Tax Account 1320-33-718-019

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Owners

STILES FAMILY TRUST
1085 AMARILLO DR
GARDNERVILLE, NV 89460

STILES, LOUISE TRUSTEE

Account Summary

Account ID	1320-33-718-019
Account Type	Real Estate
Location	1371 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$1,484.86
Currently Due	$742.43

Account ID

1320-33-718-019

Account Type

Real Estate

Location

1371 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$1,484.86

Currently Due

$742.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.01
Total	$2,970.01
Paid	$1,485.15
Balance	$1,484.86
Due	$742.43
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.01

Total

$2,970.01

Paid

$1,485.15

Balance

$1,484.86

Due

$742.43

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$742.72	$0.00	$742.72	$742.72	$0.00
2	10/07/2024	10/17/2024	Paid	$742.43	$0.00	$742.43	$742.43	$0.00
3	01/06/2025	01/16/2025	Due	$742.43	$0.00	$742.43	$0.00	$742.43
4	03/03/2025	03/13/2025	Due	$742.43	$0.00	$742.43	$0.00	$1,484.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.00	$0.00	$2,750.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,669.92	$0.00	$2,669.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,592.16	$0.00	$2,592.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,506.92	$0.00	$2,506.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,433.90	$0.00	$2,433.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,362.99	$0.00	$2,362.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,267.74	$0.00	$2,267.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,210.29	$0.00	$2,210.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,205.88	$0.00	$2,205.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,137.48	$0.00	$2,137.48	$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	CHECK ACH - 100021	$-742.43	$1,484.86
08/07/2024	PAYMENT	CHECK ACH - 100315	$-742.72	$2,227.29
07/15/2024	BILL	STILES FAMILY TRUST	$2,970.01	$2,970.01
12/15/2023	PAYMENT	STILES FAMILY TRUST CHECK 1185	$-687.44	$0.00
11/21/2023	PAYMENT	STILES FAMILY TRUST CHECK 1182	$-687.44	$687.44
10/09/2023	PAYMENT	STILES FAMILY TRUST CHECK 1178	$-687.44	$1,374.88
08/29/2023	PAYMENT	STILES FAMILY TRUST CHECK 1171	$-687.68	$2,062.32
07/14/2023	BILL	STILES FAMILY TRUST	$2,750.00	$2,750.00
12/21/2022	PAYMENT	STILES, LOUISE TRUSTEE CHECK 1144	$-667.48	$0.00
11/16/2022	PAYMENT	STILES, LOUISE TRUSTEE CHECK 1143	$-667.48	$667.48
10/11/2022	PAYMENT	STILES, LOUISE TRUSTEE CHECK 1139	$-667.48	$1,334.96
08/22/2022	PAYMENT	STILES FAMILY TRUST CHECK 1134	$-667.48	$2,002.44
07/19/2022	BILL	STILES, LOUISE TRUSTEE	$2,669.92	$2,669.92
12/23/2021	PAYMENT	STILES FAMILY TRUST CHECK	$-648.04	$0.00
11/15/2021	PAYMENT	STILES, LOUISE CHECK	$-648.04	$648.04
10/07/2021	PAYMENT	STILES, LOUISE CHECK	$-648.04	$1,296.08
08/19/2021	PAYMENT	STILES FAMILY TRUST CHECK	$-648.04	$1,944.12
07/14/2021	BILL	STILES, LOUISE TRUSTEE	$2,592.16	$2,592.16
12/17/2020	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-626.73	$0.00
11/09/2020	PAYMENT	STILES, LOUISE TTEE CHECK	$-626.73	$626.73
10/13/2020	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-626.73	$1,253.46
08/22/2020	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-626.73	$1,880.19
07/13/2020	BILL	STILES, LOUISE TRUSTEE	$2,506.92	$2,506.92
12/10/2019	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-608.47	$0.00
11/14/2019	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-608.47	$608.47
10/01/2019	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-608.47	$1,216.94
08/23/2019	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-608.49	$1,825.41
07/15/2019	BILL	STILES, LOUISE TRUSTEE	$2,433.90	$2,433.90
12/13/2018	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-590.74	$0.00
11/13/2018	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-590.74	$590.74
09/17/2018	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-590.74	$1,181.48
08/15/2018	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-590.77	$1,772.22
07/12/2018	BILL	STILES, LOUISE TRUSTEE	$2,362.99	$2,362.99
12/13/2017	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-566.93	$0.00
11/13/2017	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-566.93	$566.93
09/21/2017	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-566.93	$1,133.86
08/16/2017	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-566.95	$1,700.79
07/14/2017	BILL	STILES, LOUISE TRUSTEE	$2,267.74	$2,267.74
