Tax Account 1321-32-002-031

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Owners

STANFORD FAMILY TRUST
1446 CALLE PEQUENO
GARDNERVILLE, NV 89410

STANFORD, DON LEE & CATHERINE L

Account Summary

Account ID	1321-32-002-031
Account Type	Real Estate
Location	1446 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$825.49
Currently Due	$0.00

Account ID

1321-32-002-031

Account Type

Real Estate

Location

1446 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$825.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,302.20
Total	$3,302.20
Paid	$2,476.71
Balance	$825.49
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,302.20

Total

$3,302.20

Paid

$2,476.71

Balance

$825.49

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$825.73	$0.00	$825.73	$825.73	$0.00
2	10/07/2024	10/17/2024	Paid	$825.49	$0.00	$825.49	$825.49	$0.00
3	01/06/2025	01/16/2025	Paid	$825.49	$0.00	$825.49	$825.49	$0.00
4	03/03/2025	03/13/2025	Due	$825.49	$0.00	$825.49	$0.00	$825.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.04	$0.00	$3,231.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,112.66	$0.00	$3,112.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,022.00	$0.00	$3,022.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,933.98	$0.00	$2,933.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,848.52	$28.49	$2,877.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,765.54	$0.00	$2,765.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,684.99	$0.00	$2,684.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,616.94	$0.00	$2,616.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,611.71	$60.02	$2,671.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,535.65	$0.00	$2,535.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	STANFORD FAMILY TRUST CHECK 8794	$-825.49	$825.49
09/23/2024	PAYMENT	STANFORD FAMILY TRUST CHECK 8774	$-825.49	$1,650.98
08/05/2024	PAYMENT	STANFORD, DON & CATHERINE CHECK 8763	$-825.73	$2,476.47
07/15/2024	BILL	STANFORD FAMILY TRUST	$3,302.20	$3,302.20
02/28/2024	PAYMENT	STANFORD, DON & C. CHECK 8725	$-801.45	$0.00
12/21/2023	PAYMENT	STANFORD, DON & CATHERINE CHECK 801.45	$-826.45	$801.45
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$1,627.90
10/24/2023	ADJUSTMENT	STANFORD, DON L & CATHERINE L CHECK 8684 VOIDED PAYMENT: 1273376. REASON: RETURNED CHECK - STOP PAYMENT	$801.45	$1,602.90
10/08/2023	PAYMENT	STANFORD, DON L & CATHERINE L CHECK 8684	$-801.45	$801.45
10/05/2023	PAYMENT	CATHERINE STANFORD GOV GOVOLUTION - 311594337	$-801.45	$1,602.90
08/24/2023	PAYMENT	STANFORD, D & C CHECK 8670	$-801.69	$2,404.35
07/14/2023	BILL	STANFORD FAMILY TRUST	$3,206.04	$3,206.04
03/05/2023	PAYMENT	STANFORD, DON LEE & CATHERINE L CHECK 8627	$-778.16	$0.00
12/12/2022	PAYMENT	STANFORD, DON LEE & CATHERINE L CHECK 8609	$-778.16	$778.16
10/11/2022	PAYMENT	STANFORD, DON LEE & CATHERINE L CHECK 8592	$-778.16	$1,556.32
08/21/2022	PAYMENT	STANFORD, DON LEE & CATHERINE L CHECK 8579	$-778.18	$2,334.48
07/19/2022	BILL	STANFORD, DON LEE & CATHERINE	$3,112.66	$3,112.66
03/08/2022	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-755.50	$0.00
01/03/2022	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-755.50	$755.50
10/06/2021	PAYMENT	STANFORD, DON L & CATHERINE CHECK	$-755.50	$1,511.00
08/19/2021	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-755.50	$2,266.50
07/14/2021	BILL	STANFORD, DON LEE & CATHERINE	$3,022.00	$3,022.00
