Tax Account 1420-29-612-015
Owners
STUVE REVOCABLE 2000 TRUST
1144 SAN MARCOS CI
MINDEN, NV 89423
STUVE, THOMAS M & NANCY D TTEES
STUVE, THOMAS M TTEE
STUVE, NANCY D TTEE
Account Summary
| Account ID | 1420-29-612-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,928.11 |
| Total | $3,928.11 |
| Paid | $3,928.11 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,813.71 | $0.00 | $0.00 | $3,813.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,702.62 | $0.00 | $0.00 | $3,702.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,594.79 | $0.00 | $0.00 | $3,594.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,490.08 | $0.00 | $0.00 | $3,490.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,388.43 | $0.00 | $0.00 | $3,388.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,289.73 | $0.00 | $0.00 | $3,289.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,193.90 | $0.00 | $0.00 | $3,193.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,100.87 | $0.00 | $0.00 | $3,100.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,022.29 | $0.00 | $0.00 | $3,022.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,016.27 | $0.00 | $0.00 | $3,016.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,928.41 | $0.00 | $0.00 | $2,928.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | STUVE REVOCABLE 2000 TRUST CHECK 1764 | $-3,928.11 | $0.00 |
| 07/16/2025 | BILL | STUVE REVOCABLE 2000 TRUST | $3,928.11 | $3,928.11 |
| 07/23/2024 | PAYMENT | STUVE, T & N CHECK 1705 | $-3,813.71 | $0.00 |
| 07/15/2024 | BILL | STUVE REVOCABLE 2000 TRUST | $3,813.71 | $3,813.71 |
| 08/14/2023 | PAYMENT | STUVE, THOMAS & NANCY CHECK 1648 | $-3,702.62 | $0.00 |
| 07/14/2023 | BILL | STUVE REVOCABLE 2000 TRUST | $3,702.62 | $3,702.62 |
| 08/02/2022 | PAYMENT | STUVE, THOMAS M & NANCY CHECK 1060 | $-3,594.79 | $0.00 |
| 07/19/2022 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,594.79 | $3,594.79 |
| 07/30/2021 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,490.08 | $0.00 |
| 07/14/2021 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,490.08 | $3,490.08 |
| 08/07/2020 | PAYMENT | STUVE, THOMAS M & NANCY D CHECK | $-3,388.43 | $0.00 |
| 07/13/2020 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,388.43 | $3,388.43 |
| 07/26/2019 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,289.73 | $0.00 |
| 07/15/2019 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,289.73 | $3,289.73 |
| 07/20/2018 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,193.90 | $0.00 |
| 07/12/2018 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,193.90 | $3,193.90 |
| 08/04/2017 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,100.87 | $0.00 |
| 07/14/2017 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,100.87 | $3,100.87 |
| 07/29/2016 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,022.29 | $0.00 |
| 07/12/2016 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,022.29 | $3,022.29 |
| 07/24/2015 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-3,016.27 | $0.00 |
| 07/14/2015 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,016.27 | $3,016.27 |
| 12/01/2014 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-732.10 | $0.00 |
| 09/29/2014 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-732.10 | $732.10 |
| 09/08/2014 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-732.10 | $1,464.20 |
| 07/28/2014 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-732.11 | $2,196.30 |
| 07/17/2014 | BILL | STUVE, THOMAS M & NANCY D TTEE | $2,928.41 | $2,928.41 |
| 11/14/2013 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-710.78 | $0.00 |
| 10/18/2013 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-710.78 | $710.78 |
| 09/10/2013 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-710.78 | $1,421.56 |
| 08/06/2013 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-710.78 | $2,132.34 |
| 07/16/2013 | BILL | STUVE, THOMAS M & NANCY D TTEE | $2,843.12 | $2,843.12 |
| 12/04/2012 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-737.40 | $0.00 |
| 10/17/2012 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-737.40 | $737.40 |
| 08/03/2012 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-1,474.83 | $1,474.80 |
| 07/13/2012 | BILL | STUVE, THOMAS M & NANCY D TTEE | $2,949.63 | $2,949.63 |
| 12/14/2011 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-777.17 | $0.00 |
| 10/13/2011 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-777.17 | $777.17 |
| 07/26/2011 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-1,554.34 | $1,554.34 |
| 07/15/2011 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,108.68 | $3,108.68 |
| 12/06/2010 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-1,568.18 | $0.00 |
| 08/10/2010 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-1,568.21 | $1,568.18 |
| 07/14/2010 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,136.39 | $3,136.39 |
| 12/21/2009 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-923.22 | $0.00 |
| 11/19/2009 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-923.22 | $923.22 |
| 09/22/2009 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-923.22 | $1,846.44 |
| 08/12/2009 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-923.24 | $2,769.66 |
| 07/13/2009 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,692.90 | $3,692.90 |
| 03/03/2009 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-896.32 | $0.00 |
| 11/21/2008 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-896.32 | $896.32 |
| 09/24/2008 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-896.32 | $1,792.64 |
| 08/12/2008 | PAYMENT | STUVE, THOMAS M & NANCY D TTEE CHECK | $-896.35 | $2,688.96 |
| 07/18/2008 | BILL | STUVE, THOMAS M & NANCY D TTEE | $3,585.31 | $3,585.31 |
| 03/04/2008 | PAYMENT | STUVE, THOMAS M & NA | $-870.26 | $0.00 |
| 12/13/2007 | PAYMENT | STUVE, THOMAS M & NA | $-870.24 | $870.26 |
| 09/24/2007 | PAYMENT | STUVE, THOMAS M & NA | $-870.24 | $1,740.50 |
| 08/07/2007 | PAYMENT | STUVE, THOMAS M & NA | $-870.24 | $2,610.74 |
| 07/01/2007 | BILL | STUVE, THOMAS M & NANCY D | $3,480.98 | $3,480.98 |
| 02/16/2007 | PAYMENT | STUVE, THOMAS M & NA | $-685.91 | $0.00 |
| 12/05/2006 | PAYMENT | STUVE, THOMAS M & NA | $-685.91 | $685.91 |
| 09/18/2006 | PAYMENT | STUVE, THOMAS M & NA | $-685.91 | $1,371.82 |
| 08/04/2006 | PAYMENT | STUVE, THOMAS M & NA | $-685.91 | $2,057.73 |
| 07/01/2006 | BILL | STUVE, THOMAS M & NANCY D | $2,743.64 | $2,743.64 |
| 03/06/2006 | PAYMENT | 22 | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |