Tax Account 1320-32-801-009

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Owners

STUGART, STEPHANIE A
PO BOX 2031
MINDEN, NV 89423

Account Summary

Account ID	1320-32-801-009
Account Type	Real Estate
Location	1476 JESSICA LN TOWN OF GARDNERVILLE
Balance	$398.74
Currently Due	$0.00

Account ID

1320-32-801-009

Account Type

Real Estate

Location

1476 JESSICA LN
TOWN OF GARDNERVILLE

Balance

$398.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.26
Total	$1,595.26
Paid	$1,196.52
Balance	$398.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,595.26

Total

$1,595.26

Paid

$1,196.52

Balance

$398.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.04	$0.00	$399.04	$399.04	$0.00
2	10/07/2024	10/17/2024	Paid	$398.74	$0.00	$398.74	$398.74	$0.00
3	01/06/2025	01/16/2025	Paid	$398.74	$0.00	$398.74	$398.74	$0.00
4	03/03/2025	03/13/2025	Due	$398.74	$0.00	$398.74	$0.00	$398.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.82	$0.00	$1,548.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,503.74	$0.00	$1,503.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,459.94	$0.00	$1,459.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,456.75	$0.00	$1,456.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,453.68	$0.00	$1,453.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,426.38	$0.00	$1,426.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,414.49	$0.00	$1,414.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,378.65	$0.00	$1,378.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,375.92	$48.16	$1,424.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,333.26	$13.33	$1,346.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	STUGART, STEPHANIE A CHECK 793	$-398.74	$398.74
10/10/2024	PAYMENT	STUGART, STEPHANIE A CHECK 791	$-398.74	$797.48
08/19/2024	PAYMENT	STUGART, STEPHANIE A CHECK 790	$-399.04	$1,196.22
07/15/2024	BILL	STUGART, STEPHANIE A	$1,595.26	$1,595.26
03/08/2024	PAYMENT	STUGART, STEPHANIE A CHECK 786	$-387.11	$0.00
01/03/2024	PAYMENT	STUGART, STEPHANIE A CHECK 784	$-387.11	$387.11
10/03/2023	PAYMENT	STUGART, STEPHANIE A CHECK 780	$-387.11	$774.22
08/30/2023	PAYMENT	STUGART, STEPHANIE A CHECK 779	$-387.49	$1,161.33
07/14/2023	BILL	STUGART, STEPHANIE A	$1,548.82	$1,548.82
03/09/2023	PAYMENT	STUGART, STEPHANIE A CHECK 772	$-375.93	$0.00
01/06/2023	PAYMENT	STUGART, STEPHANIE A CHECK 769	$-375.93	$375.93
10/03/2022	ADJUSTMENT	STUGART, STEPHANIE A CHECK 766 VOIDED PAYMENT: 1065134. REASON: DUPLICATE PAYMENT	$375.93	$751.86
10/03/2022	PAYMENT	STUGART, STEPHANIE A CHECK 766	$-375.93	$375.93
10/03/2022	PAYMENT	STUGART, STEPHANIE A CHECK 766	$-375.93	$751.86
08/15/2022	PAYMENT	STUGART, STEPHANIE A CHECK 764	$-375.95	$1,127.79
07/19/2022	BILL	STUGART, STEPHANIE A	$1,503.74	$1,503.74
03/08/2022	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.98	$0.00
12/29/2021	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.98	$364.98
10/05/2021	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.98	$729.96
08/18/2021	PAYMENT	STUGART, STEPHANIE A CHECK	$-365.00	$1,094.94
07/14/2021	BILL	STUGART, STEPHANIE A	$1,459.94	$1,459.94
03/03/2021	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.18	$0.00
01/05/2021	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.18	$364.18
10/05/2020	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.18	$728.36
08/17/2020	PAYMENT	STUGART, STEPHANIE A CHECK	$-364.21	$1,092.54
07/13/2020	BILL	STUGART, STEPHANIE A	$1,456.75	$1,456.75
03/05/2020	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-363.42	$0.00
12/11/2019	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-363.42	$363.42
10/14/2019	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-363.42	$726.84
08/29/2019	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-363.42	$1,090.26
07/15/2019	BILL	TILLOUS, GRATIEN JEAN	$1,453.68	$1,453.68
03/11/2019	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-356.59	$0.00
01/14/2019	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-356.59	$356.59
10/10/2018	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-356.59	$713.18
08/29/2018	PAYMENT	TILLOUS, GRATIEN JEAN CHECK	$-356.61	$1,069.77
07/12/2018	BILL	TILLOUS, GRATIEN JEAN	$1,426.38	$1,426.38
