Tax Account 1219-25-002-006
Owners
STAPLETON FAMILY TRUST
419 ARLENE MARIE LN
GARDNERVILLE, NV 89460
STAPLETON, R MARK & LUCINDA S
STAPLETON, R MARK TTEE
STAPLETON, LUCINDA S TTEE
Account Summary
| Account ID | 1219-25-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 419 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $3,458.42 |
| Currently Due | $1,729.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,917.04 |
| Total | $6,917.04 |
| Paid | $3,458.62 |
| Balance | $3,458.42 |
| Due | $1,729.21 |
| 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 | $6,715.58 | $0.00 | $6,715.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,519.98 | $65.20 | $6,585.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,330.09 | $0.00 | $6,330.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,145.72 | $0.00 | $6,145.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,966.71 | $0.00 | $5,966.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,792.93 | $0.00 | $5,792.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,624.20 | $56.24 | $5,680.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,091.83 | $0.00 | $5,091.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,081.68 | $0.00 | $5,081.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,933.68 | $49.34 | $4,983.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CTS INDUSTRIES I LLC CHECK 8949 | $-1,729.21 | $3,458.42 |
| 08/19/2024 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK 8911 | $-1,729.41 | $5,187.63 |
| 07/15/2024 | BILL | STAPLETON FAMILY TRUST | $6,917.04 | $6,917.04 |
| 03/07/2024 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK 8799 | $-1,678.83 | $0.00 |
| 01/08/2024 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK 8761 | $-1,678.83 | $1,678.83 |
| 10/09/2023 | PAYMENT | STAPLETON, RICHARD M & LUCINDA CHECK 8706 | $-1,678.83 | $3,357.66 |
| 08/23/2023 | PAYMENT | STAPLETON, R & L CHECK 8676 | $-1,679.09 | $5,036.49 |
| 07/14/2023 | BILL | STAPLETON FAMILY TRUST | $6,715.58 | $6,715.58 |
| 03/06/2023 | PAYMENT | STAPLETON, MARK & LUCINDA CHECK 8589 | $-3,325.18 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.20 | $3,325.18 |
| 10/04/2022 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK 8496 | $-1,629.99 | $3,259.98 |
| 08/16/2022 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK 8463 | $-1,630.01 | $4,889.97 |
| 07/19/2022 | BILL | STAPLETON, R MARK & LUCINDA S | $6,519.98 | $6,519.98 |
| 03/11/2022 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,582.52 | $0.00 |
| 01/11/2022 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,582.52 | $1,582.52 |
| 10/05/2021 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK | $-1,582.52 | $3,165.04 |
| 08/19/2021 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,582.53 | $4,747.56 |
| 07/14/2021 | BILL | STAPLETON, R MARK & LUCINDA S | $6,330.09 | $6,330.09 |
| 03/04/2021 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK | $-1,536.43 | $0.00 |
| 01/07/2021 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK | $-1,536.43 | $1,536.43 |
| 10/13/2020 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK | $-1,536.43 | $3,072.86 |
| 08/18/2020 | PAYMENT | LUCINDA & RICHARD STAPLETON CHECK | $-1,536.43 | $4,609.29 |
| 07/13/2020 | BILL | STAPLETON, R MARK & LUCINDA S | $6,145.72 | $6,145.72 |
| 03/05/2020 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,491.67 | $0.00 |
| 01/06/2020 | PAYMENT | RICHARD & LUCINDA STAPLETON CHECK | $-1,491.67 | $1,491.67 |
| 10/09/2019 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,491.67 | $2,983.34 |
| 08/22/2019 | PAYMENT | STAPLETON, R & JTWROS, L CHECK | $-1,491.70 | $4,475.01 |
| 07/15/2019 | BILL | STAPLETON, R MARK & LUCINDA S | $5,966.71 | $5,966.71 |
| 03/11/2019 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,448.23 | $0.00 |
| 01/08/2019 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,448.23 | $1,448.23 |
| 10/04/2018 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,448.23 | $2,896.46 |
| 08/28/2018 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,448.24 | $4,344.69 |
| 07/12/2018 | BILL | STAPLETON, R MARK & LUCINDA S | $5,792.93 | $5,792.93 |
| 04/13/2018 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,462.29 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $56.24 | $1,462.29 |
| 01/09/2018 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,406.05 | $1,406.05 |
| 10/04/2017 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,406.05 | $2,812.10 |
| 08/25/2017 | PAYMENT | STAPLETON, R MARK CHECK | $-1,406.05 | $4,218.15 |
| 07/14/2017 | BILL | STAPLETON, R MARK & LUCINDA S | $5,624.20 | $5,624.20 |
| 03/09/2017 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,272.95 | $0.00 |
| 01/05/2017 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,272.95 | $1,272.95 |
| 10/05/2016 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,272.95 | $2,545.90 |
| 08/25/2016 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,272.98 | $3,818.85 |
| 07/12/2016 | BILL | STAPLETON, R MARK & LUCINDA S | $5,091.83 | $5,091.83 |
| 03/01/2016 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,270.42 | $0.00 |
| 01/06/2016 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,270.42 | $1,270.42 |
| 10/12/2015 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,270.42 | $2,540.84 |
| 08/25/2015 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,270.42 | $3,811.26 |
| 07/14/2015 | BILL | STAPLETON, R MARK & LUCINDA S | $5,081.68 | $5,081.68 |
| 03/06/2015 | PAYMENT | STAPLETON, R MARK CHECK | $-1,233.42 | $0.00 |
| 02/04/2015 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,282.76 | $1,233.42 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $49.34 | $2,516.18 |
| 10/08/2014 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,233.42 | $2,466.84 |
| 08/20/2014 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,233.42 | $3,700.26 |
| 07/17/2014 | BILL | STAPLETON, R MARK & LUCINDA S | $4,933.68 | $4,933.68 |
| 03/19/2014 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,245.39 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $47.90 | $1,245.39 |
| 01/22/2014 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,245.39 | $1,197.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $47.90 | $2,442.88 |
| 10/08/2013 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,197.49 | $2,394.98 |
| 08/20/2013 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,197.51 | $3,592.47 |
| 07/16/2013 | BILL | STAPLETON, R MARK & LUCINDA S | $4,789.98 | $4,789.98 |
| 03/07/2013 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,162.59 | $0.00 |
| 01/03/2013 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,162.59 | $1,162.59 |
| 10/03/2012 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,162.59 | $2,325.18 |
| 08/27/2012 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,162.62 | $3,487.77 |
| 07/13/2012 | BILL | STAPLETON, R MARK & LUCINDA S | $4,650.39 | $4,650.39 |
| 03/01/2012 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,128.73 | $0.00 |
| 01/05/2012 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,128.73 | $1,128.73 |
| 10/04/2011 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,128.73 | $2,257.46 |
| 08/22/2011 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,128.76 | $3,386.19 |
| 07/15/2011 | BILL | STAPLETON, R MARK & LUCINDA S | $4,514.95 | $4,514.95 |
| 03/04/2011 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,095.87 | $0.00 |
| 01/07/2011 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,095.87 | $1,095.87 |
| 10/06/2010 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,095.87 | $2,191.74 |
| 08/03/2010 | PAYMENT | STAPLETON, R MARK & LUCINDA S CHECK | $-1,095.88 | $3,287.61 |
| 07/14/2010 | BILL | STAPLETON, R MARK & LUCINDA S | $4,383.49 | $4,383.49 |
| 04/21/2010 | PAYMENT | MARK STAPLETON CHECK | $-2,276.75 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $106.39 | $2,276.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.56 | $2,170.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,063.90 | $2,127.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,063.91 | $3,191.70 |
| 07/13/2009 | BILL | STAPLETON, E MARK & LUCINDA S | $4,255.61 | $4,255.61 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,032.96 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,032.96 | $1,032.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,032.96 | $2,065.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,032.98 | $3,098.88 |
| 07/18/2008 | BILL | STAPLETON, E MARK & LUCINDA S | $4,131.86 | $4,131.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,002.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,002.86 | $1,002.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,002.86 | $2,005.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,002.86 | $3,008.59 |
