Tax Account 1220-01-001-048
Owners
STONEMAN, EUGENE A & MARGIE D
1878 GRAY CT
GARDNERVILLE, NV 89410
STONEMAN, EUGENE A
STONEMAN, MARGIE D
Account Summary
| Account ID | 1220-01-001-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1878 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $4,373.22 |
| Currently Due | $1,457.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,831.15 |
| Total | $5,831.15 |
| Paid | $1,457.93 |
| Balance | $4,373.22 |
| Due | $1,457.74 |
| 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 | $5,661.32 | $0.00 | $5,661.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,496.44 | $0.00 | $5,496.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,336.35 | $282.48 | $5,618.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,180.92 | $0.00 | $5,180.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,030.01 | $0.00 | $5,030.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,588.70 | $0.00 | $4,588.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,112.14 | $0.00 | $4,112.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,007.92 | $0.00 | $4,007.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,999.93 | $0.00 | $3,999.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,883.44 | $0.00 | $3,883.44 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,457.93 | $4,373.22 |
| 07/15/2024 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,831.15 | $5,831.15 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,415.26 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,415.26 | $1,415.26 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,415.26 | $2,830.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,415.54 | $4,245.78 |
| 07/14/2023 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,661.32 | $5,661.32 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,374.11 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,374.11 | $1,374.11 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,374.11 | $2,748.22 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,374.11 | $4,122.33 |
| 07/19/2022 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,496.44 | $5,496.44 |
| 05/18/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,616.59 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,616.59 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $75.96 | $1,605.23 |
| 03/18/2022 | PAYMENT | FREEDOM MTG CHECK | $-1,334.08 | $1,529.27 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $72.53 | $2,863.35 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,334.08 | $2,790.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $69.27 | $4,124.90 |
| 10/07/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,334.08 | $4,055.63 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $53.36 | $5,389.71 |
| 07/14/2021 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,336.35 | $5,336.35 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,295.23 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,295.23 | $1,295.23 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,295.23 | $2,590.46 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,295.23 | $3,885.69 |
| 07/13/2020 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,180.92 | $5,180.92 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,257.50 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,257.50 | $1,257.50 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,257.50 | $2,515.00 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,257.51 | $3,772.50 |
| 07/15/2019 | BILL | STONEMAN, EUGENE A & MARGIE D | $5,030.01 | $5,030.01 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,147.17 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,147.17 | $1,147.17 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,147.17 | $2,294.34 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,147.19 | $3,441.51 |
| 07/12/2018 | BILL | STONEMAN, EUGENE A & MARGIE D | $4,588.70 | $4,588.70 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,028.03 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,028.03 | $1,028.03 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,028.03 | $2,056.06 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,028.05 | $3,084.09 |
| 07/14/2017 | BILL | STONEMAN, EUGENE A & MARGIE D | $4,112.14 | $4,112.14 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,001.98 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,001.98 | $1,001.98 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,001.98 | $2,003.96 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,001.98 | $3,005.94 |
| 07/12/2016 | BILL | STONEMAN, EUGENE A & MARGIE D | $4,007.92 | $4,007.92 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-999.98 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-999.98 | $999.98 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-999.98 | $1,999.96 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-999.99 | $2,999.94 |
| 07/14/2015 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,999.93 | $3,999.93 |
| 02/20/2015 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-970.86 | $0.00 |
| 10/22/2014 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-970.86 | $970.86 |
| 10/09/2014 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-970.86 | $1,941.72 |
| 08/19/2014 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-970.86 | $2,912.58 |
| 07/17/2014 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,883.44 | $3,883.44 |
| 02/25/2014 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-942.56 | $0.00 |
| 01/09/2014 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-942.56 | $942.56 |
| 10/08/2013 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-942.56 | $1,885.12 |
| 08/22/2013 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-942.56 | $2,827.68 |
| 07/16/2013 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,770.24 | $3,770.24 |
| 03/13/2013 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-915.11 | $0.00 |
| 01/04/2013 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-915.11 | $915.11 |
| 10/05/2012 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-915.11 | $1,830.22 |
| 08/20/2012 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-915.13 | $2,745.33 |
| 07/13/2012 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,660.46 | $3,660.46 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-888.47 | $0.00 |
| 01/03/2012 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-888.47 | $888.47 |
| 10/10/2011 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-888.47 | $1,776.94 |
| 08/19/2011 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-888.47 | $2,665.41 |
| 07/15/2011 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,553.88 | $3,553.88 |
| 03/09/2011 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-862.59 | $0.00 |
| 01/07/2011 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-862.59 | $862.59 |
| 10/05/2010 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-862.59 | $1,725.18 |
| 08/05/2010 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-862.59 | $2,587.77 |
| 07/14/2010 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,450.36 | $3,450.36 |
| 03/19/2010 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-870.96 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.50 | $870.96 |
| 01/05/2010 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-837.46 | $837.46 |
| 09/24/2009 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-837.46 | $1,674.92 |
| 08/10/2009 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-837.49 | $2,512.38 |
| 07/13/2009 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,349.87 | $3,349.87 |
| 03/05/2009 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-813.07 | $0.00 |
| 01/07/2009 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-813.07 | $813.07 |
| 10/07/2008 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-813.07 | $1,626.14 |
| 08/08/2008 | PAYMENT | STONEMAN, EUGENE A & MARGIE D CHECK | $-813.10 | $2,439.21 |
| 07/18/2008 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,252.31 | $3,252.31 |
| 03/03/2008 | PAYMENT | STONEMAN, EUGENE A & | $-789.39 | $0.00 |
| 01/07/2008 | PAYMENT | STONEMAN, EUGENE A & | $-789.39 | $789.39 |
| 10/01/2007 | PAYMENT | STONEMAN, EUGENE A & | $-789.39 | $1,578.78 |
| 08/20/2007 | PAYMENT | STONEMAN, EUGENE A & | $-789.39 | $2,368.17 |
| 07/01/2007 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,157.56 | $3,157.56 |
| 03/07/2007 | PAYMENT | STONEMAN, EUGENE A & | $-766.42 | $0.00 |
| 01/03/2007 | PAYMENT | STONEMAN, EUGENE A & | $-766.40 | $766.42 |
| 10/04/2006 | PAYMENT | STONEMAN, EUGENE A & | $-766.40 | $1,532.82 |
| 08/18/2006 | PAYMENT | STONEMAN, EUGENE A & | $-766.40 | $2,299.22 |
| 07/01/2006 | BILL | STONEMAN, EUGENE A & MARGIE D | $3,065.62 | $3,065.62 |
| 03/09/2006 | PAYMENT | STONEMAN, EUGENE A & | $-744.09 | $0.00 |
| 01/09/2006 | PAYMENT | STONEMAN, EUGENE A & | $-744.08 | $744.09 |
| 10/05/2005 | PAYMENT | STONEMAN, EUGENE A & | $-744.08 | $1,488.17 |
| 08/08/2005 | PAYMENT | STONEMAN, EUGENE A & | $-744.08 | $2,232.25 |
| 07/01/2005 | BILL | STONEMAN, EUGENE A & MARGIE D | $2,976.33 | $2,976.33 |
| 03/08/2005 | PAYMENT | STONEMAN, EUGENE A & | $-722.42 | $0.00 |
| 01/03/2005 | PAYMENT | STONEMAN, EUGENE A & | $-722.42 | $722.42 |
| 11/15/2004 | PAYMENT | STONEMAN, EUGENE A & | $-1,545.98 | $1,444.84 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $72.24 | $2,990.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.90 | $2,918.58 |
| 07/01/2004 | BILL | STONEMAN, EUGENE A & MARGIE D | $2,889.68 | $2,889.68 |
| 03/02/2004 | PAYMENT | STONEMAN, EUGENE A & | $-720.98 | $0.00 |
| 01/07/2004 | PAYMENT | STONEMAN, EUGENE A & | $-720.97 | $720.98 |
| 10/07/2003 | PAYMENT | STONEMAN, EUGENE A & | $-720.97 | $1,441.95 |
| 08/08/2003 | PAYMENT | STONEMAN, EUGENE A & | $-720.97 | $2,162.92 |
| 07/01/2003 | BILL | STONEMAN, EUGENE A & MARGIE D | $2,883.89 | $2,883.89 |
| 03/13/2003 | PAYMENT | STONEMAN, EUGENE A & | $-676.30 | $0.00 |
| 01/10/2003 | PAYMENT | STONEMAN, EUGENE A & | $-676.27 | $676.30 |
| 10/09/2002 | PAYMENT | STONEMAN, EUGENE A & | $-676.27 | $1,352.57 |
| 08/16/2002 | PAYMENT | STONEMAN, EUGENE A & | $-676.27 | $2,028.84 |
| 07/01/2002 | BILL | STONEMAN, EUGENE A & MARGIE D | $2,705.11 | $2,705.11 |
| 03/06/2002 | PAYMENT | STONEMAN, EUGENE A & | $-658.62 | $0.00 |
| 01/07/2002 | PAYMENT | STONEMAN, EUGENE A & | $-658.61 | $658.62 |
| 11/06/2001 | PAYMENT | STONEMAN, EUGENE A & | $-684.95 | $1,317.23 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.34 | $2,002.18 |
| 08/15/2001 | PAYMENT | STONEMAN, EUGENE A & | $-658.61 | $1,975.84 |
| 07/01/2001 | BILL | STONEMAN, EUGENE A & MARGIE D | $2,634.45 | $2,634.45 |
| 03/20/2001 | PAYMENT | GRAVES WINDOW COVERI | $-400.17 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.39 | $400.17 |
| 12/20/2000 | PAYMENT | 11 | $-384.78 | $384.78 |
| 10/04/2000 | PAYMENT | STONEMAN, EUGENE A & | $-384.78 | $769.56 |
| 08/23/2000 | PAYMENT | STONEMAN, EUGENE A & | $-384.78 | $1,154.34 |
| 07/01/2000 | BILL | STONEMAN, EUGENE A & MARGIE D | $1,539.12 | $1,539.12 |
| 03/14/2000 | PAYMENT | EUGENE STONEMAN | $-132.49 | $0.00 |
| 01/05/2000 | PAYMENT | EUGENE STONEMAN | $-132.48 | $132.49 |
| 10/01/1999 | PAYMENT | GRAY, RAYMOND L & LU | $-270.26 | $264.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.30 | $535.23 |
| 07/01/1999 | BILL | GRAY, RAYMOND L & LUCIA L | $529.93 | $529.93 |