Tax Account 1320-05-001-026
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 | $9,584.85 |
| Currently Due | $3,194.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,780.10 |
| Total | $12,780.10 |
| Paid | $3,195.25 |
| Balance | $9,584.85 |
| Due | $3,194.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |