Tax Account 1220-24-701-059
Owners
STOLL FAMILY TRUST
1965 ARABIAN LN
GARDNERVILLE, NV 89410
STOLL, KENNETH J & MARY S TTEE
STOLL, KENNETH JAMES TTEE
STOLL, MARY SELAH TTEE
Account Summary
| Account ID | 1220-24-701-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1965 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $603.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,415.88 |
| Total | $2,415.88 |
| Paid | $1,811.99 |
| Balance | $603.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,369.22 | $0.00 | $2,369.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,247.57 | $0.00 | $2,247.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,081.08 | $0.00 | $2,081.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,063.59 | $0.00 | $2,063.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,991.88 | $0.00 | $1,991.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,970.10 | $0.00 | $1,970.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,951.10 | $0.00 | $1,951.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,973.17 | $0.00 | $1,973.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,981.11 | $0.00 | $1,981.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,919.68 | $0.00 | $1,919.68 | $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 | STOLL, MARY & KEN CHECK 10346 | $-603.89 | $603.89 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100051 | $-1,208.10 | $1,207.78 |
| 07/15/2024 | BILL | STOLL FAMILY TRUST | $2,415.88 | $2,415.88 |
| 11/13/2023 | PAYMENT | STOLL, KEN & MARY CHECK 10332 | $-300.00 | $0.00 |
| 08/08/2023 | PAYMENT | STOLL, K & M CHECK 10308 | $-2,069.22 | $300.00 |
| 07/14/2023 | BILL | STOLL FAMILY TRUST | $2,369.22 | $2,369.22 |
| 01/03/2023 | PAYMENT | STOLL, KENNETH J & MARY S CHECK 10293 | $-1,123.78 | $0.00 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.89 | $1,123.78 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-561.90 | $1,685.67 |
| 07/19/2022 | BILL | STOLL, KENNETH J & MARY S TTEE | $2,247.57 | $2,247.57 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-520.27 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-520.27 | $520.27 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-520.27 | $1,040.54 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-520.27 | $1,560.81 |
| 07/14/2021 | BILL | STOLL, KENNETH J & MARY S TTEE | $2,081.08 | $2,081.08 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-515.89 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-515.89 | $515.89 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-515.89 | $1,031.78 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-515.92 | $1,547.67 |
| 07/13/2020 | BILL | STOLL, KENNETH J & MARY S TTEE | $2,063.59 | $2,063.59 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-497.97 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-497.97 | $497.97 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-497.97 | $995.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-497.97 | $1,493.91 |
| 07/15/2019 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,991.88 | $1,991.88 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-492.52 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.52 | $492.52 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.52 | $985.04 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-492.54 | $1,477.56 |
| 07/12/2018 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,970.10 | $1,970.10 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-487.77 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.77 | $487.77 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.77 | $975.54 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.79 | $1,463.31 |
| 07/14/2017 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,951.10 | $1,951.10 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-493.29 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-493.29 | $493.29 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-493.29 | $986.58 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-493.30 | $1,479.87 |
| 07/12/2016 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,973.17 | $1,973.17 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-495.27 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-495.27 | $495.27 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-495.27 | $990.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-495.30 | $1,485.81 |
