Tax Account 1419-10-001-054

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Owners

STENT FAMILY TRUST 2003
3486 GOLF CLUB DR
CARSON CITY, NV 89705

STENT, PETER D & NORA B TTEE

Account Summary

Account ID	1419-10-001-054
Account Type	Real Estate
Location	3496 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-054

Account Type

Real Estate

Location

3496 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,533.49
Total	$7,799.15
Paid	$7,799.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,533.49

Total

$7,799.15

Paid

$7,799.15

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,883.56	$0.00	$1,883.56	$1,883.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.31	$75.33	$1,883.31	$1,958.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,883.31	$190.33	$1,883.31	$2,073.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,032.84	$73.16	$7,106.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,511.88	$161.13	$6,673.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,029.52	$0.00	$6,029.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	STENT FAMILY TRUST 2003 CHECK 6915	$-4,032.28	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,032.28
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$188.33	$4,030.28
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.33	$3,841.95
09/10/2024	PAYMENT	STENT, PETER & NORA CHECK 6738	$-1,883.31	$3,766.62
08/15/2024	PAYMENT	CHECK ACH - 100375	$-1,883.56	$5,649.93
07/15/2024	BILL	BARKER FAMILY TRUST	$7,533.49	$7,533.49
02/14/2024	PAYMENT	BARKER, STEPHEN & SARA R CHECK 509	$-1,731.15	$0.00
11/16/2023	PAYMENT	BARKER, STEPHEN & SARA R CHECK 505	$-1,858.55	$1,731.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$3,589.70
09/20/2023	PAYMENT	BARKER , STEPHEN & SARA R CHECK 498	$-3,516.30	$3,586.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.34	$7,103.18
07/14/2023	BILL	BARKER FAMILY TRUST	$7,032.84	$7,032.84
06/05/2023	PAYMENT	BARKER, STEPHEN P & SARA R TTEE CHECK 495	$-1,789.10	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,789.10
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.65	$1,780.34
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$1,695.69
11/18/2022	PAYMENT	BARKER, STEPHEN P & SARA R CHECK 556	$-3,255.94	$1,693.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.12	$4,949.03
08/30/2022	PAYMENT	BARKER, STEPHEN P & SARA R CHECK 548	$-1,627.97	$4,883.91
07/19/2022	BILL	BARKER, STEPHEN P & SARA R TTE	$6,511.88	$6,511.88
08/13/2021	PAYMENT	BARKER, STEPHEN P & SARA R CHECK	$-6,029.52	$0.00
07/14/2021	BILL	BARKER, STEPHEN P & SARA R TTE	$6,029.52	$6,029.52
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36