Tax Account 1219-03-002-110
Owners
STANLEY FAMILY TRUST
1272 KINGSBURY GRADE
GARDNERVILLE, NV 89460
STANLEY, JAMES H & SUSAN C TTEE
STANLEY, JAMES H TTEE
STANLEY, SUSAN CROSS TTEE
Account Summary
| Account ID | 1219-03-002-110 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $1,382.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,530.62 |
| Total | $5,530.62 |
| Paid | $4,148.04 |
| Balance | $1,382.58 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,369.53 | $107.38 | $5,476.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,213.14 | $0.00 | $5,213.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,061.29 | $0.00 | $5,061.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,913.87 | $0.00 | $4,913.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,770.74 | $0.00 | $4,770.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,631.79 | $0.00 | $4,631.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,496.87 | $0.00 | $4,496.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,382.91 | $0.00 | $4,382.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,374.16 | $0.00 | $4,374.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,246.76 | $0.00 | $4,246.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 329100908 | $-1,382.58 | $1,382.58 |
| 09/25/2024 | PAYMENT | THE STANLEY FAMILTY TRUST DATED 2/94 GOVACH ACH - 326084760 | $-1,382.58 | $2,765.16 |
| 08/13/2024 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 324454859 | $-1,382.88 | $4,147.74 |
| 07/15/2024 | BILL | STANLEY FAMILY TRUST | $5,530.62 | $5,530.62 |
| 04/01/2024 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 318789982 | $-1,396.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.69 | $1,396.01 |
| 12/28/2023 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 314772353 | $-1,342.32 | $1,342.32 |
| 11/03/2023 | PAYMENT | JAMES HENRY STANLEY GOV GOVOLUTION - 312731245 | $-1,396.01 | $2,684.64 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.69 | $4,080.65 |
| 08/22/2023 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 309663773 | $-1,342.57 | $4,026.96 |
| 07/14/2023 | BILL | STANLEY FAMILY TRUST | $5,369.53 | $5,369.53 |
| 03/01/2023 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 301794904 | $-1,303.28 | $0.00 |
| 01/03/2023 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2//94 GOVACH ACH - 299279303 | $-1,303.28 | $1,303.28 |
| 09/29/2022 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 295529303 | $-1,303.28 | $2,606.56 |
| 08/12/2022 | PAYMENT | THE STANLEY FAMILY TRUST DATED 2/94 GOVACH ACH - 293616758 | $-1,303.30 | $3,909.84 |
| 07/19/2022 | BILL | STANLEY, JAMES H & SUSAN C TTE | $5,213.14 | $5,213.14 |
| 03/03/2022 | PAYMENT | THE STANELY FAMILY TRUST DATED CREDIT: D | $-1,265.32 | $0.00 |
| 01/03/2022 | PAYMENT | THE STANLEY FAMILY TRUST CREDIT: D | $-1,265.32 | $1,265.32 |
| 09/27/2021 | PAYMENT | THE STANLEY FAMILY TRUST DTD 2 CREDIT: D | $-1,265.32 | $2,530.64 |
| 08/10/2021 | PAYMENT | THE STANLEY FAMILY TRUST CREDIT: D | $-1,265.33 | $3,795.96 |
| 07/14/2021 | BILL | STANLEY, JAMES H & SUSAN C TTE | $5,061.29 | $5,061.29 |
| 02/23/2021 | PAYMENT | THE STANLEY FAMILY TRUST 2/94 CREDIT: D | $-1,228.46 | $0.00 |
