Tax Account 1219-16-002-022
Owners
STULL REVOCABLE TRUST 2019
230 FIVE CREEK RD
GARDNERVILLE, NV 89460
STULL, TIMOTHY & MICHELE TTEE
STULL, TIMOTHY M TTEE
STULL, MICHELE D TTEE
Account Summary
| Account ID | 1219-16-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 121 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,670.52 |
| Currently Due | $556.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,227.64 |
| Total | $2,227.64 |
| Paid | $557.12 |
| Balance | $1,670.52 |
| Due | $556.84 |
| 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 | $2,062.62 | $0.00 | $2,062.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,909.82 | $0.00 | $1,909.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,768.35 | $0.00 | $1,768.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,710.20 | $0.00 | $1,710.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,650.78 | $0.00 | $1,650.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,575.18 | $0.00 | $1,575.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,511.69 | $0.00 | $1,511.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,511.69 | $0.00 | $1,511.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.78 | $0.00 | $1,511.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,511.61 | $0.00 | $1,511.61 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 300023 | $-557.12 | $1,670.52 |
| 07/15/2024 | BILL | STULL REVOCABLE TRUST 2019 | $2,227.64 | $2,227.64 |
| 02/29/2024 | PAYMENT | STULL, THOMAS M CHECK 0000100074 | $-515.57 | $0.00 |
| 12/29/2023 | PAYMENT | STULL , TIMOTHY M CHECK 0000100067 | $-515.57 | $515.57 |
| 10/07/2023 | PAYMENT | STULL, TIMOTHY M CHECK 0000100049 | $-515.57 | $1,031.14 |
| 08/30/2023 | PAYMENT | STULL , TIMOTHY M CHECK 0000100042 | $-515.91 | $1,546.71 |
| 07/14/2023 | BILL | STULL REVOCABLE TRUST 2019 | $2,062.62 | $2,062.62 |
| 03/15/2023 | PAYMENT | STULL, TIMOTHY CHECK 100021 | $-477.45 | $0.00 |
| 01/15/2023 | PAYMENT | STULL, TIMOTHY M CHECK 0000100016 | $-477.45 | $477.45 |
| 10/19/2022 | PAYMENT | STULL, TIMOTHY CHECK 100001 | $-477.45 | $954.90 |
| 08/19/2022 | PAYMENT | STULL, TIMOTHY & MICHELE CHECK 618 | $-30.00 | $1,432.35 |
| 08/16/2022 | PAYMENT | STULL, TIMOTHY CHECK 2903966987 | $-447.47 | $1,462.35 |
| 07/19/2022 | BILL | STULL, TIMOTHY & MICHELE TTEE | $1,909.82 | $1,909.82 |
| 03/08/2022 | PAYMENT | STULL, TIMOTHY CHECK | $-442.08 | $0.00 |
| 01/04/2022 | PAYMENT | STULL, TIMOTHY CHECK | $-442.08 | $442.08 |
| 10/13/2021 | PAYMENT | ALLIANT CHECK | $-442.08 | $884.16 |
| 08/18/2021 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-442.11 | $1,326.24 |
| 07/14/2021 | BILL | STULL, TIMOTHY & MICHELE TTEE | $1,768.35 | $1,768.35 |
| 03/05/2021 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-427.55 | $0.00 |
| 01/08/2021 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-427.55 | $427.55 |
| 10/09/2020 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-427.55 | $855.10 |