| 07/01/2007 | BILL | STAPLETON, E MARK & LUCINDA S | $4,011.45 | $4,011.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-973.69 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-973.66 | $973.69 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-973.66 | $1,947.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-973.66 | $2,921.01 |
| 07/01/2006 | BILL | STAPLETON, E MARK & LUCINDA S | $3,894.67 | $3,894.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-945.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-945.30 | $945.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-945.30 | $1,890.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-945.30 | $2,835.93 |
| 07/01/2005 | BILL | STAPLETON, E MARK & LUCINDA S | $3,781.23 | $3,781.23 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-925.24 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-925.23 | $925.24 |
| 09/30/2004 | PAYMENT | NETS | $-925.23 | $1,850.47 |
| 08/20/2004 | PAYMENT | NETS | $-925.23 | $2,775.70 |
| 07/01/2004 | BILL | STAPLETON, E MARK & LUCINDA S | $3,700.93 | $3,700.93 |
| 02/29/2004 | PAYMENT | NETS | $-923.52 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-923.51 | $923.52 |
| 09/12/2003 | PAYMENT | WELLS | $-923.51 | $1,847.03 |
| 08/15/2003 | PAYMENT | NETS | $-923.51 | $2,770.54 |
| 07/01/2003 | BILL | STAPLETON, E MARK & LUCINDA S | $3,694.05 | $3,694.05 |
| 02/27/2003 | PAYMENT | STAPLETON, MARK & CI | $-220.95 | $0.00 |
| 01/06/2003 | PAYMENT | STAPLETON, MARK & CI | $-220.93 | $220.95 |
| 10/08/2002 | PAYMENT | STAPLETON, MARK & CI | $-220.93 | $441.88 |
| 08/09/2002 | PAYMENT | STAPLETON, MARK & CI | $-220.93 | $662.81 |
| 07/01/2002 | BILL | STAPLETON, MARK & CINDY | $883.74 | $883.74 |
| 03/18/2002 | PAYMENT | ASPEN CREEK ESTATES | $-220.90 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $220.90 |
| 12/14/2001 | PAYMENT | 22 | $-220.89 | $220.90 |
| 10/03/2001 | PAYMENT | ASPEN CREEK ESTATES | $-220.89 | $441.79 |
| 08/14/2001 | PAYMENT | ASPEN CREEK ESTATES | $-220.89 | $662.68 |
| 07/01/2001 | BILL | ASPEN CREEK ESTATES | $883.57 | $883.57 |
| 03/01/2001 | PAYMENT | ASPEN CREEK ESTATES | $-218.75 | $0.00 |
| 01/03/2001 | PAYMENT | ASPEN CREEK ESTATES | $-218.74 | $218.75 |
| 09/27/2000 | PAYMENT | ASPEN CREEK ESTATES | $-218.74 | $437.49 |
| 08/14/2000 | PAYMENT | ASPEN CREEK ESTATES | $-218.74 | $656.23 |
| 07/01/2000 | BILL | ASPEN CREEK ESTATES | $874.97 | $874.97 |
| 03/02/2000 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $0.00 |
| 12/10/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $170.33 |
| 09/29/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $340.66 |
| 07/26/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $510.99 |
| 07/01/1999 | BILL | ASPEN CREEK ESTATES | $681.32 | $681.32 |
| 08/17/1998 | PAYMENT | ASPEN CREEK ESTATES | $-691.35 | $0.00 |
| 07/01/1998 | BILL | ASPEN CREEK ESTATES | $691.35 | $691.35 |
| 03/02/1998 | PAYMENT | ASPEN CREEK ESTATES | $-173.94 | $0.00 |
| 12/08/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $173.94 |
| 10/03/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $347.85 |
| 07/30/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $521.76 |
| 07/01/1997 | BILL | ASPEN CREEK ESTATES | $695.67 | $695.67 |
| 03/07/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.66 | $0.00 |
| 01/02/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $177.66 |
| 10/02/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $355.31 |
| 08/16/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $532.96 |
| 07/01/1996 | BILL | ASPEN CREEK ESTATES | $710.61 | $710.61 |
| 03/01/1996 | PAYMENT | $-185.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-185.12 | $185.12 | |
| 10/19/1995 | PAYMENT | $-192.52 | $370.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.40 | $562.76 |
| 08/23/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | ASPEN CREEK ESTATES | $740.48 | $740.48 |
| 03/17/1995 | PAYMENT | $-919.36 | $0.00 | |
| 12/09/1994 | PAYMENT | $-919.35 | $919.36 | |
| 09/21/1994 | PAYMENT | $-919.35 | $1,838.71 | |
| 08/17/1994 | PAYMENT | $-919.35 | $2,758.06 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $3,677.41 | $3,677.41 |