Tax Account 1420-28-701-030
Owners
STONE LIVING TRUST 2019
1404 PORTER DR
MINDEN, NV 89423
STONE, RONALD D & CAROLE A TTEE
STONE, RONALD D TTEE
STONE, CAROLE A TTEE
Account Summary
| Account ID | 1420-28-701-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,176.81 |
| Total | $3,176.81 |
| Paid | $3,176.81 |
| 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 | $3,084.28 | $0.00 | $3,084.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,994.46 | $29.94 | $3,024.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,907.23 | $0.00 | $2,907.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,822.56 | $0.00 | $2,822.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,740.36 | $0.00 | $2,740.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,660.54 | $0.00 | $2,660.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,583.05 | $25.83 | $2,608.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,517.59 | $0.00 | $2,517.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,517.99 | $25.18 | $2,543.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,455.73 | $0.00 | $2,455.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | CHECK ACH - 10027 | $-794.13 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100069 | $-794.13 | $794.13 |
| 09/20/2024 | PAYMENT | ACH ACH - 100045 | $-794.13 | $1,588.26 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003238 | $-794.42 | $2,382.39 |
| 07/15/2024 | BILL | STONE LIVING TRUST 2019 | $3,176.81 | $3,176.81 |
| 02/27/2024 | PAYMENT | RON & MELISSA STONE CHECK 959 | $-770.98 | $0.00 |
| 12/18/2023 | PAYMENT | STONE, RONALD D, CAROLE A & MELISSA ANN CHECK 946 | $-770.98 | $770.98 |
| 09/22/2023 | PAYMENT | STONE, RONALD, CAROL & MELISSA ANN CHECK 934 | $-770.98 | $1,541.96 |
| 07/28/2023 | PAYMENT | STONE, RONALD, CAROL & MELISSA CHECK 923 | $-771.34 | $2,312.94 |
| 07/14/2023 | BILL | STONE LIVING TRUST 2019 | $3,084.28 | $3,084.28 |
| 03/08/2023 | PAYMENT | STONE, RONALD D & CAROLE A TTEE CHECK 888 | $-748.61 | $0.00 |
| 12/19/2022 | PAYMENT | STONE, RONALD D & CAROLE A & MELISSA ANN CHECK 890 | $-778.55 | $748.61 |
| 11/18/2022 | PAYMENT | STONE, RONALD D & CAROLE A CHECK 883 | $-748.61 | $1,527.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.94 | $2,275.77 |
| 08/17/2022 | PAYMENT | STONE, RONALD D & CAROLE A & MELISSA ANN CHECK 864 | $-748.63 | $2,245.83 |
| 07/19/2022 | BILL | STONE, RONALD D & CAROLE A TTE | $2,994.46 | $2,994.46 |
| 02/18/2022 | PAYMENT | STONE, RONALD D & CAROLE A CHECK | $-726.80 | $0.00 |
| 01/06/2022 | PAYMENT | STONE, RONALD D & CAROLE A CHECK | $-726.80 | $726.80 |
| 08/26/2021 | PAYMENT | STONE, RONALD, CAROLE & MELISS CHECK | $-726.80 | $1,453.60 |
| 08/11/2021 | PAYMENT | STONE, RONALD & CAROLE & MELIS CHECK | $-726.83 | $2,180.40 |
| 07/14/2021 | BILL | STONE, RONALD D & CAROLE A TTE | $2,907.23 | $2,907.23 |
| 02/22/2021 | PAYMENT | STONE, RONALD & CAROLE & MELIS CHECK | $-705.64 | $0.00 |
| 01/07/2021 | PAYMENT | STONE, RONALD D & CAROLE A CHECK | $-705.64 | $705.64 |
| 09/21/2020 | PAYMENT | STONE, RONALD D & CAROLE A TTE CHECK | $-705.64 | $1,411.28 |
| 07/24/2020 | PAYMENT | STONE, RONALD D & CAROLE & MEL CHECK | $-705.64 | $2,116.92 |
| 07/13/2020 | BILL | STONE, RONALD D & CAROLE A TTE | $2,822.56 | $2,822.56 |
