Tax Account 1220-08-812-034

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Owners

AMSTUTZ, STEPHEN M & PATRICIA
1031 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-034
Account Type	Real Estate
Location	1031 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,340.20
Currently Due	$0.00

Account ID

1220-08-812-034

Account Type

Real Estate

Location

1031 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,340.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,361.14
Total	$5,414.75
Paid	$4,074.55
Balance	$1,340.20
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,361.14

Total

$5,414.75

Paid

$4,074.55

Balance

$1,340.20

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,340.54	$0.00	$1,340.54	$1,340.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,340.20	$53.61	$1,340.20	$1,393.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,340.20	$0.00	$1,340.20	$1,340.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,340.20	$0.00	$1,340.20	$0.00	$1,340.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,964.04	$0.00	$4,964.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,819.48	$0.00	$4,819.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,679.10	$0.00	$4,679.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,542.83	$0.00	$4,542.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,410.52	$0.00	$4,410.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,282.05	$0.00	$4,282.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,157.32	$0.00	$4,157.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,051.98	$0.00	$4,051.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,043.88	$0.00	$4,043.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,926.10	$0.00	$3,926.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 30001	$-1,340.20	$1,340.20
11/12/2024	PAYMENT	AMSTUTZ, STEPHEN M & PATRICIA CHECK 4599	$-1,393.81	$2,680.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.61	$4,074.21
08/26/2024	PAYMENT	AMSTUTZ, STEPHEN M & PATRICIA CHECK 4555	$-1,340.54	$4,020.60
07/15/2024	BILL	AMSTUTZ, STEPHEN M & PATRICIA	$5,361.14	$5,361.14
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,240.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,240.94	$1,240.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,240.94	$2,481.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,241.22	$3,722.82
07/14/2023	BILL	HARTMAN REVOCABLE TRUST 2017	$4,964.04	$4,964.04
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,204.87	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,204.87	$1,204.87
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,204.87	$2,409.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,204.87	$3,614.61
07/19/2022	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,819.48	$4,819.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.77	$1,169.77
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.77	$2,339.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,169.79	$3,509.31
07/14/2021	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,679.10	$4,679.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.70	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK	$-1,135.70	$1,135.70
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.70	$2,271.40
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,135.73	$3,407.10
07/13/2020	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,542.83	$4,542.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,102.63	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,102.63	$1,102.63
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,102.63	$2,205.26
07/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,102.63	$3,307.89
07/15/2019	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,410.52	$4,410.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,070.51	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,070.51	$1,070.51
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,070.51	$2,141.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,070.52	$3,211.53
07/12/2018	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,282.05	$4,282.05
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,039.33	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,039.33	$1,039.33
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,039.33	$2,078.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,039.33	$3,117.99
07/14/2017	BILL	HARTMAN, TODD C & AIMEE L TTEE	$4,157.32	$4,157.32
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.99	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.99	$1,012.99
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,012.99	$2,025.98
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,013.01	$3,038.97
07/12/2016	BILL	HARTMAN, TODD & AIMEE	$4,051.98	$4,051.98
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,010.97	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,010.97	$1,010.97
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,010.97	$2,021.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,010.97	$3,032.91
07/14/2015	BILL	HARTMAN, TODD & AIMEE	$4,043.88	$4,043.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.52	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.52	$981.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.52	$1,963.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-981.54	$2,944.56
07/17/2014	BILL	HARTMAN, TODD & AIMEE	$3,926.10	$3,926.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.93	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.93	$952.93
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.93	$1,905.86
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-952.96	$2,858.79
07/16/2013	BILL	HARTMAN, TODD & AIMEE	$3,811.75	$3,811.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-967.52	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-967.52	$967.52
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-967.52	$1,935.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-967.54	$2,902.56
07/13/2012	BILL	HARTMAN, TODD & AIMEE	$3,870.10	$3,870.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,040.53	$0.00
12/16/2011	PAYMENT	WESTERN TITLE CHECK	$-1,040.53	$1,040.53
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,040.53	$2,081.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,040.56	$3,121.59
07/15/2011	BILL	HARTMAN, TODD & AIMEE	$4,162.15	$4,162.15
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,090.12	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,090.12	$1,090.12
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,090.12	$2,180.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,090.14	$3,270.36
07/14/2010	BILL	HARTMAN, TODD & AIMEE	$4,360.50	$4,360.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,193.94	$0.00
12/14/2009	PAYMENT	STEWART TITLE CHECK	$-3,749.00	$1,193.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$119.40	$4,942.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.76	$4,823.54
07/13/2009	BILL	B K CONSTRUCTION INC	$4,775.78	$4,775.78
11/21/2008	PAYMENT	B K CONSTRUCTION INC CHECK	$-832.98	$0.00
07/30/2008	PAYMENT	B K CONSTRUCTION INC CHECK	$-833.00	$832.98
07/18/2008	BILL	B K CONSTRUCTION INC	$1,665.98	$1,665.98
04/14/2008	PAYMENT	22	$-2,393.83	$0.00
04/14/2008	INTEREST	Interest to date	$74.19	$2,393.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.61	$2,319.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.04	$2,206.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.58	$2,132.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.23	$2,092.41
07/01/2007	BILL	FENT, JOHN & SHELLEY	$1,623.06	$2,076.18
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.66	$453.12
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78