Tax Account 1420-28-701-034
Owners
PRICE REVOCABLE TRUST
1387 JACKIE LN
MINDEN, NV 89423
PRICE, JOHN T & DONNA E TRUSTEE
PRICE, DONNA E TRUSTEE
Account Summary
| Account ID | 1420-28-701-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $1,252.96 |
| Currently Due | $626.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,506.15 |
| Total | $2,506.15 |
| Paid | $1,253.19 |
| Balance | $1,252.96 |
| Due | $626.48 |
| 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 | $2,433.17 | $0.00 | $0.00 | $2,433.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,362.32 | $0.00 | $0.00 | $2,362.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,293.50 | $0.00 | $0.00 | $2,293.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,226.70 | $22.27 | $0.00 | $2,248.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,161.84 | $0.00 | $0.00 | $2,161.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,098.87 | $0.00 | $0.00 | $2,098.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,037.74 | $0.00 | $0.00 | $2,037.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,978.39 | $0.00 | $0.00 | $1,978.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,928.26 | $0.00 | $0.00 | $1,928.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,924.41 | $0.00 | $0.00 | $1,924.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,868.37 | $0.00 | $0.00 | $1,868.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | PRICE REVOCABLE TRUST CHECK 36922334 | $-500.00 | $1,252.96 |
| 10/02/2025 | PAYMENT | PRICE REVOCABLE TRUST CHECK 36650609 | $-126.48 | $1,752.96 |
| 08/20/2025 | PAYMENT | PRICE REVOCABLE TRUST CHECK 20060676 | $-626.71 | $1,879.44 |
| 07/16/2025 | BILL | PRICE REVOCABLE TRUST | $2,506.15 | $2,506.15 |
| 02/19/2025 | PAYMENT | PRICE REVOCABLE TRUST CHECK 6552 | $-608.24 | $0.00 |
| 12/18/2024 | PAYMENT | PRICE, J & D CHECK 6542 | $-608.24 | $608.24 |
| 09/03/2024 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6516 | $-608.24 | $1,216.48 |
| 07/19/2024 | PAYMENT | CHECK ACH - 100011 | $-608.45 | $1,824.72 |
| 07/15/2024 | BILL | PRICE REVOCABLE TRUST | $2,433.17 | $2,433.17 |
| 02/09/2024 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6484 | $-590.52 | $0.00 |
| 12/08/2023 | PAYMENT | PRICE, JOHN & DONNA CHECK 6465 | $-590.52 | $590.52 |
| 09/18/2023 | PAYMENT | PRICE, JOHN & DONNA CHECK 6446 | $-590.52 | $1,181.04 |
| 08/03/2023 | PAYMENT | PRICE, JOHN & DONNA CHECK 6433 | $-590.76 | $1,771.56 |
| 07/14/2023 | BILL | PRICE REVOCABLE TRUST | $2,362.32 | $2,362.32 |
| 02/16/2023 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6402 | $-573.37 | $0.00 |
| 12/06/2022 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6389 NIGHT DROP 12/6/22 | $-573.37 | $573.37 |
| 09/08/2022 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6363 | $-573.37 | $1,146.74 |
| 08/01/2022 | PAYMENT | PRICE, JOHN T & DONNA E CHECK 6355 | $-573.39 | $1,720.11 |
| 07/19/2022 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $2,293.50 | $2,293.50 |
| 02/14/2022 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-556.67 | $0.00 |
| 12/10/2021 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-556.67 | $556.67 |
| 09/14/2021 | PAYMENT | PRICE, JOHN T & DONNA CHECK | $-22.27 | $1,113.34 |
| 09/09/2021 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-1,113.36 | $1,135.61 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.27 | $2,248.97 |
| 07/14/2021 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $2,226.70 | $2,226.70 |
| 02/25/2021 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-540.46 | $0.00 |
| 12/14/2020 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-540.46 | $540.46 |
| 09/24/2020 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-540.46 | $1,080.92 |
| 08/18/2020 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-540.46 | $1,621.38 |
| 07/13/2020 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $2,161.84 | $2,161.84 |
| 02/12/2020 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-524.71 | $0.00 |
| 01/06/2020 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-524.71 | $524.71 |
| 09/23/2019 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-524.71 | $1,049.42 |
| 08/08/2019 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-524.74 | $1,574.13 |
| 07/15/2019 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $2,098.87 | $2,098.87 |
| 03/06/2019 | PAYMENT | PRICE, JOHN T & DONNA E CHECK | $-509.43 | $0.00 |
| 12/11/2018 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-509.43 | $509.43 |
| 09/12/2018 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-509.43 | $1,018.86 |
| 08/10/2018 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-509.45 | $1,528.29 |
| 07/12/2018 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $2,037.74 | $2,037.74 |
| 02/05/2018 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-494.59 | $0.00 |
