Tax Account 1220-17-311-010

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Owners

STILES FAMILY SURVIVORS TRUST
1085 AMARILLO DR
GARDNERVILLE, NV 89460

STILES, LOUISE TTEE

Account Summary

Account ID	1220-17-311-010
Account Type	Real Estate
Location	1085 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-311-010

Account Type

Real Estate

Location

1085 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.09
Total	$3,186.09
Paid	$3,186.09
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

$3,186.09

Total

$3,186.09

Paid

$3,186.09

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	$796.71	$0.00	$796.71	$796.71	$0.00
2	10/07/2024	10/17/2024	Paid	$796.46	$0.00	$796.46	$796.46	$0.00
3	01/06/2025	01/16/2025	Paid	$796.46	$0.00	$796.46	$796.46	$0.00
4	03/03/2025	03/13/2025	Paid	$796.46	$0.00	$796.46	$796.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,093.31	$0.00	$3,093.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,003.20	$0.00	$3,003.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,915.73	$0.00	$2,915.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,830.82	$0.00	$2,830.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,652.98	$0.00	$2,652.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,575.71	$0.00	$2,575.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,500.69	$0.00	$2,500.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,437.33	$0.00	$2,437.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,432.46	$0.00	$2,432.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,361.60	$0.00	$2,361.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHECK ACH - 100015	$-796.46	$0.00
11/19/2024	PAYMENT	CHECK ACH - 100027	$-796.46	$796.46
10/07/2024	PAYMENT	CHECK ACH - 100019	$-796.46	$1,592.92
08/07/2024	PAYMENT	CHECK ACH - 100317	$-796.71	$2,389.38
07/15/2024	BILL	STILES FAMILY SURVIVORS TRUST	$3,186.09	$3,186.09
12/15/2023	PAYMENT	STILES, L CHECK 10241	$-773.27	$0.00
11/21/2023	PAYMENT	STILES, LOUIS CHECK 10236	$-773.27	$773.27
10/09/2023	PAYMENT	STILES , LOUISE CHECK 10229	$-773.27	$1,546.54
08/29/2023	PAYMENT	STILES, LOUISE CHECK 10223	$-773.50	$2,319.81
07/14/2023	BILL	STILES FAMILY SURVIVORS TRUST	$3,093.31	$3,093.31
12/21/2022	PAYMENT	STILES, LOUISE TTEE CHECK 10182	$-750.80	$0.00
11/16/2022	PAYMENT	STILES, LOUISE CHECK 10174	$-750.80	$750.80
10/11/2022	PAYMENT	STILES, LOUISE CHECK 10168	$-750.80	$1,501.60
08/22/2022	PAYMENT	STILES, LOUISE CHECK 10160	$-750.80	$2,252.40
07/19/2022	BILL	STILES, LOUISE TTEE	$3,003.20	$3,003.20
12/23/2021	PAYMENT	STILES, LOUISE TTEE CHECK	$-728.93	$0.00
11/15/2021	PAYMENT	STILES, LOUISE CHECK	$-728.93	$728.93
10/07/2021	PAYMENT	STILES, LOUISE CHECK	$-728.93	$1,457.86
08/19/2021	PAYMENT	STILES, LOUISE AMARILLO CHECK	$-728.94	$2,186.79
07/14/2021	BILL	STILES, LOUISE TTEE	$2,915.73	$2,915.73
12/17/2020	PAYMENT	STILES, LOUISE TTEE CHECK	$-707.70	$0.00
11/09/2020	PAYMENT	STILES, LOUISE CHECK	$-707.70	$707.70
10/13/2020	PAYMENT	STILES, LOUISE TTEE CHECK	$-707.70	$1,415.40
08/22/2020	PAYMENT	STILES, LOUISE CHECK	$-707.72	$2,123.10
07/13/2020	BILL	STILES, LOUISE TTEE	$2,830.82	$2,830.82
12/10/2019	PAYMENT	STILES, LOUISE TTEE CHECK	$-663.24	$0.00
11/14/2019	PAYMENT	STILES, LOUISE TTEE CHECK	$-663.24	$663.24
10/01/2019	PAYMENT	STILES, LOUISE TTEE CHECK	$-663.24	$1,326.48
08/23/2019	PAYMENT	STILES, LOUISE CHECK	$-663.26	$1,989.72
07/15/2019	BILL	STILES, LOUISE TTEE	$2,652.98	$2,652.98
12/13/2018	PAYMENT	STILES, LOUISE CHECK	$-643.92	$0.00
11/13/2018	PAYMENT	STILES, LOUISE TTEE CHECK	$-643.92	$643.92
09/17/2018	PAYMENT	STILES, LOUISE TTEE CHECK	$-643.92	$1,287.84
08/15/2018	PAYMENT	STILES, LOUISE CHECK	$-643.95	$1,931.76
07/12/2018	BILL	STILES, LOUISE TTEE	$2,575.71	$2,575.71
12/13/2017	PAYMENT	STILES, LOUISE TTEE CHECK	$-625.17	$0.00
11/13/2017	PAYMENT	STILES, LOUISE TTEE CHECK	$-625.17	$625.17
09/21/2017	PAYMENT	STILES, LOUISE TTEE CHECK	$-625.17	$1,250.34
08/16/2017	PAYMENT	STILES, LOUISE TTEE CHECK	$-625.18	$1,875.51
07/14/2017	BILL	STILES, LOUISE TTEE	$2,500.69	$2,500.69
12/16/2016	PAYMENT	STILES, LOUISE TTEE CHECK	$-609.33	$0.00
11/09/2016	PAYMENT	STILES, LOUISE TTEE CHECK	$-609.33	$609.33
10/05/2016	PAYMENT	STILES, LOUISE TTEE CHECK	$-609.33	$1,218.66
08/03/2016	PAYMENT	STILES, LOUISE TTEE CHECK	$-609.34	$1,827.99
07/12/2016	BILL	STILES, LOUISE TTEE	$2,437.33	$2,437.33
12/18/2015	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-608.11	$0.00
11/19/2015	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-608.11	$608.11
10/01/2015	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-608.11	$1,216.22
08/20/2015	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-608.13	$1,824.33
07/14/2015	BILL	STILES, JAMES R & LOUISE TTEES	$2,432.46	$2,432.46
12/10/2014	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-590.40	$0.00
11/17/2014	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-590.40	$590.40
10/06/2014	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-590.40	$1,180.80
08/18/2014	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-590.40	$1,771.20
07/17/2014	BILL	STILES, JAMES R & LOUISE TTEES	$2,361.60	$2,361.60
10/17/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-1,146.40	$0.00
10/03/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-573.20	$1,146.40
08/14/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-573.20	$1,719.60
07/16/2013	BILL	STILES, JAMES R & LOUISE TTEES	$2,292.80	$2,292.80
12/17/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-556.51	$0.00
11/15/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-556.51	$556.51
09/12/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-556.51	$1,113.02
08/16/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-556.52	$1,669.53
07/13/2012	BILL	STILES, JAMES R & LOUISE TTEES	$2,226.05	$2,226.05
12/14/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-540.29	$0.00
11/10/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-540.29	$540.29
09/29/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-540.29	$1,080.58
08/03/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-540.32	$1,620.87
07/15/2011	BILL	STILES, JAMES R & LOUISE TTEES	$2,161.19	$2,161.19
12/14/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-524.56	$0.00
11/17/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-524.56	$524.56
09/29/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-524.56	$1,049.12
08/04/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-524.58	$1,573.68
07/14/2010	BILL	STILES, JAMES R & LOUISE TTEES	$2,098.26	$2,098.26
12/16/2009	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-1,018.56	$0.00
09/25/2009	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-509.28	$1,018.56
08/06/2009	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-509.31	$1,527.84
07/13/2009	BILL	STILES, JAMES R & LOUISE TTEES	$2,037.15	$2,037.15
12/11/2008	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-988.90	$0.00
10/03/2008	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-494.45	$988.90
08/05/2008	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-494.48	$1,483.35
07/18/2008	BILL	STILES, JAMES R & LOUISE TTEES	$1,977.83	$1,977.83
12/13/2007	PAYMENT	STILES, JAMES R & LO	$-480.06	$0.00
12/03/2007	PAYMENT	STILES, JAMES R & LO	$-480.03	$480.06
09/26/2007	PAYMENT	STILES	$-480.03	$960.09
08/13/2007	PAYMENT	STILES	$-480.03	$1,440.12
07/01/2007	BILL	STILES, JAMES R & LOUISE TTEES	$1,920.15	$1,920.15
12/22/2006	PAYMENT	STILES, JAMES R & LO	$-466.08	$0.00
11/17/2006	PAYMENT	STILES, JAMES R & LO	$-466.06	$466.08
09/15/2006	PAYMENT	STILES, JAMES R & LO	$-466.06	$932.14
08/01/2006	PAYMENT	STILES, JAMES R & LO	$-466.06	$1,398.20
07/01/2006	BILL	STILES, JAMES R & LOUISE TTEES	$1,864.26	$1,864.26
12/08/2005	PAYMENT	STILES, JAMES R & LO	$-904.98	$0.00
09/16/2005	PAYMENT	STILES, JAMES R & LO	$-452.49	$904.98
08/04/2005	PAYMENT	STILES, JAMES R & LO	$-452.49	$1,357.47
07/01/2005	BILL	STILES, JAMES R & LOUISE TTEES	$1,809.96	$1,809.96
12/21/2004	PAYMENT	STILES, JAMES R & LO	$-914.86	$0.00
09/28/2004	PAYMENT	STILES, JAMES R & LO	$-457.42	$914.86
08/03/2004	PAYMENT	STILES, JAMES R & LO	$-457.42	$1,372.28
07/01/2004	BILL	STILES, JAMES R & LOUISE TTEES	$1,829.70	$1,829.70
12/02/2003	PAYMENT	STILES, JAMES R & LO	$-863.34	$0.00
09/30/2003	PAYMENT	STILES, JAMES R & LO	$-431.67	$863.34
07/29/2003	PAYMENT	STILES, JAMES R & LO	$-431.67	$1,295.01
07/01/2003	BILL	STILES, JAMES R & LOUISE TTEES	$1,726.68	$1,726.68
12/19/2002	PAYMENT	STILES, JAMES R & LO	$-877.54	$0.00
10/01/2002	PAYMENT	STILES, JAMES R & LO	$-438.77	$877.54
08/06/2002	PAYMENT	STILES, JAMES R & LO	$-438.77	$1,316.31
07/01/2002	BILL	STILES, JAMES R & LOUISE TTEES	$1,755.08	$1,755.08
12/13/2001	PAYMENT	STILES, JAMES R & LO	$-822.83	$0.00
10/03/2001	PAYMENT	STILES, JAMES R & LO	$-411.41	$822.83
08/10/2001	PAYMENT	STILES, JAMES R & LO	$-411.41	$1,234.24
07/01/2001	BILL	STILES, JAMES R & LOUISE TTEES	$1,645.65	$1,645.65
10/12/2000	PAYMENT	KRONENBERG, BILL J &	$-734.23	$0.00
07/27/2000	PAYMENT	KRONENBERG, BILL J &	$-734.22	$734.23
07/01/2000	BILL	KRONENBERG, BILL J & VICKY L	$1,468.45	$1,468.45
12/01/1999	PAYMENT	KRONENBERG, BILL J &	$-730.60	$0.00
08/05/1999	PAYMENT	KRONENBERG, BILL J &	$-730.58	$730.60
07/01/1999	BILL	KRONENBERG, BILL J & VICKY L	$1,461.18	$1,461.18
11/24/1998	PAYMENT	KRONENBERG, BILL J &	$-748.55	$0.00
08/12/1998	PAYMENT	KRONENBERG, BILL J &	$-748.52	$748.55
07/01/1998	BILL	KRONENBERG, BILL J & VICKY L	$1,497.07	$1,497.07
11/24/1997	PAYMENT	KRONENBERG, BILL J &	$-373.27	$0.00
11/10/1997	PAYMENT	KRONENBERG, BILL J &	$-373.25	$373.27
09/15/1997	PAYMENT	KRONENBERG, BILL J &	$-373.25	$746.52
08/12/1997	PAYMENT	KRONENBERG, BILL J &	$-373.25	$1,119.77
07/01/1997	BILL	KRONENBERG, BILL J & VICKY L	$1,493.02	$1,493.02
01/07/1997	PAYMENT	KRONENBERG, BILL J &	$-381.29	$0.00
12/18/1996	PAYMENT	KRONENBERG, BILL J &	$-381.26	$381.29
09/18/1996	PAYMENT	KRONENBERG, BILL J &	$-381.26	$762.55
08/21/1996	PAYMENT	KRONENBERG, BILL J &	$-381.26	$1,143.81
07/01/1996	BILL	KRONENBERG, BILL J & VICKY L	$1,525.07	$1,525.07
12/27/1995	PAYMENT		$-734.13	$0.00
10/03/1995	PAYMENT		$-367.05	$734.13
08/16/1995	PAYMENT		$-367.05	$1,101.18
07/01/1995	BILL	KRONENBERG, BILL J & VICKY L	$1,468.23	$1,468.23
08/10/1994	PAYMENT		$-1,463.05	$0.00
07/01/1994	BILL	KRONENBERG, BILL J & VICKY L	$1,463.05	$1,463.05
12/27/1993	PAYMENT		$-632.33	$0.00
08/17/1993	PAYMENT		$-632.32	$632.33
07/01/1993	BILL	KRONENBERG, BILL J & VICKY L	$1,264.65	$1,264.65
02/12/1993	PAYMENT		$-316.18	$0.00
12/24/1992	PAYMENT		$-316.15	$316.18
10/08/1992	PAYMENT		$-316.15	$632.33
08/13/1992	PAYMENT		$-316.15	$948.48
07/01/1992	BILL	KRONENBERG, BILL J & VICKY L	$1,264.63	$1,264.63
12/18/1991	PAYMENT		$-578.78	$0.00
08/21/1991	PAYMENT		$-578.78	$578.78
07/01/1991	BILL	KRONENBERG, BILL J & VICKY L	$1,157.56	$1,157.56
03/06/1991	PAYMENT		$-276.17	$0.00
02/01/1991	PAYMENT		$-287.21	$276.17
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.05	$563.38
10/03/1990	PAYMENT		$-276.16	$552.33
08/09/1990	PAYMENT		$-276.16	$828.49
07/01/1990	BILL	KRONENBERG, BILL J & VICKY L	$1,104.65	$1,104.65
12/28/1989	PAYMENT		$-530.92	$0.00
10/03/1989	PAYMENT		$-265.45	$530.92
08/29/1989	PAYMENT		$-265.45	$796.37
07/01/1989	BILL	KRONENBERG, BILL J & VICKY L	$1,061.82	$1,061.82
01/03/1989	PAYMENT		$-461.45	$0.00
09/12/1988	PAYMENT		$-230.72	$461.45
07/26/1988	PAYMENT		$-230.72	$692.17
07/01/1988	BILL	KRONENBERG, BILL J & VICKY L	$922.89	$922.89
08/12/1987	PAYMENT		$-887.70	$0.00
07/01/1987	BILL	KRONENBERG, BILL J & VICKY L	$887.70	$887.70
10/01/1986	PAYMENT		$-544.76	$0.00
07/24/1986	PAYMENT		$-181.58	$544.76
07/01/1986	BILL	WOOD,DONNA GAIL ETAL	$726.34	$726.34