Tax Account 1220-01-002-051
Owners
WORTHINGTON, MARVIN J & J N
1824 STERLING RANCH DR
GARDNERVILLE, NV 89410
WORTHINGTON, MARVIN J
WORTHINGTON, JENNIFER N
Account Summary
| Account ID | 1220-01-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $1,338.03 |
| Currently Due | $1,338.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,352.46 |
| Total | $5,352.46 |
| Paid | $4,014.43 |
| Balance | $1,338.03 |
| Due | $1,338.03 |
| 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 | $5,196.56 | $0.00 | $5,196.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,045.21 | $0.00 | $5,045.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,898.27 | $0.00 | $4,898.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,755.61 | $0.00 | $4,755.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,617.09 | $0.00 | $4,617.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,482.62 | $0.00 | $4,482.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,352.06 | $0.00 | $4,352.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,241.77 | $0.00 | $4,241.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,233.31 | $0.00 | $4,233.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,110.02 | $0.00 | $4,110.02 | $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 - | $-1,338.03 | $1,338.03 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,338.03 | $2,676.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,338.37 | $4,014.09 |
| 07/15/2024 | BILL | WORTHINGTON, MARVIN J & J N | $5,352.46 | $5,352.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,299.07 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,299.07 | $1,299.07 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,299.07 | $2,598.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,299.35 | $3,897.21 |
| 07/14/2023 | BILL | WORTHINGTON, MARVIN J & J N | $5,196.56 | $5,196.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,261.30 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,261.30 | $1,261.30 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,261.30 | $2,522.60 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,261.31 | $3,783.90 |
| 07/19/2022 | BILL | WORTHINGTON, MARVIN J & J N | $5,045.21 | $5,045.21 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,224.56 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,224.56 | $1,224.56 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,224.56 | $2,449.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,224.59 | $3,673.68 |
| 07/14/2021 | BILL | WORTHINGTON, MARVIN J & J N | $4,898.27 | $4,898.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,188.90 | $0.00 |
| 11/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,188.90 | $1,188.90 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,188.90 | $2,377.80 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,188.91 | $3,566.70 |
| 07/13/2020 | BILL | WORTHINGTON, MARVIN J & J N | $4,755.61 | $4,755.61 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,154.27 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,154.27 | $1,154.27 |
| 08/08/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,308.55 | $2,308.54 |
| 07/15/2019 | BILL | WORTHINGTON, MARVIN J & J N | $4,617.09 | $4,617.09 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.65 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.65 | $1,120.65 |
| 09/04/2018 | PAYMENT | AMROCK INC CHECK | $-1,120.65 | $2,241.30 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,120.67 | $3,361.95 |
| 07/12/2018 | BILL | WORTHINGTON, MARVIN J & J N | $4,482.62 | $4,482.62 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,088.01 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,088.01 | $1,088.01 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,088.01 | $2,176.02 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,088.03 | $3,264.03 |
| 07/14/2017 | BILL | WORTHINGTON, MARVIN J & J N | $4,352.06 | $4,352.06 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.44 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.44 | $1,060.44 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.44 | $2,120.88 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,060.45 | $3,181.32 |
| 07/12/2016 | BILL | WORTHINGTON, MARVIN J & J N | $4,241.77 | $4,241.77 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,058.32 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,058.32 | $1,058.32 |
| 08/28/2015 | PAYMENT | CORELOGIC CHECK | $-1,058.32 | $2,116.64 |
| 08/28/2015 | PAYMENT | WELLS FARGO CHECK | $-1,058.35 | $3,174.96 |
| 07/14/2015 | BILL | WORTHINGTON, MARVIN J & J N | $4,233.31 | $4,233.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,027.50 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,027.50 | $1,027.50 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,027.50 | $2,055.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,027.52 | $3,082.50 |
| 07/17/2014 | BILL | WORTHINGTON, MARVIN J & J N | $4,110.02 | $4,110.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-997.57 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-997.57 | $997.57 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-997.57 | $1,995.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-997.60 | $2,992.71 |
| 07/16/2013 | BILL | WORTHINGTON, MARVIN J & J N | $3,990.31 | $3,990.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,090.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,090.15 | $1,090.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,090.15 | $2,180.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,090.18 | $3,270.45 |
| 07/13/2012 | BILL | WORTHINGTON, MARVIN J & J N | $4,360.63 | $4,360.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,058.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,058.37 | $1,058.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,058.37 | $2,116.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,058.38 | $3,175.11 |
| 07/15/2011 | BILL | WORTHINGTON, MARVIN J & J N | $4,233.49 | $4,233.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,027.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,027.58 | $1,027.58 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,027.58 | $2,055.16 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,027.58 | $3,082.74 |
| 07/14/2010 | BILL | WORTHINGTON, MARVIN J & J N | $4,110.32 | $4,110.32 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-997.64 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-997.64 | $997.64 |
| 08/28/2009 | PAYMENT | 33 CHECK | $-997.64 | $1,995.28 |
| 08/10/2009 | PAYMENT | T R G CHECK | $-997.67 | $2,992.92 |
| 07/13/2009 | BILL | EGGART, JUSTIN T & SHARI H | $3,990.59 | $3,990.59 |
| 02/17/2009 | PAYMENT | TRG CHECK | $-968.58 | $0.00 |
| 12/19/2008 | PAYMENT | YTH CHECK | $-968.58 | $968.58 |
| 09/24/2008 | PAYMENT | TRG CHECK | $-968.58 | $1,937.16 |
| 08/13/2008 | PAYMENT | TRG RELOCATION SVCS CHECK | $-968.61 | $2,905.74 |
| 07/18/2008 | BILL | EGGART, JUSTIN T & SHARI H | $3,874.35 | $3,874.35 |
| 02/21/2008 | PAYMENT | TITLE RESOURCE GROUP | $-940.40 | $0.00 |
| 01/02/2008 | PAYMENT | TRG | $-940.38 | $940.40 |
| 09/26/2007 | PAYMENT | EGGART, JUSTIN T & S | $-940.38 | $1,880.78 |
| 08/22/2007 | PAYMENT | EGGART, JUSTIN T & S | $-940.38 | $2,821.16 |
| 07/01/2007 | BILL | EGGART, JUSTIN T & SHARI H | $3,761.54 | $3,761.54 |
| 03/07/2007 | PAYMENT | EGGART, JUSTIN T & S | $-913.00 | $0.00 |
| 01/04/2007 | PAYMENT | EGGART, JUSTIN T & S | $-912.98 | $913.00 |
| 09/27/2006 | PAYMENT | EGGART, JUSTIN T & S | $-912.98 | $1,825.98 |
| 08/22/2006 | PAYMENT | EGGART, JUSTIN T & S | $-912.98 | $2,738.96 |
| 07/01/2006 | BILL | EGGART, JUSTIN T & SHARI H | $3,651.94 | $3,651.94 |
| 03/08/2006 | PAYMENT | EGGART, JUSTIN T & S | $-886.40 | $0.00 |
| 12/29/2005 | PAYMENT | EGGART, JUSTIN T & S | $-886.39 | $886.40 |
| 09/27/2005 | PAYMENT | EGGART, JUSTIN T & S | $-886.39 | $1,772.79 |
| 08/15/2005 | PAYMENT | EGGART, JUSTIN T & S | $-886.39 | $2,659.18 |
| 07/01/2005 | BILL | EGGART, JUSTIN T & SHARI H | $3,545.57 | $3,545.57 |
| 03/09/2005 | PAYMENT | JUSTICE EGGART | $-895.41 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-895.38 | $895.41 |
| 09/30/2004 | PAYMENT | NETS | $-895.38 | $1,790.79 |
| 08/06/2004 | PAYMENT | 22 | $-895.38 | $2,686.17 |
| 07/01/2004 | BILL | SUMNER, RICHARD C & C YVONNE | $3,581.55 | $3,581.55 |
| 02/27/2004 | PAYMENT | SUMNER CONSTRUCTION | $-214.84 | $0.00 |
| 12/05/2003 | PAYMENT | RICHARD SUMNER | $-214.81 | $214.84 |
| 09/26/2003 | PAYMENT | SUMNER CONST | $-214.81 | $429.65 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $644.46 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $859.27 | $859.27 |