Tax Account 1221-19-001-017
Owners
STRUWE LIVING TRUST 2018
2011 ROCKING HORSE RD
GARDNERVILLE, NV 89410
STRUWE, STEVEN T & CECILE M
STRUWE, STEVEN THOMAS TTEE
STRUWE, CECILE MARIE TTEE
Account Summary
| Account ID | 1221-19-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2011 ROCKING HORSE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,907.37 |
| Total | $6,907.37 |
| Paid | $6,907.37 |
| Balance | $0.00 |
| 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 | $6,706.19 | $67.06 | $6,773.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,510.85 | $0.00 | $6,510.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,321.22 | $0.00 | $6,321.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,137.12 | $0.00 | $6,137.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,958.37 | $0.00 | $5,958.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,784.83 | $0.00 | $5,784.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,616.34 | $0.00 | $5,616.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,587.80 | $0.00 | $5,587.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,576.64 | $0.00 | $5,576.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,277.31 | $0.00 | $3,277.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 100329 | $-1,726.77 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100059 | $-1,726.77 | $1,726.77 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000136 | $-1,726.77 | $3,453.54 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003292 | $-1,727.06 | $5,180.31 |
| 07/15/2024 | BILL | STRUWE LIVING TRUST 2018 | $6,907.37 | $6,907.37 |
| 04/05/2024 | PAYMENT | CHECK ACH - 10003 | $-1,743.55 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.06 | $1,743.55 |
| 12/22/2023 | PAYMENT | STRUWE, CECILE M & STEVEN CHECK 403 | $-1,676.49 | $1,676.49 |
| 09/19/2023 | PAYMENT | STRUWE, CECILE & STEVEN CHECK 1113 | $-1,676.49 | $3,352.98 |
| 08/23/2023 | PAYMENT | STRUWE, C & S CHECK 1112 | $-1,676.72 | $5,029.47 |
| 07/14/2023 | BILL | STRUWE LIVING TRUST 2018 | $6,706.19 | $6,706.19 |
| 03/15/2023 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK 1107 | $-1,627.71 | $0.00 |
| 12/21/2022 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK 1105 | $-1,627.71 | $1,627.71 |
| 10/12/2022 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK 389 | $-1,627.71 | $3,255.42 |
| 08/20/2022 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK 387 | $-1,627.72 | $4,883.13 |
| 07/19/2022 | BILL | STRUWE, STEVEN T & CECILE M | $6,510.85 | $6,510.85 |
| 02/24/2022 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,580.30 | $0.00 |
| 12/23/2021 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,580.30 | $1,580.30 |
| 10/06/2021 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,580.30 | $3,160.60 |
| 08/19/2021 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,580.32 | $4,740.90 |
| 07/14/2021 | BILL | STRUWE, STEVEN T & CECILE M | $6,321.22 | $6,321.22 |
| 03/05/2021 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,534.28 | $0.00 |
| 12/30/2020 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK | $-1,534.28 | $1,534.28 |
| 10/06/2020 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,534.28 | $3,068.56 |
| 08/19/2020 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,534.28 | $4,602.84 |
| 07/13/2020 | BILL | STRUWE, STEVEN T & CECILE M | $6,137.12 | $6,137.12 |
| 02/10/2020 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,489.59 | $0.00 |
| 01/07/2020 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,489.59 | $1,489.59 |
| 10/10/2019 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,489.59 | $2,979.18 |
| 08/23/2019 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,489.60 | $4,468.77 |
| 07/15/2019 | BILL | STRUWE, STEVEN T & CECILE M | $5,958.37 | $5,958.37 |
| 03/11/2019 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,446.20 | $0.00 |
| 01/09/2019 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,446.20 | $1,446.20 |
| 10/04/2018 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,446.20 | $2,892.40 |
| 08/23/2018 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,446.23 | $4,338.60 |
| 07/12/2018 | BILL | STRUWE, STEVEN T & CECILE M | $5,784.83 | $5,784.83 |
| 02/26/2018 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,404.08 | $0.00 |
| 12/15/2017 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,404.08 | $1,404.08 |
| 09/27/2017 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,404.08 | $2,808.16 |
| 08/25/2017 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,404.10 | $4,212.24 |
| 07/14/2017 | BILL | STRUWE, STEVEN T & CECILE M | $5,616.34 | $5,616.34 |
| 02/21/2017 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,396.95 | $0.00 |
| 12/14/2016 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,396.95 | $1,396.95 |
| 09/19/2016 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,396.95 | $2,793.90 |
| 08/16/2016 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,396.95 | $4,190.85 |
| 07/12/2016 | BILL | STRUWE, STEVEN T & CECILE M | $5,587.80 | $5,587.80 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,394.16 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,394.16 | $1,394.16 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,394.16 | $2,788.32 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,394.16 | $4,182.48 |
| 07/14/2015 | BILL | STRUWE, STEVEN T & CECILE M | $5,576.64 | $5,576.64 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-819.32 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-819.32 | $819.32 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-819.32 | $1,638.64 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-819.35 | $2,457.96 |
| 07/17/2014 | BILL | STRUWE, STEVEN T & CECILE M | $3,277.31 | $3,277.31 |
| 08/13/2013 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-1,104.91 | $0.00 |
| 07/16/2013 | BILL | STRUWE, STEVEN T & CECILE M | $1,104.91 | $1,104.91 |
| 02/19/2013 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-276.22 | $0.00 |
| 12/21/2012 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-276.22 | $276.22 |
| 08/23/2012 | PAYMENT | STRUWE, STEVEN T & CECILE M CHECK | $-552.47 | $552.44 |
| 07/13/2012 | BILL | STRUWE, STEVEN T & CECILE M | $1,104.91 | $1,104.91 |
| 03/02/2012 | PAYMENT | AP ENGINEERING CONST CHECK | $-326.45 | $0.00 |
| 01/03/2012 | PAYMENT | WALTER, RICHARD & JACKIE CHECK | $-326.45 | $326.45 |
| 10/05/2011 | PAYMENT | A P ENGINEERING CONST CHECK | $-326.45 | $652.90 |
| 08/16/2011 | PAYMENT | A P ENGINEERING CHECK | $-326.45 | $979.35 |
| 07/15/2011 | BILL | WALTER, RICHARD & JACKIE | $1,305.80 | $1,305.80 |
| 03/18/2011 | PAYMENT | WALTER, RICHARD & JACKIE CHECK | $-370.62 | $0.00 |
| 01/11/2011 | PAYMENT | A+ENGINEERING CONST. CHECK | $-370.62 | $370.62 |
| 09/27/2010 | PAYMENT | APENGINEERING CHECK | $-370.62 | $741.24 |
| 08/11/2010 | PAYMENT | A P ENGINEER CONST. CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | WALTER, RICHARD & JACKIE | $1,482.50 | $1,482.50 |
| 02/26/2010 | PAYMENT | WALTER, RICHARD & JACKIE CHECK | $-353.56 | $0.00 |
| 01/04/2010 | PAYMENT | A + ENGINEERING CONST CHECK | $-353.56 | $353.56 |
| 10/12/2009 | PAYMENT | A+ENGINEERING CONST CHECK | $-353.56 | $707.12 |
| 09/02/2009 | PAYMENT | WALTER, RICHARD & JACKIE CHECK | $-367.73 | $1,060.68 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.14 | $1,428.41 |
| 07/13/2009 | BILL | WALTER, RICHARD & JACKIE | $1,414.27 | $1,414.27 |
| 03/12/2009 | PAYMENT | A+ ENGINEERING CHECK | $-327.37 | $0.00 |
| 01/13/2009 | PAYMENT | A+ ENGINEERING CONST. CHECK | $-327.37 | $327.37 |
| 10/10/2008 | PAYMENT | A+ ENGINEERING CONST CHECK | $-327.37 | $654.74 |
| 08/25/2008 | PAYMENT | A+ ENGINEERING CONST CHECK | $-327.40 | $982.11 |
| 07/18/2008 | BILL | WALTER, RICHARD & JACKIE | $1,309.51 | $1,309.51 |
| 12/26/2007 | PAYMENT | A+ ENGINEERING | $-1,255.00 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.31 | $1,255.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.13 | $1,224.69 |
| 07/01/2007 | BILL | WALTER, RICHARD & JACKIE | $1,212.56 | $1,212.56 |
| 03/29/2007 | PAYMENT | A+ ENGINEERING | $-1,291.12 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $78.59 | $1,291.12 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $50.52 | $1,212.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.07 | $1,162.01 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.23 | $1,133.94 |
| 07/01/2006 | BILL | WALTER, RICHARD & JACKIE | $1,122.71 | $1,122.71 |
| 03/08/2006 | PAYMENT | WALTER, RICHARD & JA | $-259.91 | $0.00 |
| 01/31/2006 | PAYMENT | WALTER, RICHARD & JA | $-270.28 | $259.91 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.40 | $530.19 |
| 10/11/2005 | PAYMENT | A+ ENGINEERING | $-530.16 | $519.79 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.40 | $1,049.95 |
| 07/01/2005 | BILL | WALTER, RICHARD & JACKIE | $1,039.55 | $1,039.55 |
| 04/19/2005 | PAYMENT | A + ENGINEERING | $-563.67 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.34 | $563.67 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.54 | $537.33 |
| 10/14/2004 | PAYMENT | A + ENG | $-263.39 | $526.79 |
| 08/18/2004 | PAYMENT | A+ ENG | $-263.39 | $790.18 |
| 07/01/2004 | BILL | WALTER, RICHARD & JACKIE | $1,053.57 | $1,053.57 |
| 03/22/2004 | PAYMENT | A & ENGINEERING CONS | $-802.36 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $43.50 | $802.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.17 | $758.86 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.67 | $734.69 |
| 08/26/2003 | PAYMENT | AT ENG CONST | $-241.67 | $725.02 |
| 07/01/2003 | BILL | WALTER, RICHARD & JACKIE | $966.69 | $966.69 |
| 03/06/2003 | PAYMENT | A +ENGIN CONST | $-172.91 | $0.00 |
| 01/13/2003 | PAYMENT | A+ ENGINEERING | $-172.89 | $172.91 |
| 10/07/2002 | PAYMENT | WALTER, RICHARD & JA | $-172.89 | $345.80 |
| 08/13/2002 | PAYMENT | A+ENG CONST | $-172.89 | $518.69 |
| 07/01/2002 | BILL | WALTER, RICHARD & JACKIE | $691.58 | $691.58 |