| 01/05/2021 | PAYMENT | THE STANLEY FAMILY LIVING TTE CREDIT: D | $-1,228.46 | $1,228.46 |
| 09/25/2020 | PAYMENT | THE STANLEY FAMILY TRUST 2/94 CREDIT: D | $-1,228.46 | $2,456.92 |
| 08/03/2020 | PAYMENT | STANLEY, JAMES H CREDIT: D | $-1,228.49 | $3,685.38 |
| 07/13/2020 | BILL | STANLEY, JAMES H & SUSAN C TTE | $4,913.87 | $4,913.87 |
| 02/25/2020 | PAYMENT | STANLEY FAMILY TRUST CREDIT: D | $-1,192.68 | $0.00 |
| 01/03/2020 | PAYMENT | STANLEY FAMILY TRUST CREDIT: D | $-1,192.68 | $1,192.68 |
| 10/04/2019 | PAYMENT | STANLEY FAMILY TRUST CHECK | $-1,192.68 | $2,385.36 |
| 08/08/2019 | PAYMENT | THE STANLEY FAMILY TRUST CHECK | $-1,192.70 | $3,578.04 |
| 07/15/2019 | BILL | STANLEY, JAMES H & SUSAN C TTE | $4,770.74 | $4,770.74 |
| 01/08/2019 | PAYMENT | STANLEY, SUSAN C CHECK | $-1,157.94 | $0.00 |
| 01/03/2019 | PAYMENT | STANLEY, JAMES CHECK | $-1,157.94 | $1,157.94 |
| 09/24/2018 | PAYMENT | STANLEY, JAMES CHECK | $-1,157.94 | $2,315.88 |
| 08/16/2018 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-1,157.97 | $3,473.82 |
| 07/12/2018 | BILL | STANLEY, JAMES H & SUSAN C TTE | $4,631.79 | $4,631.79 |
| 07/27/2017 | PAYMENT | GILMORE, ROY J & DIANE M TTEE CHECK | $-4,496.87 | $0.00 |
| 07/14/2017 | BILL | GILMORE, ROY J & DIANE M TTEE | $4,496.87 | $4,496.87 |
| 08/04/2016 | PAYMENT | GILMORE, ROY J & DIANE M TTEE CHECK | $-4,382.91 | $0.00 |
| 07/12/2016 | BILL | GILMORE, ROY J & DIANE M TTEE | $4,382.91 | $4,382.91 |
| 08/20/2015 | PAYMENT | GILMORE, ROY J & DIANE M TTEE CHECK | $-4,374.16 | $0.00 |
| 07/14/2015 | BILL | GILMORE, ROY J & DIANE M TTEE | $4,374.16 | $4,374.16 |
| 07/30/2014 | PAYMENT | GILMORE, ROY J & DIANE M TTEE CHECK | $-4,246.76 | $0.00 |
| 07/17/2014 | BILL | GILMORE, ROY J & DIANE M TTEE | $4,246.76 | $4,246.76 |
| 08/20/2013 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-4,123.08 | $0.00 |
| 07/16/2013 | BILL | GILMORE, ROY J & DIANE M TTEES | $4,123.08 | $4,123.08 |
| 08/06/2012 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-4,002.98 | $0.00 |
| 07/13/2012 | BILL | GILMORE, ROY J & DIANE M TTEES | $4,002.98 | $4,002.98 |
| 07/21/2011 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-3,886.31 | $0.00 |
| 07/15/2011 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,886.31 | $3,886.31 |
| 07/27/2010 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-3,773.20 | $0.00 |
| 07/14/2010 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,773.20 | $3,773.20 |
| 08/04/2009 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-3,663.31 | $0.00 |
| 07/13/2009 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,663.31 | $3,663.31 |
| 08/12/2008 | PAYMENT | GILMORE, ROY J & DIANE M TTEES CHECK | $-3,556.61 | $0.00 |
| 07/18/2008 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,556.61 | $3,556.61 |
| 08/08/2007 | PAYMENT | GILMORE, ROY J & DIA | $-3,359.12 | $0.00 |
| 07/01/2007 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,359.12 | $3,359.12 |
| 08/08/2006 | PAYMENT | GILMORE, ROY J & DIA | $-3,261.42 | $0.00 |
| 07/01/2006 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,261.42 | $3,261.42 |
| 08/18/2005 | PAYMENT | GILMORE, ROY J & DIA | $-3,166.43 | $0.00 |
