Tax Account 1221-03-000-015
Owners
STABENOW LIVING TRUST 2017
2691 SUNSET RIDGE
GARDNERVILLE, NV 89410
STABENOW, RAINER TTEE &
STABENOW, HEIKE TTEE 20%
DEL ORO FOUNDATION 80%
Account Summary
| Account ID | 1221-03-000-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2689 SUNSET RIDGE GEN CO/CWS/MOSQ |
| Balance | $6,205.54 |
| Currently Due | $3,102.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,411.31 |
| Total | $12,411.31 |
| Paid | $6,205.77 |
| Balance | $6,205.54 |
| Due | $3,102.77 |
| 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 | $12,049.83 | $0.00 | $12,049.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,698.86 | $0.00 | $11,698.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,358.12 | $0.00 | $11,358.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,303.33 | $33.03 | $3,336.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,157.03 | $0.00 | $2,157.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,058.23 | $0.00 | $2,058.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,975.28 | $0.00 | $1,975.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,925.21 | $0.00 | $1,925.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,921.37 | $0.00 | $1,921.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,861.78 | $0.00 | $1,861.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 30002 | $-2,482.22 | $6,205.54 |
| 10/11/2024 | PAYMENT | ACH ACH - 300122 | $-620.55 | $8,687.76 |
| 08/15/2024 | PAYMENT | CHECK ACH - 30003 | $-2,482.40 | $9,308.31 |
| 08/15/2024 | PAYMENT | CHECK ACH - 30001 | $-620.60 | $11,790.71 |
| 07/15/2024 | BILL | STABENOW LIVING TRUST 2017 | $12,411.31 | $12,411.31 |
| 03/14/2024 | PAYMENT | RDO MANAGMENT GROUP CHECK 21859589 | $-602.48 | $0.00 |
| 03/14/2024 | PAYMENT | DEL ORO FOUNDATION CHECK 5106 | $-2,409.91 | $602.48 |
| 12/29/2023 | PAYMENT | RDO MANAGEMENT GROUP, INC CHECK 0008771256 | $-602.48 | $3,012.39 |
| 12/29/2023 | PAYMENT | DEL ORO FOUNDATION CHECK 5105 | $-2,409.91 | $3,614.87 |
| 10/11/2023 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK 0095623789 | $-602.48 | $6,024.78 |
| 10/10/2023 | PAYMENT | DEL ORO FOUNDATION CHECK 5100 | $-2,409.91 | $6,627.26 |
| 08/22/2023 | PAYMENT | DEL ORO FOUNDATION CHECK 5097 | $-2,410.13 | $9,037.17 |
| 08/22/2023 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK 86307607 | $-602.53 | $11,447.30 |
| 07/14/2023 | BILL | STABENOW LIVING TRUST 2017 | $12,049.83 | $12,049.83 |
| 03/21/2023 | PAYMENT | RDO MANAGEMENT GROUP CHECK 57400383 | $-584.94 | $0.00 |
| 03/21/2023 | PAYMENT | DEL ORO FOUNDATION CHECK 5093 | $-2,339.77 | $584.94 |
| 12/27/2022 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK 0041480643 | $-584.94 | $2,924.71 |
| 12/27/2022 | PAYMENT | DEL ORO FOUNDATION CHECK 0000005090 | $-2,339.77 | $3,509.65 |
| 10/11/2022 | PAYMENT | RDO MANAGEMENT GROUP CHECK 1477 | $-2,924.71 | $5,849.42 |
| 08/22/2022 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK 0012150788 | $-584.95 | $8,774.13 |
| 08/22/2022 | ADJUSTMENT | DEL ORO FOUNDATION CHECK 0000005086 VOIDED PAYMENT: 1057004. REASON: CUSTOMER HAD WRONG PARCEL ON CHECK PAYMENT | $652.32 | $9,359.08 |
| 08/22/2022 | PAYMENT | DEL ORO FOUNDATION CHECK 0000005086 | $-652.32 | $8,706.76 |
| 08/22/2022 | PAYMENT | DEL ORO FOUNDATION CHECK 0000005085 | $-2,339.78 | $9,359.08 |