| 02/28/2020 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-685.09 | $0.00 |
| 01/09/2020 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-685.09 | $685.09 |
| 09/25/2019 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-685.09 | $1,370.18 |
| 08/22/2019 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-685.09 | $2,055.27 |
| 07/15/2019 | BILL | STONE, RONALD D & CAROLE | $2,740.36 | $2,740.36 |
| 03/04/2019 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-665.13 | $0.00 |
| 01/10/2019 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-665.13 | $665.13 |
| 09/14/2018 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-665.13 | $1,330.26 |
| 08/20/2018 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-665.15 | $1,995.39 |
| 07/12/2018 | BILL | STONE, RONALD D & CAROLE | $2,660.54 | $2,660.54 |
| 02/23/2018 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-671.59 | $0.00 |
| 01/30/2018 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-645.76 | $671.59 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.83 | $1,317.35 |
| 09/26/2017 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-645.76 | $1,291.52 |
| 07/31/2017 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-645.77 | $1,937.28 |
| 07/14/2017 | BILL | STONE, RONALD D & CAROLE | $2,583.05 | $2,583.05 |
| 03/01/2017 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.39 | $0.00 |
| 12/30/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.39 | $629.39 |
| 09/13/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.39 | $1,258.78 |
| 08/21/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.42 | $1,888.17 |
| 07/12/2016 | BILL | STONE, RONALD D & CAROLE | $2,517.59 | $2,517.59 |
| 03/04/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.49 | $0.00 |
| 02/19/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-25.18 | $629.49 |
| 02/03/2016 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.49 | $654.67 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.18 | $1,284.16 |
| 10/01/2015 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.49 | $1,258.98 |
| 07/28/2015 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-629.52 | $1,888.47 |
| 07/14/2015 | BILL | STONE, RONALD D & CAROLE | $2,517.99 | $2,517.99 |
| 03/04/2015 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-613.93 | $0.00 |
| 01/09/2015 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-613.93 | $613.93 |
| 10/03/2014 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-613.93 | $1,227.86 |
| 08/07/2014 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-613.94 | $1,841.79 |
| 07/17/2014 | BILL | STONE, RONALD D & CAROLE | $2,455.73 | $2,455.73 |
| 03/04/2014 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-596.01 | $0.00 |
| 01/07/2014 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-596.01 | $596.01 |
| 10/01/2013 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-596.01 | $1,192.02 |
| 08/07/2013 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-596.02 | $1,788.03 |
| 07/16/2013 | BILL | STONE, RONALD D & CAROLE | $2,384.05 | $2,384.05 |
| 03/08/2013 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-578.67 | $0.00 |
| 01/07/2013 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-578.67 | $578.67 |
| 09/26/2012 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-578.67 | $1,157.34 |
| 08/15/2012 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-578.70 | $1,736.01 |
| 07/13/2012 | BILL | STONE, RONALD D & CAROLE | $2,314.71 | $2,314.71 |
| 02/27/2012 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-561.81 | $0.00 |
| 01/09/2012 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-561.81 | $561.81 |
| 09/29/2011 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-561.81 | $1,123.62 |
| 08/11/2011 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-561.81 | $1,685.43 |
| 07/15/2011 | BILL | STONE, RONALD D & CAROLE | $2,247.24 | $2,247.24 |
| 03/01/2011 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-545.46 | $0.00 |
| 01/10/2011 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-545.46 | $545.46 |
| 09/27/2010 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-545.46 | $1,090.92 |
| 07/22/2010 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-545.48 | $1,636.38 |
| 07/14/2010 | BILL | STONE, RONALD D & CAROLE | $2,181.86 | $2,181.86 |
| 03/02/2010 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-529.57 | $0.00 |
| 01/11/2010 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-529.57 | $529.57 |
| 10/06/2009 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-529.57 | $1,059.14 |
| 08/03/2009 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-529.59 | $1,588.71 |
| 07/13/2009 | BILL | STONE, RONALD D & CAROLE | $2,118.30 | $2,118.30 |
| 02/26/2009 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-514.15 | $0.00 |
| 01/06/2009 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-514.15 | $514.15 |
| 09/29/2008 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-514.15 | $1,028.30 |
| 07/23/2008 | PAYMENT | STONE, RONALD D & CAROLE CHECK | $-514.15 | $1,542.45 |
| 07/18/2008 | BILL | STONE, RONALD D & CAROLE | $2,056.60 | $2,056.60 |
| 02/22/2008 | PAYMENT | STONE, RONALD D & CA | $-499.18 | $0.00 |
| 12/24/2007 | PAYMENT | STONE, RONALD D & CA | $-499.18 | $499.18 |
| 09/26/2007 | PAYMENT | STONE, RONALD D & CA | $-499.18 | $998.36 |
| 09/20/2007 | PAYMENT | STONE, RONALD D & CA | $-519.15 | $1,497.54 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.97 | $2,016.69 |
| 07/01/2007 | BILL | STONE, RONALD D & CAROLE | $1,996.72 | $1,996.72 |
| 03/02/2007 | PAYMENT | STONE, RONALD D & CA | $-484.65 | $0.00 |
| 12/26/2006 | PAYMENT | STONE, RONALD D & CA | $-484.63 | $484.65 |
| 09/26/2006 | PAYMENT | STONE, RONALD D & CA | $-484.63 | $969.28 |
| 08/03/2006 | PAYMENT | STONE, RONALD D & CA | $-484.63 | $1,453.91 |
| 07/01/2006 | BILL | STONE, RONALD D & CAROLE | $1,938.54 | $1,938.54 |
| 03/07/2006 | PAYMENT | STONE, RONALD D & CA | $-470.52 | $0.00 |
| 12/21/2005 | PAYMENT | STONE, RONALD D & CA | $-470.52 | $470.52 |
| 09/29/2005 | PAYMENT | STONE, RONALD D & CA | $-470.52 | $941.04 |
| 08/04/2005 | PAYMENT | STONE, RONALD D & CA | $-470.52 | $1,411.56 |
| 07/01/2005 | BILL | STONE, RONALD D & CAROLE | $1,882.08 | $1,882.08 |
| 03/03/2005 | PAYMENT | STONE, RONALD D & CA | $-456.85 | $0.00 |
| 12/29/2004 | PAYMENT | STONE, RONALD D & CA | $-456.82 | $456.85 |
| 10/01/2004 | PAYMENT | STONE, RONALD D & CA | $-456.82 | $913.67 |
| 08/10/2004 | PAYMENT | STONE, RONALD D & CA | $-456.82 | $1,370.49 |
| 07/01/2004 | BILL | STONE, RONALD D & CAROLE | $1,827.31 | $1,827.31 |
| 02/26/2004 | PAYMENT | STONE, RONALD D & CA | $-456.06 | $0.00 |
| 01/07/2004 | PAYMENT | STONE, RONALD D & CA | $-456.05 | $456.06 |
| 10/02/2003 | PAYMENT | STONE, RONALD D & CA | $-456.05 | $912.11 |
| 08/11/2003 | PAYMENT | STONE, RONALD D & CA | $-456.05 | $1,368.16 |
| 07/01/2003 | BILL | STONE, RONALD D & CAROLE | $1,824.21 | $1,824.21 |
| 03/04/2003 | PAYMENT | STONE, RONALD D & CA | $-446.11 | $0.00 |
| 01/07/2003 | PAYMENT | STONE, RONALD D & CA | $-446.10 | $446.11 |
| 09/25/2002 | PAYMENT | STONE, RONALD D & CA | $-446.10 | $892.21 |
| 07/30/2002 | PAYMENT | STONE, RONALD D & CA | $-446.10 | $1,338.31 |
| 07/01/2002 | BILL | STONE, RONALD D & CAROLE | $1,784.41 | $1,784.41 |
| 02/27/2002 | PAYMENT | STONE, RONALD D & CA | $-432.23 | $0.00 |
| 01/03/2002 | PAYMENT | STONE, RONALD D & CA | $-432.20 | $432.23 |
| 10/08/2001 | PAYMENT | STONE, RONALD D & CA | $-432.20 | $864.43 |
| 08/06/2001 | PAYMENT | STONE, RONALD D & CA | $-432.20 | $1,296.63 |
| 07/01/2001 | BILL | STONE, RONALD D & CAROLE | $1,728.83 | $1,728.83 |
| 03/01/2001 | PAYMENT | STONE, RONALD D & CA | $-427.99 | $0.00 |
| 01/02/2001 | PAYMENT | STONE, RONALD D & CA | $-427.99 | $427.99 |
| 10/04/2000 | PAYMENT | STONE, RONALD D & CA | $-427.99 | $855.98 |
| 08/07/2000 | PAYMENT | STONE, RONALD D & CA | $-427.99 | $1,283.97 |
| 07/01/2000 | BILL | STONE, RONALD D & CAROLE | $1,711.96 | $1,711.96 |
| 03/07/2000 | PAYMENT | RONALD STONE | $-419.93 | $0.00 |
| 02/22/2000 | PAYMENT | DECARLO, RICK & CIND | $-436.70 | $419.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.80 | $856.63 |
| 09/23/1999 | PAYMENT | TITLE SVC & ESCROW | $-419.90 | $839.83 |
| 08/25/1999 | PAYMENT | DECARLO, RICK & CIND | $-419.90 | $1,259.73 |
| 07/01/1999 | BILL | DECARLO, RICK & CINDY ET AL | $1,679.63 | $1,679.63 |
| 02/23/1999 | PAYMENT | DECARLO, RICK & CIND | $-195.91 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.84 | $195.91 |
| 10/07/1998 | PAYMENT | DECARLO, RICK & CIND | $-96.03 | $192.07 |
| 08/13/1998 | PAYMENT | DECARLO, RICK & CIND | $-96.03 | $288.10 |
| 07/01/1998 | BILL | DECARLO, RICK & CINDY ET AL | $384.13 | $384.13 |
| 02/23/1998 | PAYMENT | DECARLO, RICK & CIND | $-96.64 | $0.00 |
| 01/08/1998 | PAYMENT | DECARLO, RICK & CIND | $-96.62 | $96.64 |
| 10/14/1997 | PAYMENT | DECARLO, RICK & CIND | $-96.62 | $193.26 |
| 08/22/1997 | PAYMENT | DECARLO, RICK & CIND | $-96.62 | $289.88 |
| 07/01/1997 | BILL | DECARLO, RICK & CINDY ET AL | $386.50 | $386.50 |
| 03/10/1997 | PAYMENT | D N S VENTURE ETAL | $-98.70 | $0.00 |
| 01/07/1997 | PAYMENT | D N S VENTURE ETAL | $-98.70 | $98.70 |
| 11/12/1996 | PAYMENT | D N S VENTURE ETAL | $-102.65 | $197.40 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.95 | $300.05 |
| 08/16/1996 | PAYMENT | D N S VENTURE ETAL | $-98.70 | $296.10 |
| 07/01/1996 | BILL | D N S VENTURE ETAL | $394.80 | $394.80 |
| 02/02/1996 | PAYMENT | $-209.81 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 10/03/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | D N S VENTURE ETAL | $411.40 | $411.40 |
| 03/14/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/10/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/12/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/24/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | D N S VENTURE ETAL | $274.15 | $274.15 |