Tax Account 1320-33-719-019

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Owners

STRUVEN TRUST 2024
426 ARENE MARIE LN
GARDNERVILLE, NV 89460

STRUVEN, KENNETH CHRISTIAN & JERILYN LOUISE TTEE

Account Summary

Account ID	1320-33-719-019
Account Type	Real Estate
Location	1494 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-719-019

Account Type

Real Estate

Location

1494 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,852.81
Total	$3,852.81
Paid	$3,852.81
Balance	$0.00
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

$3,852.81

Total

$3,852.81

Paid

$3,852.81

Balance

$0.00

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	$963.45	$0.00	$963.45	$963.45	$0.00
2	10/07/2024	10/17/2024	Paid	$963.12	$0.00	$963.12	$963.12	$0.00
3	01/06/2025	01/16/2025	Paid	$963.12	$0.00	$963.12	$963.12	$0.00
4	03/03/2025	03/13/2025	Paid	$963.12	$0.00	$963.12	$963.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,740.62	$0.00	$3,740.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,631.67	$0.00	$3,631.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,362.66	$0.00	$3,362.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,252.08	$0.00	$3,252.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,139.08	$0.00	$3,139.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,995.29	$0.00	$2,995.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,874.57	$0.00	$2,874.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,801.72	$0.00	$2,801.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,796.14	$0.00	$2,796.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,714.71	$0.00	$2,714.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STRUVEN, K & J CHECK 2450	$-3,852.81	$0.00
07/15/2024	BILL	STRUVEN TRUST 2024	$3,852.81	$3,852.81
08/17/2023	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK 2436	$-3,740.62	$0.00
07/14/2023	BILL	STRUVEN, KENNETH C & JERILYN L	$3,740.62	$3,740.62
08/11/2022	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK 2416	$-3,631.67	$0.00
07/19/2022	BILL	STRUVEN, KENNETH C & JERILYN L	$3,631.67	$3,631.67
08/17/2021	PAYMENT	STRUVEN, KENNETH C & JERILYN L CHECK	$-3,362.66	$0.00
07/14/2021	BILL	STRUVEN, KENNETH C & JERILYN L	$3,362.66	$3,362.66
09/22/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,439.06	$0.00
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.02	$2,439.06
07/13/2020	BILL	ARTAM, NICHOLAS M & NICHOLE J	$3,252.08	$3,252.08
02/28/2020	PAYMENT	M&T BANK CHECK	$-784.77	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-784.77	$784.77
10/07/2019	PAYMENT	M&T BANK CHECK	$-784.77	$1,569.54
08/16/2019	PAYMENT	M&T BANK CHECK	$-784.77	$2,354.31
07/15/2019	BILL	ARTAM, NICHOLAS M & NICHOLE J	$3,139.08	$3,139.08
02/28/2019	PAYMENT	M&T BANK CHECK	$-748.82	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-748.82	$748.82
09/28/2018	PAYMENT	M&T BANK CHECK	$-748.82	$1,497.64
08/16/2018	PAYMENT	M&T BANK CHECK	$-748.83	$2,246.46
07/12/2018	BILL	ARTAM, NICHOLAS M & NICHOLE J	$2,995.29	$2,995.29
02/22/2018	PAYMENT	M&T BANK CHECK	$-718.64	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-718.64	$718.64
09/29/2017	PAYMENT	M&T BANK CHECK	$-718.64	$1,437.28
08/23/2017	PAYMENT	M&T BANK CHECK	$-718.65	$2,155.92
07/14/2017	BILL	ARTAM, NICHOLAS M & NICHOLE J	$2,874.57	$2,874.57
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.43	$0.00
10/11/2016	PAYMENT	TICOR TITLE CHECK	$-700.43	$700.43
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-700.43	$1,400.86
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-700.43	$2,101.29
07/12/2016	BILL	BERSTON, NEIL J & KATHRYN	$2,801.72	$2,801.72
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-699.03	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-699.03	$699.03
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-699.03	$1,398.06
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-699.05	$2,097.09
07/14/2015	BILL	BERSTON, NEIL J & KATHRYN	$2,796.14	$2,796.14
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-678.67	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-678.67	$678.67
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-678.67	$1,357.34
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-678.70	$2,036.01
07/17/2014	BILL	BERSTON, NEIL J & KATHRYN	$2,714.71	$2,714.71
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-658.91	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-658.91	$658.91
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-658.91	$1,317.82
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-658.91	$1,976.73
07/16/2013	BILL	BERSTON, NEIL J & KATHRYN	$2,635.64	$2,635.64
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-657.05	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-657.05	$657.05
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-657.05	$1,314.10
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-657.06	$1,971.15
07/13/2012	BILL	BERSTON, NEIL J & KATHRYN	$2,628.21	$2,628.21
08/18/2011	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-704.55	$0.00
07/15/2011	BILL	CARDIFF PROPERTIES LLC	$704.55	$704.55
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$189.84
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$379.68
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.86	$569.52
07/14/2010	BILL	SILVER VIEW HOMES LLC	$759.38	$759.38
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$226.96
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$453.92
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.98	$680.88
07/13/2009	BILL	SILVER VIEW HOMES LLC	$907.86	$907.86
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34