Tax Account 1219-25-002-008

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Owners

STRUVEN TRUST 2024
426 ARLENE MARIE LN
GARDNERVILLE, NV 89460

STRUVEN, KENNETH CHRISTIAN & JERILYN LOUISE TTEE

Account Summary

Account ID	1219-25-002-008
Account Type	Real Estate
Location	426 ARLENE MARIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-25-002-008

Account Type

Real Estate

Location

426 ARLENE MARIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,421.77
Total	$7,421.77
Paid	$7,421.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,421.77

Total

$7,421.77

Paid

$7,421.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,855.66	$0.00	$1,855.66	$1,855.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,855.37	$0.00	$1,855.37	$1,855.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,855.37	$0.00	$1,855.37	$1,855.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,855.37	$0.00	$1,855.37	$1,855.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,205.60	$0.00	$7,205.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,995.72	$0.00	$6,995.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,791.96	$0.00	$6,791.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,594.15	$0.00	$6,594.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,402.10	$0.00	$6,402.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,215.64	$0.00	$6,215.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,034.58	$0.00	$6,034.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,743.68	$0.00	$5,743.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,732.21	$0.00	$5,732.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,565.25	$0.00	$5,565.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STRUVEN, K & J CHECK 2450	$-7,421.77	$0.00
07/15/2024	BILL	STRUVEN TRUST 2024	$7,421.77	$7,421.77
08/17/2023	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK 4474	$-7,205.60	$0.00
07/14/2023	BILL	STRUVEN, KENNETH C & JERILYN L	$7,205.60	$7,205.60
08/11/2022	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK 4443	$-6,995.72	$0.00
07/19/2022	BILL	STRUVEN, KENNETH C & JERILYN L	$6,995.72	$6,995.72
08/17/2021	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-6,791.96	$0.00
07/14/2021	BILL	STRUVEN, KENNETH C & JERILYN L	$6,791.96	$6,791.96
08/06/2020	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-3,594.15	$0.00
08/06/2020	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-3,000.00	$3,594.15
07/13/2020	BILL	STRUVEN, KENNETH C & JERILYN L	$6,594.15	$6,594.15
08/01/2019	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-6,402.10	$0.00
07/15/2019	BILL	STRUVEN, KENNETH C & JERILYN L	$6,402.10	$6,402.10
07/23/2018	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-6,215.64	$0.00
07/12/2018	BILL	STRUVEN, KENNETH C & JERILYN L	$6,215.64	$6,215.64
12/31/2017	PAYMENT	KENNETH STRUVEN CHECK	$-1,508.64	$0.00
11/29/2017	PAYMENT	TICOR TITLE CHECK	$-1,508.64	$1,508.64
09/27/2017	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,508.64	$3,017.28
08/08/2017	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,508.66	$4,525.92
07/14/2017	BILL	MINAHAN, ANN M TTEE	$6,034.58	$6,034.58
12/16/2016	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,435.92	$0.00
12/16/2016	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,435.92	$1,435.92
09/15/2016	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,435.92	$2,871.84
