Tax Account 1419-03-002-093

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Owners

BUE STAHLKOPF REVOCABLE TRUST 2018
298 SENECAS CT
CARSON CITY, NV 89705

BUE, WILLIAM R & STAHLKOPF, DEBORAH L TTEE

Account Summary

Account ID	1419-03-002-093
Account Type	Real Estate
Location	298 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-093

Account Type

Real Estate

Location

298 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,117.20
Total	$12,117.20
Paid	$12,117.20
Balance	$0.00
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

$12,117.20

Total

$12,117.20

Paid

$12,117.20

Balance

$0.00

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	$3,029.51	$0.00	$3,029.51	$3,029.51	$0.00
2	10/07/2024	10/17/2024	Paid	$3,029.23	$0.00	$3,029.23	$3,029.23	$0.00
3	01/06/2025	01/16/2025	Paid	$3,029.23	$0.00	$3,029.23	$3,029.23	$0.00
4	03/03/2025	03/13/2025	Paid	$3,029.23	$0.00	$3,029.23	$3,029.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,220.13	$0.00	$11,220.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,389.29	$0.00	$10,389.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,619.99	$0.00	$9,619.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,375.67	$0.00	$7,375.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,196.98	$0.00	$2,196.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BUE, WILLIAM SYS 59591800 ORIG: CHECK	$-12,117.20	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$0.00	$12,117.20
08/23/2024	ADJUSTMENT	BUE, WILLIAM CHECK 59591800 VOIDED PAYMENT: 1395897. REASON: 2024/25 ABATEMENT CORRECTION	$12,117.20	$12,117.20
08/22/2024	PAYMENT	BUE, WILLIAM CHECK 59591800	$-12,117.20	$0.00
07/15/2024	BILL	BUE STAHLKOPF REVOCABLE TRUST 2018	$12,117.20	$12,117.20
02/27/2024	PAYMENT	HASTINGS, JEFF & RACHEL CHECK 2804.98	$-2,804.98	$0.00
12/22/2023	PAYMENT	HASTINGS, JEFFREY S & RACHEL S CHECK 2355	$-2,804.98	$2,804.98
08/31/2023	PAYMENT	HASTINGS , JEFFREY S & RACHEL S CHECK 2339	$-2,804.98	$5,609.96
08/23/2023	PAYMENT	HASTINGS , JEFFREY S & RACHEL S CHECK 2332	$-2,805.19	$8,414.94
07/14/2023	BILL	HASTINGS TRUST 2001	$11,220.13	$11,220.13
03/08/2023	PAYMENT	HASTINGS, JEFFREY S & R S TTEE CHECK 2304	$-2,597.31	$0.00
12/28/2022	PAYMENT	HASTINGS, JEFFREY SCOTT & RACHEL SARAH CHECK 2298	$-2,597.31	$2,597.31
10/03/2022	PAYMENT	HASTINGS, JEFFREY S & R S CHECK 2289	$-2,597.31	$5,194.62
08/20/2022	PAYMENT	HASTINGS, JEFFREY S & R S CHECK 2279	$-2,597.36	$7,791.93
07/19/2022	BILL	HASTINGS, JEFFREY S & R S TTEE	$10,389.29	$10,389.29
03/08/2022	PAYMENT	HASTINGS, JEFFREY S & R S CHECK	$-2,404.99	$0.00
01/03/2022	PAYMENT	HASTINGS, JEFFREY S & RACHEL CHECK	$-2,404.99	$2,404.99
10/06/2021	PAYMENT	HASTINGS, JEFFREY S & R S CHECK	$-2,404.99	$4,809.98
08/14/2021	PAYMENT	HASTINGS, JEFFREY S & RACHEL CHECK	$-2,405.02	$7,214.97
07/14/2021	BILL	HASTINGS, JEFFREY S & R S TTEE	$9,619.99	$9,619.99
02/22/2021	PAYMENT	HASTINGS, JEFFERY S & RACHEL S CHECK	$-1,843.91	$0.00
01/02/2021	PAYMENT	HASTINGS, JEFFERY S & R S CHECK	$-1,843.91	$1,843.91
09/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,843.91	$3,687.82
08/22/2020	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-1,843.94	$5,531.73
07/13/2020	BILL	ADVANCE DESIGN & CONSTRUCT INC	$7,375.67	$7,375.67
03/04/2020	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-549.23	$0.00
01/08/2020	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-549.23	$549.23
09/09/2019	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-549.23	$1,098.46
08/22/2019	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-549.29	$1,647.69
07/15/2019	BILL	ADVANCE DESIGN & CONSTRUCT INC	$2,196.98	$2,196.98
03/04/2019	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-443.27	$0.00
01/10/2019	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-443.27	$443.27
09/19/2018	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-443.27	$886.54
07/24/2018	PAYMENT	ADVANCE DESIGN & CONSTRUCT INC CHECK	$-443.32	$1,329.81
07/12/2018	BILL	ADVANCE DESIGN & CONSTRUCT INC	$1,773.13	$1,773.13