Tax Account 1319-34-001-001
Owners
STURGIS FAMILY TRUST 1980
1515 FOOTHILL RD
GARDNERVILLE, NV 89460
STURGIS, JUDY P TTEE
NONEXEMPT MARITAL TRUST UNDER
Account Summary
Account ID | 1319-34-001-001 |
---|---|
Account Type | Real Estate |
Location | 1515 FOOTHILL RD GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $9,636.18 |
Total | $9,732.54 |
Paid | $9,732.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 14% High 8.0%, 86% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $9,292.36 | $0.00 | $9,292.36 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $8,778.79 | $307.26 | $9,086.05 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $8,220.51 | $0.00 | $8,220.51 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $7,965.60 | $0.00 | $7,965.60 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $7,711.13 | $77.11 | $7,788.24 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $7,421.68 | $0.00 | $7,421.68 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $7,180.56 | $0.00 | $7,180.56 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $6,998.60 | $69.99 | $7,068.59 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $6,915.43 | $69.16 | $6,984.59 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $6,707.51 | $0.00 | $6,707.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/19/2024 | PAYMENT | STURGIS FAMILY TRUST 1980 CHECK 424 | $-7,323.33 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $96.36 | $7,323.33 |
08/12/2024 | PAYMENT | TRUST AGREEMENT STURGIS GOVACH ACH - 324371830 | $-2,409.21 | $7,226.97 |
07/15/2024 | BILL | STURGIS FAMILY TRUST 1980 | $9,636.18 | $9,636.18 |
09/13/2023 | PAYMENT | STURGIS, JUDY & WILLIAM FAMILY TRUST CHECK 331 | $-6,969.06 | $0.00 |
09/11/2023 | PAYMENT | JUDY STURGID SYS ACH - 308797144 ORIG: GOVACH | $-2,323.30 | $6,969.06 |
09/11/2023 | ADJUSTMENT | JUDY STURGID GOVACH ACH - 308797144 VOIDED PAYMENT: 1186639. REASON: COLLECTION FEE FIX | $2,323.30 | $9,292.36 |
08/01/2023 | PAYMENT | JUDY STURGID GOVACH ACH - 308797144 | $-2,323.30 | $6,969.06 |
07/14/2023 | BILL | STURGIS FAMILY TRUST 1980 | $9,292.36 | $9,292.36 |
04/12/2023 | PAYMENT | JUDY P TTEE STURGIS GOVACH ACH - 303636144 | $-4,696.64 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $219.47 | $4,696.64 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $87.79 | $4,477.17 |
08/30/2022 | PAYMENT | STURGIS, JUDY P TTEE CHECK 255 | $-4,389.41 | $4,389.38 |
07/19/2022 | BILL | STURGIS, JUDY P TTEE | $8,778.79 | $8,778.79 |
08/23/2021 | PAYMENT | STURGIS, WILLIAM CREDIT: D | $-8,220.51 | $0.00 |
07/14/2021 | BILL | STURGIS, JUDY P TTEE | $8,220.51 | $8,220.51 |
08/13/2020 | PAYMENT | STURGIS, JUDY P CHECK | $-7,965.60 | $0.00 |
07/13/2020 | BILL | STURGIS, JUDY P TTEE | $7,965.60 | $7,965.60 |
10/10/2019 | PAYMENT | WILLIAM STURGIS FAMILY TRUST CHECK | $-7,788.24 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $77.11 | $7,788.24 |
07/15/2019 | BILL | STURGIS, JUDY P TTEE | $7,711.13 | $7,711.13 |
10/01/2018 | PAYMENT | STURGIS, JUDY P CHECK | $-3,710.84 | $0.00 |
08/07/2018 | PAYMENT | STURGIS, JUDY & WILLIAM CHECK | $-3,710.84 | $3,710.84 |
07/12/2018 | BILL | STURGIS, JUDY P TTEE | $7,421.68 | $7,421.68 |
09/27/2017 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-7,180.56 | $0.00 |
09/27/2017 | AMENDMENT | pmt processing error MT | $-71.81 | $7,180.56 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $71.81 | $7,252.37 |
07/14/2017 | BILL | STURGIS, WILLIAM T TRUSTEE | $7,180.56 | $7,180.56 |
03/23/2017 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,819.64 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $69.99 | $1,819.64 |
12/16/2016 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,749.65 | $1,749.65 |
08/24/2016 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-3,499.30 | $3,499.30 |
07/12/2016 | BILL | STURGIS, WILLIAM T TRUSTEE | $6,998.60 | $6,998.60 |
09/04/2015 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-6,984.59 | $0.00 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $69.16 | $6,984.59 |
07/14/2015 | BILL | STURGIS, WILLIAM T TRUSTEE | $6,915.43 | $6,915.43 |
08/01/2014 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-6,707.51 | $0.00 |
07/17/2014 | BILL | STURGIS, WILLIAM T TRUSTEE | $6,707.51 | $6,707.51 |
01/08/2014 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-3,256.06 | $0.00 |
09/03/2013 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,628.03 | $3,256.06 |
09/03/2013 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,628.06 | $4,884.09 |
07/16/2013 | BILL | STURGIS, WILLIAM T TRUSTEE | $6,512.15 | $6,512.15 |
03/25/2013 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,361.89 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.38 | $1,361.89 |
12/07/2012 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,309.51 | $1,309.51 |
08/28/2012 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-2,619.02 | $2,619.02 |
07/13/2012 | BILL | STURGIS, WILLIAM T TRUSTEE | $5,238.04 | $5,238.04 |
12/12/2011 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-2,535.22 | $0.00 |
08/19/2011 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-2,535.24 | $2,535.22 |
07/15/2011 | BILL | STURGIS, WILLIAM T TRUSTEE | $5,070.46 | $5,070.46 |
01/06/2011 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-2,454.36 | $0.00 |
09/01/2010 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,227.18 | $2,454.36 |
08/04/2010 | PAYMENT | STURGIS, WILLIAM T TRUSTEE CHECK | $-1,227.18 | $3,681.54 |
07/14/2010 | BILL | STURGIS, WILLIAM T TRUSTEE | $4,908.72 | $4,908.72 |
12/07/2009 | PAYMENT | STURGIS, WILLIAM T TTEE CHECK | $-2,371.36 | $0.00 |
08/14/2009 | PAYMENT | STURGIS, WILLIAM T TTEE CHECK | $-2,371.37 | $2,371.36 |
07/13/2009 | BILL | STURGIS, WILLIAM T TTEE | $4,742.73 | $4,742.73 |
01/20/2009 | PAYMENT | STURGIS, WILLIAM TIMKEN TRUSTE CHECK | $-1,145.58 | $0.00 |
12/05/2008 | PAYMENT | STURGIS, WILLIAM TIMKEN TRUSTE CHECK | $-1,145.58 | $1,145.58 |
08/20/2008 | PAYMENT | STURGIS, WILLIAM TIMKEN TRUSTE CHECK | $-2,291.18 | $2,291.16 |
07/18/2008 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $4,582.34 | $4,582.34 |
02/19/2008 | PAYMENT | STURGIS, WILLIAM TIM | $-1,106.86 | $0.00 |
12/03/2007 | PAYMENT | STURGIS, WILLIAM TIM | $-1,106.85 | $1,106.86 |
08/09/2007 | PAYMENT | STURGIS, WILLIAM TIM | $-2,213.70 | $2,213.71 |
07/01/2007 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $4,427.41 | $4,427.41 |
03/06/2007 | PAYMENT | STURGIS, WILLIAM TIM | $-1,017.14 | $0.00 |
01/05/2007 | PAYMENT | STURGIS, WILLIAM TIM | $-1,017.14 | $1,017.14 |
10/09/2006 | PAYMENT | STURGIS, WILLIAM TIM | $-1,017.14 | $2,034.28 |
08/22/2006 | PAYMENT | STURGIS, WILLIAM TIM | $-1,017.14 | $3,051.42 |
07/01/2006 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $4,068.56 | $4,068.56 |
03/01/2006 | PAYMENT | STURGIS, WILLIAM TIM | $-987.53 | $0.00 |
12/06/2005 | PAYMENT | STURGIS, WILLIAM TIM | $-987.51 | $987.53 |
08/25/2005 | PAYMENT | STURGIS, WILLIAM TIM | $-1,975.02 | $1,975.04 |
07/01/2005 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $3,950.06 | $3,950.06 |
12/07/2004 | PAYMENT | STURGIS, WILLIAM TIM | $-1,917.51 | $0.00 |
08/10/2004 | PAYMENT | STURGIS, WILLIAM TIM | $-1,917.48 | $1,917.51 |
07/01/2004 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $3,834.99 | $3,834.99 |
12/16/2003 | PAYMENT | STURGIS, WILLIAM TIM | $-1,910.82 | $0.00 |
10/01/2003 | PAYMENT | STURGIS, WILLIAM TIM | $-955.40 | $1,910.82 |
08/06/2003 | PAYMENT | STURGIS, WILLIAM TIM | $-955.40 | $2,866.22 |
07/01/2003 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $3,821.62 | $3,821.62 |
02/24/2003 | PAYMENT | STURGIS, WILLIAM TIM | $-904.53 | $0.00 |
12/09/2002 | PAYMENT | STURGIS, WILLIAM TIM | $-904.53 | $904.53 |
10/08/2002 | PAYMENT | STURGIS, WILLIAM TIM | $-904.53 | $1,809.06 |
08/01/2002 | PAYMENT | STURGIS, WILLIAM TIM | $-904.53 | $2,713.59 |
07/01/2002 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $3,618.12 | $3,618.12 |
12/27/2001 | PAYMENT | STURGIS, WILLIAM TIM | $-1,797.87 | $0.00 |
10/02/2001 | PAYMENT | STURGIS, WILLIAM TIM | $-898.93 | $1,797.87 |
08/20/2001 | PAYMENT | STURGIS, WILLIAM TIM | $-898.93 | $2,696.80 |
07/01/2001 | BILL | STURGIS, WILLIAM TIMKEN TRUSTE | $3,595.73 | $3,595.73 |
12/06/2000 | PAYMENT | STURGIS, WILLIAM T T | $-1,786.04 | $0.00 |
09/21/2000 | PAYMENT | STURGIS, WILLIAM T T | $-893.02 | $1,786.04 |
08/21/2000 | PAYMENT | STURGIS, WILLIAM T T | $-893.02 | $2,679.06 |
07/01/2000 | BILL | STURGIS, WILLIAM T TRST | $3,572.08 | $3,572.08 |
01/03/2000 | PAYMENT | STURGIS, WILLIAM T T | $-1,734.17 | $0.00 |
09/22/1999 | PAYMENT | STURGIS, WILLIAM T T | $-867.08 | $1,734.17 |
08/10/1999 | PAYMENT | STURGIS, WILLIAM T T | $-867.08 | $2,601.25 |
07/01/1999 | BILL | STURGIS, WILLIAM T TRST | $3,468.33 | $3,468.33 |
03/02/1999 | PAYMENT | STURGIS, WILLIAM T T | $-868.24 | $0.00 |
01/04/1999 | PAYMENT | STURGIS, WILLIAM T T | $-868.24 | $868.24 |
09/04/1998 | PAYMENT | STURGIS, WILLIAM T T | $-868.24 | $1,736.48 |
08/07/1998 | PAYMENT | STURGIS, WILLIAM T T | $-868.24 | $2,604.72 |
07/01/1998 | BILL | STURGIS, WILLIAM T TRST | $3,472.96 | $3,472.96 |
02/24/1998 | PAYMENT | STURGIS, WILLIAM T T | $-868.19 | $0.00 |
12/08/1997 | PAYMENT | STURGIS, WILLIAM T T | $-868.19 | $868.19 |
09/29/1997 | PAYMENT | STURGIS, WILLIAM T T | $-868.19 | $1,736.38 |
08/20/1997 | PAYMENT | STURGIS, WILLIAM T T | $-868.19 | $2,604.57 |
07/01/1997 | BILL | STURGIS, WILLIAM T TRST | $3,472.76 | $3,472.76 |
02/27/1997 | PAYMENT | STURGIS, WILLIAM T T | $-883.67 | $0.00 |
12/27/1996 | PAYMENT | STURGIS, WILLIAM T T | $-883.67 | $883.67 |
10/02/1996 | PAYMENT | STURGIS, WILLIAM T T | $-883.67 | $1,767.34 |
08/15/1996 | PAYMENT | STURGIS, WILLIAM T T | $-883.67 | $2,651.01 |
07/01/1996 | BILL | STURGIS, WILLIAM T TRST | $3,534.68 | $3,534.68 |
01/02/1996 | PAYMENT | $-1,845.15 | $0.00 | |
10/02/1995 | PAYMENT | $-922.56 | $1,845.15 | |
08/11/1995 | PAYMENT | $-922.56 | $2,767.71 | |
07/01/1995 | BILL | STURGIS, WILLIAM T TRST | $3,690.27 | $3,690.27 |
03/07/1995 | PAYMENT | $-605.07 | $0.00 | |
12/29/1994 | PAYMENT | $-605.05 | $605.07 | |
10/04/1994 | PAYMENT | $-605.05 | $1,210.12 | |
08/16/1994 | PAYMENT | $-605.05 | $1,815.17 | |
07/01/1994 | BILL | STURGIS, WILLIAM T TRST | $2,420.22 | $2,420.22 |
03/03/1994 | PAYMENT | $-564.74 | $0.00 | |
01/06/1994 | PAYMENT | $-564.72 | $564.74 | |
09/29/1993 | PAYMENT | $-564.72 | $1,129.46 | |
07/29/1993 | PAYMENT | $-564.72 | $1,694.18 | |
07/01/1993 | BILL | STURGIS, WILLIAM T TRST | $2,258.90 | $2,258.90 |
02/11/1993 | PAYMENT | $-563.74 | $0.00 | |
12/23/1992 | PAYMENT | $-563.71 | $563.74 | |
09/09/1992 | PAYMENT | $-563.71 | $1,127.45 | |
07/21/1992 | PAYMENT | $-563.71 | $1,691.16 | |
07/01/1992 | BILL | STURGIS, WILLIAM T TRST | $2,254.87 | $2,254.87 |
02/24/1992 | PAYMENT | $-508.84 | $0.00 | |
12/27/1991 | PAYMENT | $-508.82 | $508.84 | |
08/19/1991 | PAYMENT | $-1,017.64 | $1,017.66 | |
07/01/1991 | BILL | STURGIS, WILLIAM T TRST | $2,035.30 | $2,035.30 |
03/12/1991 | PAYMENT | $-496.81 | $0.00 | |
01/02/1991 | PAYMENT | $-496.78 | $496.81 | |
10/16/1990 | PAYMENT | $-516.65 | $993.59 | |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $19.87 | $1,510.24 |
09/04/1990 | PAYMENT | $-516.65 | $1,490.37 | |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $19.87 | $2,007.02 |
07/01/1990 | BILL | STURGIS, WILLIAM T TRST | $1,987.15 | $1,987.15 |
01/09/1990 | PAYMENT | $-897.83 | $0.00 | |
08/31/1989 | PAYMENT | $-897.80 | $897.83 | |
07/01/1989 | BILL | STURGIS, WILLIAM T TRST | $1,795.63 | $1,795.63 |
04/12/1989 | PAYMENT | $-371.14 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.08 | $371.14 |
12/07/1988 | PAYMENT | $-718.20 | $352.06 | |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.08 | $1,070.26 |
08/12/1988 | PAYMENT | $-352.06 | $1,056.18 | |
07/01/1988 | BILL | STURGIS, WILLIAM T TRST | $1,408.24 | $1,408.24 |
03/07/1988 | PAYMENT | $-344.52 | $0.00 | |
01/08/1988 | PAYMENT | $-344.49 | $344.52 | |
10/09/1987 | PAYMENT | $-344.49 | $689.01 | |
08/25/1987 | PAYMENT | $-344.49 | $1,033.50 | |
07/01/1987 | BILL | STURGIS, WILLIAM T TRST | $1,377.99 | $1,377.99 |
01/09/1987 | PAYMENT | $-573.50 | $0.00 | |
10/10/1986 | PAYMENT | $-286.75 | $573.50 | |
07/18/1986 | PAYMENT | $-286.75 | $860.25 | |
07/01/1986 | BILL | STURGIS,WILLIAM T TRST | $1,147.00 | $1,147.00 |