Tax Account 1419-10-001-055

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Owners

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

STENT, PETER D & NORA B TTEE

Account Summary

Account ID	1419-10-001-055
Account Type	Real Estate
Location	3486 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$17,185.14
Currently Due	$5,728.38

Account ID

1419-10-001-055

Account Type

Real Estate

Location

3486 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$17,185.14

Currently Due

$5,728.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,913.82
Total	$22,913.82
Paid	$5,728.68
Balance	$17,185.14
Due	$5,728.38
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

$22,913.82

Total

$22,913.82

Paid

$5,728.68

Balance

$17,185.14

Due

$5,728.38

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	$5,728.68	$0.00	$5,728.68	$5,728.68	$0.00
2	10/07/2024	10/17/2024	Due	$5,728.38	$0.00	$5,728.38	$0.00	$5,728.38
3	01/06/2025	01/16/2025	Due	$5,728.38	$0.00	$5,728.38	$0.00	$11,456.76
4	03/03/2025	03/13/2025	Due	$5,728.38	$0.00	$5,728.38	$0.00	$17,185.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,497.97	$184.98	$18,682.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,363.80	$0.00	$11,363.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,536.22	$75.36	$7,611.58	$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
08/13/2024	PAYMENT	STENT , P & N CHECK 6900	$-5,728.68	$17,185.14
07/15/2024	BILL	STENT FAMILY TRUST	$22,913.82	$22,913.82
02/26/2024	PAYMENT	PETER & NORA STENT CHECK 1350	$-9,433.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.98	$9,433.86
09/07/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002387	$-4,624.44	$9,248.88
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014763	$-4,624.65	$13,873.32
07/14/2023	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$18,497.97	$18,497.97
03/09/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014007	$-2,840.95	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00013742	$-2,840.95	$2,840.95
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00013344	$-2,840.95	$5,681.90
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 13117	$-2,840.95	$8,522.85
07/19/2022	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$11,363.80	$11,363.80
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,884.05	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,884.05	$1,884.05
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-75.36	$3,768.10
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$75.36	$3,843.46
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-75.36	$3,768.10
11/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,884.05	$3,843.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$75.36	$5,727.51
08/30/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,000.00	$5,652.15
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-884.07	$6,652.15
07/14/2021	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$7,536.22	$7,536.22
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