Tax Account 1220-04-516-003

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Owners

STOCKTON, PAUL B
1363 WATERLOO LN UNIT 3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-003
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$600.69
Currently Due	$200.23

Account ID

1220-04-516-003

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$600.69

Currently Due

$200.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.24
Total	$801.24
Paid	$200.55
Balance	$600.69
Due	$200.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.24

Total

$801.24

Paid

$200.55

Balance

$600.69

Due

$200.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$200.55	$0.00	$200.55	$200.55	$0.00
2	10/07/2024	10/17/2024	Due	$200.23	$0.00	$200.23	$0.00	$200.23
3	01/06/2025	01/16/2025	Due	$200.23	$0.00	$200.23	$0.00	$400.46
4	03/03/2025	03/13/2025	Due	$200.23	$0.00	$200.23	$0.00	$600.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$755.24	$0.00	$755.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$733.24	$0.00	$733.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$718.30	$0.00	$718.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$697.37	$0.00	$697.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$677.06	$0.00	$677.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$663.69	$0.00	$663.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$646.88	$0.00	$646.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$645.59	$0.00	$645.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$628.35	$0.00	$628.35	$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	PENNYMAC WT CORE -	$-200.55	$600.69
07/15/2024	BILL	STOCKTON, PAUL B	$801.24	$801.24
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-194.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-194.39	$194.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-194.39	$388.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-194.73	$583.17
07/14/2023	BILL	STOCKTON, PAUL B	$777.90	$777.90
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-188.81	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-188.81	$188.81
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-188.81	$377.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-188.81	$566.43
07/19/2022	BILL	STOCKTON, PAUL B	$755.24	$755.24
03/01/2022	PAYMENT	PENNYMAC CHECK	$-183.31	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-183.31	$183.31
10/01/2021	PAYMENT	PENNYMAC CHECK	$-183.31	$366.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-183.31	$549.93
07/14/2021	BILL	STOCKTON, PAUL B	$733.24	$733.24
02/25/2021	PAYMENT	PENNYMAC CHECK	$-179.57	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-179.57	$179.57
09/30/2020	PAYMENT	PENNYMAC CHECK	$-179.57	$359.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-179.59	$538.71
07/13/2020	BILL	STOCKTON, PAUL B	$718.30	$718.30
02/28/2020	PAYMENT	PENNYMAC CHECK	$-174.34	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-174.34	$174.34
10/07/2019	PAYMENT	PENNYMAC CHECK	$-174.34	$348.68
08/16/2019	PAYMENT	PENNYMAC CHECK	$-174.35	$523.02
07/15/2019	BILL	STOCKTON, PAUL B	$697.37	$697.37
02/28/2019	PAYMENT	PENNYMAC CHECK	$-169.26	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-169.26	$169.26
09/28/2018	PAYMENT	PENNYMAC CHECK	$-169.26	$338.52
08/16/2018	PAYMENT	PENNYMAC CHECK	$-169.28	$507.78
07/12/2018	BILL	STOCKTON, PAUL B	$677.06	$677.06
02/22/2018	PAYMENT	PENNYMAC CHECK	$-165.92	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-165.92	$165.92
09/29/2017	PAYMENT	PENNYMAC CHECK	$-165.92	$331.84
08/23/2017	PAYMENT	PENNYMAC CHECK	$-165.93	$497.76
07/14/2017	BILL	STOCKTON, PAUL B	$663.69	$663.69
03/07/2017	PAYMENT	PENNYMAC CHECK	$-161.72	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-161.72	$161.72
09/30/2016	PAYMENT	PENNYMAC CHECK	$-161.72	$323.44
08/16/2016	PAYMENT	PENNYMAC CHECK	$-161.72	$485.16
07/12/2016	BILL	STOCKTON, PAUL B	$646.88	$646.88
03/08/2016	PAYMENT	PENNYMAC CHECK	$-161.39	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-161.39	$161.39
10/07/2015	PAYMENT	PENNYMAC CHECK	$-161.39	$322.78
08/03/2015	PAYMENT	WESTERN TITLE CHECK	$-161.42	$484.17
07/14/2015	BILL	CLARK, PATRICIA D	$645.59	$645.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-157.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-157.08	$157.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-157.08	$314.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-157.11	$471.24
07/17/2014	BILL	CLARK, PATRICIA D	$628.35	$628.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-152.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-152.51	$152.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-152.51	$305.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-152.52	$457.53
07/16/2013	BILL	CLARK, PATRICIA D	$610.05	$610.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-175.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-175.46	$175.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-175.46	$350.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-175.48	$526.38
07/13/2012	BILL	CLARK, PATRICIA D	$701.86	$701.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-170.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-170.35	$170.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-170.35	$340.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-170.37	$511.05
07/15/2011	BILL	CLARK, PATRICIA D	$681.42	$681.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-165.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-165.39	$165.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-165.39	$330.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-165.40	$496.17
