Tax Account 1220-22-410-192

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Owners

STOCKLE FAMILY TRUST
1411 PATRICIA DR
GARDNERVILLE, NV 89460

STOCKLE, SENDI TTEE

Account Summary

Account ID	1220-22-410-192
Account Type	Real Estate
Location	1411 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$943.80
Currently Due	$471.90

Account ID

1220-22-410-192

Account Type

Real Estate

Location

1411 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$943.80

Currently Due

$471.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.99
Total	$1,887.99
Paid	$944.19
Balance	$943.80
Due	$471.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,887.99

Total

$1,887.99

Paid

$944.19

Balance

$943.80

Due

$471.90

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	$472.29	$0.00	$472.29	$472.29	$0.00
2	10/07/2024	10/17/2024	Paid	$471.90	$0.00	$471.90	$471.90	$0.00
3	01/06/2025	01/16/2025	Past due	$471.90	$0.00	$471.90	$0.00	$471.90
4	03/03/2025	03/13/2025	Due	$471.90	$0.00	$471.90	$0.00	$943.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.00	$0.00	$1,833.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,779.60	$0.00	$1,779.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,727.78	$0.00	$1,727.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,677.45	$0.00	$1,677.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,628.59	$0.00	$1,628.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,581.17	$0.00	$1,581.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,535.11	$0.00	$1,535.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,496.19	$0.00	$1,496.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,493.20	$14.93	$1,508.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,489.43	$0.00	$1,489.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	STOCKLE, S CHECK 6490	$-471.90	$943.80
08/22/2024	PAYMENT	CHECK ACH - 100069	$-472.29	$1,415.70
07/15/2024	BILL	STOCKLE FAMILY TRUST	$1,887.99	$1,887.99
03/06/2024	PAYMENT	STOCKLE, SENDI CHECK 6390	$-458.19	$0.00
01/04/2024	PAYMENT	STOCKLE CHECK 6376	$-458.19	$458.19
10/04/2023	PAYMENT	STOCKLE, SENDI CHECK 6354	$-458.19	$916.38
08/22/2023	PAYMENT	STOCKLE, SENDI CHECK 6348	$-458.43	$1,374.57
07/14/2023	BILL	STOCKLE FAMILY TRUST	$1,833.00	$1,833.00
03/08/2023	PAYMENT	STOCKLE, SENDI CHECK 6433	$-444.90	$0.00
01/10/2023	PAYMENT	STOCKLE, SENDI CHECK 6315	$-444.90	$444.90
10/05/2022	PAYMENT	STOCKLE, SENDI CHECK 6328	$-444.90	$889.80
08/19/2022	PAYMENT	STOCKLE, SENDI CHECK 6303	$-444.90	$1,334.70
07/19/2022	BILL	STOCKLE, SENDI TTEE	$1,779.60	$1,779.60
03/09/2022	PAYMENT	STOCKLE, SENDI CHECK	$-431.94	$0.00
01/03/2022	PAYMENT	STOCKLE, SENDI CHECK	$-431.94	$431.94
10/05/2021	PAYMENT	STOCKLE, SENDI CHECK	$-431.94	$863.88
08/09/2021	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-431.96	$1,295.82
07/14/2021	BILL	STOCKLE, SENDI TTEE	$1,727.78	$1,727.78
03/08/2021	PAYMENT	STOCKLE, SENDI CHECK	$-419.36	$0.00
01/02/2021	PAYMENT	STOCKLE, SENDI CHECK	$-419.36	$419.36
09/29/2020	PAYMENT	STOCKLE, SENDI CHECK	$-419.36	$838.72
08/07/2020	PAYMENT	STOCKLE, SENDI CHECK	$-419.37	$1,258.08
07/13/2020	BILL	STOCKLE, SENDI TTEE	$1,677.45	$1,677.45
02/21/2020	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-407.14	$0.00
01/09/2020	PAYMENT	STOCKLE, SENDI CHECK	$-407.14	$407.14
10/11/2019	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-407.14	$814.28
08/21/2019	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-407.17	$1,221.42
07/15/2019	BILL	STOCKLE, SENDI TTEE	$1,628.59	$1,628.59
03/06/2019	PAYMENT	STOCKLE, SENDI CHECK	$-395.29	$0.00
01/10/2019	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-395.29	$395.29
09/24/2018	PAYMENT	STOCKLE, SENDI CHECK	$-395.29	$790.58
08/29/2018	PAYMENT	STOCKLE, SENDI CHECK	$-395.30	$1,185.87
07/12/2018	BILL	STOCKLE, SENDI TTEE	$1,581.17	$1,581.17
03/12/2018	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-383.77	$0.00
12/27/2017	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-383.77	$383.77
10/05/2017	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-383.77	$767.54