08/04/2016	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,435.92	$4,307.76
07/12/2016	BILL	MINAHAN, ANN M TTEE	$5,743.68	$5,743.68
02/10/2016	PAYMENT	ANN MINAHAN CHECK	$-1,433.05	$0.00
12/23/2015	PAYMENT	ANN MINAHAN CHECK	$-1,433.05	$1,433.05
09/24/2015	PAYMENT	ANN MINAHAN CHECK	$-1,433.05	$2,866.10
08/06/2015	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-1,433.06	$4,299.15
07/14/2015	BILL	BUFFO, MICHAEL & RENEE A TTEE	$5,732.21	$5,732.21
02/23/2015	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-1,391.31	$0.00
01/05/2015	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-1,391.31	$1,391.31
10/01/2014	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-1,391.31	$2,782.62
08/19/2014	PAYMENT	BUFFO, MICHAEL & RENEE A TTEE CHECK	$-1,391.32	$4,173.93
07/17/2014	BILL	BUFFO, MICHAEL & RENEE A TTEE	$5,565.25	$5,565.25
03/03/2014	PAYMENT	RENT A CUBE CHECK	$-1,350.78	$0.00
01/09/2014	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,350.78	$1,350.78
09/27/2013	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,350.78	$2,701.56
08/12/2013	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,350.79	$4,052.34
07/16/2013	BILL	BUFFO, MICHAEL & RENEE A TTEES	$5,403.13	$5,403.13
02/26/2013	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,311.45	$0.00
12/07/2012	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,311.45	$1,311.45
09/19/2012	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,311.45	$2,622.90
08/14/2012	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,311.45	$3,934.35
07/13/2012	BILL	BUFFO, MICHAEL & RENEE A TTEES	$5,245.80	$5,245.80
02/21/2012	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,273.20	$0.00
12/15/2011	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,273.20	$1,273.20
09/27/2011	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,273.20	$2,546.40
08/11/2011	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,273.22	$3,819.60
07/15/2011	BILL	BUFFO, MICHAEL & RENEE A TTEES	$5,092.82	$5,092.82
03/02/2011	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,154.25	$0.00
12/14/2010	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,154.25	$1,154.25
09/27/2010	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,154.25	$2,308.50
08/02/2010	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,154.26	$3,462.75
07/14/2010	BILL	BUFFO, MICHAEL & RENEE A TTEES	$4,617.01	$4,617.01
02/18/2010	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,120.63	$0.00
12/16/2009	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,120.63	$1,120.63
09/25/2009	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,120.63	$2,241.26
08/17/2009	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,120.64	$3,361.89
07/13/2009	BILL	BUFFO, MICHAEL & RENEE A TTEES	$4,482.53	$4,482.53
02/11/2009	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,087.99	$0.00
12/16/2008	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,087.99	$1,087.99
09/15/2008	PAYMENT	BUFFO, MICHAEL & RENEE A TTEES CHECK	$-1,087.99	$2,175.98
08/12/2008	PAYMENT	RENT A CUBE CHECK	$-1,088.00	$3,263.97
07/18/2008	BILL	BUFFO, MICHAEL & RENEE A TTEES	$4,351.97	$4,351.97
02/20/2008	PAYMENT	BUFFO, MICHAEL & REN	$-1,056.30	$0.00
01/03/2008	PAYMENT	RENT A CUBE	$-1,056.30	$1,056.30
10/02/2007	PAYMENT	BUFFO, MICHAEL & REN	$-1,056.30	$2,112.60
08/10/2007	PAYMENT	BUFFO, MICHAEL & REN	$-1,056.30	$3,168.90
