Tax Account 1219-04-001-025

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Owners

STRUTZEL TRUST 1997
180 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

STRUTZEL, MICHAEL J TTEE

Account Summary

Account ID	1219-04-001-025
Account Type	Real Estate
Location	180 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$1,662.45
Currently Due	$0.00

Account ID

1219-04-001-025

Account Type

Real Estate

Location

180 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,662.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,650.05
Total	$6,650.05
Paid	$4,987.60
Balance	$1,662.45
Due	$0.00
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

$6,650.05

Total

$6,650.05

Paid

$4,987.60

Balance

$1,662.45

Due

$0.00

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	$1,662.70	$0.00	$1,662.70	$1,662.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,662.45	$0.00	$1,662.45	$1,662.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,662.45	$0.00	$1,662.45	$1,662.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,662.45	$0.00	$1,662.45	$0.00	$1,662.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,456.37	$0.00	$6,456.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,978.11	$0.00	$5,978.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,535.28	$0.00	$5,535.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,374.07	$0.00	$5,374.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,217.54	$0.00	$5,217.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,065.57	$0.00	$5,065.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,918.02	$0.00	$4,918.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,793.38	$0.00	$4,793.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,783.80	$0.00	$4,783.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,644.47	$0.00	$4,644.47	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600070	$-1,662.45	$1,662.45
10/07/2024	PAYMENT	ACH ACH - 600065	$-1,662.45	$3,324.90
08/16/2024	PAYMENT	ACH ACH - 600069	$-1,662.70	$4,987.35
07/15/2024	BILL	STRUTZEL TRUST 1997	$6,650.05	$6,650.05
03/05/2024	PAYMENT	STRUTZEL , MICHAEL J CHECK 8215	$-1,614.02	$0.00
01/05/2024	PAYMENT	STRUTZEL, MICHAEL J CHECK 8214	$-1,614.02	$1,614.02
10/04/2023	PAYMENT	STRUTZEL, MICHAEL CHECK 8213	$-1,614.02	$3,228.04
08/24/2023	PAYMENT	STRUTZEL, MICHAEL CHECK 8212	$-1,614.31	$4,842.06
07/14/2023	BILL	STRUTZEL TRUST 1997	$6,456.37	$6,456.37
03/09/2023	PAYMENT	STRUTZEL, MICHAEL J TTEE CHECK 8021	$-1,494.52	$0.00
01/11/2023	PAYMENT	STRUTZEL, MICHAEL J CHECK 0000008020	$-1,494.52	$1,494.52
10/11/2022	PAYMENT	STRUTZEL, MICHAEL J TTEE CHECK 0000008019	$-1,494.52	$2,989.04
08/14/2022	PAYMENT	STRUTZEL, MICHAEL J CHECK 0000008018	$-1,494.55	$4,483.56
07/19/2022	BILL	STRUTZEL, MICHAEL J TTEE	$5,978.11	$5,978.11
01/06/2022	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,383.82	$0.00
10/08/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,383.82	$1,383.82
08/18/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,383.82	$2,767.64
08/05/2021	PAYMENT	FATCO CHECK	$-1,383.82	$4,151.46
07/14/2021	BILL	KAHN, LAURENCE M TTEE	$5,535.28	$5,535.28
03/04/2021	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,343.51	$0.00
01/09/2021	PAYMENT	KAHN, LAURENCE M TRUST CHECK	$-1,343.51	$1,343.51
10/06/2020	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,343.51	$2,687.02
08/20/2020	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,343.54	$4,030.53
07/13/2020	BILL	KAHN, LAURENCE M TTEE	$5,374.07	$5,374.07
03/03/2020	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,304.38	$0.00
01/08/2020	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,304.38	$1,304.38
10/08/2019	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,304.38	$2,608.76
08/20/2019	PAYMENT	KAHN, LAURENCE M TTEE CHECK	$-1,304.40	$3,913.14
07/15/2019	BILL	KAHN, LAURENCE M TTEE	$5,217.54	$5,217.54
03/06/2019	PAYMENT	LAURENCE M KAHN TRUST CHECK	$-1,266.39	$0.00
01/10/2019	PAYMENT	LAURENCE M KAHN TRUST CHECK	$-1,266.39	$1,266.39
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,266.39	$2,532.78
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,266.40	$3,799.17
07/12/2018	BILL	BELL, JAMES D & GAILEN J TTEE	$5,065.57	$5,065.57
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,229.50	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,229.50	$1,229.50
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,229.50	$2,459.00
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,229.52	$3,688.50
07/14/2017	BILL	BELL, JAMES D & GAILEN J TTEE	$4,918.02	$4,918.02
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,198.34	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,198.34	$1,198.34
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,198.34	$2,396.68
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,198.36	$3,595.02
07/12/2016	BILL	BELL, JAMES D & GAILEN J TTEE	$4,793.38	$4,793.38
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,195.95	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,195.95	$1,195.95
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,195.95	$2,391.90
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,195.95	$3,587.85
07/14/2015	BILL	BELL, JAMES D & GAILEN J TTEE	$4,783.80	$4,783.80
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,161.11	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,161.11	$1,161.11
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,161.11	$2,322.22
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,161.14	$3,483.33
07/17/2014	BILL	BELL, JAMES D & GAILEN J TTEE	$4,644.47	$4,644.47
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,127.29	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,127.29	$1,127.29
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,127.29	$2,254.58
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,127.32	$3,381.87
07/16/2013	BILL	BELL, JAMES D & GAILEN J TTEES	$4,509.19	$4,509.19
02/19/2013	PAYMENT	STEWART TITLE CHECK	$-1,132.53	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,132.53	$1,132.53
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,132.53	$2,265.06
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,132.55	$3,397.59
07/13/2012	BILL	BELL, JAMES D & GAILEN J TTEES	$4,530.14	$4,530.14
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,222.75	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,222.75	$1,222.75
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-1,222.75	$2,445.50
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-1,222.75	$3,668.25
07/15/2011	BILL	BELL, JAMES D & GAILEN J TTEES	$4,891.00	$4,891.00
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-1,429.91	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-1,429.91	$1,429.91
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-1,429.91	$2,859.82
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-1,429.93	$4,289.73
07/14/2010	BILL	BELL, JAMES D & GAILEN J TTEES	$5,719.66	$5,719.66
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-1,607.57	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-1,607.57	$1,607.57
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-1,607.57	$3,215.14
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-1,607.58	$4,822.71
07/13/2009	BILL	BELL, JAMES D & GAILEN J TTEES	$6,430.29	$6,430.29
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-1,560.79	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-1,560.79	$1,560.79
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-1,560.79	$3,121.58
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-1,560.81	$4,682.37
07/18/2008	BILL	BELL, JAMES D & GAILEN J TTEES	$6,243.18	$6,243.18
03/03/2008	PAYMENT	NAVY FEDERAL	$-1,405.44	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-1,405.42	$1,405.44
10/01/2007	PAYMENT	NAVY FEDERAL	$-1,405.42	$2,810.86
08/20/2007	PAYMENT	NAVY FEDERAL	$-1,405.42	$4,216.28
07/01/2007	BILL	BELL, JAMES D & GAILEN J TTEES	$5,621.70	$5,621.70
03/05/2007	PAYMENT	NAVY FEDERAL	$-1,364.51	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-1,364.49	$1,364.51
09/27/2006	PAYMENT	NAVY FEDERAL	$-1,364.49	$2,729.00
08/09/2006	PAYMENT	NAVY FEDERAL	$-1,364.49	$4,093.49
07/01/2006	BILL	BELL, JAMES D & GAILEN J TTEES	$5,457.98	$5,457.98
01/18/2006	PAYMENT	22	$-932.96	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.29	$932.96
10/07/2005	PAYMENT	BELL, JAMES D & GAIL	$-457.32	$914.67
08/19/2005	PAYMENT	BELL, JAMES D & GAIL	$-457.32	$1,371.99
07/01/2005	BILL	BELL, JAMES D & GAILEN J	$1,829.31	$1,829.31
03/15/2005	PAYMENT	BELL, JAMES D & GAIL	$-1,559.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.98	$1,559.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.10	$1,494.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.44	$1,458.49
07/01/2004	BILL	BELL, JAMES D & GAILEN J TTEES	$1,444.05	$1,444.05
03/11/2004	PAYMENT	CHURCHILL, WILLIAM A	$-361.15	$0.00
02/12/2004	PAYMENT	CHURCHILL, WILLIAM A	$-375.56	$361.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.44	$736.71
10/13/2003	PAYMENT	CHURCHILL, WILLIAM A	$-361.12	$722.27
08/08/2003	PAYMENT	CHURCHILL, WILLIAM A	$-361.12	$1,083.39
07/01/2003	BILL	CHURCHILL, WILLIAM A & CAROLYN	$1,444.51	$1,444.51
12/18/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-583.41	$0.00
10/10/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-291.69	$583.41
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-291.69	$875.10
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,166.79	$1,166.79