Tax Account 1219-15-002-003
Owners
STARRETT FAMILY TRUST
891 STUTLER CREEK RD
GARDNERVILLE, NV 89460
STARRETT, THOMAS C & VIRGINIA V
STARRETT, VIRGINIA V
Account Summary
| Account ID | 1219-15-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 881 STUTLER CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,490.18 |
| Currently Due | $830.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,320.50 |
| Total | $3,320.50 |
| Paid | $830.32 |
| Balance | $2,490.18 |
| Due | $830.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,077.15 | $0.00 | $3,077.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,849.21 | $0.00 | $2,849.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,638.15 | $0.00 | $2,638.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,551.41 | $0.00 | $2,551.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,462.76 | $0.00 | $2,462.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,349.97 | $0.00 | $2,349.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,255.24 | $0.00 | $2,255.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,198.08 | $0.00 | $2,198.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,193.70 | $0.00 | $2,193.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,125.68 | $0.00 | $2,125.68 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 10043 | $-830.32 | $2,490.18 |
| 07/15/2024 | BILL | STARRETT FAMILY TRUST | $3,320.50 | $3,320.50 |
| 03/08/2024 | PAYMENT | STARRETT FAMILY TRUST CHECK 3051 | $-769.24 | $0.00 |
| 01/09/2024 | PAYMENT | STARRETT FAMILY TRUST CHECK 3025 | $-769.24 | $769.24 |
| 10/08/2023 | PAYMENT | STARRETT FAMILY TRUST CHECK 3006 | $-769.24 | $1,538.48 |
| 08/30/2023 | PAYMENT | STARRETT FAMILY TRUST CHECK 2987 | $-769.43 | $2,307.72 |
| 07/14/2023 | BILL | STARRETT FAMILY TRUST | $3,077.15 | $3,077.15 |
| 03/21/2023 | PAYMENT | STARRETT FAMILY TRUST DTD CHECK 2940 | $-712.30 | $0.00 |
| 01/13/2023 | PAYMENT | STARRETT, THOMAS C & VIRGINIA V CHECK 2920 | $-712.30 | $712.30 |
| 10/13/2022 | PAYMENT | STARRETT FAMILY TRUST CHECK 2882 | $-712.30 | $1,424.60 |
| 08/29/2022 | PAYMENT | STARRETT FAMILY TRUST DTD 5/18/98 CHECK 2862 | $-712.31 | $2,136.90 |
| 07/19/2022 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,849.21 | $2,849.21 |
| 03/14/2022 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-659.53 | $0.00 |
| 01/11/2022 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-659.53 | $659.53 |
| 10/07/2021 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-659.53 | $1,319.06 |
| 08/25/2021 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-659.56 | $1,978.59 |
| 07/14/2021 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,638.15 | $2,638.15 |
| 03/09/2021 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-637.85 | $0.00 |
| 01/11/2021 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-637.85 | $637.85 |
| 10/12/2020 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-637.85 | $1,275.70 |
| 08/24/2020 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-637.86 | $1,913.55 |
| 07/13/2020 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,551.41 | $2,551.41 |
| 03/11/2020 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-615.69 | $0.00 |
| 01/14/2020 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-615.69 | $615.69 |
| 10/11/2019 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-615.69 | $1,231.38 |
| 08/28/2019 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-615.69 | $1,847.07 |
| 07/15/2019 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,462.76 | $2,462.76 |
| 03/08/2019 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-587.49 | $0.00 |
| 01/15/2019 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-587.49 | $587.49 |
| 10/05/2018 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-587.49 | $1,174.98 |
| 08/23/2018 | PAYMENT | STARRETT FAMILY TRUST DTD CHECK | $-587.50 | $1,762.47 |
| 07/12/2018 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,349.97 | $2,349.97 |
| 03/15/2018 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-563.81 | $0.00 |
| 01/09/2018 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-563.81 | $563.81 |
| 10/05/2017 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-563.81 | $1,127.62 |
| 08/29/2017 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-563.81 | $1,691.43 |
| 07/14/2017 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,255.24 | $2,255.24 |
| 03/09/2017 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-549.52 | $0.00 |
| 01/05/2017 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-549.52 | $549.52 |
| 10/04/2016 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-549.52 | $1,099.04 |
| 08/15/2016 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-549.52 | $1,648.56 |
| 07/12/2016 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,198.08 | $2,198.08 |
| 03/11/2016 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-548.42 | $0.00 |
| 01/08/2016 | PAYMENT | STARRETT FAMILY TRUST CHECK | $-548.42 | $548.42 |
| 10/13/2015 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-548.42 | $1,096.84 |
| 08/20/2015 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-548.44 | $1,645.26 |
| 07/14/2015 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,193.70 | $2,193.70 |
| 03/06/2015 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-531.42 | $0.00 |
| 01/08/2015 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-531.42 | $531.42 |
| 09/29/2014 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-531.42 | $1,062.84 |