08/24/2017	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-383.80	$1,151.31
07/14/2017	BILL	STOCKLE, SENDI TTEE	$1,535.11	$1,535.11
03/03/2017	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-374.04	$0.00
01/10/2017	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-374.04	$374.04
10/05/2016	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-374.04	$748.08
08/01/2016	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-374.07	$1,122.12
07/12/2016	BILL	STOCKLE, SENDI TTEE	$1,496.19	$1,496.19
03/01/2016	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-373.30	$0.00
11/17/2015	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-388.23	$373.30
11/03/2015	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-373.30	$761.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.93	$1,134.83
07/30/2015	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-373.30	$1,119.90
07/14/2015	BILL	STOCKLE, SENDI TTEE	$1,493.20	$1,493.20
03/03/2015	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-372.35	$0.00
12/31/2014	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-372.35	$372.35
10/09/2014	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-372.35	$744.70
07/22/2014	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-372.38	$1,117.05
07/17/2014	BILL	STOCKLE, SENDI TTEE	$1,489.43	$1,489.43
03/03/2014	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-351.87	$0.00
01/02/2014	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-351.87	$351.87
09/24/2013	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-351.87	$703.74
08/12/2013	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-351.87	$1,055.61
07/16/2013	BILL	STOCKLE, SENDI TTEE	$1,407.48	$1,407.48
03/04/2013	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-425.66	$0.00
01/07/2013	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-425.66	$425.66
09/26/2012	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-425.66	$851.32
08/20/2012	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-425.66	$1,276.98
07/13/2012	BILL	STOCKLE, SENDI TTEE	$1,702.64	$1,702.64
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-442.55	$0.00
01/03/2012	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-442.55	$442.55
11/14/2011	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-460.25	$885.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.70	$1,345.35
07/28/2011	PAYMENT	STOCKLE, SENDI TTEE CHECK	$-442.58	$1,327.65
07/15/2011	BILL	STOCKLE, SENDI TTEE	$1,770.23	$1,770.23
03/07/2011	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-435.51	$0.00
01/06/2011	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-435.51	$435.51
10/01/2010	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-435.51	$871.02
08/06/2010	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-435.53	$1,306.53
07/14/2010	BILL	STOCKLE, E SENDI MARIE	$1,742.06	$1,742.06
02/16/2010	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-422.83	$0.00
01/05/2010	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-422.83	$422.83
11/02/2009	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-439.74	$845.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.91	$1,285.40
08/17/2009	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-422.83	$1,268.49
07/13/2009	BILL	STOCKLE, E SENDI MARIE	$1,691.32	$1,691.32
03/03/2009	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-410.51	$0.00
01/15/2009	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-410.51	$410.51
10/07/2008	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-410.51	$821.02
08/12/2008	PAYMENT	STOCKLE, E SENDI MARIE CHECK	$-410.52	$1,231.53
07/18/2008	BILL	STOCKLE, E SENDI MARIE	$1,642.05	$1,642.05
03/11/2008	PAYMENT	STOCKLE, E SENDI MAR	$-398.53	$0.00
01/03/2008	PAYMENT	STOCKLE, E SENDI MAR	$-398.53	$398.53
09/27/2007	PAYMENT	STOCKLE, E SENDI MAR	$-398.53	$797.06
07/30/2007	PAYMENT	STOCKLE, E SENDI MAR	$-398.53	$1,195.59
07/01/2007	BILL	STOCKLE, E SENDI MARIE	$1,594.12	$1,594.12
03/01/2007	PAYMENT	STOCKLE, E SENDI MAR	$-386.96	$0.00
01/08/2007	PAYMENT	STOCKLE, E SENDI MAR	$-386.94	$386.96
