Tax Account 1220-09-416-008
Owners
STEVENS, MICHAEL R & BROOKE N
1274 SIERRA VISTA DR
GARDNERVILLE, NV 89460
STEVENS, MICHAEL R
STEVENS, BROOKE N
Account Summary
| Account ID | 1220-09-416-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $2,641.20 |
| Currently Due | $880.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,521.80 |
| Total | $3,521.80 |
| Paid | $880.60 |
| Balance | $2,641.20 |
| Due | $880.40 |
| 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 | $3,419.22 | $0.00 | $3,419.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,319.64 | $0.00 | $3,319.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,222.95 | $0.00 | $3,222.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,116.97 | $0.00 | $3,116.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,008.64 | $0.00 | $3,008.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,870.84 | $0.00 | $2,870.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,787.23 | $0.00 | $2,787.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,716.59 | $0.00 | $2,716.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,658.18 | $26.58 | $2,684.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,580.77 | $51.62 | $2,632.39 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-880.60 | $2,641.20 |
| 07/15/2024 | BILL | STEVENS, MICHAEL R & BROOKE N | $3,521.80 | $3,521.80 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-854.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-854.73 | $854.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-854.73 | $1,709.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.03 | $2,564.19 |
| 07/14/2023 | BILL | STEVENS, MICHAEL R & BROOKE N | $3,419.22 | $3,419.22 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.91 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.91 | $829.91 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.91 | $1,659.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.91 | $2,489.73 |
| 07/19/2022 | BILL | STEVENS, MICHAEL R & BROOKE N | $3,319.64 | $3,319.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.73 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.73 | $805.73 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.73 | $1,611.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.76 | $2,417.19 |
| 07/14/2021 | BILL | STEVENS, MICHAEL R | $3,222.95 | $3,222.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.24 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.24 | $779.24 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.24 | $1,558.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.25 | $2,337.72 |
| 07/13/2020 | BILL | STEVENS, MICHAEL R | $3,116.97 | $3,116.97 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.16 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.16 | $752.16 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-752.16 | $1,504.32 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-752.16 | $2,256.48 |
| 07/15/2019 | BILL | STEVENS, MICHAEL R | $3,008.64 | $3,008.64 |
| 03/05/2019 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-717.71 | $0.00 |
| 01/11/2019 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-717.71 | $717.71 |
| 10/09/2018 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-717.71 | $1,435.42 |
| 08/17/2018 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-717.71 | $2,153.13 |
| 07/12/2018 | BILL | PEARL, ANTHONY S ET AL* | $2,870.84 | $2,870.84 |
| 03/08/2018 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-696.80 | $0.00 |
| 01/11/2018 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-696.80 | $696.80 |
| 10/11/2017 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-696.80 | $1,393.60 |
| 08/21/2017 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-696.83 | $2,090.40 |
| 07/14/2017 | BILL | PEARL, ANTHONY S ET AL* | $2,787.23 | $2,787.23 |
| 03/07/2017 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-679.14 | $0.00 |
| 01/11/2017 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-679.14 | $679.14 |
| 10/06/2016 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-679.14 | $1,358.28 |
| 08/23/2016 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-679.17 | $2,037.42 |
| 07/12/2016 | BILL | PEARL, ANTHONY S ET AL* | $2,716.59 | $2,716.59 |
| 03/22/2016 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-691.12 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.58 | $691.12 |
| 01/14/2016 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-664.54 | $664.54 |
| 10/13/2015 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-664.54 | $1,329.08 |
| 08/18/2015 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-664.56 | $1,993.62 |
| 07/14/2015 | BILL | PEARL, ANTHONY S ET AL* | $2,658.18 | $2,658.18 |
| 03/13/2015 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-645.19 | $0.00 |
| 01/13/2015 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-645.19 | $645.19 |
| 10/30/2014 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-671.00 | $1,290.38 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.81 | $1,961.38 |
| 09/08/2014 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-671.01 | $1,935.57 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.81 | $2,606.58 |
| 07/17/2014 | BILL | PEARL, ANTHONY S ET AL* | $2,580.77 | $2,580.77 |
| 03/12/2014 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-626.40 | $0.00 |
| 01/13/2014 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-626.40 | $626.40 |
| 10/17/2013 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-626.40 | $1,252.80 |
| 09/17/2013 | PAYMENT | BROOKE LUCKEY CHECK | $-651.46 | $1,879.20 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.06 | $2,530.66 |
| 07/16/2013 | BILL | PEARL, ANTHONY S ET AL* | $2,505.60 | $2,505.60 |
| 04/01/2013 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-707.51 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.21 | $707.51 |
| 01/18/2013 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-680.30 | $680.30 |
| 10/11/2012 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-680.30 | $1,360.60 |
| 08/21/2012 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-680.33 | $2,040.90 |
| 07/13/2012 | BILL | PEARL, ANTHONY S ET AL* | $2,721.23 | $2,721.23 |
| 03/12/2012 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-660.47 | $0.00 |
| 01/12/2012 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-660.47 | $660.47 |
| 10/05/2011 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-660.47 | $1,320.94 |
| 08/18/2011 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-660.47 | $1,981.41 |
| 07/15/2011 | BILL | PEARL, ANTHONY S ET AL* | $2,641.88 | $2,641.88 |
| 03/14/2011 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-641.26 | $0.00 |
| 01/11/2011 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-641.26 | $641.26 |
| 10/12/2010 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-641.26 | $1,282.52 |
| 08/16/2010 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-641.26 | $1,923.78 |
| 07/14/2010 | BILL | PEARL, ANTHONY S ET AL* | $2,565.04 | $2,565.04 |
| 03/09/2010 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-622.58 | $0.00 |
| 01/06/2010 | PAYMENT | BROOKE LUCKEY CHECK | $-622.58 | $622.58 |
| 10/07/2009 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-622.58 | $1,245.16 |
| 08/20/2009 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-622.59 | $1,867.74 |
| 07/13/2009 | BILL | PEARL, ANTHONY S ET AL* | $2,490.33 | $2,490.33 |
| 03/09/2009 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-604.45 | $0.00 |
| 01/09/2009 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-604.45 | $604.45 |
| 10/14/2008 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-604.45 | $1,208.90 |
| 08/18/2008 | PAYMENT | PEARL, ANTHONY S ET AL* CHECK | $-604.45 | $1,813.35 |
| 07/18/2008 | BILL | PEARL, ANTHONY S ET AL* | $2,417.80 | $2,417.80 |
| 03/03/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-586.84 | $0.00 |
| 01/07/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-586.82 | $586.84 |
| 10/01/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-586.82 | $1,173.66 |
| 08/20/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-586.82 | $1,760.48 |
| 07/01/2007 | BILL | SUMIMOTO, MARTIN & KIM CAROL | $2,347.30 | $2,347.30 |
| 03/05/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-569.77 | $0.00 |
| 12/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-569.75 | $569.77 |
| 09/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-569.75 | $1,139.52 |
| 08/09/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-569.75 | $1,709.27 |
| 07/01/2006 | BILL | SUMIMOTO, MARTIN & KIM CAROL | $2,279.02 | $2,279.02 |
| 02/28/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-553.16 | $0.00 |
| 01/06/2006 | PAYMENT | AMC MTG SERV | $-553.16 | $553.16 |
| 09/23/2005 | PAYMENT | SUMIMOTO, MARTIN & K | $-553.16 | $1,106.32 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-553.16 | $1,659.48 |
| 07/01/2005 | BILL | SUMIMOTO, MARTIN & KIM CAROL | $2,212.64 | $2,212.64 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-557.70 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-557.67 | $557.70 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-557.67 | $1,115.37 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-557.67 | $1,673.04 |
| 07/01/2004 | BILL | SUMIMOTO, MARTIN & KIM CAROL | $2,230.71 | $2,230.71 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.83 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.80 | $263.83 |
| 09/30/2003 | PAYMENT | GMAC MTG | $-263.80 | $527.63 |
| 07/28/2003 | PAYMENT | 11 | $-263.80 | $791.43 |
| 07/01/2003 | BILL | SUMMIT HOMES LTD | $1,055.23 | $1,055.23 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |