Tax Account 1320-34-001-004
Owners
STONE FAMILY REVOCABLE TRUST
1570 ORCHARD RD
GARDNERVILLE, NV 89410
STONE, WILLIAM F & ANN L TRUSTE
STONE, WILLIAM F TTEE
STONE, ANN L TTEE
Account Summary
| Account ID | 1320-34-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1570 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,893.87 |
| Total | $5,893.87 |
| Paid | $5,893.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 21% High 8.0%, 79% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,661.73 | $0.00 | $5,661.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,443.96 | $0.00 | $5,443.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,254.79 | $0.00 | $5,254.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,101.74 | $0.00 | $5,101.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,948.35 | $0.00 | $4,948.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,794.91 | $0.00 | $4,794.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,404.41 | $0.00 | $4,404.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,292.81 | $0.00 | $4,292.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,284.24 | $0.00 | $4,284.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,159.47 | $0.00 | $4,159.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | STONE, WILLIAM CHECK 520 | $-5,893.87 | $0.00 |
| 07/15/2024 | BILL | STONE FAMILY REVOCABLE TRUST | $5,893.87 | $5,893.87 |
| 08/15/2023 | PAYMENT | STONE, W.F. & A.L. CHECK 494 | $-5,661.73 | $0.00 |
| 07/14/2023 | BILL | STONE FAMILY REVOCABLE TRUST | $5,661.73 | $5,661.73 |
| 08/12/2022 | PAYMENT | STONE, WILLIAM F & ANN L CHECK 464 | $-5,443.96 | $0.00 |
| 07/19/2022 | BILL | STONE, WILLIAM F & ANN L TRUST | $5,443.96 | $5,443.96 |
| 08/10/2021 | PAYMENT | W F & A L STONE CHECK | $-5,254.79 | $0.00 |
| 07/14/2021 | BILL | STONE, WILLIAM F & ANN L TRUST | $5,254.79 | $5,254.79 |
| 08/13/2020 | PAYMENT | STONE, WILLIAM F & ANN L CHECK | $-5,101.74 | $0.00 |
| 07/13/2020 | BILL | STONE, WILLIAM F & ANN L TRUST | $5,101.74 | $5,101.74 |
| 08/06/2019 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,948.35 | $0.00 |
| 07/15/2019 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,948.35 | $4,948.35 |
| 08/07/2018 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,794.91 | $0.00 |
| 07/12/2018 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,794.91 | $4,794.91 |
| 08/16/2017 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,404.41 | $0.00 |
| 07/14/2017 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,404.41 | $4,404.41 |
| 08/15/2016 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,292.81 | $0.00 |
| 07/12/2016 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,292.81 | $4,292.81 |
| 08/11/2015 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,284.24 | $0.00 |
| 07/14/2015 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,284.24 | $4,284.24 |
| 07/25/2014 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-4,159.47 | $0.00 |
| 07/17/2014 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,159.47 | $4,159.47 |
| 02/26/2014 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-1,009.58 | $0.00 |
| 01/07/2014 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-1,009.58 | $1,009.58 |
| 10/03/2013 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-1,009.58 | $2,019.16 |
| 08/13/2013 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-1,009.58 | $3,028.74 |
| 07/16/2013 | BILL | STONE, WILLIAM F & ANN L TRUST | $4,038.32 | $4,038.32 |
| 08/01/2012 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-3,916.90 | $0.00 |
| 07/13/2012 | BILL | STONE, WILLIAM F & ANN L TRUST | $3,916.90 | $3,916.90 |
| 08/04/2011 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-3,788.10 | $0.00 |
| 07/15/2011 | BILL | STONE, WILLIAM F & ANN L TRUST | $3,788.10 | $3,788.10 |
| 07/23/2010 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-3,265.58 | $0.00 |
| 07/14/2010 | BILL | STONE, WILLIAM F & ANN L TRUST | $3,265.58 | $3,265.58 |
| 07/29/2009 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-3,155.15 | $0.00 |
| 07/13/2009 | BILL | STONE, WILLIAM F & ANN L TRUST | $3,155.15 | $3,155.15 |
| 11/18/2008 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-1,522.74 | $0.00 |
| 09/24/2008 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-761.37 | $1,522.74 |
| 08/06/2008 | PAYMENT | STONE, WILLIAM F & ANN L TRUST CHECK | $-761.39 | $2,284.11 |
| 07/18/2008 | BILL | STONE, WILLIAM F & ANN L TRUST | $3,045.50 | $3,045.50 |
| 12/21/2007 | PAYMENT | STONE, WILLIAM F & A | $-1,469.80 | $0.00 |
| 09/26/2007 | PAYMENT | STONE | $-734.90 | $1,469.80 |
| 08/16/2007 | PAYMENT | STONE | $-734.90 | $2,204.70 |
| 07/01/2007 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,939.60 | $2,939.60 |
| 12/22/2006 | PAYMENT | STONE, WILLIAM F & A | $-1,427.02 | $0.00 |
| 09/28/2006 | PAYMENT | STONE, WILLIAM F & A | $-713.51 | $1,427.02 |
| 08/17/2006 | PAYMENT | STONE, WILLIAM F & A | $-713.51 | $2,140.53 |
| 07/01/2006 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,854.04 | $2,854.04 |
| 08/02/2005 | PAYMENT | STONE, WILLIAM F & A | $-2,722.37 | $0.00 |
| 07/01/2005 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,722.37 | $2,722.37 |
| 08/03/2004 | PAYMENT | STONE, WILLIAM F & A | $-2,643.08 | $0.00 |
| 07/01/2004 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,643.08 | $2,643.08 |
| 08/11/2003 | PAYMENT | STONE, WILLIAM F & A | $-2,637.12 | $0.00 |
| 07/01/2003 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,637.12 | $2,637.12 |
| 07/30/2002 | PAYMENT | STONE, WILLIAM F & A | $-2,689.04 | $0.00 |
| 07/01/2002 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,689.04 | $2,689.04 |
| 01/07/2002 | PAYMENT | STONE, WILLIAM F & A | $-1,939.73 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.52 | $1,939.73 |
| 08/16/2001 | PAYMENT | STONE, WILLIAM F & A | $-638.07 | $1,914.21 |
| 07/01/2001 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,552.28 | $2,552.28 |
| 03/07/2001 | PAYMENT | STONE, WILLIAM F & A | $-582.59 | $0.00 |
| 12/22/2000 | PAYMENT | STONE, WILLIAM F & A | $-582.58 | $582.59 |
| 10/03/2000 | PAYMENT | STONE, WILLIAM F & A | $-582.58 | $1,165.17 |
| 08/04/2000 | PAYMENT | STONE, WILLIAM F & A | $-582.58 | $1,747.75 |
| 07/01/2000 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,330.33 | $2,330.33 |
| 03/02/2000 | PAYMENT | STONE, WILLIAM F & A | $-579.65 | $0.00 |
