Tax Account 1319-03-210-009
Owners
STORKE, CHARLES & FAVILLE, N A
PO BOX 529
GENOA, NV 89411
STORKE, CHARLES A
FAVILLE, NANCY A
Account Summary
| Account ID | 1319-03-210-009 |
|---|---|
| Account Type | Real Estate |
| Location | 240 AMERICAN EAGLE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,278.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,112.84 |
| Total | $17,112.84 |
| Paid | $12,834.70 |
| Balance | $4,278.14 |
| 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 | $15,984.67 | $159.85 | $16,144.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,519.10 | $0.00 | $15,519.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,061.62 | $173.51 | $11,235.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $0.00 | $1,748.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | CHECK ACH - 30013 | $-4,278.14 | $4,278.14 |
| 09/24/2024 | PAYMENT | CHECK ACH - 30008 | $-4,278.14 | $8,556.28 |
| 08/29/2024 | PAYMENT | STORKE, CHARLES & FAVILLE, N A ACH OV/SH 1 INST. | $-0.28 | $12,834.42 |
| 07/29/2024 | PAYMENT | CHECK ACH - 300016 | $-4,278.14 | $12,834.70 |
| 07/15/2024 | BILL | STORKE, CHARLES & FAVILLE, N A | $17,112.84 | $17,112.84 |
| 03/06/2024 | PAYMENT | STORKE, CHARLES CHECK 90102 | $-3,996.11 | $0.00 |
| 01/03/2024 | PAYMENT | STORKE, CHARLES CHECK 90101 | $-3,996.11 | $3,996.11 |
| 09/26/2023 | PAYMENT | STORKE, CHARLES CHECK 5002 | $-3,996.11 | $7,992.22 |
| 09/07/2023 | PAYMENT | CHARLES STORKE GOVACH ACH - 310419525 | $-4,156.19 | $11,988.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $159.85 | $16,144.52 |
| 07/14/2023 | BILL | STORKE, CHARLES & FAVILLE, N A | $15,984.67 | $15,984.67 |
| 03/05/2023 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK 2610 | $-3,879.77 | $0.00 |
| 01/04/2023 | PAYMENT | STORKE, CHARLES & FAVILLE, NANCY CHECK 0000002606 | $-3,879.77 | $3,879.77 |
| 10/10/2022 | PAYMENT | STORKE, CHARLES & FAVILLE, NANCY CHECK 0000002604 | $-3,879.77 | $7,759.54 |
| 08/18/2022 | PAYMENT | CHARLES STORKE GOVACH ACH - 293897946 | $-3,879.79 | $11,639.31 |
| 07/21/2022 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK 8111 | $-173.51 | $15,519.10 |
| 07/19/2022 | BILL | STORKE, CHARLES & FAVILLE, N A | $15,519.10 | $15,692.61 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.89 | $173.51 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $172.62 |
| 06/08/2022 | INTEREST | Monthly Interest | $10.64 | $132.62 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $121.98 |
| 04/06/2022 | PAYMENT | STORKE, CHARLES & NANCY FAVILL CHECK | $-2,765.40 | $110.62 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $110.62 | $2,876.02 |
| 01/04/2022 | PAYMENT | STORKE, CHARLES & FAVILLE, NAN CHECK | $-2,765.40 | $2,765.40 |
| 10/05/2021 | PAYMENT | STORKE, CHARLES S CHECK | $-2,765.40 | $5,530.80 |
| 08/18/2021 | PAYMENT | STORKE, CHARLES & FAVILLE, NAN CHECK | $-2,765.42 | $8,296.20 |
| 07/14/2021 | BILL | STORKE, CHARLES & FAVILLE, N A | $11,061.62 | $11,061.62 |
| 03/04/2021 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-437.21 | $0.00 |
| 01/09/2021 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-437.21 | $437.21 |
| 10/06/2020 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-437.21 | $874.42 |
| 08/06/2020 | PAYMENT | WESTERN TITLE CHECK | $-437.24 | $1,311.63 |
| 07/13/2020 | BILL | STORKE, CHARLES & FAVILLE, N A | $1,748.87 | $1,748.87 |
| 03/04/2020 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-422.02 | $0.00 |
| 01/09/2020 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-422.02 | $422.02 |
| 10/11/2019 | PAYMENT | STORKE, CHARLES & FAVILLE, N A CHECK | $-422.02 | $844.04 |
| 08/15/2019 | PAYMENT | STORKE, CHARLES CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | STORKE, CHARLES & FAVILLE, N A | $1,688.11 | $1,688.11 |
| 08/02/2018 | PAYMENT | WALK THE WALK FAMILY TRUST CHECK | $-1,610.80 | $0.00 |
| 07/12/2018 | BILL | BURTON, JACK S II | $1,610.80 | $1,610.80 |
| 08/11/2017 | PAYMENT | WALK THE WALK TRUST CHECK | $-1,545.87 | $0.00 |
| 07/14/2017 | BILL | BURTON, JACK S II | $1,545.87 | $1,545.87 |
| 08/22/2016 | PAYMENT | BURTON, JACK S II CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 02/19/2016 | PAYMENT | WALK THE WALK FAMILY TRUST CHECK | $-391.74 | $0.00 |
| 01/26/2016 | PAYMENT | WALK THE WALK FAMILY CHECK | $-376.67 | $391.74 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.07 | $768.41 |
| 10/08/2015 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $753.34 |
| 08/12/2015 | PAYMENT | WALK THE WALK FAMILY TRUST CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 04/16/2015 | PAYMENT | BURTON, JACK S II CHECK | $-391.74 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.07 | $391.74 |
| 12/26/2014 | PAYMENT | WALK THE WALK FAMILT TR CHECK | $-376.67 | $376.67 |
| 10/17/2014 | PAYMENT | WALK THE WALK FAMILY TRUST CHECK | $-376.67 | $753.34 |
| 08/19/2014 | PAYMENT | BURTON, JACK S II CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 03/07/2014 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $0.00 |
| 12/16/2013 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $376.67 |
| 10/07/2013 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $753.34 |
| 08/14/2013 | PAYMENT | BURTON, JACK S II CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 02/11/2013 | PAYMENT | STEVE BURTON CHECK | $-376.67 | $0.00 |
| 01/03/2013 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $376.67 |
| 09/13/2012 | PAYMENT | STEVE BURTON CHECK | $-376.67 | $753.34 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 12/28/2011 | PAYMENT | WALK THE WALK FAMILY TRUST CHECK | $-376.67 | $0.00 |
| 12/20/2011 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $376.67 |
| 10/10/2011 | PAYMENT | BURTON, JACK S II CHECK | $-376.67 | $753.34 |
| 08/12/2011 | PAYMENT | BURTON, JACK S II CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | BURTON, JACK S II | $1,506.70 | $1,506.70 |
| 03/01/2011 | PAYMENT | BURTON, JACK S II CHECK | $-420.04 | $0.00 |
| 12/28/2010 | PAYMENT | BURTON, JACK S II CHECK | $-420.04 | $420.04 |
| 08/30/2010 | PAYMENT | BURTON, JACK S II CHECK | $-420.04 | $840.08 |
| 08/09/2010 | PAYMENT | BURTON, JACK S II CHECK | $-420.04 | $1,260.12 |
| 07/14/2010 | BILL | BURTON, JACK S II | $1,680.16 | $1,680.16 |
| 04/21/2010 | PAYMENT | BURTON, JACK S II CHECK | $-716.08 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.54 | $716.08 |
| 12/14/2009 | PAYMENT | BURTON, JACK S II CHECK | $-688.54 | $688.54 |
| 10/07/2009 | PAYMENT | BURTON, JACK S II CHECK | $-688.54 | $1,377.08 |
| 08/24/2009 | PAYMENT | BURTON, JACK S II CHECK | $-688.57 | $2,065.62 |
| 07/13/2009 | BILL | BURTON, JACK S II | $2,754.19 | $2,754.19 |
| 02/26/2009 | PAYMENT | BURTON, JACK S II CHECK | $-930.10 | $0.00 |
| 11/04/2008 | PAYMENT | BURTON, JACK S II CHECK | $-930.10 | $930.10 |
| 10/03/2008 | PAYMENT | BURTON, JACK S II CHECK | $-930.10 | $1,860.20 |
| 08/19/2008 | PAYMENT | BURTON, JACK S II CHECK | $-930.13 | $2,790.30 |
| 07/18/2008 | BILL | BURTON, JACK S II | $3,720.43 | $3,720.43 |
| 02/14/2008 | PAYMENT | BURTON, JACK S II | $-943.28 | $0.00 |
| 12/27/2007 | PAYMENT | BURTON, JACK S II | $-943.27 | $943.28 |
| 10/01/2007 | PAYMENT | BURTON, STEVE | $-943.27 | $1,886.55 |
| 08/15/2007 | PAYMENT | BURTON, STEVE | $-943.27 | $2,829.82 |
| 07/01/2007 | BILL | BURTON, JACK S II | $3,773.09 | $3,773.09 |
| 03/09/2007 | PAYMENT | BURTON, JACK S II | $-471.47 | $0.00 |
| 01/03/2007 | PAYMENT | BURTON, JACK S II | $-471.47 | $471.47 |
| 09/27/2006 | PAYMENT | BURTON, JACK S II | $-471.47 | $942.94 |
| 08/14/2006 | PAYMENT | BURTON, STEVE | $-471.47 | $1,414.41 |
| 07/01/2006 | BILL | BURTON, JACK S II | $1,885.88 | $1,885.88 |