Tax Account 1320-32-710-025
Owners
STILTZ FAMILY TRUST
1528 HUSSMAN AV
GARDNERVILLE, NV 89410
STILTZ, ADRIAN & CAROL A TTEE
STILTZ, CAROL A TTEE
Account Summary
| Account ID | 1320-32-710-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $1,995.80 |
| Currently Due | $997.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,991.85 |
| Total | $3,991.85 |
| Paid | $1,996.05 |
| Balance | $1,995.80 |
| Due | $997.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,953.00 | $0.00 | $3,953.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,827.99 | $38.28 | $3,866.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,718.72 | $37.19 | $3,755.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,608.98 | $0.00 | $3,608.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,503.74 | $0.00 | $3,503.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,402.26 | $34.02 | $3,436.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,302.81 | $0.00 | $3,302.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,218.26 | $32.18 | $3,250.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,212.95 | $32.13 | $3,245.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,118.91 | $0.00 | $3,118.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | ACH ACH - 600094 | $-997.90 | $1,995.80 |
| 08/19/2024 | PAYMENT | ACH ACH - 600086 | $-998.15 | $2,993.70 |
| 07/15/2024 | BILL | STILTZ FAMILY TRUST | $3,991.85 | $3,991.85 |
| 03/05/2024 | PAYMENT | STILTZ FAMILY TRUST CHECK 0020560244 | $-988.16 | $0.00 |
| 01/05/2024 | PAYMENT | STILTZ FAMILY TRUST CHECK 0010087091 | $-988.16 | $988.16 |
| 10/04/2023 | PAYMENT | STILTZ FAMILY TRUST CHECK 94334503 | $-988.16 | $1,976.32 |
| 08/24/2023 | PAYMENT | STILTZ FAMILY TRUST CHECK 86766641 | $-988.52 | $2,964.48 |
| 07/14/2023 | BILL | STILTZ FAMILY TRUST | $3,953.00 | $3,953.00 |
| 03/20/2023 | PAYMENT | STILTZ FAMILY TRUST CHECK 0055960708 | $-956.99 | $0.00 |
| 01/15/2023 | PAYMENT | THE STILTZ FAMILY TRUST CHECK 0043776245 | $-956.99 | $956.99 |
| 10/11/2022 | PAYMENT | THE STILTZ FAMILY TRUST CHECK 956.99 | $-956.99 | $1,913.98 |
| 09/06/2022 | PAYMENT | ADRIAN & CAROL A TTE STILTZ GOV GOVOLUTION - 294640395 | $-995.30 | $2,870.97 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.28 | $3,866.27 |
| 07/19/2022 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,827.99 | $3,827.99 |
| 03/29/2022 | PAYMENT | STILTZ, CAROL CREDIT: D | $-966.87 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.19 | $966.87 |
| 01/06/2022 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-929.68 | $929.68 |
| 10/08/2021 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-929.68 | $1,859.36 |
| 08/18/2021 | PAYMENT | STILTZ FAMILY TRUST/KELLY HOLT CHECK | $-929.68 | $2,789.04 |
| 07/14/2021 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,718.72 | $3,718.72 |
| 03/04/2021 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-892.24 | $0.00 |
| 01/09/2021 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-912.24 | $892.24 |
| 10/06/2020 | PAYMENT | STILTZ FAMILY TRUST KELLY HOLT CHECK | $-892.24 | $1,804.48 |
| 08/15/2020 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-912.26 | $2,696.72 |
| 07/13/2020 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,608.98 | $3,608.98 |
| 03/03/2020 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-875.93 | $0.00 |
| 01/08/2020 | PAYMENT | STILTZ FAMILY TRUST/KELLY HOLT CHECK | $-875.93 | $875.93 |
| 10/02/2019 | PAYMENT | STILTZ FAMILY TRUST KELLY HOLT CHECK | $-875.93 | $1,751.86 |
| 08/20/2019 | PAYMENT | STILTZ, CAROL A TTEE CHECK | $-875.95 | $2,627.79 |
| 07/15/2019 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,503.74 | $3,503.74 |
| 04/12/2019 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-884.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.02 | $884.58 |
| 01/07/2019 | PAYMENT | STILTZ, ADRIAN CHECK | $-850.56 | $850.56 |
| 10/03/2018 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-850.56 | $1,701.12 |
| 08/22/2018 | PAYMENT | STILTZ FSMILY TRUST ADRIAN STI CHECK | $-850.58 | $2,551.68 |
| 07/12/2018 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,402.26 | $3,402.26 |
| 03/12/2018 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-825.70 | $0.00 |
| 01/09/2018 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-825.70 | $825.70 |
| 10/03/2017 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-825.70 | $1,651.40 |
| 08/21/2017 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-825.71 | $2,477.10 |
| 07/14/2017 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,302.81 | $3,302.81 |
| 03/06/2017 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-700.74 | $0.00 |
| 01/11/2017 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-804.56 | $700.74 |
| 11/17/2016 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-940.56 | $1,505.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.18 | $2,445.86 |
| 08/16/2016 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-804.58 | $2,413.68 |
| 07/12/2016 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,218.26 | $3,218.26 |
| 04/14/2016 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-32.13 | $0.00 |
| 04/13/2016 | PAYMENT | STILTZ FAMILY TRUST CHECK | $-803.23 | $32.13 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.13 | $835.36 |
| 01/07/2016 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-803.23 | $803.23 |
| 10/16/2015 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-803.23 | $1,606.46 |
| 08/26/2015 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-803.26 | $2,409.69 |
| 07/14/2015 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,212.95 | $3,212.95 |
| 01/02/2015 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-1,559.44 | $0.00 |
| 10/07/2014 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-779.72 | $1,559.44 |
| 08/22/2014 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEE CHECK | $-779.75 | $2,339.16 |
| 07/17/2014 | BILL | STILTZ, ADRIAN & CAROL A TTEE | $3,118.91 | $3,118.91 |
| 12/26/2013 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-1,513.50 | $0.00 |
| 10/01/2013 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-756.75 | $1,513.50 |
| 08/19/2013 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-756.76 | $2,270.25 |
| 07/16/2013 | BILL | STILTZ, ADRIAN & CAROL A TTEES | $3,027.01 | $3,027.01 |
| 03/06/2013 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-735.09 | $0.00 |
| 01/03/2013 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-735.09 | $735.09 |
| 10/03/2012 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-735.09 | $1,470.18 |
| 08/20/2012 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-735.12 | $2,205.27 |
| 07/13/2012 | BILL | STILTZ, ADRIAN & CAROL A TTEES | $2,940.39 | $2,940.39 |
| 03/06/2012 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-714.62 | $0.00 |
| 01/05/2012 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-714.62 | $714.62 |
| 10/07/2011 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-714.62 | $1,429.24 |
| 08/18/2011 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-714.63 | $2,143.86 |
| 07/15/2011 | BILL | STILTZ, ADRIAN & CAROL A TTEES | $2,858.49 | $2,858.49 |
| 01/07/2011 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-1,387.16 | $0.00 |
| 10/07/2010 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-693.58 | $1,387.16 |
| 08/09/2010 | PAYMENT | STILTZ, ADRIAN & CAROL A TTEES CHECK | $-693.60 | $2,080.74 |
| 07/14/2010 | BILL | STILTZ, ADRIAN & CAROL A TTEES | $2,774.34 | $2,774.34 |
| 12/29/2009 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-1,344.92 | $0.00 |
| 09/29/2009 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-672.46 | $1,344.92 |
| 08/12/2009 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-672.48 | $2,017.38 |
| 07/13/2009 | BILL | STILTZ, ADRIAN D & CAROL A TTE | $2,689.86 | $2,689.86 |
| 02/26/2009 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-653.24 | $0.00 |
| 01/06/2009 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-653.24 | $653.24 |
| 10/07/2008 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-653.24 | $1,306.48 |
| 08/05/2008 | PAYMENT | STILTZ, ADRIAN D & CAROL A TTE CHECK | $-653.25 | $1,959.72 |
| 07/18/2008 | BILL | STILTZ, ADRIAN D & CAROL A TTE | $2,612.97 | $2,612.97 |
| 03/05/2008 | PAYMENT | STILTZ, ADRIAN D & C | $-634.20 | $0.00 |
| 01/03/2008 | PAYMENT | STILTZ, ADRIAN D & C | $-634.20 | $634.20 |
| 12/03/2007 | PAYMENT | STILTZ, ADRIAN D & C | $-659.57 | $1,268.40 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.37 | $1,927.97 |
| 08/03/2007 | PAYMENT | STILTZ, ADRIAN D & C | $-634.20 | $1,902.60 |
| 07/01/2007 | BILL | STILTZ, ADRIAN D & CAROL A TTE | $2,536.80 | $2,536.80 |
| 02/26/2007 | PAYMENT | STILTZ, ADRIAN D & C | $-615.79 | $0.00 |
| 12/27/2006 | PAYMENT | STILTZ, ADRIAN D & C | $-615.78 | $615.79 |
| 10/11/2006 | PAYMENT | STILTZ, ADRIAN D & C | $-615.78 | $1,231.57 |
| 08/01/2006 | PAYMENT | STILTZ, ADRIAN D & C | $-615.78 | $1,847.35 |
| 07/01/2006 | BILL | STILTZ, ADRIAN D & CAROL A TTE | $2,463.13 | $2,463.13 |
| 03/02/2006 | PAYMENT | STILTZ, ADRIAN D & C | $-597.88 | $0.00 |
| 01/03/2006 | PAYMENT | STILTZ, ADRIAN D & C | $-597.85 | $597.88 |
| 10/06/2005 | PAYMENT | STILTZ, ADRIAN D & C | $-597.85 | $1,195.73 |
| 08/10/2005 | PAYMENT | STILTZ, ADRIAN D & C | $-597.85 | $1,793.58 |
| 07/01/2005 | BILL | STILTZ, ADRIAN D & CAROL A TTE | $2,391.43 | $2,391.43 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-521.40 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.40 | $521.40 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.40 | $1,042.80 |
| 08/13/2004 | PAYMENT | 11 | $-521.40 | $1,564.20 |
| 07/01/2004 | BILL | STILTZ, JAMES A & STACEY M | $2,085.60 | $2,085.60 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-510.06 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-510.05 | $510.06 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-510.05 | $1,020.11 |
| 08/12/2003 | PAYMENT | 22 | $-510.05 | $1,530.16 |
| 07/01/2003 | BILL | STILTZ, JAMES A & STACEY M | $2,040.21 | $2,040.21 |
| 02/11/2003 | PAYMENT | NETS | $-455.39 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-455.38 | $455.39 |
| 09/20/2002 | PAYMENT | NETS | $-455.38 | $910.77 |
| 08/08/2002 | PAYMENT | NETS | $-455.38 | $1,366.15 |
| 07/01/2002 | BILL | STILTZ, JAMES A & STACEY M | $1,821.53 | $1,821.53 |
| 02/27/2002 | PAYMENT | NETS | $-442.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-442.06 | $442.09 |
| 09/20/2001 | PAYMENT | NETS | $-442.06 | $884.15 |
| 08/07/2001 | PAYMENT | NETS | $-442.06 | $1,326.21 |
| 07/01/2001 | BILL | STILTZ, JAMES A & STACEY M | $1,768.27 | $1,768.27 |
| 02/14/2001 | PAYMENT | NETS | $-415.81 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-415.80 | $415.81 |
| 09/20/2000 | PAYMENT | NETS | $-415.80 | $831.61 |
| 08/15/2000 | PAYMENT | NETS | $-415.80 | $1,247.41 |
| 07/01/2000 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,663.21 | $1,663.21 |
| 07/20/1999 | PAYMENT | MITCHELL, LOWELL V & | $-1,650.62 | $0.00 |
| 07/01/1999 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,650.62 | $1,650.62 |
| 02/22/1999 | PAYMENT | MITCHELL, LOWELL V & | $-410.43 | $0.00 |
| 12/24/1998 | PAYMENT | MITCHELL, LOWELL V & | $-410.41 | $410.43 |
| 10/07/1998 | PAYMENT | MITCHELL, LOWELL V & | $-410.41 | $820.84 |
| 08/14/1998 | PAYMENT | MITCHELL, LOWELL V & | $-410.41 | $1,231.25 |
| 07/01/1998 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,641.66 | $1,641.66 |
| 12/22/1997 | PAYMENT | MITCHELL, LOWELL V & | $-800.70 | $0.00 |
| 10/06/1997 | PAYMENT | MITCHELL, LOWELL V & | $-400.35 | $800.70 |
| 08/18/1997 | PAYMENT | MITCHELL, LOWELL V & | $-400.35 | $1,201.05 |
| 07/01/1997 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,601.40 | $1,601.40 |
| 01/02/1997 | PAYMENT | MITCHELL, LOWELL V & | $-787.22 | $0.00 |
| 10/03/1996 | PAYMENT | MITCHELL, LOWELL V & | $-393.60 | $787.22 |
| 08/05/1996 | PAYMENT | MITCHELL, LOWELL V & | $-393.60 | $1,180.82 |
| 07/01/1996 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,574.42 | $1,574.42 |
| 11/07/1995 | PAYMENT | $-800.97 | $0.00 | |
| 08/16/1995 | PAYMENT | $-800.96 | $800.97 | |
| 07/01/1995 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,601.93 | $1,601.93 |
| 03/13/1995 | PAYMENT | $-398.16 | $0.00 | |
| 01/04/1995 | PAYMENT | $-398.13 | $398.16 | |
| 09/28/1994 | PAYMENT | $-398.13 | $796.29 | |
| 08/15/1994 | PAYMENT | $-398.13 | $1,194.42 | |
| 07/01/1994 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,592.55 | $1,592.55 |
| 11/29/1993 | PAYMENT | $-779.45 | $0.00 | |
| 10/06/1993 | PAYMENT | $-389.72 | $779.45 | |
| 07/28/1993 | PAYMENT | $-389.72 | $1,169.17 | |
| 07/01/1993 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,558.89 | $1,558.89 |