Tax Account 1219-10-002-033
Owners
STRATTON FAMILY TRUST
229 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460
STRATTON, DANIEL W & LINDA C
STRATTON, LINDA C TTEES
Account Summary
| Account ID | 1219-10-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 229 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ |
| Balance | $2,966.38 |
| Currently Due | $1,483.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,933.07 |
| Total | $5,933.07 |
| Paid | $2,966.69 |
| Balance | $2,966.38 |
| Due | $1,483.19 |
| 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 | $5,760.26 | $0.00 | $5,760.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,592.48 | $0.00 | $5,592.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,429.59 | $0.00 | $5,429.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,331.26 | $0.00 | $5,331.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,175.98 | $0.00 | $5,175.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,089.42 | $0.00 | $5,089.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,956.33 | $0.00 | $4,956.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,830.73 | $0.00 | $4,830.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,821.08 | $0.00 | $4,821.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,680.67 | $0.00 | $4,680.67 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100292 | $-1,483.19 | $2,966.38 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000162 | $-1,483.50 | $4,449.57 |
| 07/15/2024 | BILL | STRATTON FAMILY TRUST | $5,933.07 | $5,933.07 |
| 03/08/2024 | PAYMENT | STRATTON, D & L CHECK 2666 | $-1,439.99 | $0.00 |
| 12/27/2023 | PAYMENT | STRATTON, D & L CHECK 2639 | $-1,439.99 | $1,439.99 |
| 10/09/2023 | PAYMENT | STRATTON, DAN & LINDA C CHECK 2611 | $-1,439.99 | $2,879.98 |
| 08/23/2023 | PAYMENT | STRATTON, DAN LINDA CHECK 2590 | $-1,440.29 | $4,319.97 |
| 07/14/2023 | BILL | STRATTON FAMILY TRUST | $5,760.26 | $5,760.26 |
| 03/20/2023 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK 2531 | $-1,398.12 | $0.00 |
| 01/06/2023 | PAYMENT | STRATTON, DAN & LINDA C CHECK 2508 | $-1,398.12 | $1,398.12 |
| 10/14/2022 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK 2476 | $-1,398.12 | $2,796.24 |
| 08/18/2022 | PAYMENT | STRATTON, DANIEL & LINDA CHECK 2460 | $-1,398.12 | $4,194.36 |
| 07/19/2022 | BILL | STRATTON, DANIEL W & LINDA C | $5,592.48 | $5,592.48 |
| 03/09/2022 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,357.39 | $0.00 |
| 01/03/2022 | PAYMENT | STRATTON, DAN & LINDA C CHECK | $-1,357.39 | $1,357.39 |
| 10/01/2021 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,357.39 | $2,714.78 |
| 08/25/2021 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,357.42 | $4,072.17 |
| 07/14/2021 | BILL | STRATTON, DANIEL W & LINDA C | $5,429.59 | $5,429.59 |
| 03/08/2021 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,332.81 | $0.00 |
| 01/04/2021 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,332.81 | $1,332.81 |
| 10/10/2020 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,332.81 | $2,665.62 |
| 08/22/2020 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,332.83 | $3,998.43 |
| 07/13/2020 | BILL | STRATTON, DANIEL W & LINDA C | $5,331.26 | $5,331.26 |
| 03/09/2020 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,293.99 | $0.00 |
| 01/13/2020 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,293.99 | $1,293.99 |
| 10/11/2019 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,293.99 | $2,587.98 |
| 08/22/2019 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,294.01 | $3,881.97 |
| 07/15/2019 | BILL | STRATTON, DANIEL W & LINDA C | $5,175.98 | $5,175.98 |
| 03/06/2019 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,272.35 | $0.00 |
| 01/11/2019 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,272.35 | $1,272.35 |
| 10/04/2018 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,272.35 | $2,544.70 |
| 08/14/2018 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,272.37 | $3,817.05 |
| 07/12/2018 | BILL | STRATTON, DANIEL W & LINDA C | $5,089.42 | $5,089.42 |
| 03/02/2018 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,239.08 | $0.00 |
| 12/31/2017 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,239.08 | $1,239.08 |
| 10/05/2017 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,239.08 | $2,478.16 |
| 08/23/2017 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,239.09 | $3,717.24 |
| 07/14/2017 | BILL | STRATTON, DANIEL W & LINDA C | $4,956.33 | $4,956.33 |
| 03/09/2017 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,207.68 | $0.00 |
| 01/11/2017 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,207.68 | $1,207.68 |
| 10/07/2016 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,207.68 | $2,415.36 |
| 08/18/2016 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,207.69 | $3,623.04 |
| 07/12/2016 | BILL | STRATTON, DANIEL W & LINDA C | $4,830.73 | $4,830.73 |
| 03/08/2016 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,205.27 | $0.00 |
| 01/11/2016 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,205.27 | $1,205.27 |
| 10/13/2015 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,205.27 | $2,410.54 |
| 08/21/2015 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,205.27 | $3,615.81 |
| 07/14/2015 | BILL | STRATTON, DANIEL W & LINDA C | $4,821.08 | $4,821.08 |
| 03/09/2015 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,170.16 | $0.00 |
| 01/09/2015 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,170.16 | $1,170.16 |
| 10/09/2014 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,170.16 | $2,340.32 |
| 08/08/2014 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,170.19 | $3,510.48 |
| 07/17/2014 | BILL | STRATTON, DANIEL W & LINDA C | $4,680.67 | $4,680.67 |
| 03/07/2014 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,136.08 | $0.00 |
| 01/09/2014 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,136.08 | $1,136.08 |
| 10/08/2013 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,136.08 | $2,272.16 |
| 08/20/2013 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,136.10 | $3,408.24 |
| 07/16/2013 | BILL | STRATTON, DANIEL W & LINDA C | $4,544.34 | $4,544.34 |
| 03/11/2013 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,127.51 | $0.00 |
| 01/09/2013 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,127.51 | $1,127.51 |
| 10/05/2012 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,127.51 | $2,255.02 |
| 08/21/2012 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,127.52 | $3,382.53 |
| 07/13/2012 | BILL | STRATTON, DANIEL W & LINDA C | $4,510.05 | $4,510.05 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,123.33 | $0.00 |
| 12/30/2011 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,123.33 | $1,123.33 |
| 10/04/2011 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,123.33 | $2,246.66 |
| 08/11/2011 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,123.34 | $3,369.99 |
| 07/15/2011 | BILL | STRATTON, DANIEL W & LINDA C | $4,493.33 | $4,493.33 |
| 03/09/2011 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,090.61 | $0.00 |
| 01/03/2011 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,090.61 | $1,090.61 |
| 10/07/2010 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,090.61 | $2,181.22 |
| 08/10/2010 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,090.62 | $3,271.83 |
| 07/14/2010 | BILL | STRATTON, DANIEL W & LINDA C | $4,362.45 | $4,362.45 |
| 03/08/2010 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,058.84 | $0.00 |
| 12/30/2009 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,058.84 | $1,058.84 |
| 10/07/2009 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,058.84 | $2,117.68 |
| 08/17/2009 | PAYMENT | STRATTON, DANIEL W & LINDA C CHECK | $-1,058.87 | $3,176.52 |
| 07/13/2009 | BILL | STRATTON, DANIEL W & LINDA C | $4,235.39 | $4,235.39 |
| 03/05/2009 | PAYMENT | STRATTON, DANIEL CHECK | $-1,028.00 | $0.00 |
| 01/05/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,028.00 | $1,028.00 |
| 10/08/2008 | PAYMENT | STRATTON, DANIEL W & LINDA CHECK | $-1,028.00 | $2,056.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,028.03 | $3,084.00 |
| 07/18/2008 | BILL | STRATTON, DANIEL W & LINDA C | $4,112.03 | $4,112.03 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-970.17 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-970.16 | $970.17 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-970.16 | $1,940.33 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-970.16 | $2,910.49 |
| 07/01/2007 | BILL | STRATTON, DANIEL W & LINDA C | $3,880.65 | $3,880.65 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-941.96 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-941.96 | $941.96 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-941.96 | $1,883.92 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-941.96 | $2,825.88 |
| 07/01/2006 | BILL | STRATTON, DANIEL W & LINDA C | $3,767.84 | $3,767.84 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-914.54 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-914.52 | $914.54 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-914.52 | $1,829.06 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-914.52 | $2,743.58 |