07/01/2007	BILL	BUFFO, MICHAEL & RENEE A TTEES	$4,225.20	$4,225.20
03/01/2007	PAYMENT	BUFFO, MICHAEL & REN	$-1,025.56	$0.00
12/14/2006	PAYMENT	BUFFO, MICHAEL & REN	$-1,025.53	$1,025.56
09/14/2006	PAYMENT	BUFFO, MICHAEL & REN	$-1,025.53	$2,051.09
08/17/2006	PAYMENT	BUFFO, MICHAEL & REN	$-1,025.53	$3,076.62
07/01/2006	BILL	BUFFO, MICHAEL & RENEE A TTEES	$4,102.15	$4,102.15
02/23/2006	PAYMENT	BUFFO, MICHAEL & REN	$-995.69	$0.00
12/27/2005	PAYMENT	RENT A CUBE	$-995.66	$995.69
09/28/2005	PAYMENT	RENT A CUBE	$-995.66	$1,991.35
08/18/2005	PAYMENT	RENT A CUBE	$-995.66	$2,987.01
07/01/2005	BILL	BUFFO, MICHAEL & RENEE A TTEES	$3,982.67	$3,982.67
02/24/2005	PAYMENT	BUFFO, MICHAEL & REN	$-966.69	$0.00
12/30/2004	PAYMENT	BUFFO REFRIGERATION	$-966.66	$966.69
09/29/2004	PAYMENT	BUFFO, MICHAEL & REN	$-966.66	$1,933.35
08/03/2004	PAYMENT	BUFFO REFRIDGREATION	$-966.66	$2,900.01
07/01/2004	BILL	BUFFO, MICHAEL & RENEE A TTEES	$3,866.67	$3,866.67
02/17/2004	PAYMENT	MICHAEL BUFFO REFRIG	$-1,968.56	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.60	$1,968.56
10/07/2003	PAYMENT	BUFFO, MICHAEL & REN	$-964.97	$1,929.96
08/13/2003	PAYMENT	BUFFO REFRIGERATION	$-964.97	$2,894.93
07/01/2003	BILL	BUFFO, MICHAEL & RENEE A TTEES	$3,859.90	$3,859.90
02/18/2003	PAYMENT	BUFFO, MICHAEL & REN	$-925.94	$0.00
01/02/2003	PAYMENT	22	$-925.92	$925.94
09/26/2002	PAYMENT	BUFFO, MICHAEL & REN	$-925.92	$1,851.86
08/12/2002	PAYMENT	MICHAEL BUFFO REF	$-925.92	$2,777.78
07/01/2002	BILL	BUFFO, MICHAEL & RENEE A TTEES	$3,703.70	$3,703.70
02/22/2002	PAYMENT	MIKE BUFFO REFRIDGE	$-915.96	$0.00
12/11/2001	PAYMENT	BUFFO, MICHAEL & REN	$-915.95	$915.96
10/03/2001	PAYMENT	BUFFO, MICHAEL & REN	$-915.95	$1,831.91
08/16/2001	PAYMENT	BUFFO REFRIDGERATION	$-915.95	$2,747.86
07/01/2001	BILL	BUFFO, MICHAEL & RENEE A TTEES	$3,663.81	$3,663.81
02/09/2001	PAYMENT	BUFFO, MICHAEL & REN	$-880.30	$0.00
12/18/2000	PAYMENT	BUFFO, MICHAEL & REN	$-880.30	$880.30
09/27/2000	PAYMENT	BUFFO REFRIGRATION	$-880.30	$1,760.60
08/01/2000	PAYMENT	22	$-880.30	$2,640.90
07/01/2000	BILL	BUFFO, MICHAEL & RENEE TRUSTEE	$3,521.20	$3,521.20
09/03/1999	PAYMENT	22	$-567.81	$0.00
07/26/1999	PAYMENT	ASPEN CREEK ESTATES	$-189.26	$567.81
07/01/1999	BILL	ASPEN CREEK ESTATES	$757.07	$757.07
08/17/1998	PAYMENT	ASPEN CREEK ESTATES	$-768.21	$0.00
07/01/1998	BILL	ASPEN CREEK ESTATES	$768.21	$768.21
03/02/1998	PAYMENT	ASPEN CREEK ESTATES	$-193.27	$0.00
12/08/1997	PAYMENT	ASPEN CREEK ESTATES	$-193.25	$193.27
10/03/1997	PAYMENT	WILD GOOSE LIMITED P	$-193.25	$386.52
07/30/1997	PAYMENT	WILD GOOSE LIMITED P	$-193.25	$579.77
07/01/1997	BILL	WILD GOOSE LIMITED PARTNERSHIP	$773.02	$773.02
03/07/1997	PAYMENT	ASPEN CREEK ESTATES	$-246.75	$0.00
01/02/1997	PAYMENT	ASPEN CREEK ESTATES	$-246.75	$246.75
10/02/1996	PAYMENT	ASPEN CREEK ESTATES	$-246.75	$493.50
08/16/1996	PAYMENT	ASPEN CREEK ESTATES	$-246.75	$740.25
07/01/1996	BILL	ASPEN CREEK ESTATES	$987.00	$987.00
03/01/1996	PAYMENT		$-257.14	$0.00
01/03/1996	PAYMENT		$-257.11	$257.14
10/19/1995	PAYMENT		$-267.39	$514.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.28	$781.64
08/23/1995	PAYMENT		$-257.11	$771.36
07/01/1995	BILL	ASPEN CREEK ESTATES	$1,028.47	$1,028.47
03/17/1995	PAYMENT		$-1,170.28	$0.00
12/09/1994	PAYMENT		$-1,170.25	$1,170.28
09/21/1994	PAYMENT		$-1,170.25	$2,340.53
08/17/1994	PAYMENT		$-1,170.25	$3,510.78
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$4,681.03	$4,681.03