Tax Account 1320-33-816-012

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Owners

STONESTREET LIVING TRUST 2021
759 RAAB CT
GARDNERVILLE, NV 89460

STONESTREET, SUSAN JANE TTEE

Account Summary

Account ID	1320-33-816-012
Account Type	Real Estate
Location	1369 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-012

Account Type

Real Estate

Location

1369 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.26
Total	$2,936.26
Paid	$2,936.26
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

$2,936.26

Total

$2,936.26

Paid

$2,936.26

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	$734.35	$0.00	$734.35	$734.35	$0.00
2	10/07/2024	10/17/2024	Paid	$733.97	$0.00	$733.97	$733.97	$0.00
3	01/06/2025	01/16/2025	Paid	$733.97	$0.00	$733.97	$733.97	$0.00
4	03/03/2025	03/13/2025	Paid	$733.97	$0.00	$733.97	$733.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.76	$0.00	$2,850.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,639.60	$0.00	$2,639.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,444.07	$0.00	$2,444.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,363.71	$23.64	$2,387.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,281.58	$0.00	$2,281.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,177.06	$0.00	$2,177.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,968.72	$0.00	$1,968.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,868.62	$0.00	$1,868.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,996.11	$19.96	$2,016.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STONESTREET, SUSAN CHECK 1058	$-2,936.26	$0.00
07/15/2024	BILL	STONESTREET LIVING TRUST 2021	$2,936.26	$2,936.26
07/26/2023	PAYMENT	STONESTREET, SUSAN CHECK 1051	$-2,850.76	$0.00
07/14/2023	BILL	STONESTREET LIVING TRUST 2021	$2,850.76	$2,850.76
08/05/2022	PAYMENT	STONESTREET, SUSAN JANE TTEE CHECK 1093	$-2,639.60	$0.00
07/19/2022	BILL	STONESTREET, SUSAN JANE TTEE	$2,639.60	$2,639.60
08/07/2021	PAYMENT	STONESTREET, SUSAN J CHECK	$-2,444.07	$0.00
07/14/2021	BILL	STONESTREET, SUSAN	$2,444.07	$2,444.07
09/08/2020	PAYMENT	STONESTREET, SUSAN CREDIT: D	$-2,387.35	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.64	$2,387.35
07/13/2020	BILL	STONESTREET, SUSAN	$2,363.71	$2,363.71
08/14/2019	PAYMENT	STONESTREET, SUSAN CHECK	$-2,281.58	$0.00
07/15/2019	BILL	STONESTREET, SUSAN	$2,281.58	$2,281.58
12/31/2018	PAYMENT	SUSAN STONESTREET CHECK	$-1,088.52	$0.00
10/11/2018	PAYMENT	MAHONEY,KAREN & SUSAN CHECK	$-544.26	$1,088.52
08/16/2018	PAYMENT	KAREN MAHONEY & SUSAN STONESTR CHECK	$-544.28	$1,632.78
07/12/2018	BILL	LEEDER, THEODORE R TTEE	$2,177.06	$2,177.06
08/08/2017	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-1,968.72	$0.00
07/14/2017	BILL	LEEDER, THEODORE R TTEE	$1,968.72	$1,968.72
03/14/2017	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-479.34	$0.00
01/12/2017	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-479.34	$479.34
10/05/2016	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-479.34	$958.68
08/18/2016	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-479.36	$1,438.02
07/12/2016	BILL	LEEDER, THEODORE R TTEE	$1,917.38	$1,917.38
03/08/2016	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-467.15	$0.00
01/06/2016	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-467.15	$467.15
10/07/2015	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-467.15	$934.30
08/18/2015	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-467.17	$1,401.45
07/14/2015	BILL	LEEDER, THEODORE R TTEE	$1,868.62	$1,868.62
03/24/2015	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-518.98	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.96	$518.98
01/05/2015	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-499.02	$499.02
10/07/2014	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-499.02	$998.04
08/18/2014	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-499.05	$1,497.06
07/17/2014	BILL	LEEDER, THEODORE R TTEE	$1,996.11	$1,996.11
04/08/2014	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-503.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.38	$503.87
01/08/2014	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-484.49	$484.49
10/07/2013	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-484.49	$968.98
08/20/2013	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-484.50	$1,453.47
07/16/2013	BILL	LEEDER, THEODORE R TTEE	$1,937.97	$1,937.97
03/05/2013	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-483.44	$0.00
01/09/2013	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-483.44	$483.44
10/02/2012	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-483.44	$966.88
08/22/2012	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-483.44	$1,450.32
07/13/2012	BILL	LEEDER, THEODORE R TTEE	$1,933.76	$1,933.76
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-490.55	$0.00
01/04/2012	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-490.55	$490.55
10/05/2011	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-490.55	$981.10
08/16/2011	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-490.55	$1,471.65
07/15/2011	BILL	LEEDER, THEODORE R TTEE	$1,962.20	$1,962.20
03/07/2011	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-503.17	$0.00
01/10/2011	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-503.17	$503.17
10/05/2010	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-503.17	$1,006.34
08/10/2010	PAYMENT	LEEDER, THEODORE R TTEE CHECK	$-503.19	$1,509.51
07/14/2010	BILL	LEEDER, THEODORE R TTEE	$2,012.70	$2,012.70
03/11/2010	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-488.51	$0.00
01/07/2010	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-488.51	$488.51
10/02/2009	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-488.51	$977.02
08/24/2009	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-488.53	$1,465.53
07/13/2009	BILL	LEEDER, THEODORE R & MILLE L	$1,954.06	$1,954.06
03/03/2009	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-474.28	$0.00
01/05/2009	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-474.28	$474.28
09/09/2008	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-474.28	$948.56
09/04/2008	PAYMENT	LEEDER, THEODORE R & MILLE L CHECK	$-493.28	$1,422.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.97	$1,916.12
07/18/2008	BILL	LEEDER, THEODORE R & MILLE L	$1,897.15	$1,897.15
03/07/2008	PAYMENT	LEEDER, THEODORE R &	$-460.54	$0.00
01/08/2008	PAYMENT	LEEDER, THEODORE R &	$-460.51	$460.54
10/02/2007	PAYMENT	LEEDER, THEODORE R &	$-460.51	$921.05
08/20/2007	PAYMENT	LEEDER, THEODORE R &	$-460.51	$1,381.56
07/01/2007	BILL	LEEDER, THEODORE R & MILLE L	$1,842.07	$1,842.07
03/06/2007	PAYMENT	LEEDER, THEODORE R &	$-447.09	$0.00
01/03/2007	PAYMENT	LEEDER, THEODORE R &	$-447.07	$447.09
10/04/2006	PAYMENT	LEEDER, THEODORE R &	$-447.07	$894.16
08/09/2006	PAYMENT	LEEDER, THEODORE R &	$-447.07	$1,341.23
07/01/2006	BILL	LEEDER, THEODORE R & MILLE L	$1,788.30	$1,788.30
03/10/2006	PAYMENT	LEEDER, THEODORE R &	$-434.06	$0.00
01/04/2006	PAYMENT	LEEDER, THEODORE R &	$-434.05	$434.06
10/25/2005	PAYMENT	LEEDER, THEODORE R &	$-451.41	$868.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.36	$1,319.52
08/23/2005	PAYMENT	LEEDER, THEODORE R &	$-434.05	$1,302.16
07/01/2005	BILL	LEEDER, THEODORE R & MILLE L	$1,736.21	$1,736.21
03/01/2005	PAYMENT	NETBANK	$-421.43	$0.00
12/28/2004	PAYMENT	NETBANK	$-421.42	$421.43
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-421.42	$842.85
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-421.42	$1,264.27
07/01/2004	BILL	LEEDER, THEODORE R & MILLE L	$1,685.69	$1,685.69
03/29/2004	PAYMENT	RBMG INC	$-501.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.42	$501.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.37	$477.71
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-468.32	$468.34
07/01/2003	BILL	CLASSIC HOMES LLC	$936.66	$936.66
11/15/2002	PAYMENT	CHICHESTER ESTATES J	$-960.45	$0.00
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-480.22	$960.45
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-480.22	$1,440.67
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$1,920.89	$1,920.89
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-3,012.81	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$3,012.81	$3,012.81
03/15/2001	PAYMENT	BRUCE SUTERLAND	$-708.47	$0.00
01/22/2001	PAYMENT	CHICHESTER ESTATES J	$-708.46	$708.47
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,416.93
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-1,416.92	$1,416.93
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$2,833.85	$2,833.85
12/17/1999	PAYMENT	CHICHESTER ESTATES J	$-138.30	$0.00
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-69.14	$138.30
08/26/1999	PAYMENT	CHICHESTER ESTATES J	$-1,148.29	$207.44
08/25/1999	PAYMENT	CHICHESTER ESTATES J	$-1,173.64	$1,355.73
08/20/1999	PAYMENT	CHICHESTER ESTATES J	$-333.32	$2,529.37
08/20/1999	INTEREST	Interest to date	$23.19	$2,862.69
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-382.76	$2,839.50
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$1,173.64	$3,222.26
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$1,531.05	$2,048.62
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$276.58	$517.57
03/31/1999	PAYMENT	BOB SPENCE	$-969.73	$240.99
03/31/1999	PAYMENT	BOB SPENCE	$-1,269.39	$1,210.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.58	$2,480.11
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.82	$2,427.53
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.76	$2,358.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.21	$2,335.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.23	$2,306.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.95	$2,268.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.68	$2,261.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.29	$2,249.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$2,234.59
08/28/1998	PAYMENT	CORINNE SPENCE	$-292.08	$2,231.81
08/28/1998	PAYMENT	CORINNE SPENCE	$-382.34	$2,523.89
08/28/1998	PAYMENT	CORINNE SPENCE	$-69.50	$2,906.23
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$1,168.34	$2,975.73
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$1,529.39	$1,807.39
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$278.00	$278.00
11/03/1997	PAYMENT	11	$-2,663.61	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$64.34	$2,663.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.74	$2,599.27
08/01/1997	PAYMENT	WESTERN TITLE	$-1,535.20	$2,573.53
07/01/1997	BILL	CHICHESTER, RHODA TRUSTE ET AL	$2,573.53	$4,108.73
07/01/1997	BILL	CHICHESTER, RHODA TRUSTE ET AL	$1,535.20	$1,535.20
12/26/1996	PAYMENT	WESTERN TITLE	$-1,988.77	$0.00
12/26/1996	PAYMENT	WETERN TITLE	$-1,186.39	$1,988.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.17	$3,175.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.61	$3,148.99
08/21/1996	PAYMENT	WESTERN	$-654.19	$3,133.38
08/21/1996	PAYMENT	WESTERN	$-390.25	$3,787.57
07/01/1996	BILL	CHICHESTER, RHODA TRUSTE ET AL	$2,616.79	$4,177.82
07/01/1996	BILL	CHICHESTER, RHODA TRUSTE ET AL	$1,561.03	$1,561.03