Tax Account 014-601-63
Owners
STOFFEL, TRAVIS LEE
1808 MARIAN AVE
CARSON CITY, NV 89702-0000
Account Summary
| Account ID | 014-601-63 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CARDON LN MASON VALLEY |
| Balance | $252.00 |
| Currently Due | $84.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $338.97 |
| Total | $338.97 |
| Paid | $86.97 |
| Balance | $252.00 |
| Due | $84.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $313.85 | $0.00 | $0.00 | $313.85 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 REAL ESTATE TAXES | $290.63 | $2.99 | $0.00 | $293.62 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 REAL ESTATE TAXES | $269.10 | $0.00 | $0.00 | $269.10 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | TRAVIS STOFFEL PNP 203173805 | $-86.97 | $252.00 |
| 07/15/2026 | BILL | STOFFEL, TRAVIS LEE | $338.97 | $338.97 |
| 02/23/2026 | PAYMENT | TRAVIS STOFFEL PNP WF - 192285235 | $-78.00 | $0.00 |
| 01/06/2026 | PAYMENT | TRAVIS STOFFEL PNP WF - 189514307 | $-78.00 | $78.00 |
| 10/06/2025 | PAYMENT | TRAVIS STOFFEL PNP WF - 183612266 | $-78.00 | $156.00 |
| 08/14/2025 | PAYMENT | TRAVIS STOFFEL PNP WF - 180638739 | $-79.85 | $234.00 |
| 07/11/2025 | BILL | STOFFEL, TRAVIS LEE | $313.85 | $313.85 |
| 09/30/2024 | PAYMENT | COREY L ANDONA PNP PNP - 163324304 | $-293.62 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.99 | $293.62 |
| 07/16/2024 | BILL | ANDONA, COREY L | $290.63 | $290.63 |
| 08/17/2023 | PAYMENT | COREY L ANDONA PNP PNP - 141141050 | $-269.10 | $0.00 |
| 07/17/2023 | BILL | ANDONA, COREY L | $269.10 | $269.10 |
Cart