| 01/05/2000 | PAYMENT | STONE, WILLIAM F & A | $-579.65 | $579.65 |
| 10/05/1999 | PAYMENT | STONE, WILLIAM F & A | $-579.65 | $1,159.30 |
| 08/05/1999 | PAYMENT | STONE, WILLIAM F & A | $-579.65 | $1,738.95 |
| 07/01/1999 | BILL | STONE, WILLIAM F & ANN L TRUST | $2,318.60 | $2,318.60 |
| 02/25/1999 | PAYMENT | STONE, WILLIAM F & A | $-508.95 | $0.00 |
| 01/06/1999 | PAYMENT | STONE, WILLIAM F & A | $-508.95 | $508.95 |
| 10/02/1998 | PAYMENT | STONE, WILLIAM F & A | $-508.95 | $1,017.90 |
| 08/14/1998 | PAYMENT | STONE, WILLIAM F & A | $-508.95 | $1,526.85 |
| 07/01/1998 | BILL | STONE, WILLIAM F & ANN TRUSTEE | $2,035.80 | $2,035.80 |
| 02/25/1998 | PAYMENT | 44 | $-626.07 | $0.00 |
| 01/06/1998 | PAYMENT | CLEMENS, THOMAS O & | $-626.07 | $626.07 |
| 09/11/1997 | PAYMENT | CLEMENS, THOMAS O & | $-626.07 | $1,252.14 |
| 08/15/1997 | PAYMENT | CLEMENS, THOMAS O & | $-626.07 | $1,878.21 |
| 07/01/1997 | BILL | CLEMENS, THOMAS O & SUSAN TRUS | $2,504.28 | $2,504.28 |
| 03/04/1997 | PAYMENT | CLEMENS, THOMAS O & | $-514.42 | $0.00 |
| 01/07/1997 | PAYMENT | CLEMENS, THOMAS O & | $-514.41 | $514.42 |
| 10/08/1996 | PAYMENT | CLEMENS, THOMAS O & | $-514.41 | $1,028.83 |
| 08/21/1996 | PAYMENT | CLEMENS, THOMAS O & | $-514.41 | $1,543.24 |
| 07/01/1996 | BILL | CLEMENS, THOMAS O & SUSAN TRUS | $2,057.65 | $2,057.65 |
| 03/05/1996 | PAYMENT | $-531.01 | $0.00 | |
| 01/04/1996 | PAYMENT | $-530.99 | $531.01 | |
| 09/27/1995 | PAYMENT | $-530.99 | $1,062.00 | |
| 08/18/1995 | PAYMENT | $-530.99 | $1,592.99 | |
| 07/01/1995 | BILL | CLEMENS, THOMAS O & SUSAN J | $2,123.98 | $2,123.98 |
| 03/07/1995 | PAYMENT | $-529.17 | $0.00 | |
| 10/04/1994 | PAYMENT | $-1,058.34 | $529.17 | |
| 08/17/1994 | PAYMENT | $-529.17 | $1,587.51 | |
| 07/01/1994 | BILL | CLEMENS, THOMAS O & SUSAN J | $2,116.68 | $2,116.68 |
| 03/08/1994 | PAYMENT | $-520.87 | $0.00 | |
| 11/12/1993 | PAYMENT | $-520.87 | $520.87 | |
| 07/28/1993 | PAYMENT | $-1,041.74 | $1,041.74 | |
| 07/01/1993 | BILL | CLEMENS, THOMAS O & SUSAN J | $2,083.48 | $2,083.48 |
| 03/03/1993 | PAYMENT | $-520.87 | $0.00 | |
| 01/06/1993 | PAYMENT | $-520.87 | $520.87 | |
| 10/06/1992 | PAYMENT | $-520.87 | $1,041.74 | |
| 08/18/1992 | PAYMENT | $-520.87 | $1,562.61 | |
| 07/01/1992 | BILL | CLEMENS, THOMAS O & SUSAN J | $2,083.48 | $2,083.48 |
| 08/09/1991 | PAYMENT | $-13.36 | $0.00 | |
| 07/01/1991 | BILL | CLEMENS, THOMAS O & SUSAN J | $13.36 | $13.36 |
| 07/24/1990 | PAYMENT | $-12.62 | $0.00 | |
| 07/01/1990 | BILL | CLEMENS, THOMAS O & SUSAN J | $12.62 | $12.62 |
| 08/24/1989 | PAYMENT | $-11.91 | $0.00 | |
| 07/01/1989 | BILL | CLEMENS, THOMAS O & SUSAN J | $11.91 | $11.91 |
| 07/15/1988 | PAYMENT | $-11.61 | $0.00 | |
| 07/01/1988 | BILL | ROSE, UNA M | $11.61 | $11.61 |
| 08/04/1987 | PAYMENT | $-11.84 | $0.00 | |
| 07/01/1987 | BILL | ROSE, UNA M | $11.84 | $11.84 |
| 04/01/1987 | PAYMENT | $-16.31 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.69 | $16.31 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.44 | $10.62 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.25 | $10.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.10 | $9.93 |
| 07/01/1986 | BILL | ROSE,ARTHUR L & UNA M | $9.83 | $9.83 |