Tax Account 1121-05-511-005

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Owners

STONE FAMILY TRUST 2017
110 WALKER ST
GARDNEVILLE, NV 89410

STONE, PATRICIA RUTH TTEE

Account Summary

Account ID	1121-05-511-005
Account Type	Real Estate
Location	110 WALKER ST GEN CO/CWS/MOSQ
Balance	$751.77
Currently Due	$250.59

Account ID

1121-05-511-005

Account Type

Real Estate

Location

110 WALKER ST
GEN CO/CWS/MOSQ

Balance

$751.77

Currently Due

$250.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.60
Total	$1,002.60
Paid	$250.83
Balance	$751.77
Due	$250.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.60

Total

$1,002.60

Paid

$250.83

Balance

$751.77

Due

$250.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$250.83	$0.00	$250.83	$250.83	$0.00
2	10/07/2024	10/17/2024	Due	$250.59	$0.00	$250.59	$0.00	$250.59
3	01/06/2025	01/16/2025	Due	$250.59	$0.00	$250.59	$0.00	$501.18
4	03/03/2025	03/13/2025	Due	$250.59	$0.00	$250.59	$0.00	$751.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.32	$0.00	$928.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$859.58	$0.00	$859.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$795.91	$7.96	$803.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$769.74	$15.40	$785.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$742.98	$7.43	$750.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$708.95	$0.00	$708.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$680.36	$0.00	$680.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$663.12	$0.00	$663.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$661.80	$0.00	$661.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$641.28	$0.00	$641.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300088	$-250.83	$751.77
07/15/2024	BILL	REHM, NATALIE	$1,002.60	$1,002.60
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-232.00	$464.00
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-232.32	$696.00
07/14/2023	BILL	REHM, NATALIE	$928.32	$928.32
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-214.89	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-214.89	$214.89
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-214.89	$429.78
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-214.91	$644.67
07/19/2022	BILL	REHM, NATALIE	$859.58	$859.58
03/21/2022	PAYMENT	STEWART TITLE CO CHECK	$-198.97	$0.00
02/02/2022	PAYMENT	TUREK, JUSTIN CREDIT: D	$-206.93	$198.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.96	$405.90
09/29/2021	PAYMENT	TUREK, JUSTIN REED CREDIT: D	$-198.97	$397.94
08/19/2021	PAYMENT	JUSTIN REED TUREK CREDIT: D	$-199.00	$596.91
07/14/2021	BILL	TUREK, JUSTIN	$795.91	$795.91
04/14/2021	PAYMENT	TUREK, JUSTIN CREDIT: D	$-200.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.70	$200.13
01/04/2021	PAYMENT	TUREK, JUSTIN CHECK	$-192.43	$192.43
10/28/2020	PAYMENT	TUREK, JUSTIN CREDIT: D	$-200.13	$384.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.70	$584.99
08/20/2020	PAYMENT	TUREK, JUSTIN CREDIT: D	$-192.45	$577.29
07/13/2020	BILL	TUREK, JUSTIN	$769.74	$769.74
02/28/2020	PAYMENT	JUSTIN TUREK CREDIT: D	$-185.74	$0.00
01/02/2020	PAYMENT	TUREK, JUSTIN CREDIT: D	$-185.74	$185.74
12/18/2019	PAYMENT	SIGNATURE TITLE CHECK	$-193.17	$371.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.43	$564.65
08/01/2019	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-185.76	$557.22
07/15/2019	BILL	JACKSON, DONALD L & BONNIE M	$742.98	$742.98
08/19/2018	PAYMENT	JACKSON, QUALIATY DRYWALL CHECK	$-708.95	$0.00
07/12/2018	BILL	JACKSON, DONALD L & BONNIE M	$708.95	$708.95
08/10/2017	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-680.36	$0.00
07/14/2017	BILL	JACKSON, DONALD L & BONNIE M	$680.36	$680.36
08/16/2016	PAYMENT	jackson quality drywall CHECK	$-663.12	$0.00
07/12/2016	BILL	JACKSON, DONALD L & BONNIE M	$663.12	$663.12
08/04/2015	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-661.80	$0.00
