Tax Account 1220-08-001-021
Owners
STILTZ TRUST 2004
1051 WATERLOO LN
GARDNERVILLE, NV 89460
STILTZ, JAMES A & STACEY M TTEE
STILTZ, JAMES A TTEE
STILTZ, STACEY M TTEE
Account Summary
| Account ID | 1220-08-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $6,694.62 |
| Currently Due | $3,347.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,389.52 |
| Total | $13,389.52 |
| Paid | $6,694.90 |
| Balance | $6,694.62 |
| Due | $3,347.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,999.53 | $0.00 | $0.00 | $12,999.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $12,620.90 | $0.00 | $0.00 | $12,620.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,253.31 | $0.00 | $0.00 | $12,253.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,896.41 | $0.00 | $0.00 | $11,896.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,549.91 | $0.00 | $0.00 | $11,549.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,213.49 | $0.00 | $0.00 | $11,213.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,886.87 | $0.00 | $0.00 | $10,886.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10,569.79 | $0.00 | $0.00 | $10,569.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10,301.95 | $0.00 | $0.00 | $10,301.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10,281.40 | $0.00 | $0.00 | $10,281.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $9,981.93 | $0.00 | $0.00 | $9,981.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | STILTZ TRUST 2004 CHECK 38358817 | $-3,347.31 | $6,694.62 |
| 08/21/2025 | PAYMENT | STILTZ TRUST 2004 CHECK 20280710 | $-3,347.59 | $10,041.93 |
| 07/16/2025 | BILL | STILTZ TRUST 2004 | $13,389.52 | $13,389.52 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300410 | $-3,249.80 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300152 | $-3,249.80 | $3,249.80 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300027 | $-3,249.80 | $6,499.60 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300016 | $-3,250.13 | $9,749.40 |
| 07/15/2024 | BILL | STILTZ TRUST 2004 | $12,999.53 | $12,999.53 |
| 03/05/2024 | PAYMENT | STILTZ TRUST 2004 CHECK 0020531373 | $-3,155.16 | $0.00 |
| 01/08/2024 | PAYMENT | J A & S M STILTZ TRUST CHECK 0010745951 | $-3,155.16 | $3,155.16 |
| 10/04/2023 | PAYMENT | STILTZ TRUST 2004 CHECK 94293482 | $-3,155.16 | $6,310.32 |
| 08/24/2023 | PAYMENT | STILTZ TRUST 2004 CHECK 86852510 | $-3,155.42 | $9,465.48 |
| 07/14/2023 | BILL | STILTZ TRUST 2004 | $12,620.90 | $12,620.90 |
| 03/20/2023 | PAYMENT | STILTZ, JAMES A & STACEY M TTEE CHECK 0056067486 | $-3,063.32 | $0.00 |
| 01/12/2023 | PAYMENT | J.A. & S.M. STILTZ 2004 TRUST CHECK 0043988734 | $-3,063.32 | $3,063.32 |
| 10/11/2022 | PAYMENT | STILTZ, JAMES A & STACEY M TTEE CHECK 0021305181 | $-3,063.32 | $6,126.64 |
| 08/17/2022 | PAYMENT | STILTZ, J A & S M TTEE CHECK 0011802865 | $-3,063.35 | $9,189.96 |
| 07/19/2022 | BILL | STILTZ, JAMES A & STACEY M TTE | $12,253.31 | $12,253.31 |
| 03/10/2022 | PAYMENT | J A & SM STILTZ 2004 TRUST CHECK | $-2,974.10 | $0.00 |
| 01/06/2022 | PAYMENT | STILTZ, J A & S M 2004 RUST CHECK | $-2,974.10 | $2,974.10 |
| 10/08/2021 | PAYMENT | STILTZ, J A & S M 2004 TRUST CHECK | $-2,974.10 | $5,948.20 |
| 08/18/2021 | PAYMENT | STILTZ, J A & S M 2004 TRUST CHECK | $-2,974.11 | $8,922.30 |
| 07/14/2021 | BILL | STILTZ, JAMES A & STACEY M TTE | $11,896.41 | $11,896.41 |
| 03/04/2021 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,887.47 | $0.00 |
| 01/09/2021 | PAYMENT | STILTZ, J A & S M TRUST 2004 CHECK | $-2,887.47 | $2,887.47 |
| 10/06/2020 | PAYMENT | STILTZ, J A & S M 2004 TRUST CHECK | $-2,887.47 | $5,774.94 |
| 08/18/2020 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,887.50 | $8,662.41 |
| 07/13/2020 | BILL | STILTZ, JAMES A & STACEY M TTE | $11,549.91 | $11,549.91 |
| 03/03/2020 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,803.37 | $0.00 |
| 01/08/2020 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,803.37 | $2,803.37 |
| 10/08/2019 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,803.37 | $5,606.74 |
