Tax Account 1420-30-002-003

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Owners

STICE FAMILY TRUST
980 FERRIS DR
MINDEN, NV 89423

STICE, SCOTT M & JOANN TRUSTEES

Account Summary

Account ID	1420-30-002-003
Account Type	Real Estate
Location	980 FERRIS DR GEN CO/CWS/MOSQ
Balance	$4,476.66
Currently Due	$1,492.22

Account ID

1420-30-002-003

Account Type

Real Estate

Location

980 FERRIS DR
GEN CO/CWS/MOSQ

Balance

$4,476.66

Currently Due

$1,492.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.15
Total	$5,969.15
Paid	$1,492.49
Balance	$4,476.66
Due	$1,492.22
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

$5,969.15

Total

$5,969.15

Paid

$1,492.49

Balance

$4,476.66

Due

$1,492.22

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	$1,492.49	$0.00	$1,492.49	$1,492.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,492.22	$0.00	$1,492.22	$0.00	$1,492.22
3	01/06/2025	01/16/2025	Due	$1,492.22	$0.00	$1,492.22	$0.00	$2,984.44
4	03/03/2025	03/13/2025	Due	$1,492.22	$0.00	$1,492.22	$0.00	$4,476.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,795.34	$0.00	$5,795.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,626.57	$0.00	$5,626.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,462.63	$0.00	$5,462.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,303.26	$53.03	$5,356.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,148.84	$0.00	$5,148.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,998.91	$0.00	$4,998.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,853.33	$0.00	$4,853.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,730.36	$0.00	$4,730.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,719.93	$0.00	$4,719.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,582.45	$0.00	$4,582.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	.35	1.05	.35
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SCOTT M STICE GOV GOVOLUTION - 324906620	$-1,492.49	$4,476.66
07/15/2024	BILL	STICE FAMILY TRUST	$5,969.15	$5,969.15
03/08/2024	PAYMENT	FAMILY TRUST STICE GOV GOVOLUTION - 317829231	$-1,448.78	$0.00
01/02/2024	PAYMENT	SCOTT M STICE GOV GOVOLUTION - 314879610	$-1,448.78	$1,448.78
10/09/2023	PAYMENT	SCOTT M STICE GOV GOVOLUTION - 311689638	$-1,448.78	$2,897.56
08/22/2023	PAYMENT	SCOTT M STICE GOV GOVOLUTION - 309716785	$-1,449.00	$4,346.34
07/14/2023	BILL	STICE FAMILY TRUST	$5,795.34	$5,795.34
03/15/2023	PAYMENT	SCOTT M & JOANN TRUS STICE GOV GOVOLUTION - 302357683	$-1,406.64	$0.00
01/11/2023	PAYMENT	SCOTT M & JOANN TRUS STICE GOV GOVOLUTION - 299637850	$-1,406.64	$1,406.64
10/11/2022	PAYMENT	SCOTT M & JOANN TRUS STICE GOV GOVOLUTION - 296114823	$-1,406.64	$2,813.28
08/21/2022	PAYMENT	SCOTT M STICE GOV GOVOLUTION - 293970700	$-1,406.65	$4,219.92
07/19/2022	BILL	STICE, SCOTT M & JOANN TRUSTEE	$5,626.57	$5,626.57
03/10/2022	PAYMENT	STICE, SCOTT M CREDIT: D	$-1,365.65	$0.00
01/05/2022	PAYMENT	STICE, SCOTT CREDIT: D	$-1,365.65	$1,365.65
10/11/2021	PAYMENT	STICE, SCOTT CREDIT: D	$-1,365.65	$2,731.30
08/19/2021	PAYMENT	STICE, SCOTT M CREDIT: D	$-1,365.68	$4,096.95
07/14/2021	BILL	STICE, SCOTT M & JOANN TRUSTEE	$5,462.63	$5,462.63
03/05/2021	PAYMENT	STICE, SCOTT M CREDIT: D	$-1,325.81	$0.00
01/12/2021	PAYMENT	STICE, SCOTT CREDIT: D	$-1,325.81	$1,325.81
10/21/2020	PAYMENT	STICE, SCOTT CREDIT: D	$-1,378.84	$2,651.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.03	$4,030.46
08/23/2020	PAYMENT	STICE, SCOTT CREDIT: D	$-1,325.83	$3,977.43
07/13/2020	BILL	STICE, SCOTT M & JOANN TRUSTEE	$5,303.26	$5,303.26
03/09/2020	PAYMENT	STICE, SCOTT M CREDIT: D	$-1,287.21	$0.00
01/16/2020	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CREDIT: D	$-1,287.21	$1,287.21
10/04/2019	PAYMENT	STICE, SCOTT CHECK	$-1,287.21	$2,574.42
08/20/2019	PAYMENT	STICE, SCOTT CHECK	$-1,287.21	$3,861.63
07/15/2019	BILL	STICE, SCOTT M & JOANN TRUSTEE	$5,148.84	$5,148.84
03/05/2019	PAYMENT	STICE, SCOTT CHECK	$-1,249.72	$0.00
01/08/2019	PAYMENT	STICE, SCOTT CHECK	$-1,249.72	$1,249.72
10/05/2018	PAYMENT	STICE, SCOTT CHECK	$-1,249.72	$2,499.44
08/27/2018	PAYMENT	STICE, SCOTT CHECK	$-1,249.75	$3,749.16
07/12/2018	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,998.91	$4,998.91
03/06/2018	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,213.33	$0.00
01/09/2018	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,213.33	$1,213.33
10/04/2017	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,213.33	$2,426.66
08/28/2017	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,213.34	$3,639.99
07/14/2017	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,853.33	$4,853.33
02/15/2017	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,182.59	$0.00
01/12/2017	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,182.59	$1,182.59
10/10/2016	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,182.59	$2,365.18
08/26/2016	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,182.59	$3,547.77
07/12/2016	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,730.36	$4,730.36
03/11/2016	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,179.98	$0.00
01/13/2016	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,179.98	$1,179.98
10/19/2015	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,179.98	$2,359.96
08/21/2015	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,179.99	$3,539.94
07/14/2015	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,719.93	$4,719.93
03/11/2015	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,145.61	$0.00
01/16/2015	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,145.61	$1,145.61
10/10/2014	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,145.61	$2,291.22
08/25/2014	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,145.62	$3,436.83
07/17/2014	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,582.45	$4,582.45
03/14/2014	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,112.24	$0.00
01/21/2014	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,112.24	$1,112.24
10/14/2013	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,112.24	$2,224.48
08/29/2013	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,112.26	$3,336.72
07/16/2013	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,448.98	$4,448.98
03/12/2013	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,079.84	$0.00
01/14/2013	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,079.84	$1,079.84
10/08/2012	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,079.84	$2,159.68
08/28/2012	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,079.87	$3,239.52
07/13/2012	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,319.39	$4,319.39
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,048.39	$0.00
01/06/2012	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,048.39	$1,048.39
10/07/2011	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,048.39	$2,096.78
08/17/2011	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,048.41	$3,145.17
07/15/2011	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,193.58	$4,193.58
01/06/2011	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-2,035.72	$0.00
10/06/2010	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,017.86	$2,035.72
08/13/2010	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-1,017.87	$3,053.58
07/14/2010	BILL	STICE, SCOTT M & JOANN TRUSTEE	$4,071.45	$4,071.45
03/02/2010	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-988.21	$0.00
12/30/2009	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-988.21	$988.21
10/06/2009	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-988.21	$1,976.42
08/19/2009	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-988.23	$2,964.63
07/13/2009	BILL	STICE, SCOTT M & JOANN TRUSTEE	$3,952.86	$3,952.86
03/09/2009	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-959.43	$0.00
01/05/2009	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-959.43	$959.43
10/17/2008	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-959.43	$1,918.86
08/19/2008	PAYMENT	STICE, SCOTT M & JOANN TRUSTEE CHECK	$-959.45	$2,878.29
07/18/2008	BILL	STICE, SCOTT M & JOANN TRUSTEE	$3,837.74	$3,837.74
03/04/2008	PAYMENT	STICE, SCOTT M & JOA	$-931.49	$0.00
01/08/2008	PAYMENT	STICE, SCOTT M & JOA	$-931.49	$931.49
10/07/2007	PAYMENT	STICE	$-931.49	$1,862.98
08/24/2007	PAYMENT	STICE	$-931.49	$2,794.47
07/01/2007	BILL	STICE, SCOTT M & JOANN TRUSTEE	$3,725.96	$3,725.96
03/05/2007	PAYMENT	STICE, SCOTT M & JOA	$-699.30	$0.00
12/26/2006	PAYMENT	STICE, SCOTT M & JOA	$-699.29	$699.30
10/06/2006	PAYMENT	STICE, SCOTT M & JOA	$-699.29	$1,398.59
08/23/2006	PAYMENT	STICE, SCOTT M & JOA	$-699.29	$2,097.88
07/01/2006	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,797.17	$2,797.17
03/07/2006	PAYMENT	STICE, SCOTT M & JOA	$-678.94	$0.00
01/06/2006	PAYMENT	STICE, SCOTT M & JOA	$-678.92	$678.94
10/04/2005	PAYMENT	STICE, SCOTT M & JOA	$-678.92	$1,357.86
08/16/2005	PAYMENT	STICE, SCOTT M & JOA	$-678.92	$2,036.78
07/01/2005	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,715.70	$2,715.70
03/02/2005	PAYMENT	STICE, SCOTT M & JOA	$-659.16	$0.00
01/21/2005	PAYMENT	STICE, SCOTT M & JOA	$-685.51	$659.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.37	$1,344.67
10/13/2004	PAYMENT	STICE, SCOTT M & JOA	$-659.14	$1,318.30
08/17/2004	PAYMENT	STICE, SCOTT M & JOA	$-659.14	$1,977.44
07/01/2004	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,636.58	$2,636.58
03/05/2004	PAYMENT	STICE, SCOTT M & JOA	$-659.00	$0.00
01/06/2004	PAYMENT	STICE, SCOTT M & JOA	$-659.00	$659.00
10/14/2003	PAYMENT	STICE, SCOTT M & JOA	$-659.00	$1,318.00
08/19/2003	PAYMENT	STICE, SCOTT M & JOA	$-659.00	$1,977.00
07/01/2003	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,636.00	$2,636.00
03/04/2003	PAYMENT	STICE, SCOTT M & JOA	$-669.03	$0.00
01/08/2003	PAYMENT	STICE, SCOTT M & JOA	$-669.03	$669.03
10/08/2002	PAYMENT	STICE, SCOTT M & JOA	$-669.03	$1,338.06
08/14/2002	PAYMENT	STICE, SCOTT M & JOA	$-669.03	$2,007.09
07/01/2002	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,676.12	$2,676.12
12/28/2001	PAYMENT	STICE, SCOTT M & JOA	$-1,327.47	$0.00
09/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-663.73	$1,327.47
08/15/2001	PAYMENT	CENTRAL MORTGAGE COM	$-663.73	$1,991.20
07/01/2001	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,654.93	$2,654.93
02/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-611.83	$0.00
01/02/2001	PAYMENT	CENTRAL MORTGAGE COM	$-611.81	$611.83
09/29/2000	PAYMENT	CENTRAL MORTGAGE COM	$-611.81	$1,223.64
08/21/2000	PAYMENT	CENTRAL MTG	$-611.81	$1,835.45
07/01/2000	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,447.26	$2,447.26
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-601.89	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-601.88	$601.89
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-601.88	$1,203.77
08/12/1999	PAYMENT	CENTRAL MORTGAGE COM	$-601.88	$1,805.65
07/01/1999	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,407.53	$2,407.53
02/25/1999	PAYMENT	5600	$-606.29	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-1,236.77	$606.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.25	$1,843.06
08/21/1998	PAYMENT	CENTRAL MTGE	$-606.26	$1,818.81
07/01/1998	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,425.07	$2,425.07
03/02/1998	PAYMENT	COMSTOCK BANK	$-605.60	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-605.58	$605.60
10/06/1997	PAYMENT	COMSTOCK BANK	$-605.58	$1,211.18
08/18/1997	PAYMENT	COMSTOCK BANK	$-605.58	$1,816.76
07/01/1997	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,422.34	$2,422.34
03/03/1997	PAYMENT	COMSTOCK BANK	$-618.58	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-618.58	$618.58
10/07/1996	PAYMENT	TRANSAMERICA	$-618.58	$1,237.16
08/13/1996	PAYMENT	TRANSAMERICA	$-618.58	$1,855.74
07/01/1996	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,474.32	$2,474.32
03/04/1996	PAYMENT		$-639.94	$0.00
01/01/1996	PAYMENT		$-639.92	$639.94
10/02/1995	PAYMENT		$-639.92	$1,279.86
08/21/1995	PAYMENT		$-639.92	$1,919.78
07/01/1995	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,559.70	$2,559.70
01/02/1995	PAYMENT		$-1,007.67	$0.00
08/15/1994	PAYMENT		$-1,007.66	$1,007.67
07/01/1994	BILL	STICE, SCOTT M & JOANN TRUSTEE	$2,015.33	$2,015.33
01/03/1994	PAYMENT		$-992.28	$0.00
08/16/1993	PAYMENT		$-992.26	$992.28
07/01/1993	BILL	STICE, SCOTT M & JOANN TRUSTEE	$1,984.54	$1,984.54
01/04/1993	PAYMENT		$-992.40	$0.00
08/04/1992	PAYMENT		$-992.40	$992.40
07/01/1992	BILL	STICE, SCOTT M & JOANN TRUSTEE	$1,984.80	$1,984.80
11/21/1991	PAYMENT		$-859.30	$0.00
08/15/1991	PAYMENT		$-859.30	$859.30
07/01/1991	BILL	STICE, SCOTT M & JOANN TRUSTEE	$1,718.60	$1,718.60
03/07/1991	PAYMENT		$-423.39	$0.00
01/14/1991	PAYMENT		$-423.37	$423.39
10/09/1990	PAYMENT		$-423.37	$846.76
08/14/1990	PAYMENT		$-423.37	$1,270.13
07/01/1990	BILL	STICE, SCOTT M & JOANN TRUSTEE	$1,693.50	$1,693.50
03/08/1990	PAYMENT		$-431.62	$0.00
01/11/1990	PAYMENT		$-431.59	$431.62
10/09/1989	PAYMENT		$-431.59	$863.21
09/07/1989	PAYMENT		$-431.59	$1,294.80
07/01/1989	BILL	STICE, SCOTT M & JOANN TRUSTEE	$1,726.39	$1,726.39
03/02/1989	PAYMENT		$-251.54	$0.00
01/04/1989	PAYMENT		$-251.51	$251.54
10/07/1988	PAYMENT		$-251.51	$503.05
07/28/1988	PAYMENT		$-251.51	$754.56
07/01/1988	BILL	STICE, SCOTT M & JOANN	$1,006.07	$1,006.07
11/12/1987	PAYMENT		$-346.70	$0.00
10/08/1987	PAYMENT		$-173.35	$346.70
08/14/1987	PAYMENT		$-173.35	$520.05
07/01/1987	BILL	STICE, SCOTT M & JOANN	$693.40	$693.40
01/06/1987	PAYMENT		$-282.90	$0.00
10/02/1986	PAYMENT		$-141.44	$282.90
07/25/1986	PAYMENT		$-141.44	$424.34
07/01/1986	BILL	ARROYO,JOSEPH F	$565.78	$565.78