Tax Account 1219-16-002-009
Owners
STULL REVOCABLE TRUST 2019
230 FIVE CREEK RD
GARDNERVILLE, NV 89460
STULL, TIMOTHY M & MICHELE TTEE
STULL, TIMOTHY M TTEE
STULL, MICHELE D TTEE
Account Summary
| Account ID | 1219-16-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 230 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,121.85 |
| Total | $17,121.85 |
| Paid | $17,121.85 |
| Balance | $0.00 |
| 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 | $16,538.39 | $0.00 | $16,538.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $16,056.68 | $0.00 | $16,056.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $15,589.01 | $0.00 | $15,589.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $15,134.96 | $0.00 | $15,134.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $14,697.91 | $0.00 | $14,697.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $14,062.25 | $0.00 | $14,062.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $13,940.08 | $0.00 | $13,940.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $11,168.45 | $0.00 | $11,168.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $0.00 | $1,812.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | CHECK ACH - 300332 | $-4,280.38 | $0.00 |
| 01/08/2025 | PAYMENT | STULL, TIMOTHY CHECK 100108 | $-4,280.38 | $4,280.38 |
| 10/07/2024 | PAYMENT | CHECK ACH - 30015 | $-4,280.38 | $8,560.76 |
| 08/19/2024 | PAYMENT | CHECK ACH - 300022 | $-4,280.71 | $12,841.14 |
| 07/15/2024 | BILL | STULL REVOCABLE TRUST 2019 | $17,121.85 | $17,121.85 |
| 02/29/2024 | PAYMENT | STULL, THOMAS M CHECK 0000100075 | $-4,134.52 | $0.00 |
| 12/29/2023 | PAYMENT | STULL, TIMOTHY M CHECK 0000100066 | $-4,134.52 | $4,134.52 |
| 10/07/2023 | PAYMENT | STULL, TIMOTHY M CHECK 0000100048 | $-4,134.52 | $8,269.04 |
| 08/30/2023 | PAYMENT | STULL, TIMOTHY CHECK 00001000041 | $-4,134.83 | $12,403.56 |
| 07/14/2023 | BILL | STULL REVOCABLE TRUST 2019 | $16,538.39 | $16,538.39 |
| 03/15/2023 | PAYMENT | STULL, TIMOTHY M CHECK 100022 | $-4,014.17 | $0.00 |
| 01/15/2023 | PAYMENT | STULL, TIMOTHY M CHECK 0000100015 | $-4,014.17 | $4,014.17 |
| 10/19/2022 | PAYMENT | STULL, TIMOTHY CHECK 10000 | $-4,014.17 | $8,028.34 |
| 08/16/2022 | PAYMENT | STULL, TIMOTHY CHECK 2903966986 | $-4,014.17 | $12,042.51 |
| 07/19/2022 | BILL | STULL, TIMOTHY M & MICHELE TTE | $16,056.68 | $16,056.68 |
| 03/08/2022 | PAYMENT | STULL, TIMOTHY CHECK | $-3,897.25 | $0.00 |
| 01/04/2022 | PAYMENT | STULL, TIMOTHY CHECK | $-3,897.25 | $3,897.25 |
| 10/05/2021 | PAYMENT | STULL, TIMOTHY M & MICHELE TTE CHECK | $-3,897.25 | $7,794.50 |
| 08/18/2021 | PAYMENT | STULL, TIMOTHY M & MICHELE TTE CHECK | $-3,897.26 | $11,691.75 |
| 07/14/2021 | BILL | STULL, TIMOTHY M & MICHELE TTE | $15,589.01 | $15,589.01 |
| 03/05/2021 | PAYMENT | STULL, TIMOTHY M & MICHELE TTE CHECK | $-3,783.74 | $0.00 |
| 01/08/2021 | PAYMENT | STULL, TIMOTHY M & MICHELE TTE CHECK | $-3,783.74 | $3,783.74 |
| 10/09/2020 | PAYMENT | STULL, TIMOTHY M & MICHELE TTE CHECK | $-3,783.74 | $7,567.48 |
| 08/24/2020 | PAYMENT | STULL, TIMOTHY M & MICHELE CHECK | $-3,783.74 | $11,351.22 |
| 07/13/2020 | BILL | STULL, TIMOTHY M & MICHELE TTE | $15,134.96 | $15,134.96 |
| 03/06/2020 | PAYMENT | STULL TRUST 2013 STULL MICHELE CHECK | $-3,674.47 | $0.00 |
| 01/14/2020 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,674.47 | $3,674.47 |
| 10/07/2019 | PAYMENT | STULL TRUST 2013 MICHELE STULL CHECK | $-3,674.47 | $7,348.94 |
| 08/28/2019 | PAYMENT | STULL, MICHELE TTE CHECK | $-3,674.50 | $11,023.41 |
| 07/15/2019 | BILL | STULL, MICHELE D & TIMOTHY TTE | $14,697.91 | $14,697.91 |
| 02/27/2019 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,515.56 | $0.00 |
| 12/24/2018 | PAYMENT | STULL, MICHELE D CHECK | $-3,515.56 | $3,515.56 |
| 09/25/2018 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,515.56 | $7,031.12 |
| 08/15/2018 | PAYMENT | STULL TRUST CHECK | $-3,515.57 | $10,546.68 |
| 07/12/2018 | BILL | STULL, MICHELE D & TIMOTHY TTE | $14,062.25 | $14,062.25 |