| 08/21/2019 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,803.38 | $8,410.11 |
| 07/15/2019 | BILL | STILTZ, JAMES A & STACEY M TTE | $11,213.49 | $11,213.49 |
| 03/06/2019 | PAYMENT | STILTZ, JAMES A CHECK | $-2,721.71 | $0.00 |
| 01/10/2019 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,721.71 | $2,721.71 |
| 10/05/2018 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,721.71 | $5,443.42 |
| 08/22/2018 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,721.74 | $8,165.13 |
| 07/12/2018 | BILL | STILTZ, JAMES A & STACEY M TTE | $10,886.87 | $10,886.87 |
| 03/06/2018 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,642.44 | $0.00 |
| 01/08/2018 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,642.44 | $2,642.44 |
| 10/03/2017 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,642.44 | $5,284.88 |
| 08/22/2017 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,642.47 | $7,927.32 |
| 07/14/2017 | BILL | STILTZ, JAMES A & STACEY M TTE | $10,569.79 | $10,569.79 |
| 03/06/2017 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,575.48 | $0.00 |
| 01/11/2017 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,575.48 | $2,575.48 |
| 10/05/2016 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,575.48 | $5,150.96 |
| 08/16/2016 | PAYMENT | STILTZ, JAMES A & STACEY M TTE CHECK | $-2,575.51 | $7,726.44 |
| 07/12/2016 | BILL | STILTZ, JAMES A & STACEY M TTE | $10,301.95 | $10,301.95 |
| 02/25/2016 | PAYMENT | JAMES A. STILTZ CHECK | $-2,570.35 | $0.00 |
| 01/07/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,570.35 | $2,570.35 |
| 10/16/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,570.35 | $5,140.70 |
| 08/14/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,570.35 | $7,711.05 |
| 07/14/2015 | BILL | STILTZ, JAMES A & STACEY M | $10,281.40 | $10,281.40 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-2,495.48 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-2,495.48 | $2,495.48 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-2,495.48 | $4,990.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-2,495.49 | $7,486.44 |
| 07/17/2014 | BILL | STILTZ, JAMES A & STACEY M | $9,981.93 | $9,981.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-2,422.74 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-2,422.74 | $2,422.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-2,422.74 | $4,845.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-2,422.77 | $7,268.22 |
| 07/16/2013 | BILL | STILTZ, JAMES A & STACEY M | $9,690.99 | $9,690.99 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-2,352.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-2,352.22 | $2,352.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-2,352.22 | $4,704.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-2,352.25 | $7,056.66 |
| 07/13/2012 | BILL | STILTZ, JAMES A & STACEY M | $9,408.91 | $9,408.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-2,283.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-2,283.71 | $2,283.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-2,283.71 | $4,567.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-2,283.72 | $6,851.13 |
| 07/15/2011 | BILL | STILTZ, JAMES A & STACEY M | $9,134.85 | $9,134.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-2,169.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-2,169.45 | $2,169.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,169.45 | $4,338.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,169.45 | $6,508.35 |
| 07/14/2010 | BILL | STILTZ, JAMES A & STACEY M | $8,677.80 | $8,677.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,106.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,106.26 | $2,106.26 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,106.26 | $4,212.52 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,106.27 | $6,318.78 |
| 07/13/2009 | BILL | STILTZ, JAMES A & STACEY M | $8,425.05 | $8,425.05 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,044.91 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,044.91 | $2,044.91 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,044.91 | $4,089.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-2,044.93 | $6,134.73 |
