Tax Account 1121-05-513-035
Owners
STAMPS, RONALD C & BECKY J
3 CONNER WY
GARDNERVILLE, NV 89410
STAMPS, RONALD C
STAMPS, BECKY J
Account Summary
| Account ID | 1121-05-513-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $660.66 |
| Currently Due | $220.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $881.19 |
| Total | $881.19 |
| Paid | $220.53 |
| Balance | $660.66 |
| Due | $220.22 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $855.53 | $0.00 | $855.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $830.60 | $0.00 | $830.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $806.40 | $0.00 | $806.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $782.92 | $0.00 | $782.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $760.13 | $0.00 | $760.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $738.00 | $0.00 | $738.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $716.49 | $0.00 | $716.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $698.32 | $0.00 | $698.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $696.94 | $0.00 | $696.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $676.63 | $0.00 | $676.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-220.53 | $660.66 |
| 07/15/2024 | BILL | STAMPS, RONALD C & BECKY J | $881.19 | $881.19 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-213.82 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-213.82 | $213.82 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-213.82 | $427.64 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-214.07 | $641.46 |
| 07/14/2023 | BILL | STAMPS, RONALD C & BECKY J | $855.53 | $855.53 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-207.65 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-207.65 | $207.65 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-207.65 | $415.30 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-207.65 | $622.95 |
| 07/19/2022 | BILL | STAMPS, RONALD C & BECKY J | $830.60 | $830.60 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-201.60 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-201.60 | $201.60 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-201.60 | $403.20 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-201.60 | $604.80 |
| 07/14/2021 | BILL | VOUDY, FRANCES L | $806.40 | $806.40 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-195.73 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-195.73 | $195.73 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-195.73 | $391.46 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-195.73 | $587.19 |
| 07/13/2020 | BILL | VOUDY, FRANCES L & JAMES BRIAN | $782.92 | $782.92 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-190.03 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-190.03 | $190.03 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-190.03 | $380.06 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-190.04 | $570.09 |
| 07/15/2019 | BILL | VOUDY, FRANCES L & JAMES BRIAN | $760.13 | $760.13 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-184.50 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-184.50 | $184.50 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-184.50 | $369.00 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-184.50 | $553.50 |
| 07/12/2018 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $738.00 | $738.00 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-179.12 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-179.12 | $179.12 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-179.12 | $358.24 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-179.13 | $537.36 |
| 07/14/2017 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $716.49 | $716.49 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.58 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.58 | $174.58 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.58 | $349.16 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.58 | $523.74 |
| 07/12/2016 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $698.32 | $698.32 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.23 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.23 | $174.23 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.23 | $348.46 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-174.25 | $522.69 |
| 07/14/2015 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $696.94 | $696.94 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-169.15 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-169.15 | $169.15 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-169.15 | $338.30 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-169.18 | $507.45 |
| 07/17/2014 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $676.63 | $676.63 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-164.23 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-164.23 | $164.23 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-164.23 | $328.46 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-164.23 | $492.69 |
| 07/16/2013 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $656.92 | $656.92 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-168.24 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-168.24 | $168.24 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-168.24 | $336.48 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-168.27 | $504.72 |
| 07/13/2012 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $672.99 | $672.99 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-220.55 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-220.55 | $220.55 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-220.55 | $441.10 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-220.56 | $661.65 |
| 07/15/2011 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $882.21 | $882.21 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-248.22 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-248.22 | $248.22 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-248.22 | $496.44 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-248.24 | $744.66 |
| 07/14/2010 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $992.90 | $992.90 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-274.88 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-274.88 | $274.88 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-274.88 | $549.76 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-274.91 | $824.64 |
| 07/13/2009 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $1,099.55 | $1,099.55 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-266.88 | $0.00 |
| 01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-266.88 | $266.88 |
| 10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-266.88 | $533.76 |
| 08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-266.89 | $800.64 |
| 07/18/2008 | BILL | VOUDY, ROBERT E SR & FRANCIS L | $1,067.53 | $1,067.53 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-259.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-259.11 | $259.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-259.11 | $518.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-259.11 | $777.34 |
| 07/01/2007 | BILL | STANCLIFF, JEANNE B & SIAU, M | $1,036.45 | $1,036.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-251.57 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-251.57 | $251.57 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-251.57 | $503.14 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-251.57 | $754.71 |
| 07/01/2006 | BILL | STANCLIFF, JEANNE B & SIAU, M | $1,006.28 | $1,006.28 |
| 02/03/2006 | PAYMENT | 11 | $-244.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-244.24 | $244.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-244.24 | $488.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-244.24 | $732.73 |
| 07/01/2005 | BILL | STANCLIFF, JEANNE B & SIAU, M | $976.97 | $976.97 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-240.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-240.93 | $240.96 |
| 08/20/2004 | PAYMENT | 33 | $-240.93 | $481.89 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.93 | $722.82 |
| 07/01/2004 | BILL | STEELE, MICHAEL C & SANDRA L | $963.75 | $963.75 |
| 03/17/2004 | PAYMENT | 22 | $-191.06 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.36 | $191.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.75 | $180.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.30 | $174.95 |
| 08/26/2003 | PAYMENT | WEST RIDGE HOMES | $-57.54 | $172.65 |
| 07/01/2003 | BILL | P T P INC | $230.19 | $230.19 |