Tax Account 1220-10-401-008

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Owners

STITT, JOHN
PO BOX 772
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-401-008
Account Type	Real Estate
Location	1416 NORD CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-401-008

Account Type

Real Estate

Location

1416 NORD CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.59
Total	$1,542.59
Paid	$1,542.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.59

Total

$1,542.59

Paid

$1,542.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.85	$0.00	$385.85	$385.85	$0.00
2	10/07/2024	10/17/2024	Paid	$385.58	$0.00	$385.58	$385.58	$0.00
3	01/06/2025	01/16/2025	Paid	$385.58	$0.00	$385.58	$385.58	$0.00
4	03/03/2025	03/13/2025	Paid	$385.58	$0.00	$385.58	$385.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.65	$0.00	$1,497.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,454.05	$0.00	$1,454.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,411.70	$0.00	$1,411.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,370.58	$0.00	$1,370.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,330.65	$0.00	$1,330.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,291.89	$0.00	$1,291.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,254.27	$0.00	$1,254.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,110.56	$0.00	$1,110.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,109.86	$0.00	$1,109.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,076.91	$0.00	$1,076.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	STITT, JOHN B CHECK 1527	$-1,542.59	$0.00
07/15/2024	BILL	STITT, JOHN	$1,542.59	$1,542.59
07/21/2023	PAYMENT	STITT, JOHN CHECK 1452	$-1,497.65	$0.00
07/14/2023	BILL	STITT, JOHN	$1,497.65	$1,497.65
07/25/2022	PAYMENT	STITT, JOHN CHECK 1397	$-1,454.05	$0.00
07/19/2022	BILL	STITT, JOHN	$1,454.05	$1,454.05
08/06/2021	PAYMENT	STITT CO LLC CHECK	$-1,411.70	$0.00
07/14/2021	BILL	STITT, JOHN	$1,411.70	$1,411.70
07/27/2020	PAYMENT	STITT, JOHN CHECK	$-1,370.58	$0.00
07/13/2020	BILL	STITT, JOHN	$1,370.58	$1,370.58
07/30/2019	PAYMENT	STITT, JOHN CHECK	$-1,330.65	$0.00
07/15/2019	BILL	STITT, JOHN	$1,330.65	$1,330.65
08/14/2018	PAYMENT	STITT, JOHN CHECK	$-1,291.89	$0.00
07/12/2018	BILL	STITT, JOHN	$1,291.89	$1,291.89
12/12/2017	PAYMENT	JOHN STITT CHECK	$-627.12	$0.00
10/06/2017	PAYMENT	VESELITZA, MARIA TTEE CHECK	$-313.56	$627.12
08/29/2017	PAYMENT	FATCO - STATELINE CHECK	$-313.59	$940.68
07/14/2017	BILL	VESELITZA, MARIA TTEE	$1,254.27	$1,254.27
08/01/2016	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,110.56	$0.00
07/12/2016	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,110.56	$1,110.56
08/07/2015	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,109.86	$0.00
07/14/2015	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,109.86	$1,109.86
08/04/2014	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,076.91	$0.00
07/17/2014	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,076.91	$1,076.91
07/25/2013	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,044.13	$0.00
07/16/2013	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,044.13	$1,044.13
07/26/2012	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,193.44	$0.00
07/13/2012	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,193.44	$1,193.44
07/19/2011	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,164.51	$0.00
07/15/2011	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,164.51	$1,164.51
07/21/2010	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,134.11	$0.00
07/14/2010	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,134.11	$1,134.11
08/10/2009	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,105.30	$0.00
07/13/2009	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,105.30	$1,105.30
07/22/2008	PAYMENT	SILVA, LAVERNE M & ERTLE, LEE CHECK	$-1,074.74	$0.00
07/18/2008	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,074.74	$1,074.74
08/03/2007	PAYMENT	SILVA, LAVERNE M & E	$-1,043.30	$0.00
07/01/2007	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,043.30	$1,043.30
08/02/2006	PAYMENT	SILVA, LAVERNE M & E	$-1,013.23	$0.00
07/01/2006	BILL	SILVA, LAVERNE M & ERTLE, LEE	$1,013.23	$1,013.23
08/11/2005	PAYMENT	SILVA, LAVERNE M & E	$-983.72	$0.00
07/01/2005	BILL	SILVA, LAVERNE M & ERTLE, LEE	$983.72	$983.72
07/23/2004	PAYMENT	SILVA, LAVERNE M & E	$-996.38	$0.00
07/01/2004	BILL	SILVA, LAVERNE M & ERTLE, LEE	$996.38	$996.38
08/01/2003	PAYMENT	SILVA, LAVERNE M & E	$-912.29	$0.00
07/01/2003	BILL	SILVA, LAVERNE M & ERTLE, LEE	$912.29	$912.29
07/22/2002	PAYMENT	SILVA, LAVERNE M & E	$-889.78	$0.00
07/01/2002	BILL	SILVA, LAVERNE M & ERTLE, LEE	$889.78	$889.78
07/23/2001	PAYMENT	SILVA, LAVERNE M & E	$-881.27	$0.00
07/01/2001	BILL	SILVA, LAVERNE M & ERTLE, LEE	$881.27	$881.27
07/25/2000	PAYMENT	SILVA, LAVERNE M & E	$-872.68	$0.00
07/01/2000	BILL	SILVA, LAVERNE M & ERTLE, LEE	$872.68	$872.68
07/21/1999	PAYMENT	SILVA, LAVERNE M & E	$-868.35	$0.00
07/01/1999	BILL	SILVA, LAVERNE M & ERTLE, LEE	$868.35	$868.35
08/05/1998	PAYMENT	SILVA, LAVERNE M & E	$-885.63	$0.00
07/01/1998	BILL	SILVA, LAVERNE M & ERTLE, LEE	$885.63	$885.63
07/22/1997	PAYMENT	SILVA, LAVERNE M & E	$-882.47	$0.00
07/01/1997	BILL	SILVA, LAVERNE M & ERTLE, LEE	$882.47	$882.47
07/22/1996	PAYMENT	SILVA, LAVERNE M	$-901.42	$0.00
07/01/1996	BILL	SILVA, LAVERNE M	$901.42	$901.42
11/29/1995	PAYMENT		$-441.64	$0.00
09/11/1995	PAYMENT		$-220.82	$441.64
08/01/1995	PAYMENT		$-220.82	$662.46
07/01/1995	BILL	SILVA, LAVERNE M	$883.28	$883.28
02/17/1995	PAYMENT		$-231.71	$0.00
12/14/1994	PAYMENT		$-231.69	$231.71
08/15/1994	PAYMENT		$-463.38	$463.40
07/01/1994	BILL	HOHMAN, JOHN W & WAYNETTE K	$926.78	$926.78
01/03/1994	PAYMENT		$-383.82	$0.00
08/20/1993	PAYMENT		$-383.80	$383.82
07/01/1993	BILL	HOHMAN, JOHN W & WAYNETTE K	$767.62	$767.62
01/04/1993	PAYMENT		$-383.85	$0.00
08/11/1992	PAYMENT		$-383.84	$383.85
07/01/1992	BILL	HOHMAN, JOHN W & WAYNETTE K	$767.69	$767.69
08/20/1991	PAYMENT		$-556.32	$0.00
07/01/1991	BILL	HOHMAN, JOHN W & WAYNETTE K	$556.32	$556.32
08/06/1990	PAYMENT		$-547.58	$0.00
07/01/1990	BILL	HOHMAN, JOHN W & WAYNETTE K	$547.58	$547.58
09/05/1989	PAYMENT		$-527.55	$0.00
07/01/1989	BILL	HOHMAN, JOHN W & WAYNETTE K	$527.55	$527.55
01/02/1989	PAYMENT		$-228.35	$0.00
08/01/1988	PAYMENT		$-228.34	$228.35
07/01/1988	BILL	HOHMAN, JOHN W & WAYNETTE K	$456.69	$456.69
01/04/1988	PAYMENT		$-223.77	$0.00
08/11/1987	PAYMENT		$-223.76	$223.77
07/01/1987	BILL	HOHMAN, JOHN W & WAYNETTE K	$447.53	$447.53
01/05/1987	PAYMENT		$-180.96	$0.00
07/15/1986	PAYMENT		$-180.96	$180.96
07/01/1986	BILL	GILMORE,STEVEN M	$361.92	$361.92