Tax Account 1220-01-001-065
Owners
LYKE-STARRETT FAMILY TRUST
2005 GRAY CT
GARDNERVILLE, NV 89410
STARRETT, RICHARD & LYKE, DONNA
STARRETT, RICHARD W TTEE
LYKE, DONNA J TTEE
Account Summary
| Account ID | 1220-01-001-065 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $4,855.98 |
| Currently Due | $1,618.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,474.79 |
| Total | $6,474.79 |
| Paid | $1,618.81 |
| Balance | $4,855.98 |
| Due | $1,618.66 |
| 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 | $6,286.22 | $0.00 | $6,286.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,103.13 | $0.00 | $6,103.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,925.38 | $0.00 | $5,925.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,752.79 | $0.00 | $5,752.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,585.24 | $55.85 | $5,641.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,422.57 | $0.00 | $5,422.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,264.63 | $0.00 | $5,264.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,258.69 | $0.00 | $5,258.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,251.34 | $0.00 | $5,251.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,271.70 | $0.00 | $2,271.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACH ACH - 400013 | $-1,618.81 | $4,855.98 |
| 07/15/2024 | BILL | LYKE-STARRETT FAMILY TRUST | $6,474.79 | $6,474.79 |
| 02/22/2024 | PAYMENT | STARRETT, RICHARD ACH CHECKFREE 2/22/24 | $-1,571.49 | $0.00 |
| 12/26/2023 | PAYMENT | STARRETT, RICHARD ACH CHECKFREE 12/26/23 | $-1,571.49 | $1,571.49 |
| 09/27/2023 | PAYMENT | STARRETT, RICHARD ACH CHFR 9/27 | $-1,571.49 | $3,142.98 |
| 08/16/2023 | PAYMENT | RICHARD LYKE-STARRETT GOVACH ACH - 309451862 | $-1,571.75 | $4,714.47 |
| 07/14/2023 | BILL | LYKE-STARRETT FAMILY TRUST | $6,286.22 | $6,286.22 |
| 03/01/2023 | PAYMENT | STARRETT, RICHARD & LYKE, DONNA CHECK 156 | $-1,525.78 | $0.00 |
| 01/03/2023 | PAYMENT | STARRETT, RICHARD W CHECK 0000995171 | $-1,525.78 | $1,525.78 |
| 10/12/2022 | PAYMENT | STARRETT, RICHARD CHECK 90167 | $-1,525.78 | $3,051.56 |
| 08/21/2022 | PAYMENT | STARRETT, RICHARD CHECK 90158 | $-1,525.79 | $4,577.34 |
| 07/19/2022 | BILL | STARRETT, RICHARD & LYKE, DONN | $6,103.13 | $6,103.13 |
| 08/23/2021 | PAYMENT | STARRETT, RICHARD CHECK | $-1,481.34 | $0.00 |
| 08/20/2021 | PAYMENT | STARRETT, RICHARD CREDIT: D | $-4,444.04 | $1,481.34 |
| 07/14/2021 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,925.38 | $5,925.38 |
| 02/12/2021 | PAYMENT | STARRETT, RICHARD CHECK | $-1,438.19 | $0.00 |
| 12/17/2020 | PAYMENT | STARRETT, RICHARD CHECK | $-1,438.19 | $1,438.19 |
| 10/13/2020 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,438.19 | $2,876.38 |
| 08/15/2020 | PAYMENT | STARRETT, RICHARD CHECK | $-1,438.22 | $4,314.57 |
| 07/13/2020 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,752.79 | $5,752.79 |
| 01/13/2020 | PAYMENT | STARRETT, RICHARD CHECK | $-1,396.31 | $0.00 |
| 10/07/2019 | PAYMENT | STARRETT, RICHARD CHECK | $-4,244.78 | $1,396.31 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $55.85 | $5,641.09 |
| 07/15/2019 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,585.24 | $5,585.24 |
| 03/04/2019 | PAYMENT | STARRETT, RICHARD CHECK | $-1,355.64 | $0.00 |
| 12/24/2018 | PAYMENT | STARRETT, RICHARD CHECK | $-1,355.64 | $1,355.64 |
| 10/04/2018 | PAYMENT | STARRETT, RICHARD CHECK | $-1,355.64 | $2,711.28 |
| 07/30/2018 | PAYMENT | STARRETT, RICHARD CHECK | $-1,355.65 | $4,066.92 |
| 07/12/2018 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,422.57 | $5,422.57 |
| 12/31/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,316.15 | $0.00 |
| 12/15/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,316.15 | $1,316.15 |
| 10/02/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,316.15 | $2,632.30 |
