Tax Account 1420-27-701-043
Owners
STOLIAR FAMILY TRUST 2021
1569 GLORIA WY
MINDEN, NV 89423
STOLIAR, NICHOLAS M TTEE
STOLIAR, NORMA A TTEE
Account Summary
| Account ID | 1420-27-701-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,842.47 |
| Total | $3,842.47 |
| Paid | $3,842.47 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,496.91 | $0.00 | $3,496.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,395.06 | $33.95 | $3,429.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,296.18 | $0.00 | $3,296.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,200.16 | $0.00 | $3,200.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,106.96 | $0.00 | $3,106.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,016.48 | $0.00 | $3,016.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,928.61 | $0.00 | $2,928.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,854.39 | $0.00 | $2,854.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,848.69 | $0.00 | $2,848.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,765.71 | $0.00 | $2,765.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | STOLIAR FAMILY TRUST 2021 CHECK 5427 | $-3,842.47 | $0.00 |
| 07/15/2024 | BILL | STOLIAR FAMILY TRUST 2021 | $3,842.47 | $3,842.47 |
| 07/25/2023 | PAYMENT | STOLIAR, NICHOLAS CHECK 5353 | $-3,496.91 | $0.00 |
| 07/14/2023 | BILL | STOLIAR FAMILY TRUST 2021 | $3,496.91 | $3,496.91 |
| 03/02/2023 | PAYMENT | STOLIAR, NICHOLAS & NORMA CHECK 5329 | $-848.76 | $0.00 |
| 02/21/2023 | PAYMENT | STOLIAR, NICHOLAS & NORMA CHECK 123 | $-882.71 | $848.76 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.95 | $1,731.47 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-848.76 | $1,697.52 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-848.78 | $2,546.28 |
| 07/19/2022 | BILL | STOLIAR, NICHOLAS & NORMA TTEE | $3,395.06 | $3,395.06 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-824.04 | $0.00 |
| 01/05/2022 | PAYMENT | JPMORGAN CHASE BANK CHECK | $-824.04 | $824.04 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-824.04 | $1,648.08 |
| 07/27/2021 | PAYMENT | WESTERN TITLE CHECK | $-824.06 | $2,472.12 |
| 07/14/2021 | BILL | STERN, DAVID E & THERESA A | $3,296.18 | $3,296.18 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-800.04 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-800.04 | $800.04 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-800.04 | $1,600.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-800.04 | $2,400.12 |
| 07/13/2020 | BILL | STERN, DAVID E & THERESA A | $3,200.16 | $3,200.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-776.74 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-776.74 | $776.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-776.74 | $1,553.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-776.74 | $2,330.22 |
| 07/15/2019 | BILL | STERN, DAVID E & THERESA A | $3,106.96 | $3,106.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-754.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-754.12 | $754.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-754.12 | $1,508.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-754.12 | $2,262.36 |
| 07/12/2018 | BILL | STERN, DAVID E & THERESA A | $3,016.48 | $3,016.48 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-732.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-732.15 | $732.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-732.15 | $1,464.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-732.16 | $2,196.45 |
| 07/14/2017 | BILL | STERN, DAVID E & THERESA A | $2,928.61 | $2,928.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-713.59 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-713.59 | $713.59 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-713.59 | $1,427.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-713.62 | $2,140.77 |
| 07/12/2016 | BILL | STERN, DAVID E & THERESA A | $2,854.39 | $2,854.39 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-712.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-712.17 | $712.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-712.17 | $1,424.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-712.18 | $2,136.51 |
| 07/14/2015 | BILL | STERN, DAVID E & THERESA A | $2,848.69 | $2,848.69 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-691.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-691.42 | $691.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-691.42 | $1,382.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-691.45 | $2,074.26 |
| 07/17/2014 | BILL | STERN, DAVID E & THERESA A | $2,765.71 | $2,765.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-671.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-671.29 | $671.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-671.29 | $1,342.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-671.30 | $2,013.87 |
| 07/16/2013 | BILL | STERN, DAVID E & THERESA A | $2,685.17 | $2,685.17 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-651.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-651.73 | $651.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-651.73 | $1,303.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-651.76 | $1,955.19 |
| 07/13/2012 | BILL | STERN, DAVID E & THERESA A | $2,606.95 | $2,606.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-632.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-632.75 | $632.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-632.75 | $1,265.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-632.77 | $1,898.25 |
| 07/15/2011 | BILL | STERN, DAVID E & THERESA A | $2,531.02 | $2,531.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-614.32 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-614.32 | $614.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-614.32 | $1,228.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-614.33 | $1,842.96 |
| 07/14/2010 | BILL | STERN, DAVID E & THERESA A | $2,457.29 | $2,457.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-596.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-596.43 | $596.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-596.43 | $1,192.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-596.43 | $1,789.29 |
| 07/13/2009 | BILL | STERN, DAVID E & THERESA A | $2,385.72 | $2,385.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-579.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-579.05 | $579.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-579.05 | $1,158.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-579.07 | $1,737.15 |
| 07/18/2008 | BILL | STERN, DAVID E & THERESA A | $2,316.22 | $2,316.22 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-562.21 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-562.19 | $562.21 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-562.19 | $1,124.40 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-562.19 | $1,686.59 |
| 07/01/2007 | BILL | STERN, DAVID E & THERESA A | $2,248.78 | $2,248.78 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-545.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-545.82 | $545.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-545.82 | $1,091.64 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-545.82 | $1,637.46 |
| 07/01/2006 | BILL | STERN, DAVID E & THERESA A | $2,183.28 | $2,183.28 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-529.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-529.92 | $529.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-529.92 | $1,059.85 |
| 08/08/2005 | PAYMENT | 33 | $-529.92 | $1,589.77 |
| 07/01/2005 | BILL | STERN, DAVID E & THERESA A | $2,119.69 | $2,119.69 |
| 03/14/2005 | PAYMENT | STERN, DAVID E & THE | $-514.49 | $0.00 |
| 01/18/2005 | PAYMENT | STERN, DAVID E & THE | $-535.06 | $514.49 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.58 | $1,049.55 |
| 10/08/2004 | PAYMENT | STERN, DAVID E & THE | $-514.48 | $1,028.97 |
| 08/27/2004 | PAYMENT | STERN, DAVID E & THE | $-514.48 | $1,543.45 |
| 07/01/2004 | BILL | STERN, DAVID E & THERESA A | $2,057.93 | $2,057.93 |
| 02/27/2004 | PAYMENT | STERN, DAVID E & THE | $-513.34 | $0.00 |
| 01/07/2004 | PAYMENT | STERN, DAVID E & THE | $-513.34 | $513.34 |
| 10/29/2003 | PAYMENT | STERN, DAVID E & THE | $-533.87 | $1,026.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.53 | $1,560.55 |
| 09/26/2003 | PAYMENT | STERN, DAVID E & THE | $-533.87 | $1,540.02 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.53 | $2,073.89 |
| 07/01/2003 | BILL | STERN, DAVID E & THERESA A | $2,053.36 | $2,053.36 |
| 03/13/2003 | PAYMENT | STERN, DAVID E & THE | $-506.66 | $0.00 |
| 01/09/2003 | PAYMENT | STERN, DAVID E & THE | $-506.66 | $506.66 |
| 10/14/2002 | PAYMENT | STERN, DAVID E & THE | $-506.66 | $1,013.32 |
| 08/15/2002 | PAYMENT | STERN, DAVID E & THE | $-506.66 | $1,519.98 |
| 07/01/2002 | BILL | STERN, DAVID E & THERESA A | $2,026.64 | $2,026.64 |
| 02/20/2002 | PAYMENT | 22 | $-99.89 | $0.00 |
| 01/09/2002 | PAYMENT | STERN, DAVID E & THE | $-99.88 | $99.89 |
| 10/01/2001 | PAYMENT | STERN, DAVID E & THE | $-99.88 | $199.77 |
| 08/13/2001 | PAYMENT | STERN, DAVID E & THE | $-99.88 | $299.65 |
| 07/01/2001 | BILL | STERN, DAVID E & THERESA A | $399.53 | $399.53 |
| 03/14/2001 | PAYMENT | RICHARDSON, MARVIN D | $-98.93 | $0.00 |
| 01/11/2001 | PAYMENT | RICHARDSON, MARVIN D | $-98.90 | $98.93 |
| 10/25/2000 | PAYMENT | RICHARDSON, MARVIN D | $-102.86 | $197.83 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.96 | $300.69 |
| 08/22/2000 | PAYMENT | RICHARDSON, MARVIN D | $-98.90 | $296.73 |
| 07/01/2000 | BILL | RICHARDSON, MARVIN D & PAMELA | $395.63 | $395.63 |
| 02/25/2000 | PAYMENT | RICHARDSON, MARVIN D | $-104.11 | $0.00 |
| 01/06/2000 | PAYMENT | RICHARDSON, MARVIN D | $-104.10 | $104.11 |
| 10/08/1999 | PAYMENT | RICHARDSON, MARVIN D | $-104.10 | $208.21 |
| 08/19/1999 | PAYMENT | RICHARDSON, MARVIN D | $-104.10 | $312.31 |
| 07/01/1999 | BILL | RICHARDSON, MARVIN D & PAMELA | $416.41 | $416.41 |
| 02/16/1999 | PAYMENT | RICHARDSON, MARVIN D | $-105.63 | $0.00 |
| 01/11/1999 | PAYMENT | RICHARDSON, MARVIN D | $-105.63 | $105.63 |
| 10/02/1998 | PAYMENT | RICHARDSON, MARVIN D | $-105.63 | $211.26 |
| 08/17/1998 | PAYMENT | RICHARDSON, MARVIN D | $-105.63 | $316.89 |
| 07/01/1998 | BILL | RICHARDSON, MARVIN D & PAMELA | $422.52 | $422.52 |
| 03/04/1998 | PAYMENT | RICHARDSON, MARVIN D | $-106.30 | $0.00 |
| 01/13/1998 | PAYMENT | RICHARDSON, MARVIN D | $-106.28 | $106.30 |
| 10/07/1997 | PAYMENT | RICHARDSON, MARVIN D | $-106.28 | $212.58 |
| 08/19/1997 | PAYMENT | RICHARDSON, MARVIN D | $-106.28 | $318.86 |
| 07/01/1997 | BILL | RICHARDSON, MARVIN D & PAMELA | $425.14 | $425.14 |
| 03/04/1997 | PAYMENT | RICHARDSON, MARVIN D | $-108.59 | $0.00 |
| 01/07/1997 | PAYMENT | RICHARDSON, MARVIN D | $-108.57 | $108.59 |
| 10/14/1996 | PAYMENT | RICHARDSON, MARVIN D | $-108.57 | $217.16 |
| 08/19/1996 | PAYMENT | RICHARDSON, MARVIN D | $-108.57 | $325.73 |
| 07/01/1996 | BILL | RICHARDSON, MARVIN D & PAMELA | $434.30 | $434.30 |
| 04/29/1996 | PAYMENT | $-117.68 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.53 | $117.68 |
| 01/03/1996 | PAYMENT | $-113.13 | $113.15 | |
| 11/07/1995 | PAYMENT | $-117.66 | $226.28 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.53 | $343.94 |
| 08/22/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | RICHARDSON, MARVIN D & PAMELA | $452.54 | $452.54 |
| 03/07/1995 | PAYMENT | $-83.21 | $0.00 | |
| 01/13/1995 | PAYMENT | $-83.19 | $83.21 | |
| 10/20/1994 | PAYMENT | $-86.52 | $166.40 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.33 | $252.92 |
| 08/19/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | RICHARDSON, MARVIN D & PAMELA | $332.78 | $332.78 |
| 03/16/1994 | PAYMENT | $-82.45 | $0.00 | |
| 12/28/1993 | PAYMENT | $-82.45 | $82.45 | |
| 07/26/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | SMITH, RAYMOND M | $329.80 | $329.80 |