03/06/2018	PAYMENT	GRATIEN TILLOUS CHECK	$-353.62	$0.00
01/09/2018	PAYMENT	GRATIEN TILLOUS CHECK	$-353.62	$353.62
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-707.25	$707.24
07/14/2017	BILL	BRIGHT, JOAN I TRUSTEE	$1,414.49	$1,414.49
03/07/2017	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-344.66	$0.00
01/11/2017	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-344.66	$344.66
10/06/2016	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-344.66	$689.32
08/23/2016	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-344.67	$1,033.98
07/12/2016	BILL	BRIGHT, JOAN I TRUSTEE	$1,378.65	$1,378.65
04/04/2016	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-736.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.40	$736.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.76	$701.72
10/16/2015	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-343.98	$687.96
08/24/2015	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-343.98	$1,031.94
07/14/2015	BILL	BRIGHT, JOAN I TRUSTEE	$1,375.92	$1,375.92
03/09/2015	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-333.31	$0.00
03/06/2015	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-346.64	$333.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.33	$679.95
10/10/2014	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-333.31	$666.62
08/25/2014	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-333.33	$999.93
07/17/2014	BILL	BRIGHT, JOAN I TRUSTEE	$1,333.26	$1,333.26
02/26/2014	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.60	$0.00
12/09/2013	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.60	$323.60
10/04/2013	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.60	$647.20
08/12/2013	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.63	$970.80
07/16/2013	BILL	BRIGHT, JOAN I TRUSTEE	$1,294.43	$1,294.43
02/13/2013	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.56	$0.00
01/02/2013	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.56	$323.56
09/14/2012	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.56	$647.12
08/23/2012	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-323.57	$970.68
07/13/2012	BILL	BRIGHT, JOAN I TRUSTEE	$1,294.25	$1,294.25
02/23/2012	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-329.90	$0.00
01/04/2012	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-329.90	$329.90
10/03/2011	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-329.90	$659.80
08/09/2011	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-329.91	$989.70
07/15/2011	BILL	BRIGHT, JOAN I TRUSTEE	$1,319.61	$1,319.61
03/09/2011	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-330.12	$0.00
01/12/2011	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-330.12	$330.12
07/29/2010	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-660.27	$660.24
07/14/2010	BILL	BRIGHT, JOAN I TRUSTEE	$1,320.51	$1,320.51
02/18/2010	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-320.51	$0.00
12/22/2009	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-320.51	$320.51
10/08/2009	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-320.51	$641.02
08/10/2009	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-320.52	$961.53
07/13/2009	BILL	BRIGHT, JOAN I TRUSTEE	$1,282.05	$1,282.05
01/27/2009	PAYMENT	BRIGHT, JOAN I TRUSTEE CHECK	$-1,282.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.42	$1,282.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.68	$1,228.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.87	$1,198.95
07/18/2008	BILL	BRIGHT, JOAN I TRUSTEE	$1,187.08	$1,187.08
02/04/2008	PAYMENT	BRIGHT, JOAN I TRUST	$-862.86	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.48	$862.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.99	$835.38
08/27/2007	PAYMENT	BRIGHT, JOAN I TRUST	$-274.79	$824.39
07/01/2007	BILL	BRIGHT, JOAN I TRUSTEE	$1,099.18	$1,099.18
12/05/2006	PAYMENT	BRIGHT, JOAN I TRUST	$-508.88	$0.00
10/13/2006	PAYMENT	BRIGHT, JOAN I TRUST	$-254.44	$508.88
08/04/2006	PAYMENT	BRIGHT, JOAN I TRUST	$-254.44	$763.32
07/01/2006	BILL	BRIGHT, JOAN I TRUSTEE	$1,017.76	$1,017.76
03/27/2006	PAYMENT	BRIGHT, JOAN I TRUST	$-504.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.56	$504.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$480.61
10/05/2005	PAYMENT	BRIGHT, JOAN I TRUST	$-235.59	$471.19
08/23/2005	PAYMENT	BRIGHT, JOAN I TRUST	$-235.59	$706.78
07/01/2005	BILL	BRIGHT, JOAN I TRUSTEE	$942.37	$942.37
06/16/2005	PAYMENT	33	$-832.06	$0.00
06/16/2005	INTEREST	Interest to date	$63.69	$832.06
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.92	$768.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.59	$709.45
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.04	$686.86
08/17/2004	PAYMENT	BRIGHT, JOAN I TRUST	$-225.93	$677.82
07/01/2004	BILL	BRIGHT, JOAN I TRUSTEE	$903.75	$903.75
04/13/2004	PAYMENT	BRIGHT, JOAN I TRUST	$-472.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.09	$472.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.83	$450.60
10/07/2003	PAYMENT	BRIGHT, JOAN I TRUST	$-220.87	$441.77
08/07/2003	PAYMENT	BRIGHT, JOAN I TRUST	$-220.87	$662.64
07/01/2003	BILL	BRIGHT, JOAN I TRUSTEE	$883.51	$883.51
04/11/2003	PAYMENT	JOAN BRIGHT	$-705.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.26	$705.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.25	$667.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.50	$646.09
08/12/2002	PAYMENT	BRIGHT, JOAN I TRUST	$-212.52	$637.59
07/01/2002	BILL	BRIGHT, JOAN I TRUSTEE	$850.11	$850.11
03/19/2002	PAYMENT	JOAN BRIGHT	$-214.45	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.25	$214.45
12/20/2001	PAYMENT	NAUSHA, JOHN R JR &	$-206.18	$206.20
09/13/2001	PAYMENT	NAUSHA, JOHN R JR &	$-206.18	$412.38
08/21/2001	PAYMENT	33	$-206.18	$618.56
07/01/2001	BILL	NAUSHA, JOHN R JR & ELEANOR M	$824.74	$824.74
03/05/2001	PAYMENT	NAUSHA, JOHN R JR &	$-193.96	$0.00
12/04/2000	PAYMENT	NAUSHA, JOHN R JR &	$-193.93	$193.96
10/06/2000	PAYMENT	NAUSHA, JOHN R JR &	$-193.93	$387.89
08/22/2000	PAYMENT	NAUSHA, JOHN R JR &	$-193.93	$581.82
07/01/2000	BILL	NAUSHA, JOHN R JR & ELEANOR M	$775.75	$775.75
02/28/2000	PAYMENT	NAUSHA, JOHN R JR &	$-192.48	$0.00
12/20/1999	PAYMENT	NAUSHA, JOHN R JR &	$-192.46	$192.48
09/22/1999	PAYMENT	NAUSHA, JOHN R JR &	$-192.46	$384.94
07/21/1999	PAYMENT	NAUSHA, JOHN R JR &	$-192.46	$577.40
07/01/1999	BILL	NAUSHA, JOHN R JR & ELEANOR M	$769.86	$769.86
02/25/1999	PAYMENT	NAUSHA, JOHN R JR &	$-191.35	$0.00
12/18/1998	PAYMENT	NAUSHA, JOHN R JR &	$-191.32	$191.35
10/05/1998	PAYMENT	NAUSHA, JOHN R JR &	$-191.32	$382.67
08/13/1998	PAYMENT	NAUSHA, JOHN R JR &	$-191.32	$573.99
07/01/1998	BILL	NAUSHA, JOHN R JR & ELEANOR M	$765.31	$765.31
02/19/1998	PAYMENT	NAUSHA, JOHN R JR &	$-175.48	$0.00
01/08/1998	PAYMENT	NAUSHA, JOHN R JR &	$-175.46	$175.48
10/03/1997	PAYMENT	NAUSHA, JOHN R JR &	$-175.46	$350.94
08/08/1997	PAYMENT	NAUSHA, JOHN R JR &	$-175.46	$526.40
07/01/1997	BILL	NAUSHA, JOHN R JR & ELEANOR M	$701.86	$701.86
03/03/1997	PAYMENT	JOHN NAUSHA	$-178.42	$0.00
12/30/1996	PAYMENT	BENSON, DOUGLAS A &	$-178.41	$178.42
09/24/1996	PAYMENT	BENSON, DOUGLAS A &	$-178.41	$356.83
07/24/1996	PAYMENT	BENSON, DOUGLAS A &	$-178.41	$535.24
07/01/1996	BILL	BENSON, DOUGLAS A & LINDA S	$713.65	$713.65
07/24/1995	PAYMENT		$-725.70	$0.00
07/01/1995	BILL	BENSON, DOUGLAS A & LINDA S	$725.70	$725.70
09/19/1994	PAYMENT		$-540.54	$0.00
08/01/1994	PAYMENT		$-180.18	$540.54
07/01/1994	BILL	BENSON, DOUGLAS A & LINDA S	$720.72	$720.72
08/03/1993	PAYMENT		$-705.10	$0.00
07/01/1993	BILL	BENSON, DOUGLAS A & LINDA S	$705.10	$705.10
08/06/1992	PAYMENT		$-697.59	$0.00
07/01/1992	BILL	BENSON, DOUGLAS A & LINDA S	$697.59	$697.59
08/14/1991	PAYMENT		$-636.05	$0.00
07/01/1991	BILL	BENSON, DOUGLAS A & LINDA S	$636.05	$636.05
10/19/1990	PAYMENT		$-300.31	$0.00
10/03/1990	PAYMENT		$-150.15	$300.31
08/13/1990	PAYMENT		$-150.15	$450.46
07/01/1990	BILL	BENSON, DOUGLAS A & LINDA S	$600.61	$600.61
01/03/1990	PAYMENT		$-283.71	$0.00
10/02/1989	PAYMENT		$-141.85	$283.71
09/06/1989	PAYMENT		$-141.85	$425.56
07/01/1989	BILL	CLINESMITH, CHARLES & RAE	$567.41	$567.41
12/19/1988	PAYMENT		$-277.00	$0.00
09/26/1988	PAYMENT		$-138.50	$277.00
07/11/1988	PAYMENT		$-138.50	$415.50
07/01/1988	BILL	CLINESMITH, CHARLES & RAE	$554.00	$554.00
12/10/1987	PAYMENT		$-297.22	$0.00
10/08/1987	PAYMENT		$-148.60	$297.22
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$445.82
08/11/1987	PAYMENT		$-148.60	$445.82
07/01/1987	BILL	CLINESMITH, CHARLES & RAE	$594.42	$594.42