| 07/19/2022 | BILL | STABENOW R & H TTEE ET AL | $11,698.86 | $11,698.86 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,839.53 | $0.00 |
| 12/20/2021 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK | $-569.22 | $2,839.53 |
| 12/20/2021 | PAYMENT | Auto Restore Payment CHECK | $-2,263.70 | $3,408.75 |
| 12/20/2021 | ADJUSTMENT | Auto Adjust Out Payment | $2,263.70 | $5,672.45 |
| 12/20/2021 | ADJUSTMENT | keyed wrong amount. ck | $565.92 | $3,408.75 |
| 12/20/2021 | VOID | DEL ORO FOUNDATION CHECK | $-2,263.70 | $2,842.83 |
| 12/20/2021 | VOID | RDO MANAGEMNET GROUP INC CHECK | $-565.92 | $5,106.53 |
| 10/05/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,842.84 | $5,672.45 |
| 10/05/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,842.83 | $8,515.29 |
| 10/05/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,842.84 | $11,358.12 |
| 10/05/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,842.83 | $8,515.28 |
| 10/05/2021 | AMENDMENT | per assessor tax cap change | $-13.21 | $5,672.45 |
| 08/10/2021 | VOID | DEL ORO FOUNDATION CHECK | $-2,842.83 | $5,685.66 |
| 08/10/2021 | VOID | RDO MANAGEMENT GROUP INC CHECK | $-2,842.84 | $8,528.49 |
| 07/14/2021 | BILL | STABENOW R & H TTEE ET AL | $11,371.33 | $11,371.33 |
| 03/01/2021 | PAYMENT | DEL ORO FOUNDATION CHECK | $-1,347.75 | $0.00 |
| 03/01/2021 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK | $-336.94 | $1,347.75 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $33.03 | $1,684.69 |
| 08/03/2020 | PAYMENT | DEL ORO FOUNDATION CHECK | $-1,321.34 | $1,651.66 |
| 08/03/2020 | PAYMENT | RDO MANAGEMENT GROUP INC CHECK | $-330.33 | $2,973.00 |
| 07/13/2020 | BILL | STABENOW R & H TTEE ET AL | $3,303.33 | $3,303.33 |
| 01/17/2020 | PAYMENT | R & H STABENOW & DEL ORO FOUND CHECK | $-539.25 | $0.00 |
| 01/13/2020 | PAYMENT | DEL ORO FOUNDATION CREDIT: D | $-539.25 | $539.25 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-539.25 | $1,078.50 |
| 07/25/2019 | PAYMENT | EDDIE MAYO LIVING TRUST CHECK | $-539.28 | $1,617.75 |
| 07/15/2019 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $2,157.03 | $2,157.03 |
| 01/17/2019 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-1,029.10 | $0.00 |
| 10/09/2018 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-514.55 | $1,029.10 |
| 08/24/2018 | PAYMENT | MAYO, EDDIE TTEE CHECK | $-514.58 | $1,543.65 |
| 07/12/2018 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $2,058.23 | $2,058.23 |
| 03/09/2018 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-493.82 | $0.00 |
| 01/11/2018 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-493.82 | $493.82 |
| 10/10/2017 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-493.82 | $987.64 |
| 08/31/2017 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-493.82 | $1,481.46 |
| 07/14/2017 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $1,975.28 | $1,975.28 |
| 02/22/2017 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-481.30 | $0.00 |
| 01/12/2017 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-481.30 | $481.30 |
| 10/06/2016 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-481.30 | $962.60 |
| 08/21/2016 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-481.31 | $1,443.90 |
| 07/12/2016 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $1,925.21 | $1,925.21 |
| 03/09/2016 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-480.34 | $0.00 |
