Tax Account 1420-28-511-021

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Owners

STIGER, PAUL
1356 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-511-021
Account Type	Real Estate
Location	1356 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,173.63
Currently Due	$391.21

Account ID

1420-28-511-021

Account Type

Real Estate

Location

1356 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,173.63

Currently Due

$391.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.10
Total	$1,565.10
Paid	$391.47
Balance	$1,173.63
Due	$391.21
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

$1,565.10

Total

$1,565.10

Paid

$391.47

Balance

$1,173.63

Due

$391.21

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	$391.47	$0.00	$391.47	$391.47	$0.00
2	10/07/2024	10/17/2024	Due	$391.21	$0.00	$391.21	$0.00	$391.21
3	01/06/2025	01/16/2025	Due	$391.21	$0.00	$391.21	$0.00	$782.42
4	03/03/2025	03/13/2025	Due	$391.21	$0.00	$391.21	$0.00	$1,173.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.37	$0.00	$2,238.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,173.19	$0.00	$2,173.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,109.90	$0.00	$2,109.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,048.44	$0.00	$2,048.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,988.77	$0.00	$1,988.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,930.83	$0.00	$1,930.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,827.09	$0.00	$1,827.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,185.89	$0.00	$2,185.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,133.32	$0.00	$2,133.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100011	$-391.47	$1,173.63
07/15/2024	BILL	STIGER, PAUL	$1,565.10	$1,565.10
02/29/2024	PAYMENT	STIGER, PAUL CHECK 169	$-559.53	$0.00
01/10/2024	PAYMENT	STIGER, PAUL CHECK 199	$-559.53	$559.53
10/09/2023	PAYMENT	STIGER, PAUL CHECK 121	$-559.53	$1,119.06
08/18/2023	PAYMENT	STIGER, PAUL CHECK 117	$-559.78	$1,678.59
07/14/2023	BILL	STIGER, PAUL	$2,238.37	$2,238.37
08/13/2022	PAYMENT	FERREY, ANNETTE TTEE CHECK 2750	$-2,173.19	$0.00
07/19/2022	BILL	FERREY, ANNETTE TTEE	$2,173.19	$2,173.19
07/26/2021	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-2,109.90	$0.00
07/14/2021	BILL	FERREY, ANNETTE TTEE	$2,109.90	$2,109.90
07/30/2020	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-2,048.44	$0.00
07/13/2020	BILL	FERREY, ANNETTE TTEE	$2,048.44	$2,048.44
07/29/2019	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-1,988.77	$0.00
07/15/2019	BILL	FERREY, ANNETTE TTEE	$1,988.77	$1,988.77
08/02/2018	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-1,930.83	$0.00
07/12/2018	BILL	FERREY, ANNETTE TTEE	$1,930.83	$1,930.83
07/24/2017	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-1,874.59	$0.00
07/14/2017	BILL	FERREY, ANNETTE TTEE	$1,874.59	$1,874.59
08/15/2016	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-1,827.09	$0.00
07/12/2016	BILL	FERREY, ANNETTE TTEE	$1,827.09	$1,827.09
07/29/2015	PAYMENT	FERREY, ANNETTE TTEE CHECK	$-2,185.89	$0.00
07/14/2015	BILL	FERREY, ANNETTE TTEE	$2,185.89	$2,185.89
04/13/2015	PAYMENT	DOROTHY KIETZMAN CHECK	$-2,133.32	$0.00
04/13/2015	AMENDMENT	David Passed waive penal lmt	$-319.99	$2,133.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$149.33	$2,453.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$96.00	$2,303.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.33	$2,207.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.33	$2,154.65
07/17/2014	BILL	FREI, JULIUS A & HOLLY M TRUST	$2,133.32	$2,133.32
03/04/2014	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-517.79	$0.00
