Tax Account 1220-09-411-003

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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	$2,084.56
Currently Due	$1,042.28

Account ID

1220-09-411-003

Account Type

Real Estate

Location

1018 SIERRA VISTA CT
GARDNERVILLE RANCHOS

Balance

$2,084.56

Currently Due

$1,042.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,169.37
Total	$4,211.06
Paid	$2,126.50
Balance	$2,084.56
Due	$1,042.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,169.37

Total

$4,211.06

Paid

$2,126.50

Balance

$2,084.56

Due

$1,042.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,042.53	$0.00	$0.00	$1,042.53	$1,042.53	$0.00
2	10/06/2025	10/17/2025	Paid	$1,042.28	$41.69	$0.00	$1,042.28	$1,083.97	$0.00
3	01/05/2026	01/16/2026	Due	$1,042.28	$0.00	$0.00	$1,042.28	$0.00	$1,042.28
4	03/02/2026	03/13/2026	Due	$1,042.28	$0.00	$0.00	$1,042.28	$0.00	$2,084.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,047.95	$0.00	$0.00	$4,047.95	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,930.05	$0.00	$0.00	$3,930.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,815.60	$0.00	$0.00	$3,815.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,704.47	$0.00	$0.00	$3,704.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,596.57	$0.00	$0.00	$3,596.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,491.81	$0.00	$0.00	$3,491.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,390.12	$33.90	$0.00	$3,424.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,291.38	$0.00	$0.00	$3,291.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,207.97	$32.08	$0.00	$3,240.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,201.59	$0.00	$0.00	$3,201.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,108.33	$0.00	$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
11/04/2025	PAYMENT	STIKES FAMILY TRUST 1994 CHECK 2438	$-41.69	$2,084.56
10/22/2025	PAYMENT	STIKES FAMILY TRUST 1994 CHECK 2430	$-1,042.28	$2,126.25
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.69	$3,168.53
08/08/2025	PAYMENT	STIKES FAMILY TRUST 1994 CHECK ACH - 100263	$-1,042.53	$3,126.84
07/16/2025	BILL	STIKES FAMILY TRUST 1994	$4,169.37	$4,169.37
03/06/2025	PAYMENT	CHECK ACH - 100347	$-1,011.92	$0.00
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