Tax Account 1320-05-001-026

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Owners

J A & S M STILTZ 2004 TRUST
1051 WATERLOO LN
GARDNERVILLE, NV 89460

STILTZ, JAMES A & STACEY M TTEE

STILTZ, JAMES A TTEE

STILTZ, STACEY M TTEE

Account Summary

Account ID	1320-05-001-026
Account Type	Real Estate
Location	2577 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$3,194.95
Currently Due	$0.00

Account ID

1320-05-001-026

Account Type

Real Estate

Location

2577 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$3,194.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,780.10
Total	$12,780.10
Paid	$9,585.15
Balance	$3,194.95
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,780.10

Total

$12,780.10

Paid

$9,585.15

Balance

$3,194.95

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,195.25	$0.00	$3,195.25	$3,195.25	$0.00
2	10/07/2024	10/17/2024	Paid	$3,194.95	$0.00	$3,194.95	$3,194.95	$0.00
3	01/06/2025	01/16/2025	Paid	$3,194.95	$0.00	$3,194.95	$3,194.95	$0.00
4	03/03/2025	03/13/2025	Due	$3,194.95	$0.00	$3,194.95	$0.00	$3,194.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,833.43	$0.00	$11,833.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,956.89	$0.00	$10,956.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,145.27	$0.00	$10,145.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,811.68	$0.00	$9,811.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,470.74	$0.00	$9,470.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,036.97	$0.00	$9,036.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,672.73	$0.00	$8,672.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,452.94	$0.00	$8,452.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,436.07	$0.00	$8,436.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,955.90	$313.46	$9,269.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300153	$-3,194.95	$3,194.95
10/14/2024	PAYMENT	CHECK ACH - 300028	$-3,194.95	$6,389.90
08/26/2024	PAYMENT	CHECK ACH - 300017	$-3,195.25	$9,584.85
07/15/2024	BILL	J A & S M STILTZ 2004 TRUST	$12,780.10	$12,780.10
03/05/2024	PAYMENT	J A & S M STILTZ 2004 TRUST CHECK 0020531374	$-2,958.29	$0.00
01/05/2024	PAYMENT	J A & S M STILTZ 2004 TRUST CHECK 0010035589	$-2,958.29	$2,958.29
10/04/2023	PAYMENT	J A & S M STILTZ 2004 TRUST CHECK 94293483	$-2,958.29	$5,916.58
08/24/2023	PAYMENT	J A & S M STILTZ 2004 TRUST CHECK 86852511	$-2,958.56	$8,874.87
07/14/2023	BILL	J A & S M STILTZ 2004 TRUST	$11,833.43	$11,833.43
03/20/2023	PAYMENT	STILTZ, JAMES A & STACEY M TTEE CHECK 0056067487	$-2,739.22	$0.00
01/12/2023	PAYMENT	J.A. AND S.M. STILTZ 2004 TRUST CHECK 0043988735	$-2,739.22	$2,739.22
10/11/2022	PAYMENT	STILTZ, JAMES A & STACEY M TTEE CHECK 0021305182	$-2,739.22	$5,478.44
08/17/2022	PAYMENT	STILTZ, J A & S M TTEE CHECK 0011802866	$-2,739.23	$8,217.66
07/19/2022	BILL	STILTZ, JAMES A & STACEY M TTE	$10,956.89	$10,956.89
03/10/2022	PAYMENT	J A & SM STILTZ 2004 TRUST CHECK	$-2,536.31	$0.00
01/06/2022	PAYMENT	STILTZ, J A & S M 2004 TRUST CHECK	$-2,536.31	$2,536.31
10/08/2021	PAYMENT	STILTZ, J A & S M 2004 TRUST CHECK	$-2,536.31	$5,072.62
08/18/2021	PAYMENT	STILTZ, J A & S M 2004 TRUST CHECK	$-2,536.34	$7,608.93
07/14/2021	BILL	STILTZ, JAMES A & STACEY M TTE	$10,145.27	$10,145.27
03/04/2021	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,452.92	$0.00
01/09/2021	PAYMENT	J A & SM STILTZ 2004 TRUST CHECK	$-2,452.92	$2,452.92
10/06/2020	PAYMENT	STILTZ, J A & S M 2004 TRUST CHECK	$-2,452.92	$4,905.84
08/18/2020	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,452.92	$7,358.76
07/13/2020	BILL	STILTZ, JAMES A & STACEY M TTE	$9,811.68	$9,811.68
03/03/2020	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,367.68	$0.00
01/08/2020	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,367.68	$2,367.68
10/08/2019	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,367.68	$4,735.36
08/20/2019	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,367.70	$7,103.04
07/15/2019	BILL	STILTZ, JAMES A & STACEY M TTE	$9,470.74	$9,470.74
03/06/2019	PAYMENT	STILTZ, JAMES A CHECK	$-2,259.24	$0.00
01/10/2019	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,259.24	$2,259.24
10/05/2018	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,259.24	$4,518.48
08/22/2018	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,259.25	$6,777.72
07/12/2018	BILL	STILTZ, JAMES A & STACEY M TTE	$9,036.97	$9,036.97
03/06/2018	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,168.18	$0.00
01/08/2018	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,168.18	$2,168.18
10/03/2017	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,168.18	$4,336.36
08/22/2017	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,168.19	$6,504.54
07/14/2017	BILL	STILTZ, JAMES A & STACEY M TTE	$8,672.73	$8,672.73
03/07/2017	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,113.23	$0.00
01/11/2017	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,113.23	$2,113.23
10/05/2016	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,113.23	$4,226.46
08/16/2016	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,113.25	$6,339.69
07/12/2016	BILL	STILTZ, JAMES A & STACEY M TTE	$8,452.94	$8,452.94
03/04/2016	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,109.01	$0.00
12/30/2015	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,109.01	$2,109.01
10/16/2015	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,109.01	$4,218.02
08/14/2015	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,109.04	$6,327.03
07/14/2015	BILL	STILTZ, JAMES A & STACEY M TTE	$8,436.07	$8,436.07
03/06/2015	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,238.97	$0.00
01/12/2015	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,238.97	$2,238.97
10/30/2014	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-4,791.42	$4,477.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$223.90	$9,269.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$89.56	$9,045.46
07/17/2014	BILL	STILTZ, JAMES A & STACEY M TTE	$8,955.90	$8,955.90
03/10/2014	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,298.85	$0.00
01/17/2014	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,298.85	$2,298.85
10/14/2013	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,298.85	$4,597.70
08/26/2013	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,298.87	$6,896.55
07/16/2013	BILL	STILTZ, JAMES A & STACEY M TTE	$9,195.42	$9,195.42
03/06/2013	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,242.44	$0.00
01/10/2013	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,242.44	$2,242.44
10/02/2012	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,242.44	$4,484.88
08/22/2012	PAYMENT	STILTZ, JAMES A & STACEY M TTE CHECK	$-2,242.44	$6,727.32
07/13/2012	BILL	STILTZ, JAMES A & STACEY M TTE	$8,969.76	$8,969.76
03/05/2012	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,314.24	$0.00
01/03/2012	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,314.24	$2,314.24
10/05/2011	PAYMENT	JAMES STELTZ CHECK	$-2,314.24	$4,628.48
08/16/2011	PAYMENT	STILTZ, JAMES CHECK	$-2,314.26	$6,942.72
07/15/2011	BILL	STILTZ, ADRIAN & CAROL A TTEES	$9,256.98	$9,256.98
03/08/2011	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,343.64	$0.00
01/10/2011	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,343.64	$2,343.64
10/07/2010	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,343.64	$4,687.28
08/18/2010	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,343.67	$7,030.92
07/14/2010	BILL	STILTZ, ADRIAN & CAROL A TTEES	$9,374.59	$9,374.59
03/03/2010	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,659.26	$0.00
01/13/2010	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,659.26	$2,659.26
10/06/2009	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,659.26	$5,318.52
08/18/2009	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,659.27	$7,977.78
07/13/2009	BILL	STILTZ, ADRIAN & CAROL A TTEES	$10,637.05	$10,637.05
03/04/2009	PAYMENT	STILTZ, JAMES CHECK	$-2,462.28	$0.00
01/07/2009	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,462.28	$2,462.28
10/09/2008	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,462.28	$4,924.56
08/20/2008	PAYMENT	STILTZ, ADRIAN & CAROL A TTEES CHECK	$-2,462.28	$7,386.84
07/18/2008	BILL	STILTZ, ADRIAN & CAROL A TTEES	$9,849.12	$9,849.12
03/11/2008	PAYMENT	STILTZ, ADRIAN & CAR	$-2,279.91	$0.00
01/15/2008	PAYMENT	STILTZ, ADRIAN & CAR	$-2,279.88	$2,279.91
10/09/2007	PAYMENT	STILTZ, ADRIAN & CAR	$-2,279.88	$4,559.79
08/27/2007	PAYMENT	STILTZ, ADRIAN & CAR	$-2,279.88	$6,839.67
07/01/2007	BILL	STILTZ, ADRIAN & CAROL A TTEES	$9,119.55	$9,119.55
03/15/2007	PAYMENT	JAMES STILTZ	$-2,111.01	$0.00
01/05/2007	PAYMENT	STILTZ, ADRIAN ET AL	$-2,111.01	$2,111.01
10/13/2006	PAYMENT	STACEY STILTZ	$-2,111.01	$4,222.02
08/21/2006	PAYMENT	STILTZ, ADRIAN ET AL	$-2,111.01	$6,333.03
07/01/2006	BILL	STILTZ, ADRIAN ET AL* TRUSTEES	$8,444.04	$8,444.04
03/02/2006	PAYMENT	STILTZ, ADRIAN ET AL	$-1,954.64	$0.00
01/05/2006	PAYMENT	STILTZ, ADRIAN ET AL	$-1,954.64	$1,954.64
10/17/2005	PAYMENT	STILTZ, ADRIAN ET AL	$-1,954.64	$3,909.28
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$5,863.92
08/16/2005	PAYMENT	STILTZ, ADRIAN ET AL	$-1,954.64	$5,863.92
07/01/2005	BILL	STILTZ, ADRIAN ET AL* TRUSTEES	$7,818.56	$7,818.56
03/09/2005	PAYMENT	STILTZ, ADRIAN ET AL	$-1,973.06	$0.00
01/14/2005	PAYMENT	STILTZ, ADRIAN ET AL	$-1,973.05	$1,973.06
10/13/2004	PAYMENT	STILTZ, ADRIAN ET AL	$-1,973.05	$3,946.11
08/26/2004	PAYMENT	STILTZ, ADRIAN ET AL	$-1,973.05	$5,919.16
07/01/2004	BILL	STILTZ, ADRIAN ET AL* TRUSTEES	$7,892.21	$7,892.21
08/21/2003	PAYMENT	GINA BORTOLI	$-1,160.01	$0.00
07/01/2003	BILL	STILTZ, ADRIAN ET AL* TRUSTEES	$1,160.01	$1,160.01
08/15/2002	PAYMENT	STILTZ, ADRIAN ET AL	$-1,161.87	$0.00
07/01/2002	BILL	STILTZ, ADRIAN ET AL* TRUSTEES	$1,161.87	$1,161.87
10/29/2001	PAYMENT	GINA BORTOLI	$-414.88	$0.00
10/04/2001	PAYMENT	HARRIS, LESTER J & J	$-207.44	$414.88
08/10/2001	PAYMENT	HARRIS, LESTER J & J	$-207.44	$622.32
07/01/2001	BILL	HARRIS, LESTER J & JANICE I	$829.76	$829.76
03/06/2001	PAYMENT	HARRIS, LESTER J & J	$-205.44	$0.00
12/29/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$205.44
10/03/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$410.85
08/16/2000	PAYMENT	HARRIS, LESTER J & J	$-205.41	$616.26
07/01/2000	BILL	HARRIS, LESTER J & JANICE I	$821.67	$821.67
03/06/2000	PAYMENT	HARRIS, LESTER J & J	$-204.41	$0.00
01/04/2000	PAYMENT	HARRIS, LESTER J & J	$-204.39	$204.41
10/05/1999	PAYMENT	HARRIS, LESTER J & J	$-204.39	$408.80
08/17/1999	PAYMENT	HARRIS, LESTER J & J	$-204.39	$613.19
07/01/1999	BILL	HARRIS, LESTER J & JANICE I	$817.58	$817.58
03/02/1999	PAYMENT	HARRIS, LESTER J & J	$-207.42	$0.00
01/06/1999	PAYMENT	HARRIS, LESTER J & J	$-207.41	$207.42
10/06/1998	PAYMENT	HARRIS, LESTER J & J	$-207.41	$414.83
08/11/1998	PAYMENT	HARRIS, LESTER J & J	$-207.41	$622.24
07/01/1998	BILL	HARRIS, LESTER J & JANICE I	$829.65	$829.65
03/02/1998	PAYMENT	HARRIS, LESTER J & J	$-208.73	$0.00
01/06/1998	PAYMENT	HARRIS, LESTER J & J	$-208.70	$208.73
10/06/1997	PAYMENT	HARRIS, LESTER J & J	$-208.70	$417.43
08/15/1997	PAYMENT	HARRIS, LESTER J & J	$-208.70	$626.13
07/01/1997	BILL	HARRIS, LESTER J & JANICE I	$834.83	$834.83
02/28/1997	PAYMENT	HARRIS, LESTER J & J	$-212.98	$0.00
01/06/1997	PAYMENT	HARRIS, LESTER J & J	$-212.97	$212.98
10/07/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$425.95
08/21/1996	PAYMENT	HARRIS, LESTER J & J	$-212.97	$638.92
07/01/1996	BILL	HARRIS, LESTER J & JANICE I	$851.89	$851.89
03/04/1996	PAYMENT		$-221.93	$0.00
01/02/1996	PAYMENT		$-221.92	$221.93
10/02/1995	PAYMENT		$-221.92	$443.85
08/18/1995	PAYMENT		$-221.92	$665.77
07/01/1995	BILL	HARRIS, LESTER J & JANICE I	$887.69	$887.69
03/08/1995	PAYMENT		$-224.64	$0.00
12/30/1994	PAYMENT		$-224.62	$224.64
10/03/1994	PAYMENT		$-224.62	$449.26
08/01/1994	PAYMENT		$-224.62	$673.88
07/01/1994	BILL	HARRIS, LESTER J & JANICE I	$898.50	$898.50
03/07/1994	PAYMENT		$-222.63	$0.00
01/07/1994	PAYMENT		$-222.61	$222.63
10/05/1993	PAYMENT		$-222.61	$445.24
08/23/1993	PAYMENT		$-222.61	$667.85
07/01/1993	BILL	HARRIS, LESTER J	$890.46	$890.46
03/03/1993	PAYMENT		$-222.62	$0.00
01/05/1993	PAYMENT		$-222.61	$222.62
10/05/1992	PAYMENT		$-222.61	$445.23
08/17/1992	PAYMENT		$-222.61	$667.84
07/01/1992	BILL	HARRIS, LESTER J	$890.45	$890.45