Tax Account 1420-28-701-030

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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	$1,588.26
Currently Due	$0.00

Account ID

1420-28-701-030

Account Type

Real Estate

Location

1404 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,588.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.81
Total	$3,176.81
Paid	$1,588.55
Balance	$1,588.26
Due	$0.00
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

$3,176.81

Total

$3,176.81

Paid

$1,588.55

Balance

$1,588.26

Due

$0.00

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	$794.42	$0.00	$794.42	$794.42	$0.00
2	10/07/2024	10/17/2024	Paid	$794.13	$0.00	$794.13	$794.13	$0.00
3	01/06/2025	01/16/2025	Due	$794.13	$0.00	$794.13	$0.00	$794.13
4	03/03/2025	03/13/2025	Due	$794.13	$0.00	$794.13	$0.00	$1,588.26

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
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