12/16/2016	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-552.57	$0.00
11/09/2016	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-552.57	$552.57
10/05/2016	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-552.57	$1,105.14
08/03/2016	PAYMENT	STILES, LOUISE TRUSTEE CHECK	$-552.58	$1,657.71
07/12/2016	BILL	STILES, LOUISE TRUSTEE	$2,210.29	$2,210.29
12/18/2015	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-551.47	$0.00
11/19/2015	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-551.47	$551.47
10/01/2015	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-551.47	$1,102.94
08/20/2015	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-551.47	$1,654.41
07/14/2015	BILL	STILES, JAMES R & LOUISE TTEE	$2,205.88	$2,205.88
12/10/2014	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-534.37	$0.00
11/17/2014	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-534.37	$534.37
10/06/2014	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-534.37	$1,068.74
08/18/2014	PAYMENT	STILES, JAMES R & LOUISE TTEE CHECK	$-534.37	$1,603.11
07/17/2014	BILL	STILES, JAMES R & LOUISE TTEE	$2,137.48	$2,137.48
10/17/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-1,037.60	$0.00
10/03/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-518.80	$1,037.60
08/14/2013	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-518.82	$1,556.40
07/16/2013	BILL	STILES, JAMES R & LOUISE TTEES	$2,075.22	$2,075.22
12/17/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-517.99	$0.00
11/15/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-517.99	$517.99
09/12/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-517.99	$1,035.98
08/16/2012	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-517.99	$1,553.97
07/13/2012	BILL	STILES, JAMES R & LOUISE TTEES	$2,071.96	$2,071.96
12/14/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-526.05	$0.00
11/10/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-526.05	$526.05
09/29/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-526.05	$1,052.10
08/03/2011	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-526.06	$1,578.15
07/15/2011	BILL	STILES, JAMES R & LOUISE TTEES	$2,104.21	$2,104.21
12/14/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-548.02	$0.00
11/17/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-548.02	$548.02
09/29/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-548.02	$1,096.04
08/04/2010	PAYMENT	STILES, JAMES R & LOUISE TTEES CHECK	$-548.02	$1,644.06
07/14/2010	BILL	STILES, JAMES R & LOUISE TTEES	$2,192.08	$2,192.08
11/19/2009	PAYMENT	STILES, JAMES R & LOUISE CHECK	$-1,174.32	$0.00
09/25/2009	PAYMENT	STILES, JAMES R & LOUISE CHECK	$-587.16	$1,174.32
08/10/2009	PAYMENT	11 CHECK	$-587.19	$1,761.48
07/13/2009	BILL	STILES, JAMES R & LOUISE	$2,348.67	$2,348.67
12/11/2008	PAYMENT	STILES, JAMES R & LOUISE CHECK	$-1,140.12	$0.00
10/03/2008	PAYMENT	STILES, JAMES R & LOUISE CHECK	$-570.06	$1,140.12
08/05/2008	PAYMENT	STILES, JAMES R & LOUISE CHECK	$-570.09	$1,710.18
07/18/2008	BILL	STILES, JAMES R & LOUISE	$2,280.27	$2,280.27
12/13/2007	PAYMENT	STILES, JAMES R & LO	$-553.45	$0.00
12/03/2007	PAYMENT	STILES, JAMES R & LO	$-553.45	$553.45
09/26/2007	PAYMENT	STILES	$-553.45	$1,106.90
08/13/2007	PAYMENT	STILES	$-553.45	$1,660.35
07/01/2007	BILL	STILES, JAMES R & LOUISE	$2,213.80	$2,213.80
12/22/2006	PAYMENT	STILES, JAMES R & LO	$-512.46	$0.00
11/17/2006	PAYMENT	STILES, JAMES R & LO	$-512.46	$512.46
09/15/2006	PAYMENT	STILES, JAMES R & LO	$-512.46	$1,024.92
08/01/2006	PAYMENT	STILES, JAMES R & LO	$-512.46	$1,537.38
07/01/2006	BILL	STILES, JAMES R & LOUISE	$2,049.84	$2,049.84
11/09/2005	PAYMENT	STILES, JAMES R & LO	$-949.00	$0.00
09/16/2005	PAYMENT	STILES, JAMES R & LO	$-474.50	$949.00
08/04/2005	PAYMENT	STILES, JAMES R & LO	$-474.50	$1,423.50
07/01/2005	BILL	STILES, JAMES R & LOUISE	$1,898.00	$1,898.00
12/07/2004	PAYMENT	STILES, JAMES R & LO	$-899.47	$0.00
09/28/2004	PAYMENT	STILES, JAMES R & LO	$-449.72	$899.47
08/03/2004	PAYMENT	STILES, JAMES R & LO	$-449.72	$1,349.19
07/01/2004	BILL	STILES, JAMES R & LOUISE	$1,798.91	$1,798.91
12/02/2003	PAYMENT	STILES, JAMES R & LO	$-879.83	$0.00
09/30/2003	PAYMENT	STILES, JAMES R & LO	$-439.90	$879.83
07/29/2003	PAYMENT	STILES, JAMES R & LO	$-439.90	$1,319.73
07/01/2003	BILL	STILES, JAMES R & LOUISE	$1,759.63	$1,759.63
02/25/2003	PAYMENT	JAMES STILES	$-102.28	$0.00
01/09/2003	PAYMENT	JAMES STILES	$-102.27	$102.28
09/20/2002	PAYMENT	22	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09