Tax Account 1220-21-710-002

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Owners

STEWART DECLARATION OF TRUST
692 JOETTE DR
GARDNERVILLE, NV 89460

STEWART, ANN TRUSTEE

Account Summary

Account ID	1220-21-710-002
Account Type	Real Estate
Location	692 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-002

Account Type

Real Estate

Location

692 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.77
Total	$1,633.77
Paid	$1,633.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,633.77

Total

$1,633.77

Paid

$1,633.77

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.57	$0.00	$408.57	$408.57	$0.00
2	10/07/2024	10/17/2024	Paid	$408.40	$0.00	$408.40	$408.40	$0.00
3	01/06/2025	01/16/2025	Paid	$408.40	$0.00	$408.40	$408.40	$0.00
4	03/03/2025	03/13/2025	Paid	$408.40	$0.00	$408.40	$408.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.18	$55.53	$1,641.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,540.00	$0.00	$1,540.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,495.13	$0.00	$1,495.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,451.59	$0.00	$1,451.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,409.32	$0.00	$1,409.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,368.28	$0.00	$1,368.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,328.43	$0.00	$1,328.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,294.79	$0.00	$1,294.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,292.20	$0.00	$1,292.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.09	$0.00	$1,286.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100170	$-1,633.77	$0.00
07/15/2024	BILL	STEWART DECLARATION OF TRUST	$1,633.77	$1,633.77
12/13/2023	PAYMENT	STEWART, ANN CHECK 3404	$-1,641.71	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.66	$1,641.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$1,602.05
07/14/2023	BILL	STEWART DECLARATION OF TRUST	$1,586.18	$1,586.18
08/11/2022	PAYMENT	STEWART, ANN CHECK 3290	$-1,540.00	$0.00
07/19/2022	BILL	STEWART, ANN TRUSTEE	$1,540.00	$1,540.00
08/06/2021	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,495.13	$0.00
07/14/2021	BILL	STEWART, ANN TRUSTEE	$1,495.13	$1,495.13
08/12/2020	PAYMENT	STEWART, ANN CHECK	$-1,451.59	$0.00
07/13/2020	BILL	STEWART, ANN TRUSTEE	$1,451.59	$1,451.59
08/16/2019	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,409.32	$0.00
07/15/2019	BILL	STEWART, ANN TRUSTEE	$1,409.32	$1,409.32
08/19/2018	PAYMENT	STEWART, ANN CHECK	$-1,368.28	$0.00
07/12/2018	BILL	STEWART, ANN TRUSTEE	$1,368.28	$1,368.28
08/24/2017	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,328.43	$0.00
07/14/2017	BILL	STEWART, ANN TRUSTEE	$1,328.43	$1,328.43
08/15/2016	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,294.79	$0.00
07/12/2016	BILL	STEWART, ANN TRUSTEE	$1,294.79	$1,294.79
07/28/2015	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,292.20	$0.00
07/14/2015	BILL	STEWART, ANN TRUSTEE	$1,292.20	$1,292.20
08/11/2014	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,286.09	$0.00
07/17/2014	BILL	STEWART, ANN TRUSTEE	$1,286.09	$1,286.09
07/29/2013	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-1,218.03	$0.00
07/16/2013	BILL	STEWART, ANN TRUSTEE	$1,218.03	$1,218.03
03/04/2013	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-371.72	$0.00
01/09/2013	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-371.72	$371.72
10/01/2012	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-371.72	$743.44
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-371.73	$1,115.16
07/13/2012	BILL	STEWART, ANN TRUSTEE	$1,486.89	$1,486.89
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-374.25	$0.00
01/04/2012	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-374.25	$374.25
10/03/2011	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-374.25	$748.50
08/15/2011	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-374.26	$1,122.75
07/15/2011	BILL	STEWART, ANN TRUSTEE	$1,497.01	$1,497.01
03/03/2011	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-363.35	$0.00
01/06/2011	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-363.35	$363.35
10/05/2010	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-363.35	$726.70
08/18/2010	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-363.37	$1,090.05
07/14/2010	BILL	STEWART, ANN TRUSTEE	$1,453.42	$1,453.42
03/02/2010	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-352.77	$0.00
01/06/2010	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-352.77	$352.77
10/05/2009	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-352.77	$705.54
08/18/2009	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-352.77	$1,058.31
07/13/2009	BILL	STEWART, ANN TRUSTEE	$1,411.08	$1,411.08
02/25/2009	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-342.49	$0.00
01/05/2009	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-342.49	$342.49
10/07/2008	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-342.49	$684.98
08/12/2008	PAYMENT	STEWART, ANN TRUSTEE CHECK	$-342.52	$1,027.47
07/18/2008	BILL	STEWART, ANN TRUSTEE	$1,369.99	$1,369.99
02/28/2008	PAYMENT	STEWART, ANN TRUSTEE	$-332.51	$0.00
01/03/2008	PAYMENT	STEWART, ANN TRUSTEE	$-332.48	$332.51
10/01/2007	PAYMENT	STEWART, ANN TRUSTEE	$-332.48	$664.99
08/13/2007	PAYMENT	STEWART, ANN TRUSTEE	$-332.48	$997.47
07/01/2007	BILL	STEWART, ANN TRUSTEE	$1,329.95	$1,329.95
03/06/2007	PAYMENT	STEWART, ANN TRUSTEE	$-322.84	$0.00
01/03/2007	PAYMENT	STEWART, ANN TRUSTEE	$-322.83	$322.84
10/03/2006	PAYMENT	STEWART, ANN TRUSTEE	$-322.83	$645.67
08/15/2006	PAYMENT	STEWART, ANN TRUSTEE	$-322.83	$968.50
07/01/2006	BILL	STEWART, ANN TRUSTEE	$1,291.33	$1,291.33
03/02/2006	PAYMENT	STEWART, ANN TRUSTEE	$-313.43	$0.00
01/05/2006	PAYMENT	STEWART, ANN TRUSTEE	$-313.43	$313.43
10/03/2005	PAYMENT	STEWART, ANN TRUSTEE	$-313.43	$626.86
08/09/2005	PAYMENT	STEWART, ANN TRUSTEE	$-313.43	$940.29
07/01/2005	BILL	STEWART, ANN TRUSTEE	$1,253.72	$1,253.72
03/02/2005	PAYMENT	STEWART, ANN TRUSTEE	$-316.14	$0.00
01/04/2005	PAYMENT	STEWART, ANN TRUSTEE	$-316.11	$316.14
10/04/2004	PAYMENT	STEWART, ANN TRUSTEE	$-316.11	$632.25
08/13/2004	PAYMENT	STEWART, ANN TRUSTEE	$-316.11	$948.36
07/01/2004	BILL	STEWART, ANN TRUSTEE	$1,264.47	$1,264.47
02/26/2004	PAYMENT	STEWART, ANN TRUSTEE	$-271.81	$0.00
01/06/2004	PAYMENT	STEWART, ANN TRUSTEE	$-271.79	$271.81
10/08/2003	PAYMENT	STEWART, ANN TRUSTEE	$-271.79	$543.60
08/19/2003	PAYMENT	STEWART, ANN TRUSTEE	$-271.79	$815.39
07/01/2003	BILL	STEWART, ANN TRUSTEE	$1,087.18	$1,087.18
03/03/2003	PAYMENT	STEWART, ANN TRUSTEE	$-259.75	$0.00
01/09/2003	PAYMENT	STEWART, ANN TRUSTEE	$-259.74	$259.75
10/08/2002	PAYMENT	STEWART, ANN TRUSTEE	$-259.74	$519.49
08/15/2002	PAYMENT	STEWART, ANN TRUSTEE	$-259.74	$779.23
07/01/2002	BILL	STEWART, ANN TRUSTEE	$1,038.97	$1,038.97
03/05/2002	PAYMENT	STEWART, ANN TRUSTEE	$-256.97	$0.00
01/08/2002	PAYMENT	STEWART, ANN TRUSTEE	$-256.97	$256.97
10/01/2001	PAYMENT	STEWART, ANN TRUSTEE	$-256.97	$513.94
08/16/2001	PAYMENT	STEWART, ANN TRUSTEE	$-256.97	$770.91
07/01/2001	BILL	STEWART, ANN TRUSTEE	$1,027.88	$1,027.88
03/07/2001	PAYMENT	STEWART, ANN TRUSTEE	$-254.83	$0.00
01/02/2001	PAYMENT	STEWART, ANN TRUSTEE	$-254.83	$254.83
