOC LIVING TRUST CHECK 5225 | $-679.11 | $1,358.22 |
| 08/20/2024 | PAYMENT | PRICE, J & S CHECK 5197 | $-679.41 | $2,037.33 |
| 07/15/2024 | BILL | PRICE FAMILY REVOC LIVING TRUST | $2,716.74 | $2,716.74 |
| 03/06/2024 | PAYMENT | PRICE, SUSAN CHECK 5165 | $-665.05 | $0.00 |
| 12/27/2023 | PAYMENT | PRICE, J & S CHECK 5157 | $-665.05 | $665.05 |
| 10/03/2023 | PAYMENT | PRICE , JOSEPH T & SUSAN P CHECK 5137 | $-665.05 | $1,330.10 |
| 08/09/2023 | PAYMENT | PRICE, JOSEPH & SUSAN CHECK 5127 | $-665.35 | $1,995.15 |
| 07/14/2023 | BILL | PRICE FAMILY REVOC LIVING TRUST | $2,660.50 | $2,660.50 |
| 03/16/2023 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK 5091 | $-646.02 | $0.00 |
| 01/06/2023 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK 5078 | $-646.02 | $646.02 |
| 10/07/2022 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK 5063 | $-646.02 | $1,292.04 |
| 08/16/2022 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK 5052 | $-646.05 | $1,938.06 |
| 07/19/2022 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,584.11 | $2,584.11 |
| 03/09/2022 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK | $-629.61 | $0.00 |
| 12/21/2021 | PAYMENT | PRICE, JOSEPH T & SUSAN CHECK | $-629.61 | $629.61 |
| 10/08/2021 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK | $-629.61 | $1,259.22 |
| 08/17/2021 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK | $-629.62 | $1,888.83 |
| 07/14/2021 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,518.45 | $2,518.45 |
| 03/02/2021 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-609.73 | $0.00 |
| 01/05/2021 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK | $-609.73 | $609.73 |
| 10/14/2020 | PAYMENT | PRICE, JOSEPH T & SUSAN P CHECK | $-196.76 | $1,219.46 |
| 10/09/2020 | PAYMENT | PRICE, JOSEPH CREDIT: D | $-708.11 | $1,416.22 |
| 10/07/2020 | AMENDMENT | due to adj bocc - waived pen l | $-11.81 | $2,124.33 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.81 | $2,136.14 |
| 08/27/2020 | PAYMENT | PRICE, JOSEPH CREDIT: D | $-314.60 | $2,124.33 |
| 08/20/2020 | AMENDMENT | Vet Exempt cor per Assessor lt | $-393.51 | $2,438.93 |
| 07/13/2020 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,832.44 | $2,832.44 |
| 03/03/2020 | PAYMENT | PRICE, JOSEPH CREDIT: D | $-591.84 | $0.00 |
| 01/03/2020 | PAYMENT | PRICE, JOSEPH CREDIT: D | $-591.84 | $591.84 |
| 10/14/2019 | PAYMENT | PRICE, JOSEPH CHECK | $-591.84 | $1,183.68 |
| 08/23/2019 | PAYMENT | PRICE, JOSEPH CHECK | $-591.84 | $1,775.52 |
| 07/15/2019 | BILL | PRICE, JOSEPH & SUSAN TTEE | $2,367.36 | $2,367.36 |
| 03/04/2019 | PAYMENT | PRICE, JOSEPH CHECK | $-575.23 | $0.00 |
| 01/08/2019 | PAYMENT | PRICE, JOSEPH CHECK | $-575.23 | $575.23 |
| 10/09/2018 | PAYMENT | PRICE, JOSEPH CHECK | $-575.23 | $1,150.46 |
| 08/22/2018 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-575.25 | $1,725.69 |
| 07/12/2018 | BILL | PRICE, JOSEPH & SUSAN TTEE | $2,300.94 | $2,300.94 |
| 03/02/2018 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-557.84 | $0.00 |
| 01/08/2018 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-557.84 | $557.84 |
| 10/04/2017 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-557.84 | $1,115.68 |
| 08/24/2017 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-557.85 | $1,673.52 |
| 07/14/2017 | BILL | PRICE, JOSEPH & SUSAN TTEE | $2,231.37 | $2,231.37 |
| 03/07/2017 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-542.78 | $0.00 |
| 01/06/2017 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-542.78 | $542.78 |
| 10/10/2016 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-542.78 | $1,085.56 |
| 08/17/2016 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-542.80 | $1,628.34 |
| 07/12/2016 | BILL | PRICE, JOSEPH & SUSAN TTEE | $2,171.14 | $2,171.14 |
| 03/11/2016 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-630.33 | $0.00 |
| 01/14/2016 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-630.33 | $630.33 |
| 10/16/2015 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-630.33 | $1,260.66 |
| 08/31/2015 | PAYMENT | PRICE, JOSEPH & SUSAN TTEE CHECK | $-630.36 | $1,890.99 |
| 07/14/2015 | BILL | PRICE, JOSEPH & SUSAN TTEE | $2,521.35 | $2,521.35 |
| 03/11/2015 | PAYMENT | PRICE, JOSEPH & SUSAN CHECK | $-611.98 | $0.00 |
| 01/16/2015 | PAYMENT | PRICE, JOSEPH & SUSAN CHECK | $-611.98 | $611.98 |
| 10/08/2014 | PAYMENT | PRICE, JOSEPH & SUSAN CHECK | $-611.98 | $1,223.96 |
| 08/28/2014 | PAYMENT | PRICE, JOSEPH & SUSAN CHECK | $-611.98 | $1,835.94 |
| 07/17/2014 | BILL | PRICE, JOSEPH & SUSAN | $2,447.92 | $2,447.92 |
| 03/03/2014 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-594.15 | $0.00 |
| 01/10/2014 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-594.15 | $594.15 |
