Tax Account 1420-07-310-047

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Owners

STUCK, LESTER B & PATTI
3463 CALCITE CI
CARSON CITY, NV 89705

STUCK, PATTI

Account Summary

Account ID	1420-07-310-047
Account Type	Real Estate
Location	3463 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$725.94
Currently Due	$0.00

Account ID

1420-07-310-047

Account Type

Real Estate

Location

3463 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$725.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.11
Total	$1,452.11
Paid	$726.17
Balance	$725.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,452.11

Total

$1,452.11

Paid

$726.17

Balance

$725.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.20	$0.00	$363.20	$363.20	$0.00
2	10/07/2024	10/17/2024	Paid	$362.97	$0.00	$362.97	$362.97	$0.00
3	01/06/2025	01/16/2025	Due	$362.97	$0.00	$362.97	$0.00	$362.97
4	03/03/2025	03/13/2025	Due	$362.97	$0.00	$362.97	$0.00	$725.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.56	$0.00	$1,344.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,244.97	$0.00	$1,244.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,152.74	$0.00	$1,152.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,114.84	$0.00	$1,114.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,076.10	$0.00	$1,076.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,044.35	$0.00	$1,044.35	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,002.26	$0.00	$1,002.26	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$976.86	$0.00	$976.86	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$974.91	$9.75	$984.66	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,053.61	$0.00	$1,053.61	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	795.42	795.42	.00	.00
2016-2017	S05	Redevelopment 1	774.17	774.17	.00	.00
2015-2016	S05	Redevelopment	772.05	772.05	.00	.00
2014-2015	S05	Redevelopment	849.67	849.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-362.97	$725.94
08/12/2024	PAYMENT	CHECK ACH - 700091	$-363.20	$1,088.91
07/15/2024	BILL	STUCK, LESTER B & PATTI	$1,452.11	$1,452.11
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-336.06	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-336.06	$336.06
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-336.06	$672.12
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-336.38	$1,008.18
07/14/2023	BILL	STUCK, LESTER B & PATTI	$1,344.56	$1,344.56
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-311.24	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-311.24	$311.24
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-311.24	$622.48
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-311.25	$933.72
07/19/2022	BILL	STUCK, LESTER B & PATTI	$1,244.97	$1,244.97
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-288.18	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-288.18	$288.18
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-288.18	$576.36
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-288.20	$864.54
07/14/2021	BILL	STUCK, LESTER B & PATTI	$1,152.74	$1,152.74
03/08/2021	PAYMENT	STUCK, PATTI CHECK	$-278.71	$0.00
01/07/2021	PAYMENT	TICOR TITLE CHECK	$-278.71	$278.71
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-278.71	$557.42
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-278.71	$836.13
07/13/2020	BILL	STUCK, LESTER B & PATTI	$1,114.84	$1,114.84
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-269.02	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-269.02	$269.02
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-269.02	$538.04
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-269.04	$807.06
07/15/2019	BILL	STUCK, LESTER B & PATTI	$1,076.10	$1,076.10
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-261.08	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-261.08	$261.08
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-261.08	$522.16
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-261.11	$783.24
07/12/2018	BILL	STUCK, LESTER B & PATTI	$1,044.35	$1,044.35
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-250.56	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-250.56	$250.56
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-250.56	$501.12
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-250.58	$751.68
07/14/2017	BILL	STUCK, LESTER B & PATTI	$1,002.26	$1,002.26
01/13/2017	PAYMENT	First American Title CHECK	$-244.21	$0.00
01/13/2017	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-244.21	$244.21
09/23/2016	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-244.21	$488.42
08/16/2016	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-244.23	$732.63
07/12/2016	BILL	STUCK, LESTER B & PATTI	$976.86	$976.86
04/18/2016	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-253.47	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.75	$253.47
01/13/2016	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-243.72	$243.72
10/06/2015	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-243.72	$487.44
08/18/2015	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-243.75	$731.16
07/14/2015	BILL	STUCK, LESTER B & PATTI	$974.91	$974.91
03/05/2015	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-263.39	$0.00
01/08/2015	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-263.39	$263.39
10/02/2014	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-263.39	$526.78
08/20/2014	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-263.44	$790.17
07/17/2014	BILL	STUCK, LESTER B & PATTI	$1,053.61	$1,053.61
03/05/2014	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-255.72	$0.00
01/08/2014	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-255.72	$255.72
10/03/2013	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-255.72	$511.44
08/22/2013	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-255.76	$767.16
07/16/2013	BILL	STUCK, LESTER B & PATTI	$1,022.92	$1,022.92
03/06/2013	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-261.00	$0.00
01/04/2013	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-261.00	$261.00
10/09/2012	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-261.00	$522.00
08/22/2012	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-261.01	$783.00
07/13/2012	BILL	STUCK, LESTER B & PATTI	$1,044.01	$1,044.01
03/02/2012	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-292.37	$0.00
01/03/2012	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-292.37	$292.37
09/29/2011	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-292.37	$584.74
08/18/2011	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-292.40	$877.11
07/15/2011	BILL	STUCK, LESTER B & PATTI	$1,169.51	$1,169.51
03/07/2011	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-293.92	$0.00
01/03/2011	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-293.92	$293.92
10/04/2010	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-293.92	$587.84
08/16/2010	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-293.95	$881.76
07/14/2010	BILL	STUCK, LESTER B & PATTI	$1,175.71	$1,175.71
02/25/2010	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-273.42	$0.00
01/08/2010	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-273.42	$273.42
09/29/2009	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-273.42	$546.84
08/18/2009	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-273.45	$820.26
07/13/2009	BILL	STUCK, LESTER B & PATTI	$1,093.71	$1,093.71
02/23/2009	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-253.17	$0.00
12/30/2008	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-253.17	$253.17
12/02/2008	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-263.30	$506.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$769.64
08/25/2008	PAYMENT	STUCK, LESTER B & PATTI CHECK	$-253.18	$759.51
07/18/2008	BILL	STUCK, LESTER B & PATTI	$1,012.69	$1,012.69
02/28/2008	PAYMENT	STUCK, LESTER B & PA	$-226.79	$0.00
01/15/2008	PAYMENT	STUCK, LESTER B & PA	$-226.78	$226.79
10/09/2007	PAYMENT	STUCK, LESTER B & PA	$-226.78	$453.57
08/17/2007	PAYMENT	STUCK, LESTER B & PA	$-226.78	$680.35
07/01/2007	BILL	STUCK, LESTER B & PATTI	$907.13	$907.13
04/09/2007	PAYMENT	STUCK, LESTER B & PA	$-218.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.40	$218.41
01/12/2007	PAYMENT	STUCK, LESTER B & PA	$-428.38	$210.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.39
08/28/2006	PAYMENT	STUCK, LESTER B & PA	$-209.99	$629.99
07/01/2006	BILL	STUCK, LESTER B & PATTI	$839.98	$839.98
04/18/2006	PAYMENT	AAMOT, ELIZABETH & S	$-202.22	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.78	$202.22
01/03/2006	PAYMENT	AAMOT, ELIZABETH & S	$-194.44	$194.44
09/27/2005	PAYMENT	AAMOT, ELIZABETH & S	$-194.44	$388.88
08/02/2005	PAYMENT	AAMOT, ELIZABETH & S	$-194.44	$583.32
07/01/2005	BILL	AAMOT, ELIZABETH & STUCK,LESTE	$777.76	$777.76
03/02/2005	PAYMENT	AAMOT, ELIZABETH & S	$-188.80	$0.00
01/05/2005	PAYMENT	AAMOT, ELIZABETH & S	$-188.78	$188.80
10/04/2004	PAYMENT	LESTER STUCK	$-188.78	$377.58
08/10/2004	PAYMENT	LESTER STUCK	$-188.78	$566.36
