Tax Account 1220-05-000-017
Owners
STODIECK FAMILY REVOCABLE TRUST
PO BOX 65
MINDEN, NV 89423
STODIECK, FREDRIC C & BETTY J
STODIECK, FREDRIC C
STODIECK, BETTY J
Account Summary
| Account ID | 1220-05-000-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6.32 |
| Total | $6.32 |
| Paid | $6.32 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5.77 | $0.00 | $5.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $14.29 | $1.28 | $15.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $13.11 | $0.00 | $13.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $12.50 | $0.00 | $12.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $12.01 | $1.08 | $13.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $11.70 | $0.00 | $11.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $11.67 | $0.00 | $11.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | THESTODIECK FARM GOVACH ACH - 323773040 | $-6.32 | $0.00 |
| 07/15/2024 | BILL | STODIECK FAMILY REVOCABLE TRUST | $6.32 | $6.32 |
| 08/09/2023 | PAYMENT | STODIECK FARM LLC CHECK 5806 | $-5.77 | $0.00 |
| 07/14/2023 | BILL | STODIECK FAMILY REVOCABLE TRUST | $5.77 | $5.77 |
| 11/29/2022 | PAYMENT | UNDERAGE FORGIVENESS ACH LTETER - UNDERAGE FORGIVENESS | $-0.71 | $0.00 |
| 10/21/2022 | PAYMENT | THE STODIECK FARM GOVACH ACH - 296433599 | $-14.86 | $0.71 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.71 | $15.57 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.57 | $14.86 |
| 07/19/2022 | BILL | STODIECK, FREDRIC C & BETTY J | $14.29 | $14.29 |
| 07/29/2021 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-13.80 | $0.00 |
| 07/14/2021 | BILL | STODIECK, FREDRIC C & BETTY J | $13.80 | $13.80 |
| 08/18/2020 | PAYMENT | STODIECK FARM CHECK | $-13.59 | $0.00 |
| 07/13/2020 | BILL | STODIECK, FREDRIC C & BETTY J | $13.59 | $13.59 |
| 08/01/2019 | PAYMENT | THE STODIECK FARM LLC CHECK | $-13.11 | $0.00 |
| 07/15/2019 | BILL | STODIECK, FREDRIC C & BETTY J | $13.11 | $13.11 |
| 07/26/2018 | PAYMENT | THE STODIECK FARM LLC CHECK | $-12.50 | $0.00 |
| 07/12/2018 | BILL | STODIECK, FREDRIC C & BETTY J | $12.50 | $12.50 |
| 12/15/2017 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-13.09 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.60 | $13.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.48 | $12.49 |
| 07/14/2017 | BILL | STODIECK, FREDRIC C & BETTY J | $12.01 | $12.01 |
| 08/19/2016 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-11.70 | $0.00 |
| 07/12/2016 | BILL | STODIECK, FREDRIC C & BETTY J | $11.70 | $11.70 |
| 07/28/2015 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-11.67 | $0.00 |
| 07/14/2015 | BILL | STODIECK, FREDRIC C & BETTY J | $11.67 | $11.67 |
| 08/14/2014 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-11.32 | $0.00 |
| 07/17/2014 | BILL | STODIECK, FREDRIC C & BETTY J | $11.32 | $11.32 |
| 07/29/2013 | PAYMENT | STODIECK FARM, LLC CHECK | $-10.99 | $0.00 |
| 07/16/2013 | BILL | STODIECK, FREDRIC C & BETTY J | $10.99 | $10.99 |
| 07/26/2012 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-10.91 | $0.00 |
| 07/13/2012 | BILL | STODIECK, FREDRIC C & BETTY J | $10.91 | $10.91 |
| 07/19/2011 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-10.76 | $0.00 |
| 07/15/2011 | BILL | STODIECK, FREDRIC C & BETTY J | $10.76 | $10.76 |