Tax Account 1419-04-002-020

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Owners

STRUTZEL TRUST 1997
18 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

STRUTZEL, MICHAEL J TTEE

Account Summary

Account ID	1419-04-002-020
Account Type	Real Estate
Location	160 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$2,386.10
Currently Due	$1,193.05

Account ID

1419-04-002-020

Account Type

Real Estate

Location

160 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,386.10

Currently Due

$1,193.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,772.53
Total	$4,772.53
Paid	$2,386.43
Balance	$2,386.10
Due	$1,193.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,772.53

Total

$4,772.53

Paid

$2,386.43

Balance

$2,386.10

Due

$1,193.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,193.38	$0.00	$0.00	$1,193.38	$1,193.38	$0.00
2	10/06/2025	10/17/2025	Paid	$1,193.05	$0.00	$0.00	$1,193.05	$1,193.05	$0.00
3	01/05/2026	01/16/2026	Due	$1,193.05	$0.00	$0.00	$1,193.05	$0.00	$1,193.05
4	03/02/2026	03/13/2026	Due	$1,193.05	$0.00	$0.00	$1,193.05	$0.00	$2,386.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,772.59	$0.00	$0.00	$4,772.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,772.98	$0.00	$0.00	$4,772.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,520.77	$0.00	$0.00	$4,520.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,186.17	$0.00	$0.00	$4,186.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,047.35	$0.00	$0.00	$4,047.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,906.75	$0.00	$0.00	$3,906.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$0.00	$0.00	$2,702.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$0.00	$2,812.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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
10/03/2025	PAYMENT	STRUTZEL TRUST 1997 ACH ACH - 600064	$-1,193.05	$2,386.10
08/15/2025	PAYMENT	STRUTZEL TRUST 1997 ACH ACH - 600049	$-1,193.38	$3,579.15
07/16/2025	BILL	STRUTZEL TRUST 1997	$4,772.53	$4,772.53
03/03/2025	PAYMENT	ACH ACH - 600186	$-1,193.06	$0.00
01/06/2025	PAYMENT	ACH ACH - 600071	$-1,193.06	$1,193.06
10/07/2024	PAYMENT	ACH ACH - 600066	$-1,193.06	$2,386.12
08/19/2024	PAYMENT	ACH ACH - 600057	$-1,193.41	$3,579.18
07/15/2024	BILL	STRUTZEL TRUST 1997	$4,772.59	$4,772.59
03/05/2024	PAYMENT	STRUTZEL, MICHAEL J CHECK 8211	$-1,193.16	$0.00
01/05/2024	PAYMENT	STRUTZEL , MICHAEL J CHECK 8210	$-1,193.16	$1,193.16
10/04/2023	PAYMENT	STRUTZEL, MICHAEL CHECK 8209	$-1,193.16	$2,386.32
08/24/2023	PAYMENT	STRUTZEL, MICHAEL CHECK 8208	$-1,193.50	$3,579.48
07/14/2023	BILL	STRUTZEL TRUST 1997	$4,772.98	$4,772.98
03/09/2023	PAYMENT	STRUTZEL, MICHAEL J TTEE CHECK 8025	$-1,130.18	$0.00
01/11/2023	PAYMENT	STRUTZEL, MICHAEL J CHECK 0000008024	$-1,130.18	$1,130.18
10/11/2022	PAYMENT	STRUTZEL, MICHAEL J TTEE CHECK 0000008023	$-1,130.18	$2,260.36
08/14/2022	PAYMENT	STRUTZEL, MICHAEL J CHECK 0000008022	$-1,130.23	$3,390.54
07/19/2022	BILL	STRUTZEL, MICHAEL J TTEE	$4,520.77	$4,520.77
03/10/2022	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,046.53	$0.00
01/06/2022	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,046.53	$1,046.53
10/08/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,046.53	$2,093.06
08/18/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,046.58	$3,139.59
07/14/2021	BILL	STRUTZEL, MICHAEL J TTEE	$4,186.17	$4,186.17
03/04/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,011.83	$0.00
01/09/2021	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,011.83	$1,011.83
10/06/2020	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,011.83	$2,023.66
08/20/2020	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-1,011.86	$3,035.49
07/13/2020	BILL	STRUTZEL, MICHAEL J TTEE	$4,047.35	$4,047.35
03/04/2020	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-976.68	$0.00
01/08/2020	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-976.68	$976.68
10/09/2019	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-976.68	$1,953.36
08/20/2019	PAYMENT	STRUTZEL, MICHAEL J CHECK	$-976.71	$2,930.04
07/15/2019	BILL	STRUTZEL, MICHAEL J TTEE	$3,906.75	$3,906.75
02/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-675.55	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$675.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$1,351.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$703.12
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$1,406.24
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50