07/01/2004	BILL	AAMOT, ELIZABETH & STUCK,LESTE	$755.14	$755.14
03/02/2004	PAYMENT	FIRST MTGE CORP	$-187.60	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-187.60	$187.60
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-187.60	$375.20
08/27/2003	PAYMENT	1ST MORTG CORP	$-187.60	$562.80
07/01/2003	BILL	STUCK, LESTER E & ROSALIE	$750.40	$750.40
03/07/2003	PAYMENT	FIRST MTG CORP	$-191.21	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-191.20	$191.21
10/11/2002	PAYMENT	1ST MTG CORP	$-191.20	$382.41
08/22/2002	PAYMENT	1ST MTGE CORP	$-191.20	$573.61
07/01/2002	BILL	STUCK, LESTER E & ROSALIE	$764.81	$764.81
03/07/2002	PAYMENT	1ST MTG CORP	$-191.83	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-191.82	$191.83
10/04/2001	PAYMENT	FIRST MTGE CORP	$-191.82	$383.65
08/23/2001	PAYMENT	1ST MTG CORP	$-191.82	$575.47
07/01/2001	BILL	STUCK, LESTER E & ROSALIE	$767.29	$767.29
03/06/2001	PAYMENT	FIRST MTG CORP	$-190.85	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-190.85	$190.85
10/06/2000	PAYMENT	1ST MTG CORP	$-190.85	$381.70
08/30/2000	PAYMENT	1ST MTGE CORP	$-190.85	$572.55
07/01/2000	BILL	STUCK, LESTER E & ROSALIE	$763.40	$763.40
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-205.71	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-205.70	$205.71
10/08/1999	PAYMENT	1ST MTGE CORP	$-205.70	$411.41
08/19/1999	PAYMENT	FIRST MTGE CORP	$-205.70	$617.11
07/01/1999	BILL	STUCK, LESTER E & ROSALIE	$822.81	$822.81
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-204.62	$0.00
01/08/1999	PAYMENT	1ST MTG	$-204.62	$204.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$409.24
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-204.62	$409.24
08/20/1998	PAYMENT	FIRST MTGE CORP	$-204.62	$613.86
07/01/1998	BILL	STUCK, LESTER E & ROSALIE	$818.48	$818.48
03/04/1998	PAYMENT	FIRST MTGE	$-204.94	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-204.92	$204.94
10/09/1997	PAYMENT	1ST MTGE CORP	$-204.92	$409.86
08/21/1997	PAYMENT	FIRST MTGE CORP	$-204.92	$614.78
07/01/1997	BILL	STUCK, LESTER E & ROSALIE	$819.70	$819.70
03/04/1997	PAYMENT	FIRST MORT	$-207.59	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-207.58	$207.59
10/10/1996	PAYMENT	1ST MTG CORP	$-207.58	$415.17
08/19/1996	PAYMENT	STUCK, LESTER E & RO	$-207.58	$622.75
07/01/1996	BILL	STUCK, LESTER E & ROSALIE	$830.33	$830.33
03/01/1996	PAYMENT		$-211.77	$0.00
01/05/1996	PAYMENT		$-211.74	$211.77
10/02/1995	PAYMENT		$-211.74	$423.51
08/21/1995	PAYMENT		$-211.74	$635.25
07/01/1995	BILL	STUCK, LESTER E & ROSALIE	$846.99	$846.99
01/02/1995	PAYMENT		$-408.30	$0.00
08/15/1994	PAYMENT		$-408.28	$408.30
07/01/1994	BILL	STUCK, LESTER E & ROSALIE	$816.58	$816.58
01/03/1994	PAYMENT		$-397.42	$0.00
08/16/1993	PAYMENT		$-397.42	$397.42
07/01/1993	BILL	STUCK, LESTER E & ROSALIE	$794.84	$794.84
12/03/1992	PAYMENT		$-134.35	$0.00
09/02/1992	PAYMENT		$-137.01	$134.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.69	$271.36
07/01/1992	BILL	STUCK, LESTER E & ROSALIE	$268.67	$268.67
01/16/1992	PAYMENT		$-125.95	$0.00
10/23/1991	PAYMENT		$-65.49	$125.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.52	$191.44
08/22/1991	PAYMENT		$-62.97	$188.92
07/01/1991	BILL	YOUNG, STEVEN R	$251.89	$251.89
05/06/1991	PAYMENT		$-270.34	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.48	$270.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.37	$248.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.76	$238.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.30	$232.73
07/01/1990	BILL	YOUNG, STEVEN R	$230.43	$230.43
03/20/1990	PAYMENT		$-137.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.44	$137.85
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.58	$131.41
10/06/1989	PAYMENT		$-64.40	$128.83
09/05/1989	PAYMENT		$-64.40	$193.23
07/01/1989	BILL	YOUNG, STEVEN R	$257.63	$257.63
03/16/1989	PAYMENT		$-62.11	$0.00
01/19/1989	PAYMENT		$-64.56	$62.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.48	$126.67
10/07/1988	PAYMENT		$-62.08	$124.19
08/08/1988	PAYMENT		$-62.08	$186.27
07/01/1988	BILL	YOUNG, FLOYD A & ARNITA E	$248.35	$248.35
03/17/1988	PAYMENT		$-123.21	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.42	$123.21
10/13/1987	PAYMENT		$-60.38	$120.79
08/26/1987	PAYMENT		$-60.38	$181.17
07/01/1987	BILL	PEDERSON, BJARNE & G L	$241.55	$241.55
04/06/1987	PAYMENT		$-55.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.95	$55.77
01/08/1987	PAYMENT		$-48.82	$48.82
10/08/1986	PAYMENT		$-48.82	$97.64
08/01/1986	PAYMENT		$-48.82	$146.46
07/01/1986	BILL	PEDERSON,BJARNE & G L	$195.28	$195.28