07/14/2015	BILL	JACKSON, DONALD L & BONNIE M	$661.80	$661.80
03/05/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-160.32	$0.00
01/08/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-160.32	$160.32
10/06/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-160.32	$320.64
08/20/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-160.32	$480.96
07/17/2014	BILL	JACKSON, DONALD L & BONNIE M	$641.28	$641.28
01/17/2014	PAYMENT	SOLUTIONS SETTLEMENT CHECK	$-155.65	$0.00
01/15/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-155.65	$155.65
10/03/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-155.65	$311.30
08/21/2013	PAYMENT	JACKSON QUALITY DRYWELL CHECK	$-155.65	$466.95
07/16/2013	BILL	JACKSON, DONALD L & BONNIE M	$622.60	$622.60
03/06/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-159.49	$0.00
01/04/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-159.49	$159.49
10/09/2012	PAYMENT	JACKSON DRYWALL CHECK	$-159.49	$318.98
08/22/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-159.51	$478.47
07/13/2012	BILL	JACKSON, DONALD L & BONNIE M	$637.98	$637.98
03/02/2012	PAYMENT	JACKSON QUALITY DRY WALL CHECK	$-208.28	$0.00
01/03/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-208.28	$208.28
10/05/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-208.28	$416.56
08/16/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-208.29	$624.84
07/15/2011	BILL	JACKSON, DONALD L & BONNIE M	$833.13	$833.13
03/08/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-236.38	$0.00
01/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-236.38	$236.38
10/04/2010	PAYMENT	JACKSON DRYWALL CHECK	$-236.38	$472.76
08/30/2010	PAYMENT	JACKSON QUALTIY DRYWALL CHECK	$-236.38	$709.14
07/14/2010	BILL	JACKSON, DONALD L & BONNIE M	$945.52	$945.52
04/02/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-327.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.58	$327.01
01/04/2010	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-314.43	$314.43
10/01/2009	PAYMENT	HOMECO 5 LLC CHECK	$-314.43	$628.86
08/17/2009	PAYMENT	HOMECO 5 LLC CHECK	$-314.45	$943.29
07/13/2009	BILL	JACKSON, DONALD L & BONNIE M	$1,257.74	$1,257.74
02/26/2009	PAYMENT	HOMECO 5, LLC CHECK	$-291.12	$0.00
01/06/2009	PAYMENT	HOMECO 5 LLC CHECK	$-291.12	$291.12
10/03/2008	PAYMENT	HOMECO 5 LLC CHECK	$-291.12	$582.24
08/13/2008	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-291.14	$873.36
07/18/2008	BILL	JACKSON, DONALD L & BONNIE M	$1,164.50	$1,164.50
02/27/2008	PAYMENT	JACKSON, DONALD L &	$-269.57	$0.00
12/27/2007	PAYMENT	JACKSON, DONALD L &	$-269.56	$269.57
09/27/2007	PAYMENT	JACKSON, DONALD L &	$-269.56	$539.13
08/13/2007	PAYMENT	JACKSON, DONALD L &	$-269.56	$808.69
07/01/2007	BILL	JACKSON, DONALD L & BONNIE M	$1,078.25	$1,078.25
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-249.62	$0.00
11/27/2006	PAYMENT	22	$-249.60	$249.62
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-249.60	$499.22
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-249.60	$748.82
07/01/2006	BILL	HOMECO 5 LLC	$998.42	$998.42
03/01/2006	PAYMENT	JACKSON QUALITY DRY	$-231.13	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-231.11	$231.13
09/27/2005	PAYMENT	JACKSON QUALITY DRYW	$-231.11	$462.24
08/18/2005	PAYMENT	JACKSON DRYWALL	$-231.11	$693.35
07/01/2005	BILL	HOMECO 5 LLC	$924.46	$924.46
03/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-227.70	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-227.70	$227.70
09/30/2004	PAYMENT	JACKSON DRYWALL	$-227.70	$455.40
08/17/2004	PAYMENT	JACKSON DRYWALL	$-227.70	$683.10
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$910.80	$910.80
03/11/2004	PAYMENT	JACKSON QUALITY DRY	$-463.47	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.09	$463.47
10/03/2003	PAYMENT	JACKSON DRYWALL	$-227.18	$454.38
08/25/2003	PAYMENT	JACKSON DRYWALL	$-227.18	$681.56
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$908.74	$908.74