| 01/10/2018 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,485.02 | $0.00 |
| 12/28/2017 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,485.02 | $3,485.02 |
| 09/26/2017 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,485.02 | $6,970.04 |
| 08/17/2017 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-3,485.02 | $10,455.06 |
| 07/14/2017 | BILL | STULL, MICHELE D & TIMOTHY TTE | $13,940.08 | $13,940.08 |
| 03/01/2017 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-2,792.11 | $0.00 |
| 01/05/2017 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-2,792.11 | $2,792.11 |
| 08/05/2016 | PAYMENT | STULL, MICHELE D & TIMOTHY TTE CHECK | $-5,584.23 | $5,584.22 |
| 07/12/2016 | BILL | STULL, MICHELE D & TIMOTHY TTE | $11,168.45 | $11,168.45 |
| 03/10/2016 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.28 | $0.00 |
| 12/30/2015 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.28 | $453.28 |
| 10/01/2015 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.28 | $906.56 |
| 08/13/2015 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | STULL, TIMOTHY M TTEE | $1,813.12 | $1,813.12 |
| 03/03/2015 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.23 | $0.00 |
| 01/02/2015 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.23 | $453.23 |
| 09/29/2014 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.23 | $906.46 |
| 08/12/2014 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | STULL, TIMOTHY M TTEE | $1,812.94 | $1,812.94 |
| 03/05/2014 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.16 | $0.00 |
| 01/08/2014 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.16 | $453.16 |
| 10/08/2013 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-453.16 | $906.32 |
| 08/21/2013 | PAYMENT | WRG CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | STULL, TIMOTHY M TTEE | $1,812.66 | $1,812.66 |
| 03/04/2013 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-478.32 | $0.00 |
| 01/07/2013 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-478.32 | $478.32 |
| 10/01/2012 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-478.32 | $956.64 |
| 08/20/2012 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | STULL, TIMOTHY M TTEE | $1,913.28 | $1,913.28 |
| 03/06/2012 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-503.86 | $0.00 |
| 01/05/2012 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-503.86 | $503.86 |
| 10/04/2011 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-503.86 | $1,007.72 |
| 08/17/2011 | PAYMENT | STULL, TIMOTHY M TTEE CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | STULL, TIMOTHY M TTEE | $2,015.47 | $2,015.47 |
| 03/04/2011 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-508.91 | $0.00 |
| 01/10/2011 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-508.91 | $508.91 |
| 10/04/2010 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-508.91 | $1,017.82 |
| 08/16/2010 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-508.94 | $1,526.73 |
| 07/14/2010 | BILL | STULL, TIMOTHY M & VICTORIA S | $2,035.67 | $2,035.67 |
| 03/03/2010 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-473.41 | $0.00 |
| 01/06/2010 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-473.41 | $473.41 |
| 10/06/2009 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-473.41 | $946.82 |
| 08/20/2009 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-473.43 | $1,420.23 |
| 07/13/2009 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,893.66 | $1,893.66 |
| 03/03/2009 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-438.34 | $0.00 |
| 01/09/2009 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-438.34 | $438.34 |
| 10/15/2008 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-438.34 | $876.68 |
| 08/20/2008 | PAYMENT | STULL, TIMOTHY M & VICTORIA S CHECK | $-438.36 | $1,315.02 |
| 07/18/2008 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,753.38 | $1,753.38 |
| 03/03/2008 | PAYMENT | STULL, TIMOTHY M & V | $-389.90 | $0.00 |
| 01/03/2008 | PAYMENT | STULL, TIMOTHY M & V | $-389.88 | $389.90 |
| 09/27/2007 | PAYMENT | STULL, TIMOTHY M & V | $-389.88 | $779.78 |
| 08/17/2007 | PAYMENT | STULL, TIMOTHY M & V | $-389.88 | $1,169.66 |
| 07/01/2007 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,559.54 | $1,559.54 |
| 03/05/2007 | PAYMENT | STULL, TIMOTHY M & V | $-361.00 | $0.00 |
| 01/03/2007 | PAYMENT | STULL, TIMOTHY M & V | $-361.00 | $361.00 |
| 10/02/2006 | PAYMENT | STULL, TIMOTHY M & V | $-361.00 | $722.00 |
| 08/21/2006 | PAYMENT | STULL, TIMOTHY M & V | $-361.00 | $1,083.00 |
| 07/01/2006 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,444.00 | $1,444.00 |
| 03/01/2006 | PAYMENT | STULL, TIMOTHY M & V | $-334.26 | $0.00 |
| 12/30/2005 | PAYMENT | STULL, TIMOTHY M & V | $-334.26 | $334.26 |
| 10/03/2005 | PAYMENT | STULL, TIMOTHY M & V | $-334.26 | $668.52 |
| 08/15/2005 | PAYMENT | STULL, TIMOTHY M & V | $-334.26 | $1,002.78 |
| 07/01/2005 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,337.04 | $1,337.04 |
| 03/07/2005 | PAYMENT | STULL, TIMOTHY M & V | $-311.53 | $0.00 |
| 01/06/2005 | PAYMENT | STULL, TIMOTHY M & V | $-311.52 | $311.53 |
| 10/04/2004 | PAYMENT | STULL, TIMOTHY M & V | $-311.52 | $623.05 |
| 08/16/2004 | PAYMENT | STULL, TIMOTHY M & V | $-311.52 | $934.57 |
| 07/01/2004 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,246.09 | $1,246.09 |
| 03/19/2004 | PAYMENT | STULL, TIMOTHY M & V | $-1,433.44 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $87.25 | $1,433.44 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $56.09 | $1,346.19 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.16 | $1,290.10 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.46 | $1,258.94 |
| 07/01/2003 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,246.48 | $1,246.48 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-291.72 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-291.69 | $291.72 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-291.69 | $583.41 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-291.69 | $875.10 |
| 07/01/2002 | BILL | STULL, TIMOTHY M & VICTORIA S | $1,166.79 | $1,166.79 |
| 05/24/2002 | PAYMENT | WASHINGTON MUTUAL | $-328.26 | $0.00 |
| 03/25/2002 | PAYMENT | WASHINGTON MUTUAL | $-307.40 | $328.26 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.68 | $635.66 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.82 | $602.98 |
| 10/01/2001 | PAYMENT | MESSINA, SALVATORE & | $-295.58 | $591.16 |
| 07/24/2001 | PAYMENT | MESSINA, SALVATORE & | $-295.58 | $886.74 |
| 07/01/2001 | BILL | MESSINA, SALVATORE & PATRICIA | $1,182.32 | $1,182.32 |
| 03/06/2001 | PAYMENT | MESSINA, SALVATORE & | $-294.10 | $0.00 |
| 01/03/2001 | PAYMENT | MESSINA, SALVATORE & | $-294.08 | $294.10 |
| 12/28/2000 | PAYMENT | MESSINA, SALVATORE & | $-305.84 | $588.18 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.76 | $894.02 |
| 08/22/2000 | PAYMENT | MESSINA, SALVATORE & | $-294.08 | $882.26 |
| 07/01/2000 | BILL | MESSINA, SALVATORE & PATRICIA | $1,176.34 | $1,176.34 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.29 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $300.29 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $600.56 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $900.83 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,201.10 | $1,201.10 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.89 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $301.89 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $603.76 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $905.63 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,207.50 | $1,207.50 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.97 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $282.97 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $565.92 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $848.87 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,131.82 | $1,131.82 |