| 01/11/2016 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-480.34 | $480.34 |
| 10/12/2015 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-480.34 | $960.68 |
| 08/27/2015 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-480.35 | $1,441.02 |
| 07/14/2015 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $1,921.37 | $1,921.37 |
| 03/09/2015 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-465.44 | $0.00 |
| 01/14/2015 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-465.44 | $465.44 |
| 10/09/2014 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-465.44 | $930.88 |
| 08/22/2014 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-465.46 | $1,396.32 |
| 07/17/2014 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $1,861.78 | $1,861.78 |
| 03/05/2014 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-451.88 | $0.00 |
| 01/13/2014 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-451.88 | $451.88 |
| 10/14/2013 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-451.88 | $903.76 |
| 08/23/2013 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-451.90 | $1,355.64 |
| 07/16/2013 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $1,807.54 | $1,807.54 |
| 01/02/2013 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-1,190.54 | $0.00 |
| 10/05/2012 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-595.27 | $1,190.54 |
| 08/28/2012 | PAYMENT | MAYO, EDDIE TTEE & HELZER, J* CHECK | $-595.30 | $1,785.81 |
| 07/13/2012 | BILL | MAYO, EDDIE TTEE & HELZER, J* | $2,381.11 | $2,381.11 |
| 03/08/2012 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-559.47 | $0.00 |
| 01/09/2012 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-559.47 | $559.47 |
| 10/06/2011 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-559.47 | $1,118.94 |
| 08/15/2011 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-559.47 | $1,678.41 |
| 07/15/2011 | BILL | MAYO, EDDIE & HELZER, JOCELYNE | $2,237.88 | $2,237.88 |
| 03/09/2011 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-529.30 | $0.00 |
| 01/07/2011 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-529.30 | $529.30 |
| 10/12/2010 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-529.30 | $1,058.60 |
| 08/20/2010 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-529.31 | $1,587.90 |
| 07/14/2010 | BILL | MAYO, EDDIE & HELZER, JOCELYNE | $2,117.21 | $2,117.21 |
| 03/04/2010 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-492.37 | $0.00 |
| 01/12/2010 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-492.37 | $492.37 |
| 10/08/2009 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-492.37 | $984.74 |
| 08/20/2009 | PAYMENT | MAYO, EDDIE & HELZER, JOCELYNE CHECK | $-492.40 | $1,477.11 |
| 07/13/2009 | BILL | MAYO, EDDIE & HELZER, JOCELYNE | $1,969.51 | $1,969.51 |
| 08/20/2008 | PAYMENT | MAYO, EDDY & HELZER, JOCELYN CHECK | $-1,423.43 | $0.00 |
| 07/18/2008 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,423.43 | $1,423.43 |
| 03/03/2008 | PAYMENT | MAYO, EDDY & HELZER, | $-329.49 | $0.00 |
| 01/07/2008 | PAYMENT | MAYO, EDDY & HELZER, | $-329.49 | $329.49 |
| 10/03/2007 | PAYMENT | MAYO | $-329.49 | $658.98 |
| 08/21/2007 | PAYMENT | MAYO, EDDY & HELZER, | $-329.49 | $988.47 |
| 07/01/2007 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,317.96 | $1,317.96 |
| 03/08/2007 | PAYMENT | MAYO, EDDY & HELZER, | $-305.11 | $0.00 |
| 01/02/2007 | PAYMENT | MAYO, EDDY & HELZER, | $-305.09 | $305.11 |
| 10/03/2006 | PAYMENT | MAYO, EDDY & HELZER, | $-305.09 | $610.20 |
| 08/11/2006 | PAYMENT | MAYO, EDDY & HELZER, | $-305.09 | $915.29 |
| 07/01/2006 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,220.38 | $1,220.38 |
| 03/14/2006 | PAYMENT | MAYO, EDDY & HELZER, | $-282.51 | $0.00 |
| 01/09/2006 | PAYMENT | MAYO, EDDY & HELZER, | $-282.49 | $282.51 |
| 10/11/2005 | PAYMENT | MAYO, EDDY & HELZER, | $-282.49 | $565.00 |
| 08/16/2005 | PAYMENT | MAYO, EDDY & HELZER, | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,129.98 | $1,129.98 |
| 03/08/2005 | PAYMENT | MAYO, EDDY & HELZER, | $-286.31 | $0.00 |
| 01/04/2005 | PAYMENT | MAYO, EDDY & HELZER, | $-286.30 | $286.31 |
| 10/05/2004 | PAYMENT | MAYO, EDDY & HELZER, | $-286.30 | $572.61 |
| 08/13/2004 | PAYMENT | MAYO, EDDY & HELZER, | $-286.30 | $858.91 |
| 07/01/2004 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,145.21 | $1,145.21 |
| 03/08/2004 | PAYMENT | MAYO, EDDY & HELZER, | $-287.73 | $0.00 |
| 01/08/2004 | PAYMENT | MAYO, EDDY & HELZER, | $-287.70 | $287.73 |
| 10/09/2003 | PAYMENT | MAYO, EDDY & HELZER, | $-287.70 | $575.43 |
| 08/20/2003 | PAYMENT | MAYO, EDDY & HELZER, | $-287.70 | $863.13 |
| 07/01/2003 | BILL | MAYO, EDDY & HELZER, JOCELYN | $1,150.83 | $1,150.83 |
| 03/05/2003 | PAYMENT | MAYO, EDDY & HELZER, | $-249.75 | $0.00 |
| 01/13/2003 | PAYMENT | MAYO, EDDY & HELZER, | $-249.74 | $249.75 |
| 10/02/2002 | PAYMENT | MAYO, EDDY & HELZER, | $-249.74 | $499.49 |
| 08/20/2002 | PAYMENT | MAYO, EDDY & HELZER, | $-249.74 | $749.23 |
| 07/01/2002 | BILL | MAYO, EDDY & HELZER, JOCELYN | $998.97 | $998.97 |
| 03/07/2002 | PAYMENT | MAYO, EDDY & HELZER, | $-249.70 | $0.00 |
| 01/09/2002 | PAYMENT | MAYO, EDDY & HELZER, | $-249.70 | $249.70 |
| 10/02/2001 | PAYMENT | MAYO, EDDY & HELZER, | $-249.70 | $499.40 |
| 08/22/2001 | PAYMENT | MAYO, EDDY & HELZER, | $-249.70 | $749.10 |
| 07/01/2001 | BILL | MAYO, EDDY & HELZER, JOCELYN | $998.80 | $998.80 |
| 03/08/2001 | PAYMENT | MAYO, EDDY & HELZER, | $-247.27 | $0.00 |
| 01/05/2001 | PAYMENT | MAYO, EDDY & HELZER, | $-247.26 | $247.27 |
| 10/04/2000 | PAYMENT | MAYO, EDDY & HELZER, | $-247.26 | $494.53 |
| 08/21/2000 | PAYMENT | MAYO, EDDY & HELZER, | $-247.26 | $741.79 |
| 07/01/2000 | BILL | MAYO, EDDY & HELZER, JOCELYN | $989.05 | $989.05 |
| 02/02/2000 | PAYMENT | 11 | $-246.04 | $0.00 |
| 01/04/2000 | PAYMENT | FORBES, JACK D & CAR | $-246.03 | $246.04 |
| 10/07/1999 | PAYMENT | FORBES, JACK D & CAR | $-246.03 | $492.07 |
| 08/09/1999 | PAYMENT | FORBES, JACK D & CAR | $-246.03 | $738.10 |
| 07/01/1999 | BILL | FORBES, JACK D & CAROLYN L | $984.13 | $984.13 |
| 03/04/1999 | PAYMENT | FORBES, JACK D & CAR | $-334.17 | $0.00 |
| 01/07/1999 | PAYMENT | FORBES, JACK D & CAR | $-334.16 | $334.17 |
| 10/06/1998 | PAYMENT | FORBES, JACK D & CAR | $-334.16 | $668.33 |
| 08/04/1998 | PAYMENT | FORBES, JACK D & CAR | $-334.16 | $1,002.49 |
| 07/01/1998 | BILL | FORBES, JACK D & CAROLYN L | $1,336.65 | $1,336.65 |
| 03/05/1998 | PAYMENT | FORBES, JACK D & CAR | $-237.72 | $0.00 |
| 01/09/1998 | PAYMENT | FORBES, JACK D & CAR | $-237.69 | $237.72 |
| 10/09/1997 | PAYMENT | FORBES, JACK D & CAR | $-237.69 | $475.41 |
| 08/12/1997 | PAYMENT | FORBES, JACK D & CAR | $-237.69 | $713.10 |
| 07/01/1997 | BILL | FORBES, JACK D & CAROLYN L | $950.79 | $950.79 |