Tax Account 1220-03-210-059
Owners
STEARNS, M C & MCOSKER, R T
1341 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410
STEARNS, MATHEW COREY
MCOSKER, ROBERT TIMOTHY
Account Summary
| Account ID | 1220-03-210-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $1,901.91 |
| Currently Due | $633.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,536.15 |
| Total | $2,536.15 |
| Paid | $634.24 |
| Balance | $1,901.91 |
| Due | $633.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,348.28 | $0.00 | $2,348.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,174.35 | $0.00 | $2,174.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,013.28 | $0.00 | $2,013.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,947.10 | $0.00 | $1,947.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,890.40 | $0.00 | $1,890.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,835.33 | $0.00 | $1,835.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,781.86 | $0.00 | $1,781.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,736.70 | $0.00 | $1,736.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,733.24 | $0.00 | $1,733.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,682.76 | $0.00 | $1,682.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.24 | $1,901.91 |
| 07/15/2024 | BILL | STEARNS, M C & MCOSKER, R T | $2,536.15 | $2,536.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.00 | $587.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.00 | $1,174.00 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.28 | $1,761.00 |
| 07/14/2023 | BILL | STEARNS, M C & MCOSKER, R T | $2,348.28 | $2,348.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.58 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.58 | $543.58 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.58 | $1,087.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.61 | $1,630.74 |
| 07/19/2022 | BILL | STEARNS, M C & MCOSKER, R T | $2,174.35 | $2,174.35 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.32 | $503.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.32 | $1,006.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.32 | $1,509.96 |
| 07/14/2021 | BILL | STEARNS, M C & MCOSKER, R T | $2,013.28 | $2,013.28 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-486.77 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-486.77 | $486.77 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-486.77 | $973.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-486.79 | $1,460.31 |
| 07/13/2020 | BILL | HARGIS, FAYE E | $1,947.10 | $1,947.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-472.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-472.60 | $472.60 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-472.60 | $945.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-472.60 | $1,417.80 |
| 07/15/2019 | BILL | HARGIS, FAYE E | $1,890.40 | $1,890.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-458.83 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-458.83 | $458.83 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-458.83 | $917.66 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $458.83 | $1,376.49 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-458.83 | $917.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-458.84 | $1,376.49 |
| 07/12/2018 | BILL | HARGIS, FAYE E | $1,835.33 | $1,835.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-445.46 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-445.46 | $445.46 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-445.46 | $890.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-445.48 | $1,336.38 |
| 07/14/2017 | BILL | HARGIS, FAYE E | $1,781.86 | $1,781.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-434.17 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-434.17 | $434.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-434.17 | $868.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-434.19 | $1,302.51 |
| 07/12/2016 | BILL | HARGIS, FAYE E | $1,736.70 | $1,736.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-433.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-433.31 | $433.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-433.31 | $866.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-433.31 | $1,299.93 |
| 07/14/2015 | BILL | HARGIS, FAYE E | $1,733.24 | $1,733.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-420.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-420.69 | $420.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-420.69 | $841.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-420.69 | $1,262.07 |
| 07/17/2014 | BILL | HARGIS, FAYE E | $1,682.76 | $1,682.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-408.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-408.43 | $408.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-408.43 | $816.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-408.46 | $1,225.29 |
| 07/16/2013 | BILL | HARGIS, FAYE E | $1,633.75 | $1,633.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-407.01 | $0.00 |
| 11/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-830.30 | $407.01 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.28 | $1,237.31 |
| 08/20/2012 | PAYMENT | 11 CHECK | $-407.01 | $1,221.03 |
| 07/13/2012 | BILL | HARGIS, FAYE E | $1,628.04 | $1,628.04 |
| 10/13/2011 | PAYMENT | WESTERN TITLE CHECK | $-828.00 | $0.00 |
| 10/13/2011 | PAYMENT | WESTERN TITLE CHECK | $-414.00 | $828.00 |
| 08/01/2011 | PAYMENT | GAISER, TOM CHECK | $-414.00 | $1,242.00 |
| 07/15/2011 | BILL | GAISER, TOM | $1,656.00 | $1,656.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-450.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-450.74 | $450.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.74 | $901.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.77 | $1,352.22 |
| 07/14/2010 | BILL | MARTIN, SHEILA TRUSTEE | $1,802.99 | $1,802.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.16 | $441.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-441.16 | $882.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-441.18 | $1,323.48 |
| 07/13/2009 | BILL | MARTIN, SHEILA TRUSTEE | $1,764.66 | $1,764.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-428.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-428.31 | $428.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-428.31 | $856.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-428.33 | $1,284.93 |
| 07/18/2008 | BILL | MARTIN, SHEILA TRUSTEE | $1,713.26 | $1,713.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-415.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-415.86 | $415.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-415.86 | $831.73 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-415.86 | $1,247.59 |
| 07/01/2007 | BILL | MARTIN, SHEILA TRUSTEE | $1,663.45 | $1,663.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-403.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-403.73 | $403.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-403.73 | $807.48 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-403.73 | $1,211.21 |
| 07/01/2006 | BILL | MARTIN, SHEILA | $1,614.94 | $1,614.94 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-391.99 | $0.00 |
| 12/16/2005 | PAYMENT | 22 | $-391.97 | $391.99 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-391.97 | $783.96 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-391.97 | $1,175.93 |
| 07/01/2005 | BILL | MARTIN, SHEILA | $1,567.90 | $1,567.90 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-380.58 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-380.56 | $380.58 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-380.56 | $761.14 |
| 07/23/2004 | PAYMENT | 22 | $-380.56 | $1,141.70 |
| 07/01/2004 | BILL | MARTIN, SHEILA | $1,522.26 | $1,522.26 |
| 03/05/2004 | PAYMENT | SYNCON HOMES INC | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |