Tax Account 1220-17-710-004
Owners
STORK FAMILY TRUST 2018
1140 AMARILLO DR
GARDNERVILLE, NV 89460
STORK, KIRK A & ELIZABETH TTEE
STORK, KIRK A TTEE
STORK, ELIZABETH R TTEE
Account Summary
| Account ID | 1220-17-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $1,964.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,859.75 |
| Total | $7,859.75 |
| Paid | $5,894.88 |
| Balance | $1,964.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,630.85 | $0.00 | $7,630.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,408.61 | $0.00 | $7,408.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,192.83 | $0.00 | $7,192.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,983.34 | $0.00 | $6,983.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,779.93 | $0.00 | $6,779.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,582.47 | $0.00 | $6,582.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,390.75 | $0.00 | $6,390.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,228.81 | $0.00 | $6,228.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,216.37 | $0.00 | $6,216.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,035.32 | $0.00 | $6,035.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,964.87 | $1,964.87 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,964.87 | $3,929.74 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,965.14 | $5,894.61 |
| 07/15/2024 | BILL | STORK FAMILY TRUST 2018 | $7,859.75 | $7,859.75 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,907.67 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,907.67 | $1,907.67 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,907.67 | $3,815.34 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,907.84 | $5,723.01 |
| 07/14/2023 | BILL | STORK FAMILY TRUST 2018 | $7,630.85 | $7,630.85 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,852.15 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,852.15 | $1,852.15 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,852.15 | $3,704.30 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,852.16 | $5,556.45 |
| 07/19/2022 | BILL | STORK, KIRK A & ELIZABETH TTEE | $7,408.61 | $7,408.61 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,798.20 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,798.20 | $1,798.20 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,798.20 | $3,596.40 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,798.23 | $5,394.60 |
| 07/14/2021 | BILL | STORK, KIRK A & ELIZABETH TTEE | $7,192.83 | $7,192.83 |
| 02/03/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,745.83 | $0.00 |
| 12/23/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,745.83 | $1,745.83 |
| 09/30/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,745.83 | $3,491.66 |
| 08/13/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,745.85 | $5,237.49 |
| 07/13/2020 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,983.34 | $6,983.34 |
| 02/28/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,694.98 | $0.00 |
| 12/30/2019 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,694.98 | $1,694.98 |
| 10/07/2019 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,694.98 | $3,389.96 |
| 08/16/2019 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,694.99 | $5,084.94 |
| 07/15/2019 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,779.93 | $6,779.93 |
| 02/28/2019 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,645.61 | $0.00 |
| 10/05/2018 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,645.61 | $1,645.61 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,645.61 | $3,291.22 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,645.64 | $4,936.83 |
| 07/12/2018 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,582.47 | $6,582.47 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,597.68 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,597.68 | $1,597.68 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,597.68 | $3,195.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,597.71 | $4,793.04 |
| 07/14/2017 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,390.75 | $6,390.75 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,557.20 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,557.20 | $1,557.20 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,557.20 | $3,114.40 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,557.21 | $4,671.60 |
| 07/12/2016 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,228.81 | $6,228.81 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,554.09 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,554.09 | $1,554.09 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,554.09 | $3,108.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,554.10 | $4,662.27 |
| 07/14/2015 | BILL | WITTIG, GARY P & L SUSAN TTEE | $6,216.37 | $6,216.37 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.83 | $1,508.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.83 | $3,017.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.83 | $4,526.49 |
| 07/17/2014 | BILL | WITTIG, GARY P & L SUSAN | $6,035.32 | $6,035.32 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,464.88 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,464.88 | $1,464.88 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,464.88 | $2,929.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,464.90 | $4,394.64 |
| 07/16/2013 | BILL | WITTIG, GARY P & L SUSAN | $5,859.54 | $5,859.54 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,022.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,022.93 | $1,022.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,022.93 | $2,045.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,022.93 | $3,068.79 |
| 07/13/2012 | BILL | WITTIG, GARY P & L SUSAN | $4,091.72 | $4,091.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-836.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-836.01 | $836.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-836.01 | $1,672.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-836.04 | $2,508.03 |
| 07/15/2011 | BILL | WITTIG, GARY P & L SUSAN | $3,344.07 | $3,344.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-811.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-811.69 | $811.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-811.69 | $1,623.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-811.69 | $2,435.07 |
| 07/14/2010 | BILL | WITTIG, GARY P & L SUSAN | $3,246.76 | $3,246.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.80 | $619.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-619.80 | $1,239.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-619.83 | $1,859.40 |
| 07/13/2009 | BILL | WITTIG, GARY P & L SUSAN | $2,479.23 | $2,479.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-601.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-601.75 | $601.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-601.75 | $1,203.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-601.76 | $1,805.25 |
| 07/18/2008 | BILL | WITTIG, GARY P & L SUSAN | $2,407.01 | $2,407.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-584.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-584.21 | $584.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-584.21 | $1,168.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-584.21 | $1,752.65 |
| 07/01/2007 | BILL | WITTIG, GARY P & L SUSAN | $2,336.86 | $2,336.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-567.22 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-567.21 | $567.22 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-567.21 | $1,134.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-567.21 | $1,701.64 |
| 07/01/2006 | BILL | WITTIG, GARY P & L SUSAN | $2,268.85 | $2,268.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-550.70 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-550.69 | $550.70 |
| 09/16/2005 | PAYMENT | 22 | $-550.69 | $1,101.39 |
| 08/05/2005 | PAYMENT | WITTIG, GARY P & L S | $-550.69 | $1,652.08 |
| 07/01/2005 | BILL | WITTIG, GARY P & L SUSAN | $2,202.77 | $2,202.77 |
| 03/03/2005 | PAYMENT | WITTIG, GARY P & L S | $-556.49 | $0.00 |
| 01/06/2005 | PAYMENT | WITTIG, GARY P & L S | $-556.48 | $556.49 |
| 11/16/2004 | PAYMENT | WITTIG, GARY P & L S | $-578.74 | $1,112.97 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.26 | $1,691.71 |
| 08/06/2004 | PAYMENT | WITTIG, GARY P & L S | $-556.48 | $1,669.45 |
| 07/01/2004 | BILL | WITTIG, GARY P & L SUSAN | $2,225.93 | $2,225.93 |
| 04/15/2004 | PAYMENT | WITTIG, GARY P & L S | $-1,082.95 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $50.61 | $1,082.95 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.24 | $1,032.34 |
| 09/18/2003 | PAYMENT | TRANSCONTINENTAL TIT | $-506.04 | $1,012.10 |
| 08/11/2003 | PAYMENT | HOUSEHOLD | $-506.04 | $1,518.14 |
| 07/01/2003 | BILL | WITTIG, GARY P & L SUSAN | $2,024.18 | $2,024.18 |
| 03/11/2003 | PAYMENT | WITTIG, GARY P & L S | $-515.18 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.17 | $515.18 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.17 | $1,030.35 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.17 | $1,545.52 |
| 07/01/2002 | BILL | WITTIG, GARY P & L SUSAN | $2,060.69 | $2,060.69 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-486.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-486.70 | $486.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-486.70 | $973.40 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-486.70 | $1,460.10 |
| 07/01/2001 | BILL | WITTIG, GARY P & L SUSAN | $1,946.80 | $1,946.80 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.53 | $474.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.53 | $949.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.53 | $1,423.61 |
| 07/01/2000 | BILL | WITTIG, GARY P & L SUSAN | $1,898.14 | $1,898.14 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-472.20 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-472.17 | $472.20 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-472.17 | $944.37 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-472.17 | $1,416.54 |
| 07/01/1999 | BILL | WITTIG, GARY P & L SUSAN | $1,888.71 | $1,888.71 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.45 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.43 | $512.45 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.43 | $1,024.88 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.43 | $1,537.31 |
| 07/01/1998 | BILL | WITTIG, GARY P & L SUSAN | $2,049.74 | $2,049.74 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-510.26 | $0.00 |
| 12/16/1997 | PAYMENT | WITTIG, GARY P & L S | $-510.26 | $510.26 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-510.26 | $1,020.52 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-510.26 | $1,530.78 |
| 07/01/1997 | BILL | WITTIG, GARY P & L SUSAN | $2,041.04 | $2,041.04 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-521.22 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-521.21 | $521.22 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-521.21 | $1,042.43 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-521.21 | $1,563.64 |
| 07/01/1996 | BILL | WITTIG, GARY P & L SUSAN | $2,084.85 | $2,084.85 |
| 03/04/1996 | PAYMENT | $-510.80 | $0.00 | |
| 01/02/1996 | PAYMENT | $-510.80 | $510.80 | |
| 10/02/1995 | PAYMENT | $-510.80 | $1,021.60 | |
| 08/21/1995 | PAYMENT | $-510.80 | $1,532.40 | |
| 07/01/1995 | BILL | WITTIG, GARY P & L SUSAN | $2,043.20 | $2,043.20 |
| 03/07/1995 | PAYMENT | $-861.68 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.90 | $861.68 |
| 09/29/1994 | PAYMENT | $-422.39 | $844.78 | |
| 08/05/1994 | PAYMENT | $-422.39 | $1,267.17 | |
| 07/01/1994 | BILL | WITTIG, GARY P & L SUSAN | $1,689.56 | $1,689.56 |
| 12/28/1993 | PAYMENT | $-746.19 | $0.00 | |
| 08/02/1993 | PAYMENT | $-746.18 | $746.19 | |
| 07/01/1993 | BILL | WITTIG, GARY P & L SUSAN | $1,492.37 | $1,492.37 |
| 12/24/1992 | PAYMENT | $-786.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-786.78 | $786.79 | |
| 07/01/1992 | BILL | WIXON, TOM P & PEGGY J | $1,573.57 | $1,573.57 |
| 01/06/1992 | PAYMENT | $-719.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-719.34 | $719.34 | |
| 07/01/1991 | BILL | WIXON, TOM P & PEGGY J | $1,438.68 | $1,438.68 |
| 01/07/1991 | PAYMENT | $-689.92 | $0.00 | |
| 08/06/1990 | PAYMENT | $-689.90 | $689.92 | |
| 07/01/1990 | BILL | WIXON, TOM P & PEGGY J | $1,379.82 | $1,379.82 |
| 01/02/1990 | PAYMENT | $-662.27 | $0.00 | |
| 08/28/1989 | PAYMENT | $-662.24 | $662.27 | |
| 07/01/1989 | BILL | WIXON, TOM P & PEGGY J | $1,324.51 | $1,324.51 |
| 01/03/1989 | PAYMENT | $-638.20 | $0.00 | |
| 08/10/1988 | PAYMENT | $-638.18 | $638.20 | |
| 07/01/1988 | BILL | WIXON, TOM P & PEGGY J | $1,276.38 | $1,276.38 |
| 01/04/1988 | PAYMENT | $-114.98 | $0.00 | |
| 08/19/1987 | PAYMENT | $-114.98 | $114.98 | |
| 07/01/1987 | BILL | WIXON, TOM P & PEGGY J | $229.96 | $229.96 |
| 03/10/1987 | PAYMENT | $-51.39 | $0.00 | |
| 01/12/1987 | PAYMENT | $-49.38 | $51.39 | |
| 11/03/1986 | PAYMENT | $-49.38 | $100.77 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.15 |
| 07/28/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | WIXON,TOM P & PEGGY J | $197.55 | $197.55 |