| 07/18/2008 | BILL | STILTZ, JAMES A & STACEY M | $8,179.66 | $8,179.66 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,985.38 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,985.36 | $1,985.38 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,985.36 | $3,970.74 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,985.36 | $5,956.10 |
| 07/01/2007 | BILL | STILTZ, JAMES A & STACEY M | $7,941.46 | $7,941.46 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,627.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,627.05 | $1,627.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,627.05 | $3,254.10 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,627.05 | $4,881.15 |
| 07/01/2006 | BILL | STILTZ, JAMES A & STACEY M | $6,508.20 | $6,508.20 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,579.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,579.66 | $1,579.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,579.66 | $3,159.32 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,579.66 | $4,738.98 |
| 07/01/2005 | BILL | STILTZ, JAMES A & STACEY M | $6,318.64 | $6,318.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,596.35 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,596.35 | $1,596.35 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,596.35 | $3,192.70 |
| 08/06/2004 | PAYMENT | 22 | $-1,596.35 | $4,789.05 |
| 07/01/2004 | BILL | STILTZ, JAMES A & STACEY M | $6,385.40 | $6,385.40 |
| 03/02/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-613.77 | $0.00 |
| 01/09/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-613.76 | $613.77 |
| 10/13/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-613.76 | $1,227.53 |
| 08/22/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-613.76 | $1,841.29 |
| 07/01/2003 | BILL | HICKEY, MIKE CONSTRUCTION CO | $2,455.05 | $2,455.05 |
| 03/10/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-614.74 | $0.00 |
| 01/15/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-614.74 | $614.74 |
| 10/11/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-614.74 | $1,229.48 |
| 08/26/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-614.74 | $1,844.22 |
| 07/01/2002 | BILL | HICKEY, MIKE CONSTRUCTION CO | $2,458.96 | $2,458.96 |
| 02/22/2002 | PAYMENT | A B C & J INVESTMENT | $-27.27 | $0.00 |
| 02/06/2002 | PAYMENT | A B C & J INVESTMENT | $-28.36 | $27.27 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.09 | $55.63 |
| 09/14/2001 | PAYMENT | A B C & J INVESTMENT | $-27.27 | $54.54 |
| 08/16/2001 | PAYMENT | A B C & J INVESTMENT | $-27.27 | $81.81 |
| 07/01/2001 | BILL | A B C & J INVESTMENT CO | $109.08 | $109.08 |
| 03/05/2001 | PAYMENT | A B C & J INVESTMENT | $-28.28 | $0.00 |
| 12/04/2000 | PAYMENT | A B C & J INVESTMENT | $-28.27 | $28.28 |
| 09/19/2000 | PAYMENT | A B C & J INVESTMENT | $-28.27 | $56.55 |
| 08/08/2000 | PAYMENT | A B C & J INVESTMENT | $-28.27 | $84.82 |
| 07/01/2000 | BILL | A B C & J INVESTMENT CO | $113.09 | $113.09 |
| 03/06/2000 | PAYMENT | A B C & J INVESTMENT | $-27.93 | $0.00 |
| 12/20/1999 | PAYMENT | A B C & J INVESTMENT | $-27.93 | $27.93 |
| 09/20/1999 | PAYMENT | A B C & J INVESTMENT | $-27.93 | $55.86 |
| 08/06/1999 | PAYMENT | A B C & J INVESTMENT | $-27.93 | $83.79 |
| 07/01/1999 | BILL | A B C & J INVESTMENT CO | $111.72 | $111.72 |
| 02/05/1999 | PAYMENT | A B C & J INVESTMENT | $-26.76 | $0.00 |
| 12/24/1998 | PAYMENT | A B C & J INVESTMENT | $-26.75 | $26.76 |
| 10/07/1998 | PAYMENT | A B C & J INVESTMENT | $-26.75 | $53.51 |
| 08/07/1998 | PAYMENT | A B C & J INVESTMENT | $-26.75 | $80.26 |
| 07/01/1998 | BILL | A B C & J INVESTMENT CO | $107.01 | $107.01 |
| 02/25/1998 | PAYMENT | ABC & J INVESTMENT C | $-26.92 | $0.00 |
| 01/06/1998 | PAYMENT | ABC & J INVESTMENT C | $-26.92 | $26.92 |
| 10/07/1997 | PAYMENT | ABC & J INVESTMENT C | $-26.92 | $53.84 |
| 08/11/1997 | PAYMENT | ABC & J INVESTMENT C | $-26.92 | $80.76 |
| 07/01/1997 | BILL | ABC & J INVESTMENT CO | $107.68 | $107.68 |