10/25/2006	PAYMENT	STOCKLE, E SENDI MAR	$-402.42	$773.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$1,176.32
08/17/2006	PAYMENT	STOCKLE, E SENDI MAR	$-386.94	$1,160.84
07/01/2006	BILL	STOCKLE, E SENDI MARIE	$1,547.78	$1,547.78
03/07/2006	PAYMENT	STOCKLE, E SENDI MAR	$-375.69	$0.00
01/12/2006	PAYMENT	STOCKLE, E SENDI MAR	$-375.67	$375.69
10/07/2005	PAYMENT	STOCKLE, E SENDI MAR	$-375.67	$751.36
08/24/2005	PAYMENT	STOCKLE, E SENDI MAR	$-375.67	$1,127.03
07/01/2005	BILL	STOCKLE, E SENDI MARIE	$1,502.70	$1,502.70
03/07/2005	PAYMENT	STOCKLE, E SENDI MAR	$-378.84	$0.00
01/06/2005	PAYMENT	STOCKLE, E SENDI MAR	$-378.84	$378.84
10/06/2004	PAYMENT	STOCKLE, E SENDI MAR	$-378.84	$757.68
08/17/2004	PAYMENT	STOCKLE, E SENDI MAR	$-378.84	$1,136.52
07/01/2004	BILL	STOCKLE, E SENDI MARIE	$1,515.36	$1,515.36
03/03/2004	PAYMENT	STOCKLE, E SENDI MAR	$-328.91	$0.00
01/08/2004	PAYMENT	STOCKLE, E SENDI MAR	$-328.91	$328.91
10/01/2003	PAYMENT	STOCKLE, E SENDI MAR	$-328.91	$657.82
07/29/2003	PAYMENT	STOCKLE, E SENDI MAR	$-328.91	$986.73
07/01/2003	BILL	STOCKLE, E SENDI MARIE	$1,315.64	$1,315.64
03/03/2003	PAYMENT	STOCKLE, E SENDI MAR	$-316.26	$0.00
01/07/2003	PAYMENT	STOCKLE, E SENDI MAR	$-316.24	$316.26
10/10/2002	PAYMENT	STOCKLE, E SENDI MAR	$-316.24	$632.50
08/20/2002	PAYMENT	STOCKLE, E SENDI MAR	$-316.24	$948.74
07/01/2002	BILL	STOCKLE, E SENDI MARIE	$1,264.98	$1,264.98
03/05/2002	PAYMENT	STOCKLE, E SENDI MAR	$-312.79	$0.00
01/09/2002	PAYMENT	STOCKLE, E SENDI MAR	$-312.76	$312.79
10/02/2001	PAYMENT	STOCKLE, E SENDI MAR	$-312.76	$625.55
08/20/2001	PAYMENT	STOCKLE, E SENDI MAR	$-312.76	$938.31
07/01/2001	BILL	STOCKLE, E SENDI MARIE	$1,251.07	$1,251.07
03/01/2001	PAYMENT	STOCKLE, E SENDI MAR	$-310.18	$0.00
12/26/2000	PAYMENT	STOCKLE, E SENDI MAR	$-310.15	$310.18
10/05/2000	PAYMENT	STOCKLE, E SENDI MAR	$-310.15	$620.33
08/04/2000	PAYMENT	STOCKLE, E SENDI MAR	$-310.15	$930.48
07/01/2000	BILL	STOCKLE, E SENDI MARIE	$1,240.63	$1,240.63
02/22/2000	PAYMENT	STOCKLE, E SENDI MAR	$-308.86	$0.00
12/13/1999	PAYMENT	STOCKLE, E SENDI MAR	$-308.84	$308.86
10/13/1999	PAYMENT	STOCKLE, E SENDI MAR	$-308.84	$617.70
08/09/1999	PAYMENT	STOCKLE, E SENDI MAR	$-308.84	$926.54
07/01/1999	BILL	STOCKLE, E SENDI MARIE	$1,235.38	$1,235.38
03/08/1999	PAYMENT	STOCKLE, E SENDI MAR	$-312.98	$0.00
01/05/1999	PAYMENT	STOCKLE, E SENDI MAR	$-312.95	$312.98
10/01/1998	PAYMENT	STOCKLE, E SENDI MAR	$-312.95	$625.93
08/12/1998	PAYMENT	STOCKLE, E SENDI MAR	$-312.95	$938.88
07/01/1998	BILL	STOCKLE, E SENDI MARIE	$1,251.83	$1,251.83
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.18	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.16	$311.18
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.16	$622.34
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.16	$933.50
07/01/1997	BILL	STOCKLE, E SENDI MARIE	$1,244.66	$1,244.66
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.91	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.88	$316.91
10/07/1996	PAYMENT	TRANSAMERICA	$-316.88	$633.79
08/13/1996	PAYMENT	TRANSAMERICA	$-316.88	$950.67
07/01/1996	BILL	STOCKLE, E SENDI MARIE	$1,267.55	$1,267.55
03/04/1996	PAYMENT		$-320.77	$0.00
01/02/1996	PAYMENT		$-320.75	$320.77
10/02/1995	PAYMENT		$-320.75	$641.52
08/21/1995	PAYMENT		$-320.75	$962.27
07/01/1995	BILL	STOCKLE, E SENDI MARIE	$1,283.02	$1,283.02
01/02/1995	PAYMENT		$-615.46	$0.00
08/15/1994	PAYMENT		$-615.46	$615.46
07/01/1994	BILL	STOCKLE, E SENDI MARIE	$1,230.92	$1,230.92
01/03/1994	PAYMENT		$-554.98	$0.00
08/20/1993	PAYMENT		$-554.98	$554.98
07/01/1993	BILL	STOCKLE, DAVID A & E SENDI	$1,109.96	$1,109.96
01/12/1993	PAYMENT		$-532.81	$0.00
07/23/1992	PAYMENT		$-532.80	$532.81
07/01/1992	BILL	STOCKLE, DAVID A & E SENDI	$1,065.61	$1,065.61
01/06/1992	PAYMENT		$-478.93	$0.00
08/20/1991	PAYMENT		$-478.92	$478.93
07/01/1991	BILL	STOCKLE, DAVID A & E SENDI	$957.85	$957.85
01/07/1991	PAYMENT		$-371.68	$0.00
08/06/1990	PAYMENT		$-371.68	$371.68
07/01/1990	BILL	STOCKLE, DAVID A & E SENDI	$743.36	$743.36
08/15/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	STOCKLE, DAVID A & E SENDI	$127.32	$127.32
10/17/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17