| 07/01/2005 | BILL | GILMORE, ROY J & DIANE M TTEES | $3,166.43 | $3,166.43 |
| 08/09/2004 | PAYMENT | GILMORE, ROY J & DIA | $-3,074.23 | $0.00 |
| 07/01/2004 | BILL | GILMORE, ROY J & DIANE M | $3,074.23 | $3,074.23 |
| 02/26/2004 | PAYMENT | KIRKA CONSTRUCTION | $-219.94 | $0.00 |
| 12/26/2003 | PAYMENT | KIRKA, GEORGE & JUDY | $-219.93 | $219.94 |
| 09/29/2003 | PAYMENT | KIRKA, GEORGE & JUDY | $-219.93 | $439.87 |
| 09/08/2003 | PAYMENT | KIRKA, GEORGE & JUDY | $-228.73 | $659.80 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.80 | $888.53 |
| 07/01/2003 | BILL | KIRKA, GEORGE & JUDY | $879.73 | $879.73 |
| 08/19/2002 | PAYMENT | SARMAN-RABE INC | $-622.28 | $0.00 |
| 07/01/2002 | BILL | SARMAN-RABE INC | $622.28 | $622.28 |
| 09/17/2001 | PAYMENT | SARMAN-RABE INC | $-636.88 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.31 | $636.88 |
| 07/01/2001 | BILL | SARMAN-RABE INC | $630.57 | $630.57 |
| 09/06/2000 | PAYMENT | SARMAN-RABE INC | $-633.65 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.27 | $633.65 |
| 07/01/2000 | BILL | SARMAN-RABE INC | $627.38 | $627.38 |
| 08/18/1999 | PAYMENT | SARMAN-RABE INC | $-585.37 | $0.00 |
| 07/01/1999 | BILL | SARMAN-RABE INC | $585.37 | $585.37 |
| 11/05/1998 | PAYMENT | SARMAN-RABE, INC | $-609.08 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.71 | $609.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.88 | $594.37 |
| 07/01/1998 | BILL | SARMAN-RABE, INC | $588.49 | $588.49 |
| 08/26/1997 | PAYMENT | SARMAN-RABE, INC | $-595.72 | $0.00 |
| 07/01/1997 | BILL | SARMAN-RABE, INC | $595.72 | $595.72 |
| 08/20/1996 | PAYMENT | SARMAN-RABE, INC | $-603.47 | $0.00 |
| 07/01/1996 | BILL | SARMAN-RABE, INC | $603.47 | $603.47 |
| 10/23/1995 | PAYMENT | $-643.87 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.55 | $643.87 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.22 | $628.32 |
| 07/01/1995 | BILL | SARMAN-RABE, INC | $622.10 | $622.10 |
| 09/16/1994 | PAYMENT | $-339.46 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.36 | $339.46 |
| 07/01/1994 | BILL | SARMAN-RABE, INC | $336.10 | $336.10 |
| 03/23/1994 | PAYMENT | $-273.74 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.84 | $273.74 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.25 | $258.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.30 | $250.65 |
| 08/19/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | SARMAN-RABE, INC | $329.80 | $329.80 |
| 08/25/1992 | PAYMENT | $-328.89 | $0.00 | |
| 07/01/1992 | BILL | SARMAN-RABE, INC | $328.89 | $328.89 |
| 08/16/1991 | PAYMENT | $-0.02 | $0.00 | |
| 07/01/1991 | BILL | SARMAN-RABE, INC | $0.02 | $0.02 |
| 08/03/1990 | PAYMENT | $-0.02 | $0.00 | |
| 07/01/1990 | BILL | SARMAN-RABE, INC | $0.02 | $0.02 |
| 09/06/1989 | PAYMENT | $-0.03 | $0.00 | |
| 07/01/1989 | BILL | SARMAN, EDWIN C & LOIS R | $0.03 | $0.03 |
| 08/02/1988 | PAYMENT | $-0.03 | $0.00 | |
| 07/01/1988 | BILL | SARMAN, EDWIN & LOIS | $0.03 | $0.03 |
| 08/19/1987 | PAYMENT | $-0.03 | $0.00 | |
| 07/01/1987 | BILL | RABE, ELIZABETH S | $0.03 | $0.03 |
| 07/16/1986 | PAYMENT | $-0.03 | $0.00 | |
| 07/01/1986 | BILL | RABE,ELIZABETH S | $0.03 | $0.03 |