Tax Account 016-221-48

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Owners

STUKE, DAVID A & SANDRA E
885 SUNDANCE CT
CARSON CITY, NV 89701-0000

STUKE, SANDRA E

Account Summary

Account ID	016-221-48
Account Type	Real Estate
Location	190 GARNET CIR MOUND HOUSE
Balance	$302.00
Currently Due	$0.00

Account ID

016-221-48

Account Type

Real Estate

Location

190 GARNET CIR
MOUND HOUSE

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.95
Total	$1,208.95
Paid	$906.95
Balance	$302.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.95

Total

$1,208.95

Paid

$906.95

Balance

$302.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.95	$0.00	$302.95	$302.95	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.54	$0.00	$1,119.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$875.73	$0.00	$875.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$811.00	$0.00	$811.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$703.16	$0.00	$703.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$669.72	$0.00	$669.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$642.76	$0.00	$642.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$626.53	$0.00	$626.53	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-302.95	$906.00
07/16/2024	BILL	STUKE, DAVID A & SANDRA E	$1,208.95	$1,208.95
02/26/2024	PAYMENT	DA STUKE ACH NORW - 035605989	$-279.00	$0.00
12/19/2023	PAYMENT	DA STUKE ACH NORW - 035353154	$-279.00	$279.00
09/19/2023	PAYMENT	DA STUKE ACH NORW - 035047748	$-279.00	$558.00
07/27/2023	PAYMENT	DA STUKE ACH NORW - 034848892	$-282.54	$837.00
07/17/2023	BILL	STUKE, DAVID A & SANDRA E	$1,119.54	$1,119.54
02/21/2023	PAYMENT	DA STUKE ACH NORW - 034165815	$-218.00	$0.00
12/23/2022	PAYMENT	DA STUKE ACH NORW - 033876139	$-218.00	$218.00
09/14/2022	PAYMENT	DA STUKE ACH NORW - 033458057	$-218.00	$436.00
08/11/2022	PAYMENT	DA STUKE ACH NORW - 033193759	$-221.73	$654.00
07/15/2022	BILL	STUKE, DAVID A & SANDRA E	$875.73	$875.73
02/23/2022	PAYMENT	DA STUKE ACH NORW - 032328721	$-202.72	$0.00
12/22/2021	PAYMENT	DA STUKE ACH NORW - 031896522	$-202.72	$202.72
10/04/2021	PAYMENT	DA STUKE ACH NORW - 031292014	$-202.72	$405.44
08/16/2021	PAYMENT	DA STUKE ACH NORW - 030939874	$-202.84	$608.16
07/14/2021	BILL	STUKE, DAVID A & SANDRA E	$811.00	$811.00
02/26/2021	PAYMENT	DA STUKE ACH NORW - 029538139	$-187.00	$0.00
01/04/2021	PAYMENT	DA STUKE ACH NORW - 028948432	$-187.00	$187.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$189.19	$561.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-189.19	$371.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-189.19	$561.00
07/09/2020	BILL	STUKE, DAVID A & SANDRA E	$750.19	$750.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-175.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$175.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-178.16	$525.00
07/10/2019	BILL	STUKE, DAVID A & SANDRA E	$703.16	$703.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-167.00	$167.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-167.00	$334.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.72	$501.00
07/10/2018	BILL	STUKE, DAVID A & SANDRA E	$669.72	$669.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$160.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-162.76	$480.00
07/10/2017	BILL	STUKE, DAVID A & SANDRA E	$642.76	$642.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-156.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-158.53	$468.00
07/11/2016	BILL	STUKE, DAVID A & SANDRA E	$626.53	$626.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-156.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.17	$468.00
07/07/2015	BILL	STUKE, DAVID A & SANDRA E	$625.17	$625.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-151.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-151.00	$151.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-151.00	$302.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-152.68	$453.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$152.68	$605.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-152.68	$453.00
07/08/2014	BILL	STUKE, DAVID A & SANDRA E	$605.68	$605.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-145.00	$145.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-146.20	$435.00
07/08/2013	BILL	STUKE, DAVID A & SANDRA E	$581.20	$581.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-169.74	$504.00
07/10/2012	BILL	STUKE, DAVID A & SANDRA E	$673.74	$673.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.82	$705.00
07/08/2011	BILL	STUKE, DAVID A & SANDRA E	$940.82	$940.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.52	$714.00
07/08/2010	BILL	STUKE, DAVID A & SANDRA E	$955.52	$955.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-236.60	$702.00
07/06/2009	BILL	STUKE, DAVID A & SANDRA E	$938.60	$938.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-243.01	$720.00
07/15/2008	BILL	STUKE, DAVID A & SANDRA E	$963.01	$963.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-222.00	$444.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.72	$666.00
07/12/2007	BILL	STUKE, DAVID A & SANDRA E	$891.72	$891.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-206.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-206.00	$206.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-206.00	$412.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$206.00	$618.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-206.00	$412.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81014	$-207.49	$618.00
07/12/2006	BILL	STUKE, DAVID A & SANDRA E	$825.49	$825.49
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-191.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-191.00	$191.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-191.00	$382.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-191.37	$573.00
07/15/2005	BILL	MEYER, SANDRA E	$764.37	$764.37
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-190.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-190.00	$190.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-190.00	$380.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-192.19	$570.00
07/08/2004	BILL	MEYER, SANDRA E	$762.19	$762.19
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-171.13	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-171.13	$171.13
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-171.13	$342.26
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-171.16	$513.39
07/18/2003	BILL	MEYER, SANDRA E	$684.55	$684.55
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-167.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-167.00	$167.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-167.00	$334.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-169.58	$501.00
07/12/2002	BILL	MEYER, SANDRA E	$670.58	$670.58
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-163.89	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-163.89	$163.89
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-163.89	$327.78
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-164.15	$491.67
07/12/2001	BILL	MEYER, SANDRA E	$655.82	$655.82
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-126.80	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-126.80	$126.80
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-126.80	$253.60
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-127.06	$380.40
07/17/2000	BILL	MEYER, SANDRA E & BRYAN S	$507.46	$507.46
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-136.00	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-136.00	$136.00
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-136.00	$272.00
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-136.23	$408.00
07/17/1999	BILL	MEYER, SANDRA E & BRYAN S	$544.23	$544.23
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-127.20	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-127.20	$127.20
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-127.20	$254.40
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-127.42	$381.60
07/13/1998	BILL	MEYER, SANDRA E & BRYAN S	$509.02	$509.02
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.62	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.62	$128.62
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.62	$257.24
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.79	$385.86
07/14/1997	BILL	MEYER, SANDRA E & BRYAN S	$514.65	$514.65
02/13/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-83.69	$0.00
12/09/1996	PAYMENT	HARBOR FINANCIAL	$-83.69	$83.69
09/30/1996	PAYMENT	HARBOR FINANCIAL	$-83.69	$167.38
08/29/1996	PAYMENT	WESTERN TITLE	$-83.87	$251.07
07/18/1996	BILL	N B A CORPORATION	$334.94	$334.94