Tax Account 1320-35-001-056
Owners
STUKEY FAMILY REVOCABLE TRUST
1566 EAST VALLEY RD
GARDNERVILLE, NV 89410
STUKEY, DONALD W & BRENDA M
STUKEY, DONALD W TTEE
STUKEY, BRENDA M TTEE
Account Summary
| Account ID | 1320-35-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1566 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,491.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,967.09 |
| Total | $5,967.09 |
| Paid | $4,475.40 |
| Balance | $1,491.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,793.31 | $0.00 | $5,793.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,624.58 | $0.00 | $5,624.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,460.76 | $0.00 | $5,460.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,301.70 | $0.00 | $5,301.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,147.28 | $0.00 | $5,147.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,997.35 | $0.00 | $4,997.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,851.80 | $0.00 | $4,851.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,728.85 | $47.29 | $4,776.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,719.40 | $0.00 | $4,719.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,581.94 | $0.00 | $4,581.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | STUKEY FAMILY REVOCABLE TRUST CHECK 3693 | $-1,491.69 | $1,491.69 |
| 10/02/2024 | PAYMENT | STUKEY FAMILY REVOCABLE TRUST CHECK 3625 | $-1,491.69 | $2,983.38 |
| 07/31/2024 | PAYMENT | STUKEY, BRENDA CHECK 3621 | $-1,492.02 | $4,475.07 |
| 07/15/2024 | BILL | STUKEY FAMILY REVOCABLE TRUST | $5,967.09 | $5,967.09 |
| 02/27/2024 | PAYMENT | STUKEY , DONALD W & BRENDA M CHECK 3606 | $-1,448.26 | $0.00 |
| 01/02/2024 | PAYMENT | STUKEY FAMILY REVOCABLE TRUST CHECK 3604 | $-1,448.26 | $1,448.26 |
| 08/25/2023 | PAYMENT | STUKEY, D & B CHECK 3591 | $-1,448.26 | $2,896.52 |
| 08/09/2023 | PAYMENT | STUKEY, D & B CHECK 3689 | $-1,448.53 | $4,344.78 |
| 07/14/2023 | BILL | STUKEY FAMILY REVOCABLE TRUST | $5,793.31 | $5,793.31 |
| 02/21/2023 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK 3678 | $-1,406.14 | $0.00 |
| 01/03/2023 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK 3673 | $-1,406.14 | $1,406.14 |
| 09/30/2022 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK 3492 | $-1,406.14 | $2,812.28 |
| 08/02/2022 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK 3488 | $-1,406.16 | $4,218.42 |
| 07/19/2022 | BILL | STUKEY, DONALD W & BRENDA M | $5,624.58 | $5,624.58 |
| 03/01/2022 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,365.19 | $0.00 |
| 12/30/2021 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,365.19 | $1,365.19 |
| 10/01/2021 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,365.19 | $2,730.38 |
| 08/02/2021 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,365.19 | $4,095.57 |
| 07/14/2021 | BILL | STUKEY, DONALD W & BRENDA M | $5,460.76 | $5,460.76 |
| 03/01/2021 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,325.42 | $0.00 |
| 01/04/2021 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,325.42 | $1,325.42 |
| 10/06/2020 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,325.42 | $2,650.84 |
| 08/03/2020 | PAYMENT | STUKEY, DONALD W & BRENDA M CREDIT: B | $-1,325.44 | $3,976.26 |
| 07/13/2020 | BILL | STUKEY, DONALD W & BRENDA M | $5,301.70 | $5,301.70 |
| 03/02/2020 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,286.82 | $0.00 |
| 01/03/2020 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,286.82 | $1,286.82 |
| 10/03/2019 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,286.82 | $2,573.64 |
| 07/30/2019 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,286.82 | $3,860.46 |
| 07/15/2019 | BILL | STUKEY, DONALD W & BRENDA M | $5,147.28 | $5,147.28 |
| 03/01/2019 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,249.33 | $0.00 |
| 01/07/2019 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,249.33 | $1,249.33 |
| 09/25/2018 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,249.33 | $2,498.66 |
| 08/01/2018 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,249.36 | $3,747.99 |
| 07/12/2018 | BILL | STUKEY, DONALD W & BRENDA M | $4,997.35 | $4,997.35 |
| 02/27/2018 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,212.95 | $0.00 |
| 01/02/2018 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,212.95 | $1,212.95 |
| 01/02/2018 | ADJUSTMENT | keyed in error da | $1,212.95 | $2,425.90 |
| 12/31/2017 | VOID | STUKEY, DONALD W & BRENDA M CHECK | $-1,212.95 | $1,212.95 |
| 10/02/2017 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,212.95 | $2,425.90 |
| 08/01/2017 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,212.95 | $3,638.85 |
| 07/14/2017 | BILL | STUKEY, DONALD W & BRENDA M | $4,851.80 | $4,851.80 |
| 04/17/2017 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,229.50 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.29 | $1,229.50 |
| 01/04/2017 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,182.21 | $1,182.21 |
| 10/03/2016 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,182.21 | $2,364.42 |
| 08/01/2016 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,182.22 | $3,546.63 |
| 07/12/2016 | BILL | STUKEY, DONALD W & BRENDA M | $4,728.85 | $4,728.85 |
| 03/01/2016 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,179.85 | $0.00 |
| 01/07/2016 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,179.85 | $1,179.85 |
| 10/02/2015 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,179.85 | $2,359.70 |
| 08/07/2015 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,179.85 | $3,539.55 |
| 07/14/2015 | BILL | STUKEY, DONALD W & BRENDA M | $4,719.40 | $4,719.40 |
| 03/03/2015 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,145.48 | $0.00 |
| 01/07/2015 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,145.48 | $1,145.48 |
| 10/08/2014 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,145.48 | $2,290.96 |
| 08/05/2014 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,145.50 | $3,436.44 |
| 07/17/2014 | BILL | STUKEY, DONALD W & BRENDA M | $4,581.94 | $4,581.94 |
| 03/04/2014 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,112.12 | $0.00 |
| 01/09/2014 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,112.12 | $1,112.12 |
| 10/02/2013 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,112.12 | $2,224.24 |
| 08/06/2013 | PAYMENT | STUKEY, DONALD W & BRENDA M CHECK | $-1,112.12 | $3,336.36 |
| 07/16/2013 | BILL | STUKEY, DONALD W & BRENDA M | $4,448.48 | $4,448.48 |
| 03/01/2013 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,079.72 | $0.00 |
| 01/04/2013 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,079.72 | $1,079.72 |
| 10/01/2012 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,079.72 | $2,159.44 |
| 08/02/2012 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,079.75 | $3,239.16 |
| 07/13/2012 | BILL | STUKEY, DONALD & BRENDA M | $4,318.91 | $4,318.91 |
| 02/28/2012 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,048.28 | $0.00 |
| 01/03/2012 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,048.28 | $1,048.28 |
| 09/29/2011 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,048.28 | $2,096.56 |
| 08/02/2011 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,048.28 | $3,144.84 |
| 07/15/2011 | BILL | STUKEY, DONALD & BRENDA M | $4,193.12 | $4,193.12 |
| 02/24/2011 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,017.75 | $0.00 |
| 12/09/2010 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,017.75 | $1,017.75 |
| 10/05/2010 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,017.75 | $2,035.50 |
| 08/04/2010 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-1,017.75 | $3,053.25 |
| 07/14/2010 | BILL | STUKEY, DONALD & BRENDA M | $4,071.00 | $4,071.00 |
| 03/03/2010 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-988.10 | $0.00 |
| 01/15/2010 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-988.10 | $988.10 |
| 10/01/2009 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-988.10 | $1,976.20 |
| 08/05/2009 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-988.13 | $2,964.30 |
| 07/13/2009 | BILL | STUKEY, DONALD & BRENDA M | $3,952.43 | $3,952.43 |
| 03/03/2009 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-959.32 | $0.00 |
| 01/07/2009 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-959.32 | $959.32 |
| 09/29/2008 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-959.32 | $1,918.64 |
| 08/05/2008 | PAYMENT | STUKEY, DONALD & BRENDA M CHECK | $-959.34 | $2,877.96 |
| 07/18/2008 | BILL | STUKEY, DONALD & BRENDA M | $3,837.30 | $3,837.30 |
| 03/03/2008 | PAYMENT | STUKEY, DONALD & BRE | $-931.39 | $0.00 |
| 12/31/2007 | PAYMENT | STUKEY, DONALD & BRE | $-931.36 | $931.39 |
| 09/26/2007 | PAYMENT | STUKEY, DONALD & BRE | $-931.36 | $1,862.75 |
| 08/03/2007 | PAYMENT | STUKEY, DONALD & BRE | $-931.36 | $2,794.11 |
| 07/01/2007 | BILL | STUKEY, DONALD & BRENDA M | $3,725.47 | $3,725.47 |
| 03/05/2007 | PAYMENT | STUKEY, DONALD & BRE | $-904.26 | $0.00 |
| 01/02/2007 | PAYMENT | STUKEY, DONALD & BRE | $-904.25 | $904.26 |
| 09/25/2006 | PAYMENT | STUKEY, DONALD & BRE | $-904.25 | $1,808.51 |
| 08/03/2006 | PAYMENT | STUKEY, DONALD & BRE | $-904.25 | $2,712.76 |
| 07/01/2006 | BILL | STUKEY, DONALD & BRENDA M | $3,617.01 | $3,617.01 |
| 03/02/2006 | PAYMENT | STUKEY, DONALD & BRE | $-877.93 | $0.00 |
| 01/06/2006 | PAYMENT | STUKEY, DONALD & BRE | $-877.91 | $877.93 |
| 10/03/2005 | PAYMENT | STUKEY, DONALD & BRE | $-877.91 | $1,755.84 |
| 08/04/2005 | PAYMENT | STUKEY, DONALD & BRE | $-877.91 | $2,633.75 |
| 07/01/2005 | BILL | STUKEY, DONALD & BRENDA M | $3,511.66 | $3,511.66 |
| 03/09/2005 | PAYMENT | STUKEY, DONALD & BRE | $-852.35 | $0.00 |
| 01/05/2005 | PAYMENT | STUKEY, DONALD & BRE | $-852.35 | $852.35 |
| 10/04/2004 | PAYMENT | STUKEY, DONALD & BRE | $-852.35 | $1,704.70 |
| 08/04/2004 | PAYMENT | STUKEY, DONALD & BRE | $-852.35 | $2,557.05 |
| 07/01/2004 | BILL | STUKEY, DONALD & BRENDA M | $3,409.40 | $3,409.40 |
| 03/04/2004 | PAYMENT | STUKEY, DONALD & BRE | $-850.73 | $0.00 |
| 01/02/2004 | PAYMENT | STUKEY, DONALD & BRE | $-850.73 | $850.73 |
| 10/09/2003 | PAYMENT | STUKEY, DONALD & BRE | $-850.73 | $1,701.46 |
| 08/01/2003 | PAYMENT | STUKEY, DONALD & BRE | $-850.73 | $2,552.19 |
| 07/01/2003 | BILL | STUKEY, DONALD & BRENDA M | $3,402.92 | $3,402.92 |
| 03/06/2003 | PAYMENT | STUKEY, DONALD & BRE | $-867.46 | $0.00 |
| 01/08/2003 | PAYMENT | STUKEY, DONALD & BRE | $-867.44 | $867.46 |
| 10/02/2002 | PAYMENT | STUKEY, DONALD & BRE | $-867.44 | $1,734.90 |
| 08/05/2002 | PAYMENT | STUKEY, DONALD & BRE | $-867.44 | $2,602.34 |
| 07/01/2002 | BILL | STUKEY, DONALD & BRENDA M | $3,469.78 | $3,469.78 |
| 03/05/2002 | PAYMENT | STUKEY, DONALD & BRE | $-778.45 | $0.00 |
| 01/04/2002 | PAYMENT | STUKEY, DONALD & BRE | $-778.42 | $778.45 |
| 10/16/2001 | PAYMENT | STUKEY, DONALD & BRE | $-778.42 | $1,556.87 |
| 10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,335.29 |
| 08/09/2001 | PAYMENT | STUKEY, DONALD & BRE | $-778.42 | $2,335.29 |
| 07/01/2001 | BILL | STUKEY, DONALD & BRENDA M | $3,113.71 | $3,113.71 |
| 02/26/2001 | PAYMENT | STUKEY, DONALD W & B | $-770.85 | $0.00 |
| 01/04/2001 | PAYMENT | STUKEY, DONALD W & B | $-770.83 | $770.85 |
| 10/04/2000 | PAYMENT | STUKEY, DONALD W & B | $-770.83 | $1,541.68 |
| 08/21/2000 | PAYMENT | STUKEY, DONALD W & B | $-770.83 | $2,312.51 |
| 07/01/2000 | BILL | STUKEY, DONALD W & BRENDA M | $3,083.34 | $3,083.34 |
| 02/28/2000 | PAYMENT | STUKEY, DONALD W & B | $-388.41 | $0.00 |
| 12/13/1999 | PAYMENT | STUKEY, DONALD W & B | $-388.41 | $388.41 |
| 09/20/1999 | PAYMENT | STUKEY, DONALD W & B | $-388.41 | $776.82 |
| 08/04/1999 | PAYMENT | STUKEY, DONALD W & B | $-388.41 | $1,165.23 |
| 07/01/1999 | BILL | STUKEY, DONALD W & BRENDA M | $1,553.64 | $1,553.64 |
| 03/01/1999 | PAYMENT | BRENDA STUKEY | $-192.06 | $0.00 |
| 12/15/1998 | PAYMENT | PETERSON, JEFFERY S | $-192.05 | $192.06 |
| 10/01/1998 | PAYMENT | PETERSON, JEFFERY S | $-192.05 | $384.11 |
| 08/20/1998 | PAYMENT | DON STUKEY | $-192.05 | $576.16 |
| 07/01/1998 | BILL | PETERSON, JEFFERY S ET AL* | $768.21 | $768.21 |
| 03/02/1998 | PAYMENT | DONALD STUKEY | $-193.27 | $0.00 |
| 01/26/1998 | PAYMENT | 44 | $-641.60 | $193.27 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.79 | $834.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.33 | $800.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.73 | $780.75 |
| 07/01/1997 | BILL | PETERSON, JEFFERY S ET AL* | $773.02 | $773.02 |
| 05/02/1997 | PAYMENT | JEFF PETERSON | $-868.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.84 | $868.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.97 | $815.22 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.87 | $781.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.55 | $762.38 |
| 07/01/1996 | BILL | PETERSON, THOMAS L & JANET | $754.83 | $754.83 |
| 04/02/1996 | PAYMENT | $-204.52 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.87 | $204.52 |
| 02/06/1996 | PAYMENT | $-204.50 | $196.65 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.87 | $401.15 |
| 10/06/1995 | PAYMENT | $-196.63 | $393.28 | |
| 08/15/1995 | PAYMENT | $-196.63 | $589.91 | |
| 07/01/1995 | BILL | PETERSON, THOMAS L & JANET ET | $786.54 | $786.54 |
| 04/04/1995 | PAYMENT | $-183.45 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.86 | $183.45 |
| 03/03/1995 | PAYMENT | $-178.43 | $171.59 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.86 | $350.02 |
| 07/26/1994 | PAYMENT | $-343.14 | $343.16 | |
| 07/01/1994 | BILL | PETERSON, JEFFERY S & SHERI L | $686.30 | $686.30 |
| 03/08/1994 | PAYMENT | $-323.62 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.31 | $323.62 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.12 | $313.31 |
| 08/30/1993 | PAYMENT | $-103.06 | $309.19 | |
| 08/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $412.25 |
| 07/01/1993 | BILL | PETERSON, JEFFREY S & SHERI L. | $412.25 | $412.25 |