10/03/2000	PAYMENT	STEWART, ANN TRUSTEE	$-254.83	$509.66
08/16/2000	PAYMENT	STEWART, ANN TRUSTEE	$-254.83	$764.49
07/01/2000	BILL	STEWART, ANN TRUSTEE	$1,019.32	$1,019.32
03/06/2000	PAYMENT	STEWART, ANN TRUSTEE	$-253.77	$0.00
01/06/2000	PAYMENT	STEWART, ANN TRUSTEE	$-253.74	$253.77
10/05/1999	PAYMENT	STEWART, ANN TRUSTEE	$-253.74	$507.51
08/17/1999	PAYMENT	STEWART, ANN TRUSTEE	$-253.74	$761.25
07/01/1999	BILL	STEWART, ANN TRUSTEE	$1,014.99	$1,014.99
12/16/1998	PAYMENT	MARTIN, LOUIS GIL	$-467.45	$0.00
10/08/1998	PAYMENT	MARTIN, LOUIS GIL	$-233.72	$467.45
08/07/1998	PAYMENT	MARTIN, LOUIS GIL	$-233.72	$701.17
07/01/1998	BILL	MARTIN, LOUIS GIL	$934.89	$934.89
03/03/1998	PAYMENT	MARTIN, LOUIS GIL	$-233.04	$0.00
01/08/1998	PAYMENT	APPLARANCES FAM SALO	$-233.01	$233.04
10/10/1997	PAYMENT	MARTIN, LOUIS GIL	$-233.01	$466.05
08/14/1997	PAYMENT	MARTIN, LOUIS GIL	$-233.01	$699.06
07/01/1997	BILL	MARTIN, LOUIS GIL	$932.07	$932.07
02/28/1997	PAYMENT	LOUIS MARTIN	$-237.30	$0.00
01/15/1997	PAYMENT	LOUIS MARTIN	$-237.30	$237.30
12/02/1996	PAYMENT	BAKER, BOBBY G & CAR	$-507.82	$474.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.73	$982.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.49	$958.69
07/01/1996	BILL	BAKER, BOBBY G & CAROL A TRUST	$949.20	$949.20
12/27/1995	PAYMENT		$-459.18	$0.00
09/26/1995	PAYMENT		$-229.59	$459.18
08/03/1995	PAYMENT		$-229.59	$688.77
07/01/1995	BILL	BAKER, BOBBY G & CAROL A TRUST	$918.36	$918.36
03/09/1995	PAYMENT		$-228.70	$0.00
12/28/1994	PAYMENT		$-228.68	$228.70
10/10/1994	PAYMENT		$-228.68	$457.38
08/16/1994	PAYMENT		$-228.68	$686.06
07/01/1994	BILL	BAKER, BOBBY G & CAROL A TRUST	$914.74	$914.74
03/10/1994	PAYMENT		$-231.17	$0.00
01/07/1994	PAYMENT		$-231.17	$231.17
10/08/1993	PAYMENT		$-231.17	$462.34
08/17/1993	PAYMENT		$-231.17	$693.51
07/01/1993	BILL	BAKER, BOBBY G & CAROL A TRUST	$924.68	$924.68
03/01/1993	PAYMENT		$-219.28	$0.00
01/08/1993	PAYMENT		$-219.26	$219.28
10/15/1992	PAYMENT		$-219.26	$438.54
08/13/1992	PAYMENT		$-219.26	$657.80
07/01/1992	BILL	MARTIN, LOUIS GIL TRUST ETAL	$877.06	$877.06
03/12/1992	PAYMENT		$-203.19	$0.00
01/08/1992	PAYMENT		$-203.16	$203.19
10/10/1991	PAYMENT		$-203.16	$406.35
08/22/1991	PAYMENT		$-203.16	$609.51
07/01/1991	BILL	MARTIN, LOUIS GIL TRUST ETAL	$812.67	$812.67
02/13/1991	PAYMENT		$-200.22	$0.00
01/17/1991	PAYMENT		$-200.21	$200.22
09/27/1990	PAYMENT		$-200.21	$400.43
07/25/1990	PAYMENT		$-200.21	$600.64
07/01/1990	BILL	CLARK, BRUCE A & PATRICIA D	$800.85	$800.85
03/06/1990	PAYMENT		$-188.16	$0.00
12/15/1989	PAYMENT		$-188.16	$188.16
10/27/1989	PAYMENT		$-195.69	$376.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.53	$572.01
09/06/1989	PAYMENT		$-188.16	$564.48
07/01/1989	BILL	CLARK, BRUCE A & PATRICIA D	$752.64	$752.64
03/02/1989	PAYMENT		$-182.96	$0.00
01/05/1989	PAYMENT		$-182.93	$182.96
09/21/1988	PAYMENT		$-182.93	$365.89
07/22/1988	PAYMENT		$-182.93	$548.82
07/01/1988	BILL	CLARK, BRUCE A & PATRICIA D	$731.75	$731.75
03/21/1988	PAYMENT		$-141.05	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$141.05
01/08/1988	PAYMENT		$-141.04	$141.05
10/01/1987	PAYMENT		$-141.04	$282.09
08/20/1987	PAYMENT		$-141.04	$423.13
07/01/1987	BILL	CLARK, BRUCE A & PATRICIA D	$564.17	$564.17
04/14/1987	PAYMENT		$-58.59	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.06	$58.59
01/20/1987	PAYMENT		$-105.12	$51.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.06	$156.65
08/25/1986	PAYMENT		$-53.59	$154.59
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.06	$208.18
07/01/1986	BILL	CLARK,BRUCE A & PATRICIA D	$206.12	$206.12