| 08/01/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,316.18 | $3,948.45 |
| 07/14/2017 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,264.63 | $5,264.63 |
| 03/06/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,314.67 | $0.00 |
| 01/13/2017 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,314.67 | $1,314.67 |
| 10/04/2016 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,314.67 | $2,629.34 |
| 08/09/2016 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,314.68 | $3,944.01 |
| 07/12/2016 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,258.69 | $5,258.69 |
| 03/10/2016 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,312.83 | $0.00 |
| 12/30/2015 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,312.83 | $1,312.83 |
| 09/04/2015 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,312.83 | $2,625.66 |
| 08/10/2015 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-1,312.85 | $3,938.49 |
| 07/14/2015 | BILL | STARRETT, RICHARD & LYKE, DONN | $5,251.34 | $5,251.34 |
| 03/05/2015 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-567.92 | $0.00 |
| 01/14/2015 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-567.92 | $567.92 |
| 10/06/2014 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-567.92 | $1,135.84 |
| 08/12/2014 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-567.94 | $1,703.76 |
| 07/17/2014 | BILL | STARRETT, RICHARD & LYKE, DONN | $2,271.70 | $2,271.70 |
| 03/05/2014 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-313.89 | $0.00 |
| 01/08/2014 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-313.89 | $313.89 |
| 10/08/2013 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-313.89 | $627.78 |
| 07/30/2013 | PAYMENT | STARRETT, RICHARD & LYKE, DONN CHECK | $-313.91 | $941.67 |
| 07/16/2013 | BILL | STARRETT, RICHARD & LYKE, DONN | $1,255.58 | $1,255.58 |
| 12/05/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-703.12 | $0.00 |
| 09/07/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-351.56 | $703.12 |
| 08/02/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-351.57 | $1,054.68 |
| 07/13/2012 | BILL | DEN-MAR ASSOCIATES | $1,406.25 | $1,406.25 |
| 12/08/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-669.54 | $0.00 |
| 10/10/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-334.77 | $669.54 |
| 08/03/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-334.80 | $1,004.31 |
| 07/15/2011 | BILL | DEN-MAR ASSOCIATES | $1,339.11 | $1,339.11 |
| 12/06/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-633.44 | $0.00 |
| 09/07/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-316.72 | $633.44 |
| 08/05/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-316.74 | $950.16 |
| 07/14/2010 | BILL | DEN-MAR ASSOCIATES | $1,266.90 | $1,266.90 |
| 12/08/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-589.26 | $0.00 |
| 09/01/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-294.63 | $589.26 |
| 08/07/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-294.63 | $883.89 |
| 07/13/2009 | BILL | DEN-MAR ASSOCIATES | $1,178.52 | $1,178.52 |
| 12/30/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-545.60 | $0.00 |
| 09/09/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-272.80 | $545.60 |
| 08/06/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-272.82 | $818.40 |
| 07/18/2008 | BILL | DEN-MAR ASSOCIATES | $1,091.22 | $1,091.22 |
| 12/06/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-505.17 | $0.00 |
| 09/04/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-252.57 | $505.17 |
| 08/07/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-252.57 | $757.74 |
| 07/01/2007 | BILL | DEN-MAR ASSOCIATES | $1,010.31 | $1,010.31 |
| 12/05/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-467.79 | $0.00 |
| 10/04/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $467.79 |
| 08/21/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $701.68 |
| 07/01/2006 | BILL | DEN-MAR ASSOCIATES | $935.57 | $935.57 |
| 01/06/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-433.15 | $0.00 |
| 09/23/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $433.15 |
| 08/08/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $649.71 |
| 07/01/2005 | BILL | DEN-MAR ASSOCIATES | $866.27 | $866.27 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-403.68 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $403.68 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $605.51 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $807.34 | $807.34 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-202.84 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $202.84 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $405.66 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $608.48 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $811.30 | $811.30 |
| 01/03/2003 | PAYMENT | LORI JENKINS | $-268.96 | $0.00 |
| 09/18/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-134.47 | $268.96 |
| 08/06/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-134.47 | $403.43 |
| 07/01/2002 | BILL | DEN-MAR ASSOCIATES | $537.90 | $537.90 |
| 02/21/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-115.26 | $0.00 |
| 12/20/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-115.24 | $115.26 |
| 08/06/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-230.48 | $230.50 |
| 07/01/2001 | BILL | DEN-MAR ASSOCIATES | $460.98 | $460.98 |
| 12/26/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-228.25 | $0.00 |
| 08/22/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-114.12 | $228.25 |
| 08/08/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-114.12 | $342.37 |
| 07/01/2000 | BILL | DEN-MAR ASSOCIATES | $456.49 | $456.49 |
| 02/25/2000 | PAYMENT | DEN MAR ASSOC | $-113.57 | $0.00 |
| 11/29/1999 | PAYMENT | DEN-MAR ASSOC | $-113.55 | $113.57 |
| 09/23/1999 | PAYMENT | K D T INC | $-113.55 | $227.12 |
| 08/09/1999 | PAYMENT | K D T INC | $-113.55 | $340.67 |
| 07/01/1999 | BILL | K D T INC | $454.22 | $454.22 |
| 02/08/1999 | PAYMENT | K D T INC | $-115.25 | $0.00 |
| 01/08/1999 | PAYMENT | K D T INC | $-115.22 | $115.25 |
| 09/21/1998 | PAYMENT | K D T INC | $-115.22 | $230.47 |
| 08/17/1998 | PAYMENT | K D T INC | $-115.22 | $345.69 |
| 07/01/1998 | BILL | K D T INC | $460.91 | $460.91 |
| 12/19/1997 | PAYMENT | K D T INC | $-231.90 | $0.00 |
| 10/09/1997 | PAYMENT | K D T INC | $-115.94 | $231.90 |
| 08/11/1997 | PAYMENT | K D T INC | $-115.94 | $347.84 |
| 07/01/1997 | BILL | K D T INC | $463.78 | $463.78 |
| 01/08/1997 | PAYMENT | K D T INC | $-216.52 | $0.00 |
| 10/09/1996 | PAYMENT | K D T INC | $-108.25 | $216.52 |
| 08/05/1996 | PAYMENT | K D T INC | $-108.25 | $324.77 |
| 07/01/1996 | BILL | K D T INC | $433.02 | $433.02 |
| 10/24/1995 | PAYMENT | $-2.39 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.06 | $2.39 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.02 | $2.33 |
| 07/01/1995 | BILL | MOLINE, DAVID & LAURALYNN | $2.31 | $2.31 |
| 03/17/1995 | PAYMENT | $-2.53 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $0.10 | $2.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $0.06 | $2.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.02 | $2.37 |
| 07/01/1994 | BILL | MOLINE, DAVID & LAURALYNN | $2.35 | $2.35 |
| 03/15/1994 | PAYMENT | $-0.01 | $0.00 | |
| 01/05/1994 | PAYMENT | $-0.01 | $0.01 | |
| 10/06/1993 | PAYMENT | $-0.01 | $0.02 | |
| 08/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $0.03 |
| 08/18/1993 | PAYMENT | $-0.02 | $0.03 | |
| 07/01/1993 | BILL | MOLINE, DAVID & LAURALYNN | $0.05 | $0.05 |