Tax Account 1420-07-210-013
Owners
FK STIVER FAMILY TRUST
3535 GREEN ACRE DR
CARSON CITY, NV 89705
STIVER, FREDERICK W III & K H*
STIVER, FREDERICK W III CO-TTEE
STIVER, KAREN H CO-TTEE
Account Summary
| Account ID | 1420-07-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,728.96 |
| Total | $2,728.96 |
| Paid | $2,728.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,661.28 | $0.00 | $0.00 | $2,661.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,595.91 | $0.00 | $0.00 | $2,595.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,532.19 | $0.00 | $0.00 | $2,532.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,470.33 | $0.00 | $0.00 | $2,470.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,408.90 | $0.00 | $0.00 | $2,408.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,350.47 | $0.00 | $0.00 | $2,350.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,293.75 | $0.00 | $0.00 | $2,293.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,238.90 | $0.00 | $0.00 | $2,238.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,194.43 | $0.00 | $0.00 | $2,194.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,187.77 | $0.00 | $0.00 | $2,187.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,135.75 | $0.00 | $0.00 | $2,135.75 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.33 | 1.33 | .00 | .00 |
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | FK STIVER FAMILY TRUST CHECK 1457 | $-2,728.96 | $0.00 |
| 07/16/2025 | BILL | FK STIVER FAMILY TRUST | $2,728.96 | $2,728.96 |
| 07/22/2024 | PAYMENT | STIVER, KAREN CHECK 1305 | $-2,661.28 | $0.00 |
| 07/15/2024 | BILL | FK STIVER FAMILY TRUST | $2,661.28 | $2,661.28 |
| 07/31/2023 | PAYMENT | STIVER, KAREN & FREDERICK W CHECK 1192 | $-2,595.91 | $0.00 |
| 07/14/2023 | BILL | FK STIVER FAMILY TRUST | $2,595.91 | $2,595.91 |
| 07/27/2022 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK 1092 | $-2,532.19 | $0.00 |
| 07/19/2022 | BILL | STIVER, FREDERICK W III & K H* | $2,532.19 | $2,532.19 |
| 07/23/2021 | PAYMENT | STIVER, KAREN CHECK | $-2,470.33 | $0.00 |
| 07/14/2021 | BILL | STIVER, FREDERICK W III & K H* | $2,470.33 | $2,470.33 |
| 07/31/2020 | PAYMENT | STIVER, KAREN & RICK CHECK | $-2,408.90 | $0.00 |
| 07/13/2020 | BILL | STIVER, FREDERICK W III & K H* | $2,408.90 | $2,408.90 |
| 07/26/2019 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,350.47 | $0.00 |
| 07/15/2019 | BILL | STIVER, FREDERICK W III & K H* | $2,350.47 | $2,350.47 |
| 07/23/2018 | PAYMENT | STIVER, KAREN CHECK | $-2,293.75 | $0.00 |
| 07/12/2018 | BILL | STIVER, FREDERICK W III & K H* | $2,293.75 | $2,293.75 |
| 07/24/2017 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,238.90 | $0.00 |
| 07/14/2017 | BILL | STIVER, FREDERICK W III & K H* | $2,238.90 | $2,238.90 |
| 07/19/2016 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,194.43 | $0.00 |
| 07/12/2016 | BILL | STIVER, FREDERICK W III & K H* | $2,194.43 | $2,194.43 |
| 08/04/2015 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,187.77 | $0.00 |
| 07/14/2015 | BILL | STIVER, FREDERICK W III & K H* | $2,187.77 | $2,187.77 |
| 07/28/2014 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,135.75 | $0.00 |
| 07/17/2014 | BILL | STIVER, FREDERICK W III & K H* | $2,135.75 | $2,135.75 |