| 12/13/2017 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-494.59 | $494.59 |
| 09/22/2017 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-494.59 | $989.18 |
| 08/02/2017 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-494.62 | $1,483.77 |
| 07/14/2017 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,978.39 | $1,978.39 |
| 02/21/2017 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-482.06 | $0.00 |
| 12/13/2016 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-482.06 | $482.06 |
| 09/23/2016 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-482.06 | $964.12 |
| 08/15/2016 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-482.08 | $1,446.18 |
| 07/12/2016 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,928.26 | $1,928.26 |
| 02/11/2016 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-481.10 | $0.00 |
| 01/06/2016 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-481.10 | $481.10 |
| 09/28/2015 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-481.10 | $962.20 |
| 08/20/2015 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-481.11 | $1,443.30 |
| 07/14/2015 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,924.41 | $1,924.41 |
| 02/11/2015 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-467.09 | $0.00 |
| 12/12/2014 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-467.09 | $467.09 |
| 09/24/2014 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-467.09 | $934.18 |
| 08/07/2014 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-467.10 | $1,401.27 |
| 07/17/2014 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,868.37 | $1,868.37 |
| 02/18/2014 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-453.48 | $0.00 |
| 12/23/2013 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-453.48 | $453.48 |
| 09/25/2013 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-453.48 | $906.96 |
| 08/05/2013 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-453.50 | $1,360.44 |
| 07/16/2013 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,813.94 | $1,813.94 |
| 02/19/2013 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-440.28 | $0.00 |
| 12/19/2012 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-440.28 | $440.28 |
| 09/13/2012 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-440.28 | $880.56 |
| 08/20/2012 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-440.28 | $1,320.84 |
| 07/13/2012 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,761.12 | $1,761.12 |
| 02/21/2012 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-427.45 | $0.00 |
| 12/15/2011 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-427.45 | $427.45 |
| 09/14/2011 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-427.45 | $854.90 |
| 08/11/2011 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-427.48 | $1,282.35 |
| 07/15/2011 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,709.83 | $1,709.83 |
| 03/03/2011 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-415.00 | $0.00 |
| 12/21/2010 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-415.00 | $415.00 |
| 09/24/2010 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-415.00 | $830.00 |
| 08/05/2010 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-415.03 | $1,245.00 |
| 07/14/2010 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,660.03 | $1,660.03 |
| 02/12/2010 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-402.92 | $0.00 |
| 01/04/2010 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-402.92 | $402.92 |
| 09/23/2009 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-402.92 | $805.84 |
| 08/06/2009 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-402.92 | $1,208.76 |
| 07/13/2009 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,611.68 | $1,611.68 |
| 12/30/2008 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-782.36 | $0.00 |
| 08/20/2008 | PAYMENT | PRICE, JOHN T & DONNA E TRUSTE CHECK | $-782.37 | $782.36 |
| 07/18/2008 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,564.73 | $1,564.73 |
| 01/30/2008 | PAYMENT | PRICE, JOHN T & DONN | $-774.79 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.19 | $774.79 |
| 10/01/2007 | PAYMENT | PRICE | $-379.79 | $759.60 |
| 08/13/2007 | PAYMENT | PRICE | $-379.79 | $1,139.39 |
| 07/01/2007 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,519.18 | $1,519.18 |
| 02/20/2007 | PAYMENT | PRICE, JOHN T & DONN | $-368.73 | $0.00 |
| 12/18/2006 | PAYMENT | PRICE, JOHN T & DONN | $-368.72 | $368.73 |
| 10/04/2006 | PAYMENT | PRICE, JOHN T & DONN | $-368.72 | $737.45 |
| 08/11/2006 | PAYMENT | PRICE, JOHN T & DONN | $-368.72 | $1,106.17 |
| 07/01/2006 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,474.89 | $1,474.89 |
| 02/21/2006 | PAYMENT | PRICE, JOHN T & DONN | $-357.99 | $0.00 |
| 01/03/2006 | PAYMENT | PRICE, JOHN T & DONN | $-357.98 | $357.99 |
| 09/06/2005 | PAYMENT | PRICE, JOHN T & DONN | $-357.98 | $715.97 |
| 08/03/2005 | PAYMENT | PRICE, JOHN T & DONN | $-357.98 | $1,073.95 |
| 07/01/2005 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,431.93 | $1,431.93 |
| 02/25/2005 | PAYMENT | PRICE, JOHN T & DONN | $-347.56 | $0.00 |
| 12/28/2004 | PAYMENT | PRICE, JOHN T & DONN | $-347.56 | $347.56 |
| 09/28/2004 | PAYMENT | PRICE, JOHN T & DONN | $-347.56 | $695.12 |
| 08/09/2004 | PAYMENT | PRICE, JOHN T & DONN | $-347.56 | $1,042.68 |
| 07/01/2004 | BILL | PRICE, JOHN T & DONNA E TRUSTE | $1,390.24 | $1,390.24 |
| 02/27/2004 | PAYMENT | PRICE, JOHN T & DONN | $-347.08 | $0.00 |
| 01/02/2004 | PAYMENT | PRICE, JOHN T & DONN | $-347.07 | $347.08 |
| 09/12/2003 | PAYMENT | WELLS | $-347.07 | $694.15 |
| 08/15/2003 | PAYMENT | NETS | $-347.07 | $1,041.22 |
| 07/01/2003 | BILL | PRICE, JOHN T & DONNA E | $1,388.29 | $1,388.29 |
| 02/11/2003 | PAYMENT | NETS | $-337.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-337.88 | $337.91 |
| 09/20/2002 | PAYMENT | NETS | $-337.88 | $675.79 |
| 08/08/2002 | PAYMENT | NETS | $-337.88 | $1,013.67 |
| 07/01/2002 | BILL | PRICE, JOHN T & DONNA E | $1,351.55 | $1,351.55 |
| 02/27/2002 | PAYMENT | NETS | $-326.80 | $0.00 |
| 11/16/2001 | PAYMENT | 22 | $-326.80 | $326.80 |
| 10/08/2001 | PAYMENT | FRY, DWIGHT JAMES & | $-326.80 | $653.60 |
| 09/04/2001 | PAYMENT | FRY, DWIGHT JAMES & | $-326.80 | $980.40 |
| 07/01/2001 | BILL | FRY, DWIGHT JAMES & MARY TERES | $1,307.20 | $1,307.20 |
| 04/02/2001 | PAYMENT | FRY, DWIGHT JAMES & | $-336.56 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.94 | $336.56 |
| 03/02/2001 | PAYMENT | FRY, DWIGHT JAMES & | $-336.56 | $323.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.94 | $660.18 |
| 01/05/2001 | PAYMENT | FRY, DWIGHT JAMES & | $-336.56 | $647.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.94 | $983.80 |
| 10/10/2000 | PAYMENT | FRY, DWIGHT JAMES & | $-336.56 | $970.86 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.94 | $1,307.42 |
| 07/01/2000 | BILL | FRY, DWIGHT JAMES & MARY TERES | $1,294.48 | $1,294.48 |
| 03/16/2000 | PAYMENT | FRY, DWIGHT JAMES & | $-335.74 | $0.00 |
| 01/13/2000 | PAYMENT | FRY, DWIGHT JAMES & | $-335.74 | $335.74 |
| 10/07/1999 | PAYMENT | FRY, DWIGHT JAMES & | $-335.74 | $671.48 |
| 09/16/1999 | PAYMENT | FRY, DWIGHT JAMES & | $-349.17 | $1,007.22 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.43 | $1,356.39 |
| 07/01/1999 | BILL | FRY, DWIGHT JAMES & MARY TERES | $1,342.96 | $1,342.96 |
| 03/02/1999 | PAYMENT | FRY, DWIGHT JAMES & | $-687.31 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.48 | $687.31 |
| 01/04/1999 | PAYMENT | FRY, DWIGHT JAMES & | $-350.38 | $673.83 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.48 | $1,024.21 |
| 08/25/1998 | PAYMENT | FRY, DWIGHT JAMES & | $-336.90 | $1,010.73 |
| 07/01/1998 | BILL | FRY, DWIGHT JAMES & MARY TERES | $1,347.63 | $1,347.63 |
| 04/13/1998 | PAYMENT | BEEKHOF, PETER M JR | $-360.17 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.85 | $360.17 |
| 01/20/1998 | PAYMENT | TERRY FRY | $-346.30 | $346.32 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $692.62 |
| 09/15/1997 | PAYMENT | NETS | $-346.30 | $692.62 |
| 08/25/1997 | PAYMENT | 5400 | $-346.30 | $1,038.92 |
| 07/01/1997 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,385.22 | $1,385.22 |
| 03/28/1997 | PAYMENT | NORWEST MTG | $-3,029.59 | $0.00 |
| 03/28/1997 | INTEREST | Interest to date | $189.07 | $3,029.59 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $99.05 | $2,840.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $63.67 | $2,741.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $35.37 | $2,677.80 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.15 | $2,642.43 |
| 07/01/1996 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,414.95 | $2,628.28 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $68.62 | $1,213.33 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $36.46 | $1,144.71 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.58 | $1,108.25 |
| 07/17/1995 | PAYMENT | $-364.55 | $1,093.67 | |
| 07/01/1995 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,458.22 | $1,458.22 |
| 05/22/1995 | PAYMENT | $-281.53 | $0.00 | |
| 05/22/1995 | INTEREST | Interest to date | $21.13 | $281.53 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.55 | $260.40 |
| 02/01/1995 | PAYMENT | $-248.39 | $238.85 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.55 | $487.24 |
| 11/01/1994 | PAYMENT | $-511.11 | $477.69 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $23.88 | $988.80 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.55 | $964.92 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPEMENT & CONS | $955.37 | $955.37 |