07/14/2010	BILL	CLARK, PATRICIA D	$661.57	$661.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-160.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-160.57	$160.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-160.57	$321.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-160.60	$481.71
07/13/2009	BILL	CLARK, PATRICIA D	$642.31	$642.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-155.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-155.89	$155.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-155.89	$311.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-155.92	$467.67
07/18/2008	BILL	CLARK, PATRICIA D	$623.59	$623.59
02/29/2008	PAYMENT	WELLS FARGO	$-151.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-151.35	$151.38
09/26/2007	PAYMENT	WELLS FARGO	$-151.35	$302.73
07/30/2007	PAYMENT	WELLS FARGO	$-151.35	$454.08
07/01/2007	BILL	CLARK, PATRICIA D	$605.43	$605.43
03/06/2007	PAYMENT	WELLS FARGO	$-146.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-146.95	$146.98
09/29/2006	PAYMENT	WELLS FARGO	$-146.95	$293.93
08/03/2006	PAYMENT	WELLS FARGO	$-146.95	$440.88
07/01/2006	BILL	CLARK, PATRICIA D	$587.83	$587.83
02/28/2006	PAYMENT	WELLS FARGO	$-142.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-142.67	$142.70
09/30/2005	PAYMENT	WELLS FARGO	$-142.67	$285.37
08/12/2005	PAYMENT	WELLS FARGO	$-142.67	$428.04
07/01/2005	BILL	CLARK, PATRICIA D	$570.71	$570.71
02/28/2005	PAYMENT	WELLS FARGO	$-138.54	$0.00
01/06/2005	PAYMENT	WELLS FARGO	$-138.52	$138.54
09/30/2004	PAYMENT	NETS	$-138.52	$277.06
08/20/2004	PAYMENT	NETS	$-138.52	$415.58
07/01/2004	BILL	CLARK, PATRICIA D	$554.10	$554.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-135.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-135.69	$135.70
09/10/2003	PAYMENT	22	$-135.69	$271.39
08/15/2003	PAYMENT	NETS	$-135.69	$407.08
07/01/2003	BILL	DOMBROWSKI, JENNIFER L	$542.77	$542.77
02/21/2003	PAYMENT	33	$-121.47	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-121.47	$121.47
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-121.47	$242.94
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-121.47	$364.41
07/01/2002	BILL	DOMBROWSKI, JENNIFER	$485.88	$485.88
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-118.17	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-118.16	$118.17
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.16	$236.33
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.16	$354.49
07/01/2001	BILL	DOMBROWSKI, JENNIFER	$472.65	$472.65
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.15	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.14	$111.15
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.14	$222.29
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-111.14	$333.43
07/01/2000	BILL	MCDONALD, MARSHALL G	$444.57	$444.57
05/31/2000	PAYMENT	1ST HORIZON HOME LNS	$-510.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.68	$510.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.85	$476.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.03	$456.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.41	$445.59
07/01/1999	BILL	MCDONALD, MARSHALL G	$441.18	$441.18
02/04/1999	PAYMENT	11	$-1,031.72	$0.00
02/04/1999	INTEREST	Interest to date	$66.57	$1,031.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.79	$965.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.99	$945.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.40	$934.37
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$929.97
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$929.97
07/01/1998	BILL	LOWRY, JASON	$439.70	$929.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.23	$490.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.79	$451.04
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.44	$432.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.18	$421.81
07/01/1997	BILL	LOWRY, JASON	$417.63	$417.63
07/01/1997	BILL	LOWRY, JASON	$0.00	$0.00
05/07/1997	PAYMENT	JASON LOWRY	$-488.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.72	$488.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.11	$458.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.62	$439.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.25	$428.89
07/01/1996	BILL	LOWRY, JASON	$424.64	$424.64
03/04/1996	PAYMENT		$-108.10	$0.00
12/26/1995	PAYMENT		$-108.07	$108.10
09/22/1995	PAYMENT		$-108.07	$216.17
08/07/1995	PAYMENT		$-108.07	$324.24
07/01/1995	BILL	SEEBACH, WALTER E TRUSTEE	$432.31	$432.31
02/14/1995	PAYMENT		$-107.57	$0.00
12/27/1994	PAYMENT		$-107.55	$107.57
09/26/1994	PAYMENT		$-107.55	$215.12
08/04/1994	PAYMENT		$-107.55	$322.67
07/01/1994	BILL	SEEBACH, WALTER E TRUSTEE	$430.22	$430.22
12/23/1993	PAYMENT		$-210.68	$0.00
08/09/1993	PAYMENT		$-210.66	$210.68
07/01/1993	BILL	SIMCOCK, CAROL J	$421.34	$421.34
12/22/1992	PAYMENT		$-203.04	$0.00
08/07/1992	PAYMENT		$-203.02	$203.04
07/01/1992	BILL	SIMCOCK, CAROL J	$406.06	$406.06
12/23/1991	PAYMENT		$-185.30	$0.00
08/13/1991	PAYMENT		$-185.28	$185.30
07/01/1991	BILL	SIMCOCK, CAROL J	$370.58	$370.58
12/24/1990	PAYMENT		$-175.10	$0.00
08/14/1990	PAYMENT		$-175.10	$175.10
07/01/1990	BILL	SPARKS, FORREST JOHN	$350.20	$350.20
12/27/1989	PAYMENT		$-165.60	$0.00
08/17/1989	PAYMENT		$-165.60	$165.60
07/01/1989	BILL	SPARKS, FORREST JOHN	$331.20	$331.20
12/13/1988	PAYMENT		$-161.71	$0.00
07/20/1988	PAYMENT		$-161.68	$161.71
07/01/1988	BILL	SPARKS, FORREST JOHN	$323.39	$323.39
12/07/1987	PAYMENT		$-156.32	$0.00
08/13/1987	PAYMENT		$-156.30	$156.32
07/01/1987	BILL	MUZZEY, RALPH & MARJORIE TRUST	$312.62	$312.62
01/23/1987	PAYMENT		$-68.20	$0.00
01/06/1987	PAYMENT		$-68.17	$68.20
10/03/1986	PAYMENT		$-68.17	$136.37
07/18/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	WISE,BRUCE H & C R	$272.71	$272.71