03/01/2021	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-733.49	$0.00
01/02/2021	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-733.49	$733.49
10/05/2020	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-733.49	$1,466.98
08/19/2020	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-733.51	$2,200.47
07/13/2020	BILL	STANFORD, DON LEE & CATHERINE	$2,933.98	$2,933.98
03/24/2020	PAYMENT	STANFORD, CATHERINE CREDIT: D	$-740.62	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.49	$740.62
12/30/2019	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-712.13	$712.13
10/04/2019	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-712.13	$1,424.26
08/22/2019	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-712.13	$2,136.39
07/15/2019	BILL	STANFORD, DON LEE & CATHERINE	$2,848.52	$2,848.52
03/04/2019	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-691.38	$0.00
01/03/2019	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-691.38	$691.38
09/28/2018	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-691.38	$1,382.76
08/22/2018	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-691.40	$2,074.14
07/12/2018	BILL	STANFORD, DON LEE & CATHERINE	$2,765.54	$2,765.54
02/28/2018	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-671.24	$0.00
12/19/2017	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-671.24	$671.24
09/27/2017	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-671.24	$1,342.48
08/09/2017	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-671.27	$2,013.72
07/14/2017	BILL	STANFORD, DON LEE & CATHERINE	$2,684.99	$2,684.99
03/07/2017	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-654.23	$0.00
12/30/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-654.23	$654.23
09/29/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-654.23	$1,308.46
08/10/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-654.25	$1,962.69
07/12/2016	BILL	STANFORD, DON LEE & CATHERINE	$2,616.94	$2,616.94
03/01/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-652.92	$0.00
01/22/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-712.94	$652.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,365.86
01/06/2016	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-652.92	$1,331.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.12	$1,984.88
08/20/2015	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-652.95	$1,958.76
07/14/2015	BILL	STANFORD, DON LEE & CATHERINE	$2,611.71	$2,611.71
02/26/2015	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-633.91	$0.00
12/31/2014	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-633.91	$633.91
09/30/2014	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-633.91	$1,267.82
08/13/2014	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-633.92	$1,901.73
07/17/2014	BILL	STANFORD, DON LEE & CATHERINE	$2,535.65	$2,535.65
02/26/2014	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-615.45	$0.00
12/27/2013	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-615.45	$615.45
10/02/2013	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-615.45	$1,230.90
08/15/2013	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-615.46	$1,846.35
07/16/2013	BILL	STANFORD, DON LEE & CATHERINE	$2,461.81	$2,461.81
02/27/2013	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-597.50	$0.00
12/19/2012	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-597.50	$597.50
10/08/2012	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-597.50	$1,195.00
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-597.51	$1,792.50
07/13/2012	BILL	STANFORD, DON LEE & CATHERINE	$2,390.01	$2,390.01
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-580.12	$0.00
12/29/2011	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-580.12	$580.12
09/29/2011	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-580.12	$1,160.24
08/03/2011	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-580.14	$1,740.36
07/15/2011	BILL	STANFORD, DON LEE & CATHERINE	$2,320.50	$2,320.50
03/03/2011	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-563.22	$0.00
12/16/2010	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-563.22	$563.22
09/23/2010	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-563.22	$1,126.44
08/04/2010	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-563.24	$1,689.66
07/14/2010	BILL	STANFORD, DON LEE & CATHERINE	$2,252.90	$2,252.90
03/08/2010	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-546.82	$0.00
01/08/2010	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-546.82	$546.82
10/09/2009	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-546.82	$1,093.64
08/05/2009	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-546.83	$1,640.46
07/13/2009	BILL	STANFORD, DON LEE & CATHERINE	$2,187.29	$2,187.29
02/25/2009	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-530.89	$0.00
12/30/2008	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-530.89	$530.89
10/07/2008	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-530.89	$1,061.78
07/30/2008	PAYMENT	STANFORD, DON LEE & CATHERINE CHECK	$-530.91	$1,592.67
07/18/2008	BILL	STANFORD, DON LEE & CATHERINE	$2,123.58	$2,123.58
03/05/2008	PAYMENT	STANFORD, DON LEE &	$-515.40	$0.00
12/27/2007	PAYMENT	STANFORD, DON LEE &	$-515.39	$515.40
10/03/2007	PAYMENT	STANFORD, DON LEE &	$-515.39	$1,030.79
08/13/2007	PAYMENT	STANFORD, DON LEE &	$-515.39	$1,546.18
07/01/2007	BILL	STANFORD, DON LEE & CATHERINE	$2,061.57	$2,061.57
02/27/2007	PAYMENT	STANFORD, DON LEE &	$-500.42	$0.00
12/19/2006	PAYMENT	STANFORD, DON LEE &	$-500.42	$500.42
10/04/2006	PAYMENT	STANFORD, DON LEE &	$-500.42	$1,000.84
08/08/2006	PAYMENT	STANFORD, DON LEE &	$-500.42	$1,501.26
07/01/2006	BILL	STANFORD, DON LEE & CATHERINE	$2,001.68	$2,001.68
02/22/2006	PAYMENT	STANFORD, DON LEE &	$-485.86	$0.00
12/20/2005	PAYMENT	STANFORD, DON LEE &	$-485.84	$485.86
09/26/2005	PAYMENT	STANFORD, DON LEE &	$-485.84	$971.70
08/08/2005	PAYMENT	STANFORD, DON LEE &	$-485.84	$1,457.54
07/01/2005	BILL	STANFORD, DON LEE & CATHERINE	$1,943.38	$1,943.38
03/02/2005	PAYMENT	STANFORD, DON LEE &	$-490.91	$0.00
12/15/2004	PAYMENT	STANFORD, DON LEE &	$-490.89	$490.91
09/28/2004	PAYMENT	STANFORD, DON LEE &	$-490.89	$981.80
08/02/2004	PAYMENT	STANFORD, DON LEE &	$-490.89	$1,472.69
07/01/2004	BILL	STANFORD, DON LEE & CATHERINE	$1,963.58	$1,963.58
02/19/2004	PAYMENT	STANFORD, DON LEE &	$-450.01	$0.00
12/16/2003	PAYMENT	STANFORD, DON LEE &	$-449.99	$450.01
09/30/2003	PAYMENT	STANFORD, DON LEE &	$-449.99	$900.00
08/04/2003	PAYMENT	STANFORD, DON LEE &	$-449.99	$1,349.99
07/01/2003	BILL	STANFORD, DON LEE & CATHERINE	$1,799.98	$1,799.98
02/21/2003	PAYMENT	STANFORD, DON LEE &	$-458.79	$0.00
12/24/2002	PAYMENT	STANFORD, DON LEE &	$-458.77	$458.79
09/26/2002	PAYMENT	STANFORD, DON LEE &	$-458.77	$917.56
08/14/2002	PAYMENT	STANFORD, DON LEE &	$-458.77	$1,376.33
07/01/2002	BILL	STANFORD, DON LEE & CATHERINE	$1,835.10	$1,835.10
02/27/2002	PAYMENT	STANFORD, DON LEE &	$-413.69	$0.00
12/20/2001	PAYMENT	STANFORD, DON LEE &	$-413.66	$413.69
10/02/2001	PAYMENT	STANFORD, DON LEE &	$-413.66	$827.35
08/07/2001	PAYMENT	STANFORD, DON LEE &	$-413.66	$1,241.01
07/01/2001	BILL	STANFORD, DON LEE & CATHERINE	$1,654.67	$1,654.67
02/27/2001	PAYMENT	STANFORD, DON LEE &	$-409.65	$0.00
12/15/2000	PAYMENT	STANFORD, DON LEE &	$-409.63	$409.65
09/20/2000	PAYMENT	STANFORD, DON LEE &	$-409.63	$819.28
08/15/2000	PAYMENT	STANFORD, DON LEE &	$-409.63	$1,228.91
07/01/2000	BILL	STANFORD, DON LEE & CATHERINE	$1,638.54	$1,638.54
02/23/2000	PAYMENT	STANFORD, DON LEE &	$-407.61	$0.00
12/14/1999	PAYMENT	STANFORD, DON LEE &	$-407.60	$407.61
09/22/1999	PAYMENT	STANFORD, DON LEE &	$-407.60	$815.21
08/11/1999	PAYMENT	STANFORD, DON LEE &	$-407.60	$1,222.81
07/01/1999	BILL	STANFORD, DON LEE & CATHERINE	$1,630.41	$1,630.41
02/23/1999	PAYMENT	STANFORD, DON LEE &	$-409.35	$0.00
12/28/1998	PAYMENT	STANFORD, DON LEE &	$-409.33	$409.35
10/06/1998	PAYMENT	STANFORD, DON LEE &	$-409.33	$818.68
08/11/1998	PAYMENT	STANFORD, DON LEE &	$-409.33	$1,228.01
07/01/1998	BILL	STANFORD, DON LEE & CATHERINE	$1,637.34	$1,637.34
02/24/1998	PAYMENT	STANFORD, DON LEE &	$-407.67	$0.00
12/30/1997	PAYMENT	STANFORD, DON LEE &	$-407.65	$407.67
09/29/1997	PAYMENT	STANFORD, DON LEE &	$-407.65	$815.32
08/19/1997	PAYMENT	STANFORD, DON LEE &	$-407.65	$1,222.97
07/01/1997	BILL	STANFORD, DON LEE & CATHERINE	$1,630.62	$1,630.62
02/24/1997	PAYMENT	STANFORD, DON LEE &	$-370.56	$0.00
12/17/1996	PAYMENT	STANFORD, DON LEE &	$-370.54	$370.56
10/02/1996	PAYMENT	STANFORD, DON LEE &	$-370.54	$741.10
08/06/1996	PAYMENT	STANFORD, DON LEE &	$-370.54	$1,111.64
07/01/1996	BILL	STANFORD, DON LEE & CATHERINE	$1,482.18	$1,482.18
02/22/1996	PAYMENT		$-368.92	$0.00
12/05/1995	PAYMENT		$-368.90	$368.92
09/26/1995	PAYMENT		$-368.90	$737.82
08/18/1995	PAYMENT		$-368.90	$1,106.72
07/01/1995	BILL	STANFORD, DON LEE & CATHERINE	$1,475.62	$1,475.62
07/19/1994	PAYMENT		$-378.50	$0.00
07/01/1994	BILL	STANFORD, DON LEE & CATHERINE	$378.50	$378.50
02/07/1994	PAYMENT		$-72.16	$0.00
12/22/1993	PAYMENT		$-72.15	$72.16
09/24/1993	PAYMENT		$-72.15	$144.31
07/26/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	GRIFFIN, TED W & D K	$288.61	$288.61
02/18/1993	PAYMENT		$-72.15	$0.00
12/28/1992	PAYMENT		$-72.15	$72.15
09/15/1992	PAYMENT		$-72.15	$144.30
08/12/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	GRIFFIN, TED W & D K	$288.60	$288.60
02/05/1992	PAYMENT		$-59.14	$0.00
12/10/1991	PAYMENT		$-59.12	$59.14
10/01/1991	PAYMENT		$-59.12	$118.26
08/14/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	GRIFFIN, TED W & D K	$236.50	$236.50
02/11/1991	PAYMENT		$-48.95	$0.00
12/17/1990	PAYMENT		$-48.95	$48.95
09/11/1990	PAYMENT		$-48.95	$97.90
07/16/1990	PAYMENT		$-48.95	$146.85
07/01/1990	BILL	GRIFFIN, TED W & D K	$195.80	$195.80
02/26/1990	PAYMENT		$-46.53	$0.00
12/28/1989	PAYMENT		$-46.51	$46.53
09/25/1989	PAYMENT		$-46.51	$93.04
08/08/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	GRIFFIN, TED W & D K	$186.06	$186.06
02/16/1989	PAYMENT		$-44.54	$0.00
12/28/1988	PAYMENT		$-44.51	$44.54
09/26/1988	PAYMENT		$-44.51	$89.05
07/14/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	GRIFFIN, TED W & D K	$178.07	$178.07
03/01/1988	PAYMENT		$-43.23	$0.00
01/07/1988	PAYMENT		$-43.23	$43.23
08/18/1987	PAYMENT		$-86.46	$86.46
07/01/1987	BILL	GRIFFIN, TED W & D K	$172.92	$172.92
07/29/1986	PAYMENT		$-119.95	$0.00
07/01/1986	BILL	GRIFFIN,TED W & D K	$119.95	$119.95