| 07/01/2005 | BILL | STRATTON, DANIEL W & LINDA C | $3,658.10 | $3,658.10 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-887.90 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-887.88 | $887.90 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-887.88 | $1,775.78 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-887.88 | $2,663.66 |
| 07/01/2004 | BILL | STRATTON, DANIEL W & LINDA C | $3,551.54 | $3,551.54 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-882.92 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-882.91 | $882.92 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-882.91 | $1,765.83 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-882.91 | $2,648.74 |
| 07/01/2003 | BILL | STRATTON, DANIEL W & LINDA C | $3,531.65 | $3,531.65 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-832.92 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-832.90 | $832.92 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-832.90 | $1,665.82 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-832.90 | $2,498.72 |
| 07/01/2002 | BILL | STRATTON, DANIEL W & LINDA C | $3,331.62 | $3,331.62 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.90 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.87 | $835.90 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.87 | $1,671.77 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.87 | $2,507.64 |
| 07/01/2001 | BILL | STRATTON, DANIEL W & LINDA C | $3,343.51 | $3,343.51 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-831.65 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-831.64 | $831.65 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-831.64 | $1,663.29 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-831.64 | $2,494.93 |
| 07/01/2000 | BILL | STRATTON, DANIEL W & LINDA C | $3,326.57 | $3,326.57 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-758.99 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-758.97 | $758.99 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-758.97 | $1,517.96 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-758.97 | $2,276.93 |
| 07/01/1999 | BILL | STRATTON, DANIEL W & LINDA C | $3,035.90 | $3,035.90 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-755.81 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-755.79 | $755.81 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-755.79 | $1,511.60 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-755.79 | $2,267.39 |
| 07/01/1998 | BILL | STRATTON, DANIEL W & LINDA C | $3,023.18 | $3,023.18 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-757.92 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-757.92 | $757.92 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-757.92 | $1,515.84 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-757.92 | $2,273.76 |
| 07/01/1997 | BILL | STRATTON, DANIEL W & LINDA C | $3,031.68 | $3,031.68 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-767.75 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-767.74 | $767.75 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-767.74 | $1,535.49 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-767.74 | $2,303.23 |
| 07/01/1996 | BILL | STRATTON, DANIEL W & LINDA C | $3,070.97 | $3,070.97 |
| 03/04/1996 | PAYMENT | $-784.05 | $0.00 | |
| 12/12/1995 | PAYMENT | $-784.04 | $784.05 | |
| 09/19/1995 | PAYMENT | $-784.04 | $1,568.09 | |
| 08/11/1995 | PAYMENT | $-784.04 | $2,352.13 | |
| 07/01/1995 | BILL | STRATTON, DANIEL W & LINDA C | $3,136.17 | $3,136.17 |
| 12/14/1994 | PAYMENT | $-1,577.29 | $0.00 | |
| 08/11/1994 | PAYMENT | $-1,577.28 | $1,577.29 | |
| 07/01/1994 | BILL | STRATTON, DANIEL W & LINDA C | $3,154.57 | $3,154.57 |
| 08/20/1993 | PAYMENT | $-3,073.25 | $0.00 | |
| 07/01/1993 | BILL | STRATTON, DANIEL W & LINDA C | $3,073.25 | $3,073.25 |
| 08/17/1992 | PAYMENT | $-3,064.78 | $0.00 | |
| 07/01/1992 | BILL | STRATTON, DANIEL W & LINDA C | $3,064.78 | $3,064.78 |
| 08/20/1991 | PAYMENT | $-2,469.85 | $0.00 | |
| 07/01/1991 | BILL | STRATTON, DANIEL W & LINDA C | $2,469.85 | $2,469.85 |
| 08/06/1990 | PAYMENT | $-2,406.03 | $0.00 | |
| 07/01/1990 | BILL | STRATTON, DANIEL W & LINDA C | $2,406.03 | $2,406.03 |
| 08/28/1989 | PAYMENT | $-2,192.64 | $0.00 | |
| 07/01/1989 | BILL | STRATTON, DANIEL W & LINDA C | $2,192.64 | $2,192.64 |
| 08/10/1988 | PAYMENT | $-2,113.79 | $0.00 | |
| 07/01/1988 | BILL | STRATTON, DANIEL W & LINDA C | $2,113.79 | $2,113.79 |
| 08/21/1987 | PAYMENT | $-439.33 | $0.00 | |
| 07/01/1987 | BILL | STRATTON, DANIEL W & LINDA C | $439.33 | $439.33 |
| 03/05/1987 | PAYMENT | $-88.91 | $0.00 | |
| 01/09/1987 | PAYMENT | $-88.90 | $88.91 | |
| 10/03/1986 | PAYMENT | $-88.90 | $177.81 | |
| 07/25/1986 | PAYMENT | $-88.90 | $266.71 | |
| 07/01/1986 | BILL | STRATTON,DANIEL W & LINDA C | $355.61 | $355.61 |