Tax Account 1219-01-000-011

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Owners

STEWART FAMILY TRUST 2022
1325 BERNING WY
GARDNERVILLE, NV 89460

STEWART, JACK R & SUSAN KAY TTEE

Account Summary

Account ID	1219-01-000-011
Account Type	Real Estate
Location	1325 BERNING WY GEN CO/CWS/MOSQ
Balance	$4,169.58
Currently Due	$1,389.86

Account ID

1219-01-000-011

Account Type

Real Estate

Location

1325 BERNING WY
GEN CO/CWS/MOSQ

Balance

$4,169.58

Currently Due

$1,389.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,559.70
Total	$5,559.70
Paid	$1,390.12
Balance	$4,169.58
Due	$1,389.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,559.70

Total

$5,559.70

Paid

$1,390.12

Balance

$4,169.58

Due

$1,389.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,390.12	$0.00	$1,390.12	$1,390.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,389.86	$0.00	$1,389.86	$0.00	$1,389.86
3	01/06/2025	01/16/2025	Due	$1,389.86	$0.00	$1,389.86	$0.00	$2,779.72
4	03/03/2025	03/13/2025	Due	$1,389.86	$0.00	$1,389.86	$0.00	$4,169.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,397.77	$0.00	$5,397.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,240.57	$0.00	$5,240.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,087.92	$0.00	$5,087.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,939.74	$0.00	$4,939.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,795.87	$0.00	$4,795.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,656.17	$0.00	$4,656.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,520.55	$0.00	$4,520.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,405.99	$0.00	$4,405.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,719.14	$0.00	$3,719.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,610.81	$0.00	$3,610.81	$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	PHH MORTGAGE WT CORE -	$-1,390.12	$4,169.58
07/15/2024	BILL	STEWART FAMILY TRUST 2022	$5,559.70	$5,559.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,349.37	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,349.37	$1,349.37
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,349.37	$2,698.74
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,349.66	$4,048.11
07/14/2023	BILL	STEWART FAMILY TRUST 2022	$5,397.77	$5,397.77
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.14	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.14	$1,310.14
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.14	$2,620.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.15	$3,930.42
07/19/2022	BILL	STEWART, JACK R & SUSAN K	$5,240.57	$5,240.57
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,271.98	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,271.98	$1,271.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.98	$2,543.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.98	$3,815.94
07/14/2021	BILL	STEWART, JACK R & SUSAN K	$5,087.92	$5,087.92
02/11/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,234.93	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,234.93	$1,234.93
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,234.93	$2,469.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,234.95	$3,704.79
07/13/2020	BILL	STEWART, JACK R & SUSAN K	$4,939.74	$4,939.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,198.96	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,198.96	$1,198.96
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,198.96	$2,397.92
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,198.99	$3,596.88
07/15/2019	BILL	STEWART, JACK R & SUSAN K	$4,795.87	$4,795.87
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,164.04	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,164.04	$1,164.04
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,164.04	$2,328.08
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,164.05	$3,492.12
07/12/2018	BILL	STEWART, JACK R & SUSAN K	$4,656.17	$4,656.17
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,130.13	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,130.13	$1,130.13
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,130.13	$2,260.26
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,130.16	$3,390.39
07/14/2017	BILL	STEWART, JACK R & SUSAN K	$4,520.55	$4,520.55
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.49	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.49	$1,101.49
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.49	$2,202.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.52	$3,304.47
07/12/2016	BILL	STEWART, JACK R & SUSAN K	$4,405.99	$4,405.99
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.78	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.78	$929.78
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.78	$1,859.56
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.80	$2,789.34
07/14/2015	BILL	STEWART, JACK R & SUSAN K	$3,719.14	$3,719.14
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.70	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.70	$902.70
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.70	$1,805.40
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.71	$2,708.10
07/17/2014	BILL	STEWART, JACK R & SUSAN K	$3,610.81	$3,610.81
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.41	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.41	$876.41
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.41	$1,752.82
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.41	$2,629.23
07/16/2013	BILL	STEWART, JACK R & SUSAN K	$3,505.64	$3,505.64
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.88	$0.00
11/16/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-850.88	$850.88
09/13/2012	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-850.88	$1,701.76
08/06/2012	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-850.89	$2,552.64
07/13/2012	BILL	STEWART, JACK R & SUSAN K	$3,403.53	$3,403.53
02/08/2012	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-826.09	$0.00
01/04/2012	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-826.09	$826.09
09/19/2011	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-826.09	$1,652.18
07/21/2011	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-826.12	$2,478.27
07/15/2011	BILL	STEWART, JACK R & SUSAN K	$3,304.39	$3,304.39
04/15/2011	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-834.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.08	$834.11
12/14/2010	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-802.03	$802.03
10/12/2010	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-802.03	$1,604.06
08/02/2010	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-802.06	$2,406.09
07/14/2010	BILL	STEWART, JACK R & SUSAN K	$3,208.15	$3,208.15
02/24/2010	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-778.67	$0.00
12/10/2009	PAYMENT	11 CHECK	$-778.67	$778.67
09/30/2009	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-778.67	$1,557.34
08/19/2009	PAYMENT	STEWART, JACK R & SUSAN K CHECK	$-778.69	$2,336.01
07/13/2009	BILL	STEWART, JACK R & SUSAN K	$3,114.70	$3,114.70
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-671.17	$0.00
01/05/2009	PAYMENT	Jack or Susan Stewart CHECK	$-671.17	$671.17
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-671.17	$1,342.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-671.18	$2,013.51
07/18/2008	BILL	BANK OF AMERICA	$2,684.69	$2,684.69
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-621.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-621.40	$621.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-621.40	$1,242.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-621.40	$1,864.20
07/01/2007	BILL	BOWMAN, BRUCE H & JOANNA R	$2,485.60	$2,485.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-603.35	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.35	$603.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.35	$1,206.70
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.35	$1,810.05
07/01/2006	BILL	BOWMAN, BRUCE H & JOANNA R	$2,413.40	$2,413.40
02/02/2006	PAYMENT	22	$-585.80	$0.00
01/12/2006	PAYMENT	BOWMAN, BRUCE H & JO	$-585.77	$585.80
10/04/2005	PAYMENT	BOWMAN, BRUCE H & JO	$-585.77	$1,171.57
08/22/2005	PAYMENT	BOWMAN, BRUCE H & JO	$-585.77	$1,757.34
07/01/2005	BILL	BOWMAN, BRUCE H & JOANNA R	$2,343.11	$2,343.11
03/14/2005	PAYMENT	BOWMAN, BRUCE H & JO	$-568.74	$0.00
12/01/2004	PAYMENT	22	$-568.72	$568.74
09/22/2004	PAYMENT	BOWMAN, BRUCE H & JO	$-568.72	$1,137.46
08/09/2004	PAYMENT	BOWMAN, BRUCE H & JO	$-568.72	$1,706.18
07/01/2004	BILL	BOWMAN, BRUCE H & JOANNA R	$2,274.90	$2,274.90
03/22/2004	PAYMENT	BOWMAN, BRUCE H & JO	$-590.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.73	$590.93
01/15/2004	PAYMENT	BOWMAN, BRUCE H & JO	$-568.17	$568.20
09/19/2003	PAYMENT	BOWMAN, BRUCE H & JO	$-568.17	$1,136.37
08/11/2003	PAYMENT	22	$-568.17	$1,704.54
07/01/2003	BILL	BOWMAN, BRUCE H & JOANNA R	$2,272.71	$2,272.71
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-534.80	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-534.80	$534.80
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-534.80	$1,069.60
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-534.80	$1,604.40
07/01/2002	BILL	BOWMAN, BRUCE H & JOANNA R	$2,139.20	$2,139.20
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-513.30	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-513.30	$513.30
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-513.30	$1,026.60
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-513.30	$1,539.90
07/01/2001	BILL	BOWMAN, BRUCE H & JOANNA R	$2,053.20	$2,053.20
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-508.32	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-508.29	$508.32
09/28/2000	PAYMENT	HOME COMINGS	$-508.29	$1,016.61
08/15/2000	PAYMENT	22	$-508.29	$1,524.90
07/01/2000	BILL	BUCKLEY, JAMES P & CARMEN Y	$2,033.19	$2,033.19
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-488.56	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-488.55	$488.56
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-488.55	$977.11
08/20/1999	PAYMENT	HOMESIDE LENDING	$-488.55	$1,465.66
07/01/1999	BILL	BUCKLEY, JAMES P & CARMEN Y	$1,954.21	$1,954.21
03/01/1999	PAYMENT	PHH MTGE	$-490.54	$0.00
12/17/1998	PAYMENT	WESTERN TITLE	$-490.54	$490.54
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-490.54	$981.08
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-490.54	$1,471.62
07/01/1998	BILL	BUCKLEY, JAMES P & CARMEN Y	$1,962.16	$1,962.16
02/12/1998	PAYMENT	PHH	$-488.46	$0.00
12/16/1997	PAYMENT	9999	$-488.44	$488.46
09/10/1997	PAYMENT	PHH MORTG	$-488.44	$976.90
08/19/1997	PAYMENT	PHH MTGE	$-488.44	$1,465.34
07/01/1997	BILL	BUCKLEY, JAMES P & CARMEN Y	$1,953.78	$1,953.78
02/10/1997	PAYMENT	PHH MTG	$-498.94	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-498.93	$498.94
09/09/1996	PAYMENT	PHH MTG	$-498.93	$997.87
08/19/1996	PAYMENT	BUCKLEY, JAMES P & C	$-498.93	$1,496.80
07/01/1996	BILL	BUCKLEY, JAMES P & CARMEN Y	$1,995.73	$1,995.73
02/05/1996	PAYMENT		$-514.49	$0.00
12/13/1995	PAYMENT		$-514.49	$514.49
09/05/1995	PAYMENT		$-514.49	$1,028.98
08/09/1995	PAYMENT		$-514.49	$1,543.47
07/01/1995	BILL	BUCKLEY, JAMES P & CARMEN Y	$2,057.96	$2,057.96
01/17/1995	PAYMENT		$-887.56	$0.00
09/28/1994	PAYMENT		$-443.78	$887.56
07/25/1994	PAYMENT		$-443.78	$1,331.34
07/01/1994	BILL	GRAVES, LEONARD F & JOSEPHINE	$1,775.12	$1,775.12
12/29/1993	PAYMENT		$-872.32	$0.00
09/01/1993	PAYMENT		$-436.16	$872.32
07/19/1993	PAYMENT		$-436.16	$1,308.48
07/01/1993	BILL	GRAVES, LEONARD F & JOSEPHINE	$1,744.64	$1,744.64
02/09/1993	PAYMENT		$-436.18	$0.00
12/28/1992	PAYMENT		$-436.16	$436.18
10/06/1992	PAYMENT		$-436.16	$872.34
08/17/1992	PAYMENT		$-436.16	$1,308.50
07/01/1992	BILL	GRAVES, LEONARD F & JOSEPHINE	$1,744.66	$1,744.66
03/04/1992	PAYMENT		$-95.69	$0.00
01/03/1992	PAYMENT		$-95.67	$95.69
10/07/1991	PAYMENT		$-95.67	$191.36
08/20/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	GRAVES, LEONARD F & JOSEPHINE	$382.70	$382.70
03/01/1991	PAYMENT		$-95.08	$0.00
01/11/1991	PAYMENT		$-95.05	$95.08
10/04/1990	PAYMENT		$-95.05	$190.13
08/09/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	GRAVES, LEONARD F & JOSEPHINE	$380.23	$380.23
02/26/1990	PAYMENT		$-61.12	$0.00
12/26/1989	PAYMENT		$-61.10	$61.12
09/28/1989	PAYMENT		$-61.10	$122.22
08/30/1989	PAYMENT		$-61.10	$183.32
07/01/1989	BILL	PITTA, GEORGE J	$244.42	$244.42
03/02/1989	PAYMENT		$-58.50	$0.00
01/03/1989	PAYMENT		$-58.49	$58.50
10/03/1988	PAYMENT		$-58.49	$116.99
07/19/1988	PAYMENT		$-58.49	$175.48
07/01/1988	BILL	PITTA, GEORGE J	$233.97	$233.97
01/12/1988	PAYMENT		$-235.15	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.68	$235.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.27	$229.47
07/01/1987	BILL	RANDALL, LESLIE W & ROSELLA W	$227.20	$227.20
03/06/1987	PAYMENT		$-63.51	$0.00
01/09/1987	PAYMENT		$-63.49	$63.51
10/03/1986	PAYMENT		$-63.49	$127.00
07/17/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	RANDALL,LESLIE W & ROSELLA W	$253.98	$253.98