| 08/05/2013 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,085.24 | $0.00 |
| 07/16/2013 | BILL | STIVER, FREDERICK W III & K H* | $2,085.24 | $2,085.24 |
| 08/20/2012 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-2,036.20 | $0.00 |
| 07/13/2012 | BILL | STIVER, FREDERICK W III & K H* | $2,036.20 | $2,036.20 |
| 08/05/2011 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-1,988.62 | $0.00 |
| 07/15/2011 | BILL | STIVER, FREDERICK W III & K H* | $1,988.62 | $1,988.62 |
| 07/23/2010 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-1,942.40 | $0.00 |
| 07/14/2010 | BILL | STIVER, FREDERICK W III & K H* | $1,942.40 | $1,942.40 |
| 07/29/2009 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-1,897.53 | $0.00 |
| 07/13/2009 | BILL | STIVER, FREDERICK W III & K H* | $1,897.53 | $1,897.53 |
| 07/31/2008 | PAYMENT | STIVER, FREDERICK W III & K H* CHECK | $-1,853.97 | $0.00 |
| 07/18/2008 | BILL | STIVER, FREDERICK W III & K H* | $1,853.97 | $1,853.97 |
| 08/15/2007 | PAYMENT | STIVER, FREDERICK W | $-1,750.63 | $0.00 |
| 07/01/2007 | BILL | STIVER, FREDERICK W III & K H* | $1,750.63 | $1,750.63 |
| 08/21/2006 | PAYMENT | HURZEL, KAREN & STIV | $-1,711.31 | $0.00 |
| 07/01/2006 | BILL | HURZEL, KAREN & STIVER, F W | $1,711.31 | $1,711.31 |
| 02/27/2006 | PAYMENT | HURZEL, KAREN & STIV | $-418.30 | $0.00 |
| 01/06/2006 | PAYMENT | HURZEL, KAREN & STIV | $-418.29 | $418.30 |
| 09/15/2005 | PAYMENT | HURZEL, KAREN & STIV | $-418.29 | $836.59 |
| 08/09/2005 | PAYMENT | HURZEL, KAREN & STIV | $-418.29 | $1,254.88 |
| 07/01/2005 | BILL | HURZEL, KAREN & STIVER, F W | $1,673.17 | $1,673.17 |
| 02/14/2005 | PAYMENT | HURZEL, KAREN & STIV | $-409.04 | $0.00 |
| 12/22/2004 | PAYMENT | HURZEL, KAREN & STIV | $-409.04 | $409.04 |
| 09/14/2004 | PAYMENT | KAREN STIVER | $-409.04 | $818.08 |
| 07/28/2004 | PAYMENT | HURZEL, KAREN & STIV | $-409.04 | $1,227.12 |
| 07/01/2004 | BILL | HURZEL, KAREN & STIVER, F W | $1,636.16 | $1,636.16 |
| 02/27/2004 | PAYMENT | HURZEL, KAREN & STIV | $-407.40 | $0.00 |
| 12/23/2003 | PAYMENT | KAREN STIVA | $-407.38 | $407.40 |
| 10/06/2003 | PAYMENT | HURZEL, KAREN & STIV | $-407.38 | $814.78 |
| 08/05/2003 | PAYMENT | NICK STIVER | $-407.38 | $1,222.16 |
| 07/01/2003 | BILL | HURZEL, KAREN & STIVER, F W | $1,629.54 | $1,629.54 |
| 03/10/2003 | PAYMENT | HURZEL, KAREN & STIV | $-383.63 | $0.00 |
| 01/03/2003 | PAYMENT | RICK STIVER | $-383.63 | $383.63 |
| 10/16/2002 | PAYMENT | HURZEL, KAREN & STIV | $-383.63 | $767.26 |
| 08/15/2002 | PAYMENT | RICK STIVER | $-383.63 | $1,150.89 |
| 07/01/2002 | BILL | HURZEL, KAREN & STIVER, F W | $1,534.52 | $1,534.52 |
| 03/07/2002 | PAYMENT | HURZEL, KAREN & STIV | $-375.83 | $0.00 |
| 01/08/2002 | PAYMENT | RICK STIVER | $-375.82 | $375.83 |
| 09/06/2001 | PAYMENT | HURZEL, KAREN & STIV | $-375.82 | $751.65 |
| 08/03/2001 | PAYMENT | RICK STIVER | $-375.82 | $1,127.47 |
| 07/01/2001 | BILL | HURZEL, KAREN & STIVER, F W | $1,503.29 | $1,503.29 |
| 02/21/2001 | PAYMENT | HURZEL, KAREN & STIV | $-374.45 | $0.00 |
| 01/04/2001 | PAYMENT | HURZEL, KAREN & STIV | $-374.42 | $374.45 |
| 09/06/2000 | PAYMENT | HURZEL, KAREN & STIV | $-374.42 | $748.87 |
| 08/02/2000 | PAYMENT | HURZEL, KAREN & STIV | $-374.42 | $1,123.29 |
