Tax Account 1220-09-410-034
Owners
RAMIREZ, ROBERT & STOKES, K
1015 SUNDOWN CT
GARDNERVILLE, NV 89460
RAMIREZ, ROBERT
STOKES, KIMBERLIE
Account Summary
| Account ID | 1220-09-410-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 SUNDOWN CT GARDNERVILLE RANCHOS |
| Balance | $2,708.34 |
| Currently Due | $902.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,611.44 |
| Total | $3,611.44 |
| Paid | $903.10 |
| Balance | $2,708.34 |
| Due | $902.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,506.25 | $0.00 | $3,506.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,404.14 | $0.00 | $3,404.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,304.98 | $0.00 | $3,304.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,208.72 | $0.00 | $3,208.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,115.27 | $0.00 | $3,115.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,024.52 | $0.00 | $3,024.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,936.42 | $0.00 | $2,936.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,862.01 | $0.00 | $2,862.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,856.29 | $0.00 | $2,856.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,773.10 | $0.00 | $2,773.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-903.10 | $2,708.34 |
| 07/15/2024 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,611.44 | $3,611.44 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.50 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.50 | $876.50 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.50 | $1,753.00 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-876.75 | $2,629.50 |
| 07/14/2023 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,506.25 | $3,506.25 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.03 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.03 | $851.03 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.03 | $1,702.06 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-851.05 | $2,553.09 |
| 07/19/2022 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,404.14 | $3,404.14 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-826.24 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-826.24 | $826.24 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-826.24 | $1,652.48 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-826.26 | $2,478.72 |
| 07/14/2021 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,304.98 | $3,304.98 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-802.18 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-802.18 | $802.18 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-802.18 | $1,604.36 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-802.18 | $2,406.54 |
| 07/13/2020 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,208.72 | $3,208.72 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-778.81 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-778.81 | $778.81 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-778.81 | $1,557.62 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-778.84 | $2,336.43 |
| 07/15/2019 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,115.27 | $3,115.27 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-756.13 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-756.13 | $756.13 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-756.13 | $1,512.26 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-756.13 | $2,268.39 |
| 07/12/2018 | BILL | RAMIREZ, ROBERT & STOKES, K | $3,024.52 | $3,024.52 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-734.10 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-734.10 | $734.10 |
| 09/25/2017 | PAYMENT | PNC MORTGAGE CHECK | $-734.10 | $1,468.20 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-734.12 | $2,202.30 |
| 07/14/2017 | BILL | SUENKEL, JOEL T & YONG SU | $2,936.42 | $2,936.42 |
| 03/03/2017 | PAYMENT | SUENKEL, JOEL T & YONG SU CHECK | $-715.50 | $0.00 |
| 12/09/2016 | PAYMENT | SUENKEL, JOEL T & YONG SU CHECK | $-715.50 | $715.50 |
| 10/05/2016 | PAYMENT | SUENKEL, JOEL T & YONG SU CHECK | $-715.50 | $1,431.00 |
| 08/24/2016 | PAYMENT | SUENKEL, JOEL T & YONG SU CHECK | $-715.51 | $2,146.50 |
| 07/12/2016 | BILL | SUENKEL, JOEL T & YONG SU | $2,862.01 | $2,862.01 |
| 01/15/2016 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-714.07 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-714.07 | $714.07 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-714.07 | $1,428.14 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-714.08 | $2,142.21 |
| 07/14/2015 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,856.29 | $2,856.29 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-693.27 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-693.27 | $693.27 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-693.27 | $1,386.54 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-693.29 | $2,079.81 |
| 07/17/2014 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,773.10 | $2,773.10 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-711.98 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-711.98 | $711.98 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-711.98 | $1,423.96 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-712.00 | $2,135.94 |
| 07/16/2013 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,847.94 | $2,847.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-701.63 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-701.63 | $701.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-701.63 | $1,403.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-701.63 | $2,104.89 |
| 07/13/2012 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,806.52 | $2,806.52 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-682.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-682.72 | $682.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-682.72 | $1,365.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-682.75 | $2,048.16 |
| 07/15/2011 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,730.91 | $2,730.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-662.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-662.87 | $662.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-662.87 | $1,325.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-662.88 | $1,988.61 |
| 07/14/2010 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,651.49 | $2,651.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-643.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-643.56 | $643.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-643.56 | $1,287.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-643.59 | $1,930.68 |
| 07/13/2009 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,574.27 | $2,574.27 |
| 01/16/2009 | PAYMENT | BRADSHAW, PAUL D & SUZANNE M CHECK | $-610.57 | $0.00 |
| 11/04/2008 | PAYMENT | NO NEVADA TITLE CHECK | $-610.57 | $610.57 |
| 09/09/2008 | PAYMENT | BRADSHAW, PAUL D & SUZANNE M CHECK | $-610.57 | $1,221.14 |
| 08/04/2008 | PAYMENT | BRADSHAW, PAUL D & SUZANNE M CHECK | $-610.60 | $1,831.71 |
| 07/18/2008 | BILL | BRADSHAW, PAUL D & SUZANNE M | $2,442.31 | $2,442.31 |
| 03/03/2008 | PAYMENT | BRADSHAW, PAUL D & S | $-592.77 | $0.00 |
| 11/09/2007 | PAYMENT | BRADSHAW, PAUL D & S | $-592.75 | $592.77 |
| 10/01/2007 | PAYMENT | BRADSHAW, PAUL D & S | $-592.75 | $1,185.52 |
| 08/16/2007 | PAYMENT | BRADSHAW, PAUL D & S | $-592.75 | $1,778.27 |
| 07/01/2007 | BILL | BRADSHAW, PAUL D & SUZANNE M | $2,371.02 | $2,371.02 |
| 01/04/2007 | PAYMENT | BRADSHAW, PAUL D & S | $-1,151.14 | $0.00 |
| 08/17/2006 | PAYMENT | BRADSHAW, PAUL D & S | $-1,151.14 | $1,151.14 |
| 07/01/2006 | BILL | BRADSHAW, PAUL D & SUZANNE M | $2,302.28 | $2,302.28 |
| 01/23/2006 | PAYMENT | BRADSHAW, PAUL D & S | $-1,139.96 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.35 | $1,139.96 |
| 08/05/2005 | PAYMENT | BRADSHAW, PAUL D & S | $-1,117.60 | $1,117.61 |
| 07/01/2005 | BILL | BRADSHAW, PAUL D & SUZANNE M | $2,235.21 | $2,235.21 |
| 08/17/2004 | PAYMENT | BRADSHAW, PAUL D & S | $-2,254.81 | $0.00 |
| 07/01/2004 | BILL | BRADSHAW, PAUL D & SUZANNE M | $2,254.81 | $2,254.81 |
| 11/21/2003 | PAYMENT | BRADSHAW, PAUL D & S | $-923.93 | $0.00 |
| 08/13/2003 | PAYMENT | BRADSHAW, PAUL D & S | $-923.90 | $923.93 |
| 07/01/2003 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,847.83 | $1,847.83 |
| 01/06/2003 | PAYMENT | BRADSHAW, PAUL D & S | $-931.32 | $0.00 |
| 08/05/2002 | PAYMENT | BRADSHAW, PAUL D & S | $-931.30 | $931.32 |
| 07/01/2002 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,862.62 | $1,862.62 |
| 01/08/2002 | PAYMENT | BRADSHAW, PAUL D & S | $-845.80 | $0.00 |
| 08/02/2001 | PAYMENT | BRADSHAW, PAUL D & S | $-845.78 | $845.80 |
| 07/01/2001 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,691.58 | $1,691.58 |
| 10/17/2000 | PAYMENT | BRADSHAW, PAUL D & S | $-841.90 | $0.00 |
| 08/17/2000 | PAYMENT | BRADSHAW, PAUL D & S | $-841.90 | $841.90 |
| 07/01/2000 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,683.80 | $1,683.80 |
| 01/04/2000 | PAYMENT | BRADSHAW, PAUL D & S | $-838.33 | $0.00 |
| 08/18/1999 | PAYMENT | BRADSHAW, PAUL D & S | $-838.32 | $838.33 |
| 07/01/1999 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,676.65 | $1,676.65 |
| 01/05/1999 | PAYMENT | BRADSHAW, PAUL D & S | $-856.31 | $0.00 |
| 08/17/1998 | PAYMENT | BRADSHAW, PAUL D & S | $-856.30 | $856.31 |
| 07/01/1998 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,712.61 | $1,712.61 |
| 01/14/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $0.00 |
| 01/05/1998 | PAYMENT | BRADSHAW, PAUL D & S | $-199.10 | $0.00 |
| 10/15/1997 | PAYMENT | BRADSHAW, PAUL D & S | $-99.55 | $199.10 |
| 08/19/1997 | PAYMENT | BRADSHAW, PAUL D & S | $-99.55 | $298.65 |
| 07/01/1997 | BILL | BRADSHAW, PAUL D & SUZANNE M | $398.20 | $398.20 |
| 05/29/1997 | PAYMENT | WESTERN TITLE | $-108.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.06 | $108.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |
| 03/09/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-149.07 | $149.08 | |
| 10/07/1994 | PAYMENT | $-149.07 | $298.15 | |
| 08/18/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | SIERRA NEVADA LANDCO INC | $596.29 | $596.29 |