Tax Account 1220-09-411-003
Owners
STIKES FAMILY TRUST 1994
1018 SIERRA VISTA CT
GARDNERVILLE, NV 89460
STIKES, GREGORY & MADELYN TTEE
STIKES, GREGORY W TTEE
STIKES, MADELYN D TTEE
Account Summary
| Account ID | 1220-09-411-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 SIERRA VISTA CT GARDNERVILLE RANCHOS |
| Balance | $1,011.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,047.95 |
| Total | $4,047.95 |
| Paid | $3,036.03 |
| Balance | $1,011.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,930.05 | $0.00 | $3,930.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,815.60 | $0.00 | $3,815.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,704.47 | $0.00 | $3,704.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,596.57 | $0.00 | $3,596.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,491.81 | $0.00 | $3,491.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,390.12 | $33.90 | $3,424.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,291.38 | $0.00 | $3,291.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,207.97 | $32.08 | $3,240.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,201.59 | $0.00 | $3,201.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,108.33 | $0.00 | $3,108.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 10025 | $-1,011.92 | $1,011.92 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100543 | $-1,011.92 | $2,023.84 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003128 | $-1,012.19 | $3,035.76 |
| 07/15/2024 | BILL | STIKES FAMILY TRUST 1994 | $4,047.95 | $4,047.95 |
| 03/08/2024 | PAYMENT | STIKES, GREG & MADELYN CHECK 2275 | $-982.45 | $0.00 |
| 01/11/2024 | PAYMENT | STIKES FAMILY TRUST 1994 CHECK 2263 | $-982.45 | $982.45 |
| 10/10/2023 | PAYMENT | STIKES, GREG & MADELYN CHECK 2287 | $-982.45 | $1,964.90 |
| 08/18/2023 | PAYMENT | STIKES, GREG & MADELYN CHECK 2249 | $-982.70 | $2,947.35 |
| 07/14/2023 | BILL | STIKES FAMILY TRUST 1994 | $3,930.05 | $3,930.05 |
| 03/15/2023 | PAYMENT | STIKES, GREGORY & MADELYN CHECK 2216 | $-953.90 | $0.00 |
| 01/13/2023 | PAYMENT | STIKES, GREGORY & MADELYN CHECK 2204 | $-953.90 | $953.90 |
| 10/14/2022 | PAYMENT | STIKES, GREGORY & MADELYN TTEE CHECK 0028146038 | $-953.90 | $1,907.80 |
| 08/14/2022 | PAYMENT | STIKES, GREGORY & MADELYN TTEE CHECK 0022398397 | $-953.90 | $2,861.70 |
| 07/19/2022 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,815.60 | $3,815.60 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-926.11 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-926.11 | $926.11 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-926.11 | $1,852.22 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-926.14 | $2,778.33 |
| 07/14/2021 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,704.47 | $3,704.47 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-899.14 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-899.14 | $899.14 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-899.14 | $1,798.28 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-899.15 | $2,697.42 |
| 07/13/2020 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,596.57 | $3,596.57 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-872.95 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-872.95 | $872.95 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-872.95 | $1,745.90 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-872.96 | $2,618.85 |
| 07/15/2019 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,491.81 | $3,491.81 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-847.53 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-847.53 | $847.53 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-33.90 | $1,695.06 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-847.53 | $1,728.96 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.90 | $2,576.49 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-847.53 | $2,542.59 |
| 07/12/2018 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,390.12 | $3,390.12 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-822.84 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-822.84 | $822.84 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-822.84 | $1,645.68 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-822.86 | $2,468.52 |
| 07/14/2017 | BILL | STIKES, GREGORY & MADELYN TTEE | $3,291.38 | $3,291.38 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-801.99 | $0.00 |
| 01/11/2017 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-1,636.06 | $801.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.08 | $2,438.05 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-802.00 | $2,405.97 |
| 07/12/2016 | BILL | STIKES, GREGORY W & MADELYN D | $3,207.97 | $3,207.97 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-800.39 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-800.39 | $800.39 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-800.39 | $1,600.78 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-800.42 | $2,401.17 |
| 07/14/2015 | BILL | STIKES, GREGORY W & MADELYN D | $3,201.59 | $3,201.59 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-777.08 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-777.08 | $777.08 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-777.08 | $1,554.16 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-777.09 | $2,331.24 |
| 07/17/2014 | BILL | STIKES, GREGORY W & MADELYN D | $3,108.33 | $3,108.33 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-754.45 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-754.45 | $754.45 |
| 10/02/2013 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-754.45 | $1,508.90 |
| 08/06/2013 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-754.45 | $2,263.35 |
| 07/16/2013 | BILL | STIKES, GREGORY W & MADELYN D | $3,017.80 | $3,017.80 |
| 03/07/2013 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-813.08 | $0.00 |
| 01/04/2013 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-813.08 | $813.08 |
| 10/03/2012 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-813.08 | $1,626.16 |
| 08/15/2012 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-813.09 | $2,439.24 |
| 07/13/2012 | BILL | STIKES, GREGORY W & MADELYN D | $3,252.33 | $3,252.33 |
| 03/05/2012 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-789.41 | $0.00 |
| 01/04/2012 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-789.41 | $789.41 |
| 10/04/2011 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-789.41 | $1,578.82 |
| 08/03/2011 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-789.43 | $2,368.23 |
| 07/15/2011 | BILL | STIKES, GREGORY W & MADELYN D | $3,157.66 | $3,157.66 |
| 03/01/2011 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-766.42 | $0.00 |
| 12/21/2010 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-766.42 | $766.42 |
| 09/30/2010 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-766.42 | $1,532.84 |
| 07/28/2010 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-766.43 | $2,299.26 |
| 07/14/2010 | BILL | STIKES, GREGORY W & MADELYN D | $3,065.69 | $3,065.69 |
| 02/25/2010 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-744.09 | $0.00 |
| 01/06/2010 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-744.09 | $744.09 |
| 10/07/2009 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-744.09 | $1,488.18 |
| 08/06/2009 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-744.12 | $2,232.27 |
| 07/13/2009 | BILL | STIKES, GREGORY W & MADELYN D | $2,976.39 | $2,976.39 |
| 03/05/2009 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-722.42 | $0.00 |
| 01/06/2009 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-722.42 | $722.42 |
| 10/02/2008 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-722.42 | $1,444.84 |
| 08/04/2008 | PAYMENT | STIKES, GREGORY W & MADELYN D CHECK | $-722.45 | $2,167.26 |
| 07/18/2008 | BILL | STIKES, GREGORY W & MADELYN D | $2,889.71 | $2,889.71 |
| 03/05/2008 | PAYMENT | STIKES, GREGORY W & | $-701.39 | $0.00 |
| 12/20/2007 | PAYMENT | STIKES, GREGORY W & | $-701.38 | $701.39 |
| 10/03/2007 | PAYMENT | STIKES, GREGORY W & | $-701.38 | $1,402.77 |
| 08/03/2007 | PAYMENT | STIKES, GREGORY W & | $-701.38 | $2,104.15 |
| 07/01/2007 | BILL | STIKES, GREGORY W & MADELYN D | $2,805.53 | $2,805.53 |
| 03/01/2007 | PAYMENT | STIKES, GREGORY W & | $-680.97 | $0.00 |
| 01/03/2007 | PAYMENT | STIKES, GREGORY W & | $-680.95 | $680.97 |
| 10/02/2006 | PAYMENT | STIKES, GREGORY W & | $-680.95 | $1,361.92 |
| 08/08/2006 | PAYMENT | STIKES, GREGORY W & | $-680.95 | $2,042.87 |
| 07/01/2006 | BILL | STIKES, GREGORY W & MADELYN D | $2,723.82 | $2,723.82 |
| 03/02/2006 | PAYMENT | STIKES, GREGORY W & | $-661.13 | $0.00 |
| 12/30/2005 | PAYMENT | STIKES, GREGORY W & | $-661.12 | $661.13 |
| 09/28/2005 | PAYMENT | STIKES, GREGORY W & | $-661.12 | $1,322.25 |
| 08/02/2005 | PAYMENT | STIKES, GREGORY W & | $-661.12 | $1,983.37 |
| 07/01/2005 | BILL | STIKES, GREGORY W & MADELYN D | $2,644.49 | $2,644.49 |
| 02/24/2005 | PAYMENT | STIKES, GREGORY W & | $-666.40 | $0.00 |
| 01/03/2005 | PAYMENT | STIKES, GREGORY W & | $-666.37 | $666.40 |
| 10/06/2004 | PAYMENT | STIKES, GREGORY W & | $-666.37 | $1,332.77 |
| 08/10/2004 | PAYMENT | STIKES, GREGORY W & | $-666.37 | $1,999.14 |
| 07/01/2004 | BILL | STIKES, GREGORY W & MADELYN D | $2,665.51 | $2,665.51 |
| 03/09/2004 | PAYMENT | STIKES, GREGORY W & | $-581.05 | $0.00 |
| 01/06/2004 | PAYMENT | STIKES, GREGORY W & | $-581.04 | $581.05 |
| 10/15/2003 | PAYMENT | STIKES, GREGORY W & | $-581.04 | $1,162.09 |
| 07/28/2003 | PAYMENT | STIKES, GREGORY W & | $-581.04 | $1,743.13 |
| 07/01/2003 | BILL | STIKES, GREGORY W & MADELYN D | $2,324.17 | $2,324.17 |
| 01/28/2003 | PAYMENT | 22 | $-1,195.56 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.44 | $1,195.56 |
| 09/27/2002 | PAYMENT | HORAN, CHERYL K & BR | $-586.06 | $1,172.12 |
| 08/06/2002 | PAYMENT | HORAN, CHERYL K & BR | $-586.06 | $1,758.18 |
| 07/01/2002 | BILL | HORAN, CHERYL K & BRUCE E | $2,344.24 | $2,344.24 |
| 11/06/2001 | PAYMENT | HORAN, CHERYL K & BR | $-1,080.18 | $0.00 |
| 08/03/2001 | PAYMENT | HORAN, CHERYL K & BR | $-1,080.16 | $1,080.18 |
| 07/01/2001 | BILL | HORAN, CHERYL K & BRUCE E | $2,160.34 | $2,160.34 |
| 03/15/2001 | PAYMENT | CHERYL HORAN | $-199.69 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.92 | $199.69 |
| 10/16/2000 | PAYMENT | 11 | $-101.80 | $195.77 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.92 | $297.57 |
| 08/28/2000 | PAYMENT | ROBERTS, LARRY W & M | $-97.88 | $293.65 |
| 07/01/2000 | BILL | ROBERTS, LARRY W & MARY A | $391.53 | $391.53 |
| 03/03/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SSUMMIT HOMES | $-79.23 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-158.42 | $79.23 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.21 | $237.65 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $316.86 | $316.86 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.82 | $79.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.48 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |