Tax Account 1320-30-818-002
Owners
STONE FAMILY TRUST
1570 ORCHARD RD
GARDNERVILLE, NV 89410
STONE, WILLIAM F & ANN L TTEE
STONE, ANN L TTEE
Account Summary
| Account ID | 1320-30-818-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 BELARRA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,440.99 |
| Total | $3,440.99 |
| Paid | $3,440.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,340.76 | $0.00 | $3,340.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,243.46 | $0.00 | $3,243.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,148.99 | $0.00 | $3,148.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,057.26 | $0.00 | $3,057.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,951.02 | $0.00 | $2,951.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,815.86 | $0.00 | $2,815.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,733.83 | $0.00 | $2,733.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,664.57 | $0.00 | $2,664.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,659.25 | $0.00 | $2,659.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,581.79 | $0.00 | $2,581.79 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | STONE, WILLIAM CHECK 520 | $-3,440.99 | $0.00 |
| 07/15/2024 | BILL | STONE FAMILY TRUST | $3,440.99 | $3,440.99 |
| 08/15/2023 | PAYMENT | STONE, W.F. & A.L. CHECK 494 | $-3,340.76 | $0.00 |
| 07/14/2023 | BILL | STONE FAMILY TRUST | $3,340.76 | $3,340.76 |
| 08/12/2022 | PAYMENT | STONE, WILLIAM F & ANN L CHECK 464 | $-3,243.46 | $0.00 |
| 07/19/2022 | BILL | STONE, WILLIAM F & ANN L TTEE | $3,243.46 | $3,243.46 |
| 08/10/2021 | PAYMENT | W F & A L STONE CHECK | $-3,148.99 | $0.00 |
| 07/14/2021 | BILL | STONE, WILLIAM F & ANN L TTEE | $3,148.99 | $3,148.99 |
| 08/13/2020 | PAYMENT | STONE, WILLIAM F & ANN L CHECK | $-3,057.26 | $0.00 |
| 07/13/2020 | BILL | STONE, WILLIAM F & ANN L TTEE | $3,057.26 | $3,057.26 |
| 08/06/2019 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,951.02 | $0.00 |
| 07/15/2019 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,951.02 | $2,951.02 |
| 08/07/2018 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,815.86 | $0.00 |
| 07/12/2018 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,815.86 | $2,815.86 |
| 08/16/2017 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,733.83 | $0.00 |
| 07/14/2017 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,733.83 | $2,733.83 |
| 08/15/2016 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,664.57 | $0.00 |
| 07/12/2016 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,664.57 | $2,664.57 |
| 08/11/2015 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,659.25 | $0.00 |
| 07/14/2015 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,659.25 | $2,659.25 |
| 07/25/2014 | PAYMENT | STONE, WILLIAM F & ANN L TTEE CHECK | $-2,581.79 | $0.00 |
| 07/17/2014 | BILL | STONE, WILLIAM F & ANN L TTEE | $2,581.79 | $2,581.79 |
| 02/26/2014 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-626.64 | $0.00 |
| 01/07/2014 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-626.64 | $626.64 |
| 10/03/2013 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-626.64 | $1,253.28 |
| 08/13/2013 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-626.67 | $1,879.92 |
| 07/16/2013 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,506.59 | $2,506.59 |
| 08/01/2012 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-2,527.41 | $0.00 |
| 07/13/2012 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,527.41 | $2,527.41 |
| 08/04/2011 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-2,577.77 | $0.00 |
| 07/15/2011 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,577.77 | $2,577.77 |
| 07/23/2010 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-2,696.06 | $0.00 |
| 07/14/2010 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,696.06 | $2,696.06 |
| 07/29/2009 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-2,765.71 | $0.00 |
| 07/13/2009 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,765.71 | $2,765.71 |
| 11/18/2008 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-1,280.42 | $0.00 |
| 09/24/2008 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-640.21 | $1,280.42 |
| 08/06/2008 | PAYMENT | STONE, WILLIAM F & ANN L TTEES CHECK | $-640.21 | $1,920.63 |
| 07/18/2008 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,560.84 | $2,560.84 |
| 12/21/2007 | PAYMENT | STONE, WILLIAM F & A | $-1,185.55 | $0.00 |
| 09/26/2007 | PAYMENT | STONE | $-592.77 | $1,185.55 |
| 08/16/2007 | PAYMENT | STONE | $-592.77 | $1,778.32 |
| 07/01/2007 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,371.09 | $2,371.09 |
| 12/22/2006 | PAYMENT | STONE, WILLIAM F & A | $-1,097.76 | $0.00 |
| 09/28/2006 | PAYMENT | STONE, WILLIAM F & A | $-548.87 | $1,097.76 |
| 08/17/2006 | PAYMENT | STONE, WILLIAM F & A | $-548.87 | $1,646.63 |
| 07/01/2006 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,195.50 | $2,195.50 |
| 08/02/2005 | PAYMENT | STONE, WILLIAM F & A | $-2,032.87 | $0.00 |
| 07/01/2005 | BILL | STONE, WILLIAM F & ANN L TTEES | $2,032.87 | $2,032.87 |
| 08/03/2004 | PAYMENT | STONE, WILLIAM F & A | $-1,894.58 | $0.00 |
| 07/01/2004 | BILL | STONE, WILLIAM F & ANN L TTEES | $1,894.58 | $1,894.58 |
| 08/06/2003 | PAYMENT | NEARPASS, H LYNN & L | $-1,888.88 | $0.00 |
| 07/01/2003 | BILL | NEARPASS, H LYNN & LOIS E | $1,888.88 | $1,888.88 |
| 07/30/2002 | PAYMENT | NEARPASS, H LYNN & L | $-1,745.90 | $0.00 |
| 07/01/2002 | BILL | NEARPASS, H LYNN & LOIS E | $1,745.90 | $1,745.90 |
| 01/10/2002 | PAYMENT | NEARPASS, H LYNN & L | $-1,226.18 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.13 | $1,226.18 |
| 08/16/2001 | PAYMENT | NEARPASS, H LYNN & L | $-403.34 | $1,210.05 |
| 07/01/2001 | BILL | NEARPASS, H LYNN & LOIS E | $1,613.39 | $1,613.39 |
| 03/07/2001 | PAYMENT | NEARPASS, H LYNN & L | $-392.41 | $0.00 |
| 12/22/2000 | PAYMENT | NEARPASS, H LYNN & L | $-392.38 | $392.41 |
| 10/03/2000 | PAYMENT | ANN L. STONE | $-392.38 | $784.79 |
| 08/08/2000 | PAYMENT | NEARPASS, H LYNN & L | $-392.38 | $1,177.17 |
| 07/01/2000 | BILL | NEARPASS, H LYNN & LOIS E | $1,569.55 | $1,569.55 |
| 03/02/2000 | PAYMENT | NEARPASS, H LYNN & L | $-388.37 | $0.00 |
| 01/05/2000 | PAYMENT | NEARPASS, H LYNN & L | $-388.36 | $388.37 |
| 10/05/1999 | PAYMENT | NEARPASS, H LYNN & L | $-388.36 | $776.73 |
| 08/03/1999 | PAYMENT | NEARPASS, H LYNN & L | $-388.36 | $1,165.09 |
| 07/01/1999 | BILL | NEARPASS, H LYNN & LOIS E | $1,553.45 | $1,553.45 |
| 08/05/1998 | PAYMENT | NEARPASS, H LYNN & L | $-1,540.40 | $0.00 |
| 07/01/1998 | BILL | NEARPASS, H LYNN & LOIS E | $1,540.40 | $1,540.40 |
| 07/22/1997 | PAYMENT | NEARPASS, H LYNN & L | $-1,531.63 | $0.00 |
| 07/01/1997 | BILL | NEARPASS, H LYNN & LOIS E | $1,531.63 | $1,531.63 |
| 07/22/1996 | PAYMENT | NEARPASS, H LYNN & L | $-1,546.93 | $0.00 |
| 07/01/1996 | BILL | NEARPASS, H LYNN & LOIS E | $1,546.93 | $1,546.93 |
| 07/27/1995 | PAYMENT | $-1,534.32 | $0.00 | |
| 07/01/1995 | BILL | NEARPASS, H LYNN & LOIS E | $1,534.32 | $1,534.32 |
| 02/09/1995 | PAYMENT | $-380.85 | $0.00 | |
| 11/29/1994 | PAYMENT | $-380.84 | $380.85 | |
| 09/01/1994 | PAYMENT | $-380.84 | $761.69 | |
| 08/08/1994 | PAYMENT | $-380.84 | $1,142.53 | |
| 07/01/1994 | BILL | NEARPASS, H LYNN & LOIS E | $1,523.37 | $1,523.37 |
| 10/04/1993 | PAYMENT | $-1,514.58 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.00 | $1,514.58 |
| 07/01/1993 | BILL | NEARPASS, H LYNN & LOIS E | $1,499.58 | $1,499.58 |
| 12/18/1992 | PAYMENT | $-707.10 | $0.00 | |
| 09/28/1992 | PAYMENT | $-353.55 | $707.10 | |
| 07/27/1992 | PAYMENT | $-353.55 | $1,060.65 | |
| 07/01/1992 | BILL | NEARPASS, H LYNN & LOIS E | $1,414.20 | $1,414.20 |
| 01/21/1992 | PAYMENT | $-325.92 | $0.00 | |
| 12/20/1991 | PAYMENT | $-325.90 | $325.92 | |
| 09/23/1991 | PAYMENT | $-325.90 | $651.82 | |
| 08/08/1991 | PAYMENT | $-325.90 | $977.72 | |
| 07/01/1991 | BILL | NEARPASS, H LYNN & LOIS E | $1,303.62 | $1,303.62 |
| 08/08/1990 | PAYMENT | $-1,101.22 | $0.00 | |
| 07/01/1990 | BILL | NEARPASS, H LYNN & LOIS E | $1,101.22 | $1,101.22 |
| 08/10/1989 | PAYMENT | $-1,040.56 | $0.00 | |
| 07/01/1989 | BILL | NEARPASS, H LYNN & LOIS E | $1,040.56 | $1,040.56 |
| 10/13/1988 | PAYMENT | $-499.25 | $0.00 | |
| 08/01/1988 | PAYMENT | $-499.24 | $499.25 | |
| 07/01/1988 | BILL | MACK, RODNEY L & CLEO S | $998.49 | $998.49 |
| 01/04/1988 | PAYMENT | $-392.15 | $0.00 | |
| 08/20/1987 | PAYMENT | $-392.12 | $392.15 | |
| 07/01/1987 | BILL | MACK, RODNEY L & CLEO S | $784.27 | $784.27 |
| 01/05/1987 | PAYMENT | $-330.30 | $0.00 | |
| 07/15/1986 | PAYMENT | $-330.30 | $330.30 | |
| 07/01/1986 | BILL | DRAKE,HARRIS D & P L | $660.60 | $660.60 |