| 07/14/2015 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,981.11 | $1,981.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-479.92 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-479.92 | $479.92 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-479.92 | $959.84 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-479.92 | $1,439.76 |
| 07/17/2014 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,919.68 | $1,919.68 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-465.94 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-465.94 | $465.94 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-465.94 | $931.88 |
| 08/14/2013 | PAYMENT | BAC TAX SVC CHECK | $-465.95 | $1,397.82 |
| 07/16/2013 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,863.77 | $1,863.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-467.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-467.10 | $467.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-467.10 | $934.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-467.12 | $1,401.30 |
| 07/13/2012 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,868.42 | $1,868.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-489.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-489.50 | $489.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.50 | $979.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.52 | $1,468.50 |
| 07/15/2011 | BILL | STOLL, KENNETH J & MARY S TTEE | $1,958.02 | $1,958.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-514.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-514.13 | $514.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.13 | $1,028.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.14 | $1,542.39 |
| 07/14/2010 | BILL | STOLL, KENNETH J & MARY S TTEE | $2,056.53 | $2,056.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.27 | $478.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-478.27 | $956.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-478.29 | $1,434.81 |
| 07/13/2009 | BILL | STOLL, KENNETH J & MARY S | $1,913.10 | $1,913.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-442.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-442.84 | $442.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-442.84 | $885.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-442.86 | $1,328.52 |
| 07/18/2008 | BILL | STOLL, KENNETH J & MARY S | $1,771.38 | $1,771.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-410.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-410.03 | $410.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-410.03 | $820.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-410.03 | $1,230.10 |
| 07/01/2007 | BILL | STOLL, KENNETH J & MARY S | $1,640.13 | $1,640.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-379.69 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-379.66 | $379.69 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-379.66 | $759.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-379.66 | $1,139.01 |
| 07/01/2006 | BILL | STOLL, KENNETH J & MARY S | $1,518.67 | $1,518.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-351.56 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-351.54 | $351.56 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-351.54 | $703.10 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-351.54 | $1,054.64 |
| 07/01/2005 | BILL | STOLL, KENNETH J & MARY S | $1,406.18 | $1,406.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-355.30 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-355.30 | $355.30 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-355.30 | $710.60 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-355.30 | $1,065.90 |
| 07/01/2004 | BILL | STOLL, KENNETH J & MARY S | $1,421.20 | $1,421.20 |
| 03/23/2004 | PAYMENT | KINNEY, ROBERT W | $-690.21 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.25 | $690.21 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.90 | $657.96 |
| 11/17/2003 | PAYMENT | SILVERLAKE ESCROW | $-335.42 | $645.06 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.90 | $980.48 |
| 08/18/2003 | PAYMENT | KINNEY, ROBERT W | $-322.52 | $967.58 |
| 07/01/2003 | BILL | KINNEY, ROBERT W | $1,290.10 | $1,290.10 |
| 03/05/2003 | PAYMENT | KINNEY, ROBERT W | $-308.01 | $0.00 |
| 01/06/2003 | PAYMENT | KINNEY, ROBERT W | $-307.99 | $308.01 |
| 10/01/2002 | PAYMENT | KINNEY, ROBERT W | $-307.99 | $616.00 |
| 08/20/2002 | PAYMENT | KINNEY, ROBERT W | $-307.99 | $923.99 |
| 07/01/2002 | BILL | KINNEY, ROBERT W | $1,231.98 | $1,231.98 |
| 03/07/2002 | PAYMENT | ROBERT KINNEY | $-304.99 | $0.00 |
| 01/03/2002 | PAYMENT | ROBERT KINNEY | $-304.99 | $304.99 |
| 08/02/2001 | PAYMENT | 22 | $-609.98 | $609.98 |
| 07/01/2001 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,219.96 | $1,219.96 |
| 01/04/2001 | PAYMENT | EDWARDS, RICHARD S & | $-302.03 | $0.00 |
| 12/22/2000 | PAYMENT | EDWARDS, RICHARD S & | $-302.01 | $302.03 |
| 09/13/2000 | PAYMENT | EDWARDS, RICHARD S & | $-302.01 | $604.04 |
| 08/15/2000 | PAYMENT | EDWARDS, RICHARD S & | $-302.01 | $906.05 |
| 07/01/2000 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,208.06 | $1,208.06 |
| 03/21/2000 | PAYMENT | EDWARDS, RICHARD S & | $-312.54 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.02 | $312.54 |
| 01/11/2000 | PAYMENT | EDWARDS, RICHARD S & | $-300.51 | $300.52 |
| 10/06/1999 | PAYMENT | EDWARDS, RICHARD S & | $-300.51 | $601.03 |
| 08/17/1999 | PAYMENT | EDWARDS, RICHARD S & | $-300.51 | $901.54 |
| 07/01/1999 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,202.05 | $1,202.05 |
| 03/01/1999 | PAYMENT | EDWARDS, RICHARD S & | $-299.72 | $0.00 |
| 12/30/1998 | PAYMENT | EDWARDS, RICHARD S & | $-299.69 | $299.72 |
| 10/01/1998 | PAYMENT | EDWARDS, RICHARD S & | $-299.69 | $599.41 |
| 08/13/1998 | PAYMENT | EDWARDS, RICHARD S & | $-299.69 | $899.10 |
| 07/01/1998 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,198.79 | $1,198.79 |
| 03/03/1998 | PAYMENT | EDWARDS, RICHARD S & | $-289.99 | $0.00 |
| 11/21/1997 | PAYMENT | EDWARDS, RICHARD S & | $-289.97 | $289.99 |
| 09/15/1997 | PAYMENT | EDWARDS, RICHARD S & | $-289.97 | $579.96 |
| 08/14/1997 | PAYMENT | EDWARDS, RICHARD S & | $-289.97 | $869.93 |
| 07/01/1997 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,159.90 | $1,159.90 |
| 12/02/1996 | PAYMENT | EDWARDS, RICHARD S & | $-296.20 | $0.00 |
| 10/02/1996 | PAYMENT | EDWARDS, RICHARD S & | $-296.20 | $296.20 |
| 09/12/1996 | PAYMENT | EDWARDS, RICHARD S & | $-296.20 | $592.40 |
| 08/07/1996 | PAYMENT | EDWARDS, RICHARD S & | $-296.20 | $888.60 |
| 07/01/1996 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,184.80 | $1,184.80 |
| 08/22/1995 | PAYMENT | $-1,221.69 | $0.00 | |
| 07/01/1995 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,221.69 | $1,221.69 |
| 11/21/1994 | PAYMENT | $-598.93 | $0.00 | |
| 08/10/1994 | PAYMENT | $-598.92 | $598.93 | |
| 07/01/1994 | BILL | EDWARDS, RICHARD S & SUSAN L | $1,197.85 | $1,197.85 |
| 12/22/1993 | PAYMENT | $-614.10 | $0.00 | |
| 10/08/1993 | PAYMENT | $-307.05 | $614.10 | |
| 08/16/1993 | PAYMENT | $-307.05 | $921.15 | |
| 07/01/1993 | BILL | EDWARDS, RICHARD | $1,228.20 | $1,228.20 |
| 09/22/1992 | PAYMENT | $-848.67 | $0.00 | |
| 08/20/1992 | PAYMENT | $-282.88 | $848.67 | |
| 07/01/1992 | BILL | EDWARDS, RICHARD | $1,131.55 | $1,131.55 |
| 10/03/1991 | PAYMENT | $-748.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-249.61 | $748.83 | |
| 07/01/1991 | BILL | EDWARDS, RICHARD | $998.44 | $998.44 |
| 12/21/1990 | PAYMENT | $-482.62 | $0.00 | |
| 08/21/1990 | PAYMENT | $-241.31 | $482.62 | |
| 08/08/1990 | PAYMENT | $-241.31 | $723.93 | |
| 07/01/1990 | BILL | EDWARDS, RICHARD | $965.24 | $965.24 |
| 10/30/1989 | PAYMENT | $-462.47 | $0.00 | |
| 09/21/1989 | PAYMENT | $-231.23 | $462.47 | |
| 08/22/1989 | PAYMENT | $-231.23 | $693.70 | |
| 07/01/1989 | BILL | EDWARDS, RICHARD | $924.93 | $924.93 |
| 09/23/1988 | PAYMENT | $-337.76 | $0.00 | |
| 09/19/1988 | PAYMENT | $-168.87 | $337.76 | |
| 07/26/1988 | PAYMENT | $-168.87 | $506.63 | |
| 07/01/1988 | BILL | EDWARDS, RICHARD | $675.50 | $675.50 |
| 12/30/1987 | PAYMENT | $-163.82 | $0.00 | |
| 10/16/1987 | PAYMENT | $-163.80 | $163.82 | |
| 09/15/1987 | PAYMENT | $-163.80 | $327.62 | |
| 08/12/1987 | PAYMENT | $-163.80 | $491.42 | |
| 07/01/1987 | BILL | EDWARDS, RICHARD | $655.22 | $655.22 |
| 10/16/1986 | PAYMENT | $-247.12 | $0.00 | |
| 09/19/1986 | PAYMENT | $-123.55 | $247.12 | |
| 07/18/1986 | PAYMENT | $-123.55 | $370.67 | |
| 07/01/1986 | BILL | EDWARDS,RICHARD | $494.22 | $494.22 |