Tax Account 1121-35-002-055
Owners
EVERETT, JEREMY & WHITNEY
921 STOEN CT
GARDNERVILLE, NV 89410
EVERETT, JEREMY
EVERETT, WHITNEY
Account Summary
| Account ID | 1121-35-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 921 STOEN CT GEN CO/CWS/MOSQ |
| Balance | $1,184.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,737.85 |
| Total | $4,737.85 |
| Paid | $3,553.45 |
| Balance | $1,184.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,386.90 | $0.00 | $4,386.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,061.94 | $0.00 | $4,061.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,761.07 | $0.00 | $3,761.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,637.41 | $0.00 | $3,637.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,511.02 | $0.00 | $3,511.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,350.21 | $0.00 | $3,350.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,252.64 | $32.53 | $3,285.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,170.22 | $0.00 | $3,170.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,163.89 | $0.00 | $3,163.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,076.48 | $0.00 | $3,076.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,184.40 | $1,184.40 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,184.40 | $2,368.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,184.65 | $3,553.20 |
| 07/15/2024 | BILL | EVERETT, JEREMY & WHITNEY | $4,737.85 | $4,737.85 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,096.65 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,096.65 | $1,096.65 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,096.65 | $2,193.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,096.95 | $3,289.95 |
| 07/14/2023 | BILL | EVERETT, JEREMY & WHITNEY | $4,386.90 | $4,386.90 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,015.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,015.48 | $1,015.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,015.48 | $2,030.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,015.50 | $3,046.44 |
| 07/19/2022 | BILL | EVERETT, JEREMY & WHITNEY | $4,061.94 | $4,061.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.26 | $940.26 |
| 09/02/2021 | PAYMENT | FATCO CHECK | $-940.26 | $1,880.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-940.29 | $2,820.78 |
| 07/14/2021 | BILL | EVERETT, JEREMY & WHITNEY | $3,761.07 | $3,761.07 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.35 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.35 | $909.35 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.35 | $1,818.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.36 | $2,728.05 |
| 07/13/2020 | BILL | EVERETT, JEREMY & WHITNEY | $3,637.41 | $3,637.41 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.75 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.75 | $877.75 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.75 | $1,755.50 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.77 | $2,633.25 |
| 07/15/2019 | BILL | EVERETT, JEREMY & WHITNEY | $3,511.02 | $3,511.02 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-837.55 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-837.55 | $837.55 |
| 09/27/2018 | PAYMENT | WESTERN TITLE CHECK | $-837.55 | $1,675.10 |
| 08/15/2018 | PAYMENT | BISHOP, HARVEY CHECK | $-837.56 | $2,512.65 |
| 07/12/2018 | BILL | BISHOP, HARVEY | $3,350.21 | $3,350.21 |
| 11/06/2017 | PAYMENT | BISHOP, HARVEY CHECK | $-2,472.01 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.53 | $2,472.01 |
| 08/08/2017 | PAYMENT | BISHOP, HARVEY CHECK | $-813.16 | $2,439.48 |
| 07/14/2017 | BILL | BISHOP, HARVEY | $3,252.64 | $3,252.64 |
| 08/12/2016 | PAYMENT | BISHOP, HARVEY CHECK | $-3,170.22 | $0.00 |
| 07/12/2016 | BILL | BISHOP, HARVEY | $3,170.22 | $3,170.22 |
| 08/20/2015 | PAYMENT | BISHOP, HARVEY CHECK | $-3,163.89 | $0.00 |
| 07/14/2015 | BILL | BISHOP, HARVEY | $3,163.89 | $3,163.89 |
| 01/06/2015 | PAYMENT | BISHOP, HARVEY CHECK | $-1,538.24 | $0.00 |
| 10/03/2014 | PAYMENT | BISHOP, HARVEY CHECK | $-769.12 | $1,538.24 |
| 08/07/2014 | PAYMENT | BISHOP, HARVEY CHECK | $-769.12 | $2,307.36 |
| 07/17/2014 | BILL | BISHOP, HARVEY | $3,076.48 | $3,076.48 |
| 02/27/2014 | PAYMENT | BISHOP, HARVEY CHECK | $-682.01 | $0.00 |
| 12/23/2013 | PAYMENT | BISHOP, HARVEY CHECK | $-682.01 | $682.01 |
| 08/29/2013 | PAYMENT | BISHOP, HARVEY CHECK | $-682.01 | $1,364.02 |
| 08/07/2013 | PAYMENT | BISHOP, HARVEY CHECK | $-682.04 | $2,046.03 |
| 07/16/2013 | BILL | BISHOP, HARVEY | $2,728.07 | $2,728.07 |
| 12/12/2012 | PAYMENT | BISHOP, HARVEY CHECK | $-1,540.30 | $0.00 |
| 08/15/2012 | PAYMENT | BISHOP, HARVEY CHECK | $-1,540.31 | $1,540.30 |
| 07/13/2012 | BILL | BISHOP, HARVEY | $3,080.61 | $3,080.61 |
| 08/16/2011 | PAYMENT | BISHOP, HARVEY CHECK | $-2,992.13 | $0.00 |
| 07/15/2011 | BILL | BISHOP, HARVEY | $2,992.13 | $2,992.13 |
| 08/17/2010 | PAYMENT | BISHOP, HARVEY CHECK | $-1,665.22 | $0.00 |
| 07/14/2010 | BILL | BISHOP, HARVEY | $1,665.22 | $1,665.22 |
| 12/22/2009 | PAYMENT | BISHOP, HARVEY CHECK | $-692.30 | $0.00 |
| 12/17/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-456.36 | $692.30 |
| 12/17/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $456.36 | $1,148.66 |
| 12/17/2009 | AMENDMENT | remove new per assess - tll | $-220.42 | $692.30 |
| 10/07/2009 | VOID | BISHOP, HARVEY CHECK | $-456.36 | $912.72 |
| 08/17/2009 | PAYMENT | BISHOP, HARVEY CHECK | $-456.36 | $1,369.08 |
| 07/13/2009 | BILL | BISHOP, HARVEY | $1,825.44 | $1,825.44 |
| 10/07/2008 | PAYMENT | BISHOP, HARVEY CHECK | $-1,501.00 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.86 | $1,501.00 |
| 07/18/2008 | BILL | BISHOP, HARVEY | $1,486.14 | $1,486.14 |
| 10/01/2007 | PAYMENT | BISHOP, HARVEY | $-952.97 | $0.00 |
| 08/14/2007 | PAYMENT | BISHOP, HARVEY | $-317.65 | $952.97 |
| 07/01/2007 | BILL | BISHOP, HARVEY | $1,270.62 | $1,270.62 |
| 08/16/2006 | PAYMENT | BISHOP, HARVEY | $-827.24 | $0.00 |
| 07/01/2006 | BILL | BISHOP, HARVEY | $827.24 | $827.24 |
| 08/12/2005 | PAYMENT | BISHOP, HARVEY | $-765.96 | $0.00 |
| 07/01/2005 | BILL | BISHOP, HARVEY | $765.96 | $765.96 |
| 08/17/2004 | PAYMENT | BISHOP, HARVEY | $-713.82 | $0.00 |
| 07/01/2004 | BILL | BISHOP, HARVEY | $713.82 | $713.82 |
| 08/18/2003 | PAYMENT | BISHOP, HARVEY | $-652.16 | $0.00 |
| 07/01/2003 | BILL | BISHOP, HARVEY | $652.16 | $652.16 |
| 08/12/2002 | PAYMENT | BISHOP, HARVEY | $-414.97 | $0.00 |
| 07/01/2002 | BILL | BISHOP, HARVEY | $414.97 | $414.97 |