12/30/2013	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-517.79	$517.79
10/08/2013	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-517.79	$1,035.58
08/21/2013	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-517.80	$1,553.37
07/16/2013	BILL	FREI, JULIUS A & HOLLY M TRUST	$2,071.17	$2,071.17
03/06/2013	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-502.71	$0.00
01/03/2013	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-502.71	$502.71
10/03/2012	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-502.71	$1,005.42
08/22/2012	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-502.72	$1,508.13
07/13/2012	BILL	FREI, JULIUS A & HOLLY M TRUST	$2,010.85	$2,010.85
03/07/2012	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-488.06	$0.00
01/03/2012	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-488.06	$488.06
10/07/2011	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-488.06	$976.12
08/18/2011	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-488.09	$1,464.18
07/15/2011	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,952.27	$1,952.27
03/08/2011	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-473.85	$0.00
01/07/2011	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-473.85	$473.85
10/07/2010	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-473.85	$947.70
08/20/2010	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-473.88	$1,421.55
07/14/2010	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,895.43	$1,895.43
03/08/2010	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-460.05	$0.00
01/06/2010	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-460.05	$460.05
10/06/2009	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-460.05	$920.10
08/20/2009	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-460.07	$1,380.15
07/13/2009	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,840.22	$1,840.22
03/03/2009	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-446.65	$0.00
01/06/2009	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-446.65	$446.65
10/15/2008	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-446.65	$893.30
08/20/2008	PAYMENT	FREI, JULIUS A & HOLLY M TRUST CHECK	$-446.66	$1,339.95
07/18/2008	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,786.61	$1,786.61
03/04/2008	PAYMENT	FREI, JULIUS A & HOL	$-433.67	$0.00
12/31/2007	PAYMENT	FREI, JULIUS A & HOL	$-433.64	$433.67
10/03/2007	PAYMENT	FREI, JULIUS A & HOL	$-433.64	$867.31
08/21/2007	PAYMENT	FREI, JULIUS A & HOL	$-433.64	$1,300.95
07/01/2007	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,734.59	$1,734.59
03/08/2007	PAYMENT	FREI, JULIUS A & HOL	$-421.04	$0.00
01/05/2007	PAYMENT	FREI, JULIUS A & HOL	$-421.01	$421.04
10/05/2006	PAYMENT	FREI, JULIUS A & HOL	$-421.01	$842.05
08/22/2006	PAYMENT	FREI, JULIUS A & HOL	$-421.01	$1,263.06
07/01/2006	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,684.07	$1,684.07
03/09/2006	PAYMENT	FREI, JULIUS A & HOL	$-408.77	$0.00
01/04/2006	PAYMENT	FREI, JULIUS A & HOL	$-408.75	$408.77
10/05/2005	PAYMENT	FREI, JULIUS A & HOL	$-408.75	$817.52
08/17/2005	PAYMENT	FREI, JULIUS A & HOL	$-408.75	$1,226.27
07/01/2005	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,635.02	$1,635.02
03/09/2005	PAYMENT	FREI, JULIUS A & HOL	$-396.87	$0.00
01/06/2005	PAYMENT	FREI, JULIUS A & HOL	$-396.85	$396.87
10/11/2004	PAYMENT	FREI, JULIUS A & HOL	$-396.85	$793.72
08/17/2004	PAYMENT	FREI, JULIUS A & HOL	$-396.85	$1,190.57
07/01/2004	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,587.42	$1,587.42
03/05/2004	PAYMENT	FREI, JULIUS A & HOL	$-396.71	$0.00
01/09/2004	PAYMENT	FREI, JULIUS A & HOL	$-396.70	$396.71
10/06/2003	PAYMENT	FREI, JULIUS A & HOL	$-396.70	$793.41
08/18/2003	PAYMENT	FREI, JULIUS A & HOL	$-396.70	$1,190.11
07/01/2003	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,586.81	$1,586.81
03/04/2003	PAYMENT	FREI, JULIUS A & HOL	$-379.56	$0.00
01/03/2003	PAYMENT	FREI, JULIUS A & HOL	$-379.56	$379.56
10/15/2002	PAYMENT	FREI, JULIUS A & HOL	$-379.56	$759.12
08/21/2002	PAYMENT	FREI, JULIUS A & HOL	$-379.56	$1,138.68
07/01/2002	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,518.24	$1,518.24
03/04/2002	PAYMENT	FREI, JULIUS A & HOL	$-364.78	$0.00
01/02/2002	PAYMENT	FREI, JULIUS A & HOL	$-364.75	$364.78
10/02/2001	PAYMENT	FREI, JULIUS A & HOL	$-364.75	$729.53
08/21/2001	PAYMENT	FREI, JULIUS A & HOL	$-364.75	$1,094.28
07/01/2001	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,459.03	$1,459.03
03/02/2001	PAYMENT	FREI, JULIUS A & HOL	$-361.21	$0.00
01/04/2001	PAYMENT	FREI, JULIUS A & HOL	$-361.20	$361.21
09/18/2000	PAYMENT	FREI, JULIUS A & HOL	$-361.20	$722.41
08/21/2000	PAYMENT	FREI, JULIUS A & HOL	$-361.20	$1,083.61
07/01/2000	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,444.81	$1,444.81
03/06/2000	PAYMENT	FREI, JULIUS A & HOL	$-341.37	$0.00
01/03/2000	PAYMENT	FREI, JULIUS A & HOL	$-341.36	$341.37
10/04/1999	PAYMENT	FREI, JULIUS A & HOL	$-341.36	$682.73
08/16/1999	PAYMENT	FREI, JULIUS A & HOL	$-341.36	$1,024.09
07/01/1999	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,365.45	$1,365.45
03/08/1999	PAYMENT	FREI, JULIUS A & HOL	$-343.29	$0.00
01/04/1999	PAYMENT	FREI, JULIUS A & HOL	$-343.27	$343.29
10/06/1998	PAYMENT	FREI, JULIUS A & HOL	$-343.27	$686.56
08/17/1998	PAYMENT	FREI, JULIUS A & HOL	$-343.27	$1,029.83
07/01/1998	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,373.10	$1,373.10
03/11/1998	PAYMENT	FREI, JULIUS A & HOL	$-342.32	$0.00
01/12/1998	PAYMENT	FREI, JULIUS A & HOL	$-342.32	$342.32
10/15/1997	PAYMENT	FREI, JULIUS A & HOL	$-342.32	$684.64
08/26/1997	PAYMENT	FREI, JULIUS A & HOL	$-342.32	$1,026.96
07/01/1997	BILL	FREI, JULIUS A & HOLLY M TRUST	$1,369.28	$1,369.28
03/12/1997	PAYMENT	JULIUS FREI	$-349.68	$0.00
01/16/1997	PAYMENT	JULIUS FREE	$-349.66	$349.68
10/09/1996	PAYMENT	JULIUS FREI	$-349.66	$699.34
07/29/1996	PAYMENT	BASHFORD, ROBERT G &	$-349.66	$1,049.00
07/01/1996	BILL	BASHFORD, ROBERT G & MARY P	$1,398.66	$1,398.66
03/08/1996	PAYMENT		$-361.11	$0.00
01/08/1996	PAYMENT		$-361.10	$361.11
10/05/1995	PAYMENT		$-361.10	$722.21
08/22/1995	PAYMENT		$-361.10	$1,083.31
07/01/1995	BILL	BASHFORD, ROBERT G & MARY P	$1,444.41	$1,444.41
12/28/1994	PAYMENT		$-627.06	$0.00
10/06/1994	PAYMENT		$-313.53	$627.06
08/17/1994	PAYMENT		$-313.53	$940.59
07/01/1994	BILL	BASHFORD, ROBERT G & MARY P	$1,254.12	$1,254.12
03/03/1994	PAYMENT		$-302.68	$0.00
01/06/1994	PAYMENT		$-302.65	$302.68
10/14/1993	PAYMENT		$-302.65	$605.33
08/16/1993	PAYMENT		$-302.65	$907.98
07/01/1993	BILL	PETTEN, BOBBY EUGENE & BARBARA	$1,210.63	$1,210.63
03/05/1993	PAYMENT		$-281.34	$0.00
01/07/1993	PAYMENT		$-281.34	$281.34
10/19/1992	PAYMENT		$-281.34	$562.68
08/24/1992	PAYMENT		$-281.34	$844.02
07/01/1992	BILL	PETTEN, BOBBY EUGENE & BARBARA	$1,125.36	$1,125.36
09/27/1991	PAYMENT		$-484.48	$0.00
08/20/1991	PAYMENT		$-484.48	$484.48
07/01/1991	BILL	DOWNING, SCARFF W	$968.96	$968.96
01/07/1991	PAYMENT		$-279.08	$0.00
07/17/1990	PAYMENT		$-279.08	$279.08
07/01/1990	BILL	KOSTELNY, MARTIN LEE & DIANA K	$558.16	$558.16
12/13/1989	PAYMENT		$-192.57	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.65	$192.57
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.86	$187.92
07/01/1989	BILL	KOSTELNY, MARTIN LEE	$186.06	$186.06