| 07/01/2000 | BILL | HURZEL, KAREN & STIVER, F W | $1,497.71 | $1,497.71 |
| 02/07/2000 | PAYMENT | HURZEL, KAREN & STIV | $-379.20 | $0.00 |
| 12/14/1999 | PAYMENT | HURZEL, KAREN & STIV | $-379.17 | $379.20 |
| 09/13/1999 | PAYMENT | HURZEL, KAREN & STIV | $-379.17 | $758.37 |
| 08/05/1999 | PAYMENT | HURZEL, KAREN & STIV | $-379.17 | $1,137.54 |
| 07/01/1999 | BILL | HURZEL, KAREN & STIVER, F W | $1,516.71 | $1,516.71 |
| 02/08/1999 | PAYMENT | HURZEL, KAREN & STIV | $-317.66 | $0.00 |
| 12/07/1998 | PAYMENT | HURZEL, KAREN & STIV | $-317.66 | $317.66 |
| 09/04/1998 | PAYMENT | HURZEL, KAREN & STIV | $-317.66 | $635.32 |
| 08/06/1998 | PAYMENT | HURZEL, KAREN & STIV | $-317.66 | $952.98 |
| 07/01/1998 | BILL | HURZEL, KAREN & STIVER, F W | $1,270.64 | $1,270.64 |
| 02/05/1998 | PAYMENT | HURZEL, KAREN & STIV | $-240.55 | $0.00 |
| 12/15/1997 | PAYMENT | HURZEL, KAREN & STIV | $-240.52 | $240.55 |
| 09/09/1997 | PAYMENT | HURZEL, KAREN & STIV | $-240.52 | $481.07 |
| 07/28/1997 | PAYMENT | HURZEL, KAREN & STIV | $-240.52 | $721.59 |
| 07/01/1997 | BILL | HURZEL, KAREN & STIVER, F W | $962.11 | $962.11 |
| 02/04/1997 | PAYMENT | HURZEL, KAREN | $-243.14 | $0.00 |
| 12/16/1996 | PAYMENT | HURZEL, KAREN | $-243.12 | $243.14 |
| 09/10/1996 | PAYMENT | HURZEL, KAREN | $-243.12 | $486.26 |
| 08/15/1996 | PAYMENT | HURZEL, KAREN | $-243.12 | $729.38 |
| 07/01/1996 | BILL | HURZEL, KAREN | $972.50 | $972.50 |
| 02/12/1996 | PAYMENT | $-247.53 | $0.00 | |
| 12/12/1995 | PAYMENT | $-247.50 | $247.53 | |
| 09/15/1995 | PAYMENT | $-247.50 | $495.03 | |
| 07/25/1995 | PAYMENT | $-247.50 | $742.53 | |
| 07/01/1995 | BILL | HURZEL, KAREN | $990.03 | $990.03 |
| 02/22/1995 | PAYMENT | $-244.62 | $0.00 | |
| 01/06/1995 | PAYMENT | $-244.62 | $244.62 | |
| 09/14/1994 | PAYMENT | $-244.62 | $489.24 | |
| 08/08/1994 | PAYMENT | $-244.62 | $733.86 | |
| 07/01/1994 | BILL | HURZEL, KAREN | $978.48 | $978.48 |
| 02/17/1994 | PAYMENT | $-239.33 | $0.00 | |
| 12/21/1993 | PAYMENT | $-239.30 | $239.33 | |
| 09/28/1993 | PAYMENT | $-239.30 | $478.63 | |
| 07/26/1993 | PAYMENT | $-239.30 | $717.93 | |
| 07/01/1993 | BILL | HURZEL, KAREN | $957.23 | $957.23 |
| 01/04/1993 | PAYMENT | $-359.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.10 | $359.10 | |
| 07/01/1992 | BILL | HURZEL, JOHN & HATTIE | $718.20 | $718.20 |
| 08/16/1991 | PAYMENT | $-652.39 | $0.00 | |
| 07/01/1991 | BILL | HURZEL, JOHN & HATTIE | $652.39 | $652.39 |
| 08/08/1990 | PAYMENT | $-635.75 | $0.00 | |
| 07/01/1990 | BILL | HURZEL, JOHN & HATTIE | $635.75 | $635.75 |
| 10/19/1989 | PAYMENT | $-615.71 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.87 | $615.71 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.95 | $600.84 |
| 07/01/1989 | BILL | HURZEL, JOHN & HATTIE | $594.89 | $594.89 |
| 08/01/1988 | PAYMENT | $-573.50 | $0.00 | |
| 07/01/1988 | BILL | HURZEL, JOHN & HATTIE | $573.50 | $573.50 |
| 08/14/1987 | PAYMENT | $-563.41 | $0.00 | |
| 07/01/1987 | BILL | HURZEL, JOHN & HATTIE | $563.41 | $563.41 |
| 12/17/1986 | PAYMENT | $-342.78 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.51 | $342.78 |
| 07/31/1986 | PAYMENT | $-112.75 | $338.27 | |
| 07/01/1986 | BILL | HATHAWAY,BARNEY J | $451.02 | $451.02 |