| 10/07/2013 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-594.15 | $1,188.30 |
| 08/29/2013 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-594.16 | $1,782.45 |
| 07/16/2013 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,376.61 | $2,376.61 |
| 02/25/2013 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-576.85 | $0.00 |
| 01/09/2013 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-576.85 | $576.85 |
| 10/04/2012 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-576.85 | $1,153.70 |
| 08/30/2012 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-576.85 | $1,730.55 |
| 07/13/2012 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,307.40 | $2,307.40 |
| 03/01/2012 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-560.01 | $0.00 |
| 12/29/2011 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-560.01 | $560.01 |
| 09/28/2011 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-560.01 | $1,120.02 |
| 08/05/2011 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-560.03 | $1,680.03 |
| 07/15/2011 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,240.06 | $2,240.06 |
| 03/14/2011 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-543.73 | $0.00 |
| 12/23/2010 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-543.73 | $543.73 |
| 10/08/2010 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-543.73 | $1,087.46 |
| 08/26/2010 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-543.75 | $1,631.19 |
| 07/14/2010 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,174.94 | $2,174.94 |
| 02/26/2010 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-527.90 | $0.00 |
| 12/28/2009 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-527.90 | $527.90 |
| 10/05/2009 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-527.90 | $1,055.80 |
| 08/21/2009 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-527.90 | $1,583.70 |
| 07/13/2009 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,111.60 | $2,111.60 |
| 03/17/2009 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-533.02 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.50 | $533.02 |
| 01/06/2009 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-512.52 | $512.52 |
| 10/09/2008 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-512.52 | $1,025.04 |
| 08/14/2008 | PAYMENT | PRICE, JOSEPH T & SUSAN P TTEE CHECK | $-512.54 | $1,537.56 |
| 07/18/2008 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $2,050.10 | $2,050.10 |
| 03/10/2008 | PAYMENT | PRICE, JOSEPH T & SU | $-497.59 | $0.00 |
| 12/28/2007 | PAYMENT | PRICE, JOSEPH T & SU | $-497.56 | $497.59 |
| 09/26/2007 | PAYMENT | PRICE, JOSEPH T & SU | $-497.56 | $995.15 |
| 08/03/2007 | PAYMENT | PRICE, JOSEPH T & SU | $-497.56 | $1,492.71 |
| 07/01/2007 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $1,990.27 | $1,990.27 |
| 03/08/2007 | PAYMENT | PRICE, JOSEPH T & SU | $-483.11 | $0.00 |
| 11/15/2006 | PAYMENT | 33 | $-483.11 | $483.11 |
| 09/20/2006 | PAYMENT | PRICE, JOSEPH T & SU | $-483.11 | $966.22 |
| 08/16/2006 | PAYMENT | PRICE, JOSEPH T & SU | $-483.11 | $1,449.33 |
| 07/01/2006 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $1,932.44 | $1,932.44 |
| 03/01/2006 | PAYMENT | PRICE, JOSEPH T & SU | $-469.04 | $0.00 |
| 12/29/2005 | PAYMENT | PRICE, JOSEPH T & SU | $-469.04 | $469.04 |
| 09/23/2005 | PAYMENT | PRICE, JOSEPH T & SU | $-469.04 | $938.08 |
| 08/02/2005 | PAYMENT | PRICE, JOSEPH T & SU | $-469.04 | $1,407.12 |
| 07/01/2005 | BILL | PRICE, JOSEPH T & SUSAN P TTEE | $1,876.16 | $1,876.16 |
| 02/15/2005 | PAYMENT | JOSEPH PRICE | $-455.40 | $0.00 |
| 12/13/2004 | PAYMENT | JOSEPH PRICE | $-455.38 | $455.40 |
| 09/24/2004 | PAYMENT | 22 | $-455.38 | $910.78 |
| 08/20/2004 | PAYMENT | NETS | $-455.38 | $1,366.16 |
| 07/01/2004 | BILL | OLIVIERI, ROY & LADONNA | $1,821.54 | $1,821.54 |
| 02/29/2004 | PAYMENT | NETS | $-442.44 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-442.44 | $442.44 |
| 09/12/2003 | PAYMENT | WELLS | $-442.44 | $884.88 |
| 07/25/2003 | PAYMENT | 22 | $-442.44 | $1,327.32 |
| 07/01/2003 | BILL | OLIVIERI, ROY & LADONNA | $1,769.76 | $1,769.76 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-914.11 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $42.72 | $914.11 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.09 | $871.39 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-427.15 | $854.30 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-427.15 | $1,281.45 |
| 07/01/2002 | BILL | OLIVIERI, ROY & LADONNA | $1,708.60 | $1,708.60 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-64.55 | $0.00 |
| 10/19/2001 | PAYMENT | 33 | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $258.17 | $258.17 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |