Tax Account 1121-35-002-051
Owners
STANTON, STEPHEN J & BONNIE J
920 STOEN CT
GARDNERVILLE, NV 89410
STANTON, STEPHEN J
STANTON, BONNIE J
Account Summary
| Account ID | 1121-35-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 920 STOEN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,447.85 |
| Total | $5,447.85 |
| Paid | $5,447.85 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,289.19 | $0.00 | $5,289.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,135.14 | $0.00 | $5,135.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,135.90 | $0.00 | $5,135.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,986.32 | $0.00 | $4,986.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,841.09 | $0.00 | $4,841.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,700.08 | $0.00 | $4,700.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,349.40 | $13.49 | $1,362.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 329426990 | $-2,723.76 | $0.00 |
| 09/24/2024 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 326013336 | $-1,361.88 | $2,723.76 |
| 08/14/2024 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 324501129 | $-1,362.21 | $4,085.64 |
| 07/15/2024 | BILL | STANTON, STEPHEN J & BONNIE J | $5,447.85 | $5,447.85 |
| 02/23/2024 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 317110203 | $-1,322.22 | $0.00 |
| 01/02/2024 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 314887534 | $-1,322.22 | $1,322.22 |
| 10/02/2023 | PAYMENT | BONNIE STANTON GOVACH ACH - 311356230 | $-1,322.22 | $2,644.44 |
| 08/18/2023 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 309555983 | $-1,322.53 | $3,966.66 |
| 07/14/2023 | BILL | STANTON, STEPHEN J & BONNIE J | $5,289.19 | $5,289.19 |
| 03/02/2023 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 301862308 | $-1,283.78 | $0.00 |
| 01/10/2023 | PAYMENT | BONNIE J STANTON GOV GOVOLUTION - 299554190 | $-1,283.78 | $1,283.78 |
| 10/04/2022 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 295830022 | $-1,283.78 | $2,567.56 |
| 08/12/2022 | PAYMENT | STEPHEN J & BONNIE J STANTON GOV GOVOLUTION - 293676569 | $-1,283.80 | $3,851.34 |
| 07/19/2022 | BILL | STANTON, STEPHEN J & BONNIE J | $5,135.14 | $5,135.14 |
| 03/07/2022 | PAYMENT | STANTON, BONNIE J CREDIT: D | $-1,283.97 | $0.00 |
| 01/10/2022 | PAYMENT | STANTON, BONNIE J CHECK | $-1,283.97 | $1,283.97 |
| 10/05/2021 | PAYMENT | STANTON, BONNIE CREDIT: D | $-1,283.97 | $2,567.94 |
| 08/13/2021 | PAYMENT | STANTON, BONNIE J CREDIT: D | $-1,283.99 | $3,851.91 |
| 07/14/2021 | BILL | STANTON, STEPHEN J & BONNIE J | $5,135.90 | $5,135.90 |
| 03/01/2021 | PAYMENT | BONNIE STANTON CREDIT: D | $-1,246.58 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,246.58 | $1,246.58 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,246.58 | $2,493.16 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,246.58 | $3,739.74 |
| 07/13/2020 | BILL | STANTON, STEPHEN J & BONNIE J | $4,986.32 | $4,986.32 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,210.27 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,210.27 | $1,210.27 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,210.27 | $2,420.54 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,210.28 | $3,630.81 |
| 07/15/2019 | BILL | STANTON, STEPHEN J & BONNIE J | $4,841.09 | $4,841.09 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,175.02 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,175.02 | $1,175.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,175.02 | $2,350.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,175.02 | $3,525.06 |
| 07/12/2018 | BILL | STANTON, STEPHEN J & BONNIE J | $4,700.08 | $4,700.08 |
| 01/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-674.70 | $0.00 |
| 12/06/2017 | PAYMENT | STANTON, STEPHEN J & BONNIE J CHECK | $-350.84 | $674.70 |
| 12/06/2017 | ADJUSTMENT | wrong amount kp | $688.19 | $1,025.54 |
| 12/06/2017 | VOID | STANTON, STEPHEN J & BONNIE J CHECK | $-688.19 | $337.35 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.49 | $1,025.54 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-337.35 | $1,012.05 |
| 07/14/2017 | BILL | STANTON, STEPHEN J & BONNIE J | $1,349.40 | $1,349.40 |
| 03/01/2017 | PAYMENT | STANTON, STEPHEN J & BONNIE J CHECK | $-150.67 | $0.00 |
| 02/14/2017 | PAYMENT | STANTON, STEPHEN J & BONNIE J CHECK | $-156.70 | $150.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.03 | $307.37 |
| 10/10/2016 | PAYMENT | STANTON, STEPHEN J & BONNIE J CHECK | $-150.67 | $301.34 |
| 08/21/2016 | PAYMENT | STANTON, STEPHEN J & BONNIE J CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | STANTON, STEPHEN J & BONNIE J | $602.68 | $602.68 |
| 08/21/2015 | PAYMENT | BERNER, HEATHER A CHECK | $-602.68 | $0.00 |
| 07/14/2015 | BILL | BERNER, HEATHER A | $602.68 | $602.68 |
| 08/25/2014 | PAYMENT | BERNER, HEATHER A CHECK | $-602.68 | $0.00 |
| 07/17/2014 | BILL | BERNER, HEATHER A | $602.68 | $602.68 |
| 08/22/2013 | PAYMENT | MOODY, JOHN CHECK | $-602.68 | $0.00 |
| 07/16/2013 | BILL | BERNER, HEATHER A | $602.68 | $602.68 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-803.57 | $0.00 |
| 07/13/2012 | BILL | BERNER, HEATHER A | $803.57 | $803.57 |
| 08/15/2011 | PAYMENT | BERNER, HEATHER A CHECK | $-1,004.47 | $0.00 |
| 07/15/2011 | BILL | BERNER, HEATHER A | $1,004.47 | $1,004.47 |
| 08/18/2010 | PAYMENT | BERNER, HEATHER A CHECK | $-1,087.16 | $0.00 |
| 07/14/2010 | BILL | BERNER, HEATHER A | $1,087.16 | $1,087.16 |
| 09/17/2009 | PAYMENT | BERNER, HEATHER A CHECK | $-1,052.48 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.42 | $1,052.48 |
| 07/13/2009 | BILL | BERNER, HEATHER A | $1,042.06 | $1,042.06 |
| 08/18/2008 | PAYMENT | BERNER, HEATHER A CHECK | $-964.88 | $0.00 |
| 07/18/2008 | BILL | BERNER, HEATHER A | $964.88 | $964.88 |
| 08/22/2007 | PAYMENT | BERNER, HEATHER A | $-893.31 | $0.00 |
| 07/01/2007 | BILL | BERNER, HEATHER A | $893.31 | $893.31 |
| 08/07/2006 | PAYMENT | BERNER, HEATHER A | $-827.24 | $0.00 |
| 07/01/2006 | BILL | BERNER, HEATHER A | $827.24 | $827.24 |
| 08/18/2005 | PAYMENT | BERNER, HEATHER A | $-765.96 | $0.00 |
| 07/01/2005 | BILL | BERNER, HEATHER A | $765.96 | $765.96 |
| 03/07/2005 | PAYMENT | VANAMBURG, TROY & MI | $-178.47 | $0.00 |
| 01/12/2005 | PAYMENT | VANAMBURG, TROY & MI | $-178.45 | $178.47 |
| 10/06/2004 | PAYMENT | VANAMBURG, TROY & MI | $-178.45 | $356.92 |
| 08/17/2004 | PAYMENT | VANAMBURG, TROY & MI | $-178.45 | $535.37 |
| 07/01/2004 | BILL | VANAMBURG, TROY & MICHELLE | $713.82 | $713.82 |
| 03/03/2004 | PAYMENT | VANAMBURG, TROY & MI | $-163.04 | $0.00 |
| 01/06/2004 | PAYMENT | VANAMBURG, TROY & MI | $-163.04 | $163.04 |
| 10/07/2003 | PAYMENT | VANAMBURG, TROY & MI | $-163.04 | $326.08 |
| 08/21/2003 | PAYMENT | VANAMBURG, TROY & MI | $-163.04 | $489.12 |
| 07/01/2003 | BILL | VANAMBURG, TROY & MICHELLE | $652.16 | $652.16 |
| 03/28/2003 | PAYMENT | 22 | $-127.89 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.92 | $127.89 |
| 12/16/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $122.97 |
| 10/07/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $245.91 |
| 08/13/2002 | PAYMENT | STOEN, MATTHEW E & M | $-122.94 | $368.85 |
| 07/01/2002 | BILL | STOEN, MATTHEW E & MARIA | $491.79 | $491.79 |