Tax Account 1420-07-210-005

Print Page · · Payments Cart · New Search

Owners

STOLLE, MARK S & TERRI L
3510 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-210-005
Account Type	Real Estate
Location	3510 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-210-005

Account Type

Real Estate

Location

3510 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.66
Total	$2,185.66
Paid	$2,185.66
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

$2,185.66

Total

$2,185.66

Paid

$2,185.66

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	$546.67	$0.00	$546.67	$546.67	$0.00
2	10/07/2024	10/17/2024	Paid	$546.33	$0.00	$546.33	$546.33	$0.00
3	01/06/2025	01/16/2025	Paid	$546.33	$0.00	$546.33	$546.33	$0.00
4	03/03/2025	03/13/2025	Paid	$546.33	$0.00	$546.33	$546.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.43	$0.00	$2,122.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,060.81	$0.00	$2,060.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,000.96	$0.00	$2,000.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,941.49	$0.00	$1,941.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,884.97	$0.00	$1,884.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,830.08	$0.00	$1,830.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,777.05	$0.00	$1,777.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,734.09	$0.00	$1,734.09	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,727.55	$0.00	$1,727.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,677.23	$0.00	$1,677.23	$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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STOLLE, MARK S & TERRI L CHECK 6420	$-2,185.66	$0.00
07/15/2024	BILL	STOLLE, MARK S & TERRI L	$2,185.66	$2,185.66
08/03/2023	PAYMENT	STOLLE, MARK S & TERRI L CHECK 6268	$-2,122.43	$0.00
07/14/2023	BILL	STOLLE, MARK S & TERRI L	$2,122.43	$2,122.43
08/04/2022	PAYMENT	STOLLE, MARK S & TERRI L CHECK 6126	$-2,060.81	$0.00
07/19/2022	BILL	STOLLE, MARK S & TERRI L	$2,060.81	$2,060.81
08/05/2021	PAYMENT	STOLLE, MARK CHECK	$-2,000.96	$0.00
07/14/2021	BILL	STOLLE, MARK S & TERRI L	$2,000.96	$2,000.96
08/06/2020	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,941.49	$0.00
07/13/2020	BILL	STOLLE, MARK S & TERRI L	$1,941.49	$1,941.49
08/01/2019	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,884.97	$0.00
07/15/2019	BILL	STOLLE, MARK S & TERRI L	$1,884.97	$1,884.97
08/09/2018	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,830.08	$0.00
07/12/2018	BILL	STOLLE, MARK S & TERRI L	$1,830.08	$1,830.08
08/11/2017	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,777.05	$0.00
07/14/2017	BILL	STOLLE, MARK S & TERRI L	$1,777.05	$1,777.05
08/09/2016	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,734.09	$0.00
07/12/2016	BILL	STOLLE, MARK S & TERRI L	$1,734.09	$1,734.09
08/06/2015	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,727.55	$0.00
07/14/2015	BILL	STOLLE, MARK S & TERRI L	$1,727.55	$1,727.55
08/01/2014	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,677.23	$0.00
07/17/2014	BILL	STOLLE, MARK S & TERRI L	$1,677.23	$1,677.23
08/08/2013	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,628.38	$0.00
07/16/2013	BILL	STOLLE, MARK S & TERRI L	$1,628.38	$1,628.38
08/10/2012	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,636.22	$0.00