| 08/08/2014 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-531.42 | $1,594.26 |
| 07/17/2014 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,125.68 | $2,125.68 |
| 03/06/2014 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-515.94 | $0.00 |
| 01/08/2014 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-515.94 | $515.94 |
| 10/10/2013 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-515.94 | $1,031.88 |
| 08/23/2013 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-515.95 | $1,547.82 |
| 07/16/2013 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,063.77 | $2,063.77 |
| 01/03/2013 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,082.18 | $0.00 |
| 10/04/2012 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-541.09 | $1,082.18 |
| 08/24/2012 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-541.12 | $1,623.27 |
| 07/13/2012 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,164.39 | $2,164.39 |
| 01/04/2012 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,133.28 | $0.00 |
| 10/04/2011 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-566.64 | $1,133.28 |
| 08/16/2011 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-566.67 | $1,699.92 |
| 07/15/2011 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,266.59 | $2,266.59 |
| 01/11/2011 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,235.40 | $0.00 |
| 10/01/2010 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-617.70 | $1,235.40 |
| 08/11/2010 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,470.83 | $2,470.83 |
| 01/06/2010 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,598.40 | $0.00 |
| 08/25/2009 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,598.43 | $1,598.40 |
| 07/13/2009 | BILL | STARRETT, THOMAS C & VIRGINIA | $3,196.83 | $3,196.83 |
| 01/07/2009 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,724.96 | $0.00 |
| 08/20/2008 | PAYMENT | STARRETT, THOMAS C & VIRGINIA CHECK | $-1,724.99 | $1,724.96 |
| 07/18/2008 | BILL | STARRETT, THOMAS C & VIRGINIA | $3,449.95 | $3,449.95 |
| 01/02/2008 | PAYMENT | STARRETT, THOMAS C & | $-1,559.53 | $0.00 |
| 08/21/2007 | PAYMENT | STARRETT, THOMAS C & | $-1,559.52 | $1,559.53 |
| 07/01/2007 | BILL | STARRETT, THOMAS C & VIRGINIA | $3,119.05 | $3,119.05 |
| 01/03/2007 | PAYMENT | STARRETT, THOMAS C & | $-1,444.03 | $0.00 |
| 08/25/2006 | PAYMENT | STARRETT, THOMAS C & | $-1,444.02 | $1,444.03 |
| 07/01/2006 | BILL | STARRETT, THOMAS C & VIRGINIA | $2,888.05 | $2,888.05 |
| 02/07/2006 | PAYMENT | STARRET FAMILY TRUST | $-668.53 | $0.00 |
| 01/04/2006 | PAYMENT | 22 | $-668.53 | $668.53 |
| 08/04/2005 | PAYMENT | KERL, CHARLES C & MA | $-1,337.06 | $1,337.06 |
| 07/01/2005 | BILL | KERL, CHARLES C & MARCIA M | $2,674.12 | $2,674.12 |
| 03/08/2005 | PAYMENT | KERL, CHARLES C & MA | $-623.06 | $0.00 |
| 02/15/2005 | PAYMENT | KERL, CHARLES C & MA | $-647.96 | $623.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.92 | $1,271.02 |
| 09/22/2004 | PAYMENT | KERL, CHARLES C & MA | $-623.04 | $1,246.10 |
| 08/19/2004 | PAYMENT | KERL, CHARLES C & MA | $-623.04 | $1,869.14 |
| 07/01/2004 | BILL | KERL, CHARLES C & MARCIA M | $2,492.18 | $2,492.18 |
| 02/12/2004 | PAYMENT | KERL, CHARLES C & MA | $-623.24 | $0.00 |
| 12/23/2003 | PAYMENT | KERL, CHARLES C & MA | $-623.24 | $623.24 |
| 10/03/2003 | PAYMENT | KERL, CHARLES C & MA | $-623.24 | $1,246.48 |
| 08/06/2003 | PAYMENT | KERL, CHARLES C & MA | $-623.24 | $1,869.72 |
| 07/01/2003 | BILL | KERL, CHARLES C & MARCIA M | $2,492.96 | $2,492.96 |
| 02/14/2003 | PAYMENT | KERL, CHARLES C & MA | $-583.41 | $0.00 |
| 01/16/2003 | PAYMENT | KERL, CHARLES C & MA | $-583.38 | $583.41 |
| 10/08/2002 | PAYMENT | KERL, CHARLES C & MA | $-583.38 | $1,166.79 |
| 08/13/2002 | PAYMENT | KERL, CHARLES C & MA | $-583.38 | $1,750.17 |
| 07/01/2002 | BILL | KERL, CHARLES C & MARCIA M | $2,333.55 | $2,333.55 |
| 03/13/2002 | PAYMENT | KERL, CHARLES C & MA | $-591.18 | $0.00 |
| 02/05/2002 | PAYMENT | KERL, CHARLES C & MA | $-614.80 | $591.18 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.65 | $1,205.98 |
| 10/01/2001 | PAYMENT | KERL, CHARLES C & MA | $-591.15 | $1,182.33 |
| 08/01/2001 | PAYMENT | KERL, CHARLES C & MA | $-591.15 | $1,773.48 |
| 07/01/2001 | BILL | KERL, CHARLES C & MARCIA M | $2,364.63 | $2,364.63 |
| 08/30/2000 | PAYMENT | 22 | $-1,411.57 | $0.00 |
| 08/17/2000 | PAYMENT | FIVE CREEK LIMITED L | $-470.52 | $1,411.57 |
| 07/01/2000 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,882.09 | $1,882.09 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-331.89 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $331.89 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $663.76 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $995.63 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,327.50 | $1,327.50 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.66 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $333.66 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $667.30 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $1,000.94 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,334.58 | $1,334.58 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.75 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $312.75 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $625.48 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $938.21 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,250.94 | $1,250.94 |