Tax Account 1219-22-001-002

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Owners

STEWART, MARTHA J
201 STONEY CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-001-002
Account Type	Real Estate
Location	201 STONY CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$7,048.72
Currently Due	$0.18

Account ID

1219-22-001-002

Account Type

Real Estate

Location

201 STONY CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,048.72

Currently Due

$0.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,097.26
Total	$14,097.26
Paid	$7,048.54
Balance	$7,048.72
Due	$0.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,097.26

Total

$14,097.26

Paid

$7,048.54

Balance

$7,048.72

Due

$0.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,524.45	$0.00	$3,524.45	$3,524.45	$0.00
2	10/07/2024	10/17/2024	Due	$3,524.27	$0.00	$3,524.27	$3,524.09	$0.18
3	01/06/2025	01/16/2025	Due	$3,524.27	$0.00	$3,524.27	$0.00	$3,524.45
4	03/03/2025	03/13/2025	Due	$3,524.27	$0.00	$3,524.27	$0.00	$7,048.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,409.61	$0.00	$13,409.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,536.54	$0.00	$12,536.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,607.90	$0.00	$11,607.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,269.80	$0.00	$11,269.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,941.54	$0.00	$10,941.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,622.84	$106.23	$10,729.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,313.44	$103.13	$10,416.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,938.46	$0.00	$7,938.46	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$23.15	$2,338.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$81.03	$2,396.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100371	$-7,048.54	$7,048.72
07/15/2024	BILL	STEWART, MARTHA J	$14,097.26	$14,097.26
01/11/2024	PAYMENT	STEWART, MARTHA J CHECK 3267	$-6,704.64	$0.00
08/28/2023	PAYMENT	STEWART, MARTHA J CHECK 3251	$-6,704.97	$6,704.64
07/14/2023	BILL	STEWART, MARTHA J	$13,409.61	$13,409.61
01/11/2023	PAYMENT	STEWART, MARTHA J CHECK 3226	$-6,257.26	$0.00
09/20/2022	PAYMENT	STEWART, MARTHA J CHECK 3213	$-3,134.13	$6,257.26
08/22/2022	PAYMENT	STEWART, MARTHA J CHECK 3209	$-3,145.15	$9,391.39
07/19/2022	BILL	STEWART, MARTHA J	$12,536.54	$12,536.54
01/08/2022	PAYMENT	STEWARTM MARTHA J CHECK	$-2,901.97	$0.00
01/03/2022	PAYMENT	FATCO CHECK	$-2,901.97	$2,901.97
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,901.97	$5,803.94
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,901.99	$8,705.91
07/14/2021	BILL	FILICE, MATTHEW & MELODY TTEE	$11,607.90	$11,607.90
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,817.45	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,817.45	$2,817.45
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,817.45	$5,634.90
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,817.45	$8,452.35
07/13/2020	BILL	FILICE, MATTHEW & MELODY TTEE	$11,269.80	$11,269.80
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,735.38	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-2,735.38	$2,735.38
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-2,735.38	$5,470.76
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-2,735.40	$8,206.14
07/15/2019	BILL	FILICE, MATTHEW & MELODY TTEE	$10,941.54	$10,941.54
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-2,655.71	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-2,655.71	$2,655.71
11/15/2018	PAYMENT	LERETA CHECK	$-106.23	$5,311.42
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-2,655.71	$5,417.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$106.23	$8,073.36
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-2,655.71	$7,967.13
07/12/2018	BILL	FILICE, MATTHEW A & MELODY J	$10,622.84	$10,622.84
03/26/2018	PAYMENT	ARVEST CENTERAL MTG. CHECK	$-2,681.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.13	$2,681.49
12/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,578.36	$2,578.36
10/02/2017	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-2,578.36	$5,156.72
08/14/2017	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-2,578.36	$7,735.08
07/14/2017	BILL	FILICE, MATTHEW A & MELODY J	$10,313.44	$10,313.44
03/07/2017	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-1,984.61	$0.00
12/21/2016	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-1,984.61	$1,984.61
10/03/2016	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-1,984.61	$3,969.22
08/16/2016	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-1,984.63	$5,953.83
07/12/2016	BILL	FILICE, MATTHEW A & MELODY J	$7,938.46	$7,938.46
02/19/2016	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-578.83	$0.00
01/07/2016	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-578.83	$578.83
11/05/2015	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-601.98	$1,157.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.15	$1,759.64
08/20/2015	PAYMENT	FILICE, MATTHEW A & MELODY J CHECK	$-578.86	$1,736.49
07/14/2015	BILL	FILICE, MATTHEW A & MELODY J	$2,315.35	$2,315.35
03/19/2015	PAYMENT	CLABAUGH, JAMES E TRUSTEE CHECK	$-1,238.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.88	$1,238.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.15	$1,180.73
10/14/2014	PAYMENT	CLABAUGH, JAMES E TRUSTEE CHECK	$-578.79	$1,157.58
08/20/2014	PAYMENT	CLABAUGH, JAMES E TRUSTEE CHECK	$-578.81	$1,736.37
07/17/2014	BILL	CLABAUGH, JAMES E TRUSTEE	$2,315.18	$2,315.18
04/22/2014	PAYMENT	JAMES CLABAUGH CHECK	$-1,238.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.87	$1,238.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.15	$1,180.59
10/01/2013	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-578.72	$1,157.44
08/21/2013	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-578.73	$1,736.16
07/16/2013	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,314.89	$2,314.89
03/01/2013	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-603.87	$0.00
01/09/2013	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-603.87	$603.87
10/17/2012	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-628.02	$1,207.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.15	$1,835.76
08/22/2012	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-603.90	$1,811.61
07/13/2012	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,415.51	$2,415.51
03/07/2012	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-629.42	$0.00
01/11/2012	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-629.42	$629.42
10/06/2011	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-629.42	$1,258.84
08/18/2011	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-629.45	$1,888.26
07/15/2011	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,517.71	$2,517.71
03/07/2011	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-741.24	$0.00
01/07/2011	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-741.24	$741.24
10/07/2010	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-741.24	$1,482.48
08/18/2010	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-741.27	$2,223.72
07/14/2010	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,964.99	$2,964.99
03/26/2010	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-728.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.01	$728.25
01/06/2010	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-700.24	$700.24
10/06/2009	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-700.24	$1,400.48
08/20/2009	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-700.24	$2,100.72
07/13/2009	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,800.96	$2,800.96
03/03/2009	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-648.37	$0.00
01/09/2009	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-648.37	$648.37
10/10/2008	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-648.37	$1,296.74
08/15/2008	PAYMENT	ELLENA, R ROSS & KELSEY, SUSAN CHECK	$-648.38	$1,945.11
07/18/2008	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,593.49	$2,593.49
03/11/2008	PAYMENT	ELLENA, R ROSS & KEL	$-582.99	$0.00
01/08/2008	PAYMENT	ELLENA, R ROSS & KEL	$-582.98	$582.99
08/21/2007	PAYMENT	ELLENA, R ROSS & KEL	$-582.98	$1,165.97
08/15/2007	PAYMENT	ELLENA, R ROSS & KEL	$-582.98	$1,748.95
07/01/2007	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,331.93	$2,331.93
03/05/2007	PAYMENT	ELLENA, R ROSS & KEL	$-539.85	$0.00
02/23/2007	PAYMENT	ELLENA, R ROSS & KEL	$-561.41	$539.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.59	$1,101.26
10/02/2006	PAYMENT	ELLENA, R ROSS & KEL	$-539.82	$1,079.67
08/09/2006	PAYMENT	ELLENA, R ROSS & KEL	$-539.82	$1,619.49
07/01/2006	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$2,159.31	$2,159.31
04/14/2006	PAYMENT	ELLENA, R ROSS & KEL	$-1,659.46	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.97	$1,659.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.98	$1,569.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.99	$1,519.51
08/04/2005	PAYMENT	ELLENA, R ROSS & KEL	$-499.84	$1,499.52
07/01/2005	BILL	ELLENA, R ROSS & KELSEY, SUSAN	$1,999.36	$1,999.36
03/17/2005	PAYMENT	SUSAN KELSEY	$-465.83	$0.00
12/15/2004	PAYMENT	COOK, RONALD M & JAN	$-465.82	$465.83
10/05/2004	PAYMENT	COOK, RONALD M & JAN	$-465.82	$931.65
08/11/2004	PAYMENT	COOK, RONALD M & JAN	$-465.82	$1,397.47
07/01/2004	BILL	COOK, RONALD M & JANICE C TTEE	$1,863.29	$1,863.29
03/03/2004	PAYMENT	COOK, RONALD M & JAN	$-465.98	$0.00
01/06/2004	PAYMENT	COOK, RONALD M & JAN	$-465.96	$465.98
08/22/2003	PAYMENT	COOK, RONALD M & JAN	$-931.92	$931.94
07/01/2003	BILL	COOK, RONALD M & JANICE C TTEE	$1,863.86	$1,863.86
03/04/2003	PAYMENT	RONALD COOK	$-466.72	$0.00
01/09/2003	PAYMENT	RONALD COOK	$-466.70	$466.72
09/24/2002	PAYMENT	22	$-466.70	$933.42
08/22/2002	PAYMENT	ROLEN, WARREN C & LY	$-466.70	$1,400.12
07/01/2002	BILL	ROLEN, WARREN C & LYNDA M	$1,866.82	$1,866.82
03/06/2002	PAYMENT	ROLEN, WARREN C & LY	$-472.92	$0.00
12/31/2001	PAYMENT	ROLEN, WARREN C & LY	$-472.92	$472.92
09/25/2001	PAYMENT	ROLEN, WARREN C & LY	$-472.92	$945.84
08/17/2001	PAYMENT	ROLEN, WARREN C & LY	$-472.92	$1,418.76
07/01/2001	BILL	ROLEN, WARREN C & LYNDA M	$1,891.68	$1,891.68