| 08/24/2020 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-427.55 | $1,282.65 |
| 07/13/2020 | BILL | STULL, TIMOTHY & MICHELE TTEE | $1,710.20 | $1,710.20 |
| 03/06/2020 | PAYMENT | TM STULL REV TRUST CHECK | $-412.69 | $0.00 |
| 01/14/2020 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-412.69 | $412.69 |
| 10/07/2019 | PAYMENT | TM STULL REV TRUST 2010 ET AL CHECK | $-412.69 | $825.38 |
| 08/28/2019 | PAYMENT | STULL, TIMOTHY TTEE CHECK | $-412.71 | $1,238.07 |
| 07/15/2019 | BILL | STULL, TIMOTHY & MICHELE TTEE | $1,650.78 | $1,650.78 |
| 02/27/2019 | PAYMENT | STULL, TIMOTHY & MICHELE CHECK | $-393.79 | $0.00 |
| 12/24/2018 | PAYMENT | STULL, TIMOTHY REV TRUST CHECK | $-393.79 | $393.79 |
| 09/25/2018 | PAYMENT | STULL, TIMOTHY & MICHELE TTEE CHECK | $-393.79 | $787.58 |
| 08/15/2018 | PAYMENT | TM STULL REV TRUST CHECK | $-393.81 | $1,181.37 |
| 07/12/2018 | BILL | STULL, TIMOTHY & MICHELE TTEE | $1,575.18 | $1,575.18 |
| 01/10/2018 | PAYMENT | STULL, TIMOTHY & MICHELLE TTEE CHECK | $-377.92 | $0.00 |
| 12/28/2017 | PAYMENT | STULL, TIMOTHY & MICHELLE TTEE CHECK | $-377.92 | $377.92 |
| 09/26/2017 | PAYMENT | STULL, TIMOTHY & MICHELLE TTEE CHECK | $-377.92 | $755.84 |
| 08/17/2017 | PAYMENT | STULL, TIMOTHY & MICHELLE TTEE CHECK | $-377.93 | $1,133.76 |
| 07/14/2017 | BILL | STULL, TIMOTHY & MICHELLE TTEE | $1,511.69 | $1,511.69 |
| 02/15/2017 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.92 | $0.00 |
| 12/21/2016 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.92 | $377.92 |
| 09/22/2016 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.92 | $755.84 |
| 07/22/2016 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.93 | $1,133.76 |
| 07/12/2016 | BILL | HOWELL, MICHAEL L & TERRI L | $1,511.69 | $1,511.69 |
| 02/17/2016 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.94 | $0.00 |
| 01/12/2016 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.94 | $377.94 |
| 10/02/2015 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.94 | $755.88 |
| 08/12/2015 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-377.96 | $1,133.82 |
| 07/14/2015 | BILL | HOWELL, MICHAEL L & TERRI L | $1,511.78 | $1,511.78 |
| 07/28/2014 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-1,511.61 | $0.00 |
| 07/17/2014 | BILL | HOWELL, MICHAEL L & TERRI L | $1,511.61 | $1,511.61 |
| 01/21/2014 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-453.16 | $0.00 |
| 12/20/2013 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-453.16 | $453.16 |
| 10/10/2013 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-453.16 | $906.32 |
| 08/07/2013 | PAYMENT | HOWELL, MICHAEL L & TERRI L CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | HOWELL, MICHAEL L & TERRI L | $1,812.66 | $1,812.66 |
| 11/29/2012 | PAYMENT | SCHULTZ, STUART CHECK | $-956.64 | $0.00 |
| 09/17/2012 | PAYMENT | SCHULTZ, STUART CHECK | $-478.32 | $956.64 |
| 08/06/2012 | PAYMENT | SCHULTZ, STUART CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | SCHULTZ, STUART | $1,913.28 | $1,913.28 |
| 10/06/2011 | PAYMENT | SCHULTZ, STUART CHECK | $-1,511.58 | $0.00 |
| 08/10/2011 | PAYMENT | SCHULTZ, STUART CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | SCHULTZ, STUART | $2,015.47 | $2,015.47 |
| 08/24/2010 | PAYMENT | SCHULTZ, STUART CHECK | $-1,526.73 | $0.00 |
| 07/28/2010 | PAYMENT | SCHULTZ, STUART CHECK | $-508.94 | $1,526.73 |
| 07/14/2010 | BILL | SCHULTZ, STUART | $2,035.67 | $2,035.67 |
| 07/28/2009 | PAYMENT | SCHULTZ, STUART CHECK | $-1,893.66 | $0.00 |
| 07/13/2009 | BILL | SCHULTZ, STUART | $1,893.66 | $1,893.66 |
| 07/25/2008 | PAYMENT | SCHULTZ, STUART CHECK | $-1,753.38 | $0.00 |
| 07/18/2008 | BILL | SCHULTZ, STUART | $1,753.38 | $1,753.38 |
| 08/03/2007 | PAYMENT | SCHULTZ, STUART | $-1,559.54 | $0.00 |
| 07/01/2007 | BILL | SCHULTZ, STUART | $1,559.54 | $1,559.54 |
| 08/01/2006 | PAYMENT | SCHULTZ, STUART | $-1,444.00 | $0.00 |
| 07/01/2006 | BILL | SCHULTZ, STUART | $1,444.00 | $1,444.00 |
| 08/15/2005 | PAYMENT | SCHULTZ, STUART | $-1,337.04 | $0.00 |
| 07/01/2005 | BILL | SCHULTZ, STUART | $1,337.04 | $1,337.04 |
| 08/02/2004 | PAYMENT | SCHULTZ, STUART | $-1,246.09 | $0.00 |
| 07/01/2004 | BILL | SCHULTZ, STUART | $1,246.09 | $1,246.09 |
| 08/01/2003 | PAYMENT | SCHULTZ, STUART | $-1,246.48 | $0.00 |
| 07/01/2003 | BILL | SCHULTZ, STUART | $1,246.48 | $1,246.48 |
| 07/25/2002 | PAYMENT | SCHULTZ, STUART | $-1,166.79 | $0.00 |
| 07/01/2002 | BILL | SCHULTZ, STUART | $1,166.79 | $1,166.79 |
| 09/21/2001 | PAYMENT | STUART SCHULTZ | $-886.74 | $0.00 |
| 08/02/2001 | PAYMENT | 22 | $-295.58 | $886.74 |
| 07/01/2001 | BILL | SILVERTHORN, WILLIAM E & DEBRA | $1,182.32 | $1,182.32 |
| 03/05/2001 | PAYMENT | SILVERTHORN, WILLIAM | $-294.10 | $0.00 |
| 01/08/2001 | PAYMENT | SILVERTHORN, WILLIAM | $-294.08 | $294.10 |
| 10/05/2000 | PAYMENT | SILVERTHORN, WILLIAM | $-294.08 | $588.18 |
| 08/04/2000 | PAYMENT | SILVERTHORN, WILLIAM | $-294.08 | $882.26 |
| 07/01/2000 | BILL | SILVERTHORN, WILLIAM E & DEBRA | $1,176.34 | $1,176.34 |
| 03/16/2000 | PAYMENT | SILVERTHORN, WILLIAM | $-626.89 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.29 | $626.89 |
| 10/06/1999 | PAYMENT | SILVERTHORN, WILLIAM | $-307.29 | $614.60 |
| 08/06/1999 | PAYMENT | SILVERTHORN, WILLIAM | $-307.29 | $921.89 |
| 07/01/1999 | BILL | SILVERTHORN, WILLIAM E & DEBRA | $1,229.18 | $1,229.18 |
| 02/08/1999 | PAYMENT | SILVERTHORN, WILLIAM | $-308.94 | $0.00 |
| 01/08/1999 | PAYMENT | SILVERTHORN, WILLIAM | $-308.93 | $308.94 |
| 09/21/1998 | PAYMENT | SILVERTHORN, WILLIAM | $-308.93 | $617.87 |
| 08/03/1998 | PAYMENT | SILVERTHORN, WILLIAM | $-308.93 | $926.80 |
| 07/01/1998 | BILL | SILVERTHORN, WILLIAM E & DEBRA | $1,235.73 | $1,235.73 |
| 09/29/1997 | PAYMENT | 22 | $-521.24 | $0.00 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-173.74 | $521.24 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $694.98 | $694.98 |