07/13/2012	BILL	STOLLE, MARK S & TERRI L	$1,636.22	$1,636.22
08/15/2011	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,602.80	$0.00
07/15/2011	BILL	STOLLE, MARK S & TERRI L	$1,602.80	$1,602.80
08/05/2010	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,516.62	$0.00
07/14/2010	BILL	STOLLE, MARK S & TERRI L	$1,516.62	$1,516.62
08/11/2009	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,472.45	$0.00
07/13/2009	BILL	STOLLE, MARK S & TERRI L	$1,472.45	$1,472.45
08/12/2008	PAYMENT	STOLLE, MARK S & TERRI L CHECK	$-1,429.56	$0.00
07/18/2008	BILL	STOLLE, MARK S & TERRI L	$1,429.56	$1,429.56
08/09/2007	PAYMENT	STOLLE, MARK S & TER	$-1,330.40	$0.00
07/01/2007	BILL	STOLLE, MARK S & TERRI L	$1,330.40	$1,330.40
08/04/2006	PAYMENT	STOLLE, MARK S & TER	$-1,291.65	$0.00
07/01/2006	BILL	STOLLE, MARK S & TERRI L	$1,291.65	$1,291.65
08/05/2005	PAYMENT	STOLLE, MARK S & TER	$-1,254.03	$0.00
07/01/2005	BILL	STOLLE, MARK S & TERRI L	$1,254.03	$1,254.03
08/04/2004	PAYMENT	STOLLE, MARK S & TER	$-1,217.50	$0.00
07/01/2004	BILL	STOLLE, MARK S & TERRI L	$1,217.50	$1,217.50
08/07/2003	PAYMENT	STOLLE, MARK S & TER	$-1,062.07	$0.00
07/01/2003	BILL	STOLLE, MARK S & TERRI L	$1,062.07	$1,062.07
08/07/2002	PAYMENT	STOLLE, MARK S & TER	$-962.56	$0.00
07/01/2002	BILL	STOLLE, MARK S & TERRI L	$962.56	$962.56
08/01/2001	PAYMENT	STOLLE, MARK S & TER	$-931.56	$0.00
07/01/2001	BILL	STOLLE, MARK S & TERRI L	$931.56	$931.56
08/02/2000	PAYMENT	STOLLE, MARK S & TER	$-926.85	$0.00
07/01/2000	BILL	STOLLE, MARK S & TERRI L	$926.85	$926.85
08/04/1999	PAYMENT	STOLLE, MARK S & TER	$-924.29	$0.00
07/01/1999	BILL	STOLLE, MARK S & TERRI L	$924.29	$924.29
08/05/1998	PAYMENT	STOLLE, MARK S & TER	$-919.99	$0.00
07/01/1998	BILL	STOLLE, MARK S & TERRI L	$919.99	$919.99
08/12/1997	PAYMENT	STOLLE, MARK S & TER	$-922.17	$0.00
07/01/1997	BILL	STOLLE, MARK S & TERRI L	$922.17	$922.17
08/06/1996	PAYMENT	STOLLE, MARK S & TER	$-934.13	$0.00
07/01/1996	BILL	STOLLE, MARK S & TERRI L	$934.13	$934.13
07/27/1995	PAYMENT		$-953.65	$0.00
07/01/1995	BILL	STOLLE, MARK S & TERRI L	$953.65	$953.65
08/10/1994	PAYMENT		$-845.52	$0.00
07/01/1994	BILL	STOLLE, MARK S & TERRI L	$845.52	$845.52
03/15/1994	PAYMENT		$-419.95	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.23	$419.95
08/20/1993	PAYMENT		$-411.70	$411.72
07/01/1993	BILL	STOLLE, MARK S & TERRI L	$823.42	$823.42
01/04/1993	PAYMENT		$-373.15	$0.00
08/17/1992	PAYMENT		$-373.12	$373.15
07/01/1992	BILL	STOLLE, MARK S & TERRI L	$746.27	$746.27
01/06/1992	PAYMENT		$-339.13	$0.00
08/20/1991	PAYMENT		$-339.12	$339.13
07/01/1991	BILL	STOLLE, MARK S & TERRI L	$678.25	$678.25
01/07/1991	PAYMENT		$-330.40	$0.00
08/06/1990	PAYMENT		$-330.40	$330.40
07/01/1990	BILL	STOLLE, MARK S & TERRI L	$660.80	$660.80
01/02/1990	PAYMENT		$-291.68	$0.00
08/28/1989	PAYMENT		$-291.68	$291.68
07/01/1989	BILL	DETTINGER, MICHAEL D	$583.36	$583.36
01/03/1989	PAYMENT		$-281.21	$0.00
08/10/1988	PAYMENT		$-281.18	$281.21
07/01/1988	BILL	DETTINGER, MICHAEL D	$562.39	$562.39
01/04/1988	PAYMENT		$-276.23	$0.00
12/29/1987	PAYMENT		$-295.53	$276.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.81	$571.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.52	$557.95
07/01/1987	BILL	DETTINGER, MICHAEL D	$552.43	$552.43
01/05/1987	PAYMENT		$-221.12	$0.00
07/25/1986	PAYMENT		$-221.12	$221.12
07/01/1986	BILL	DETTINGER,MICHAEL D	$442.24	$442.24