Tax Account 1220-09-810-037

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Owners

STAGE, STEVEN & KAREN
1409 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-037
Account Type	Real Estate
Location	1409 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$900.09
Currently Due	$300.03

Account ID

1220-09-810-037

Account Type

Real Estate

Location

1409 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$900.09

Currently Due

$300.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.39
Total	$1,200.39
Paid	$300.30
Balance	$900.09
Due	$300.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,200.39

Total

$1,200.39

Paid

$300.30

Balance

$900.09

Due

$300.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$300.30	$0.00	$300.30	$300.30	$0.00
2	10/07/2024	10/17/2024	Due	$300.03	$0.00	$300.03	$0.00	$300.03
3	01/06/2025	01/16/2025	Due	$300.03	$0.00	$300.03	$0.00	$600.06
4	03/03/2025	03/13/2025	Due	$300.03	$0.00	$300.03	$0.00	$900.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.46	$0.00	$1,165.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,131.50	$0.00	$1,131.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,098.53	$0.00	$1,098.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,066.54	$0.00	$1,066.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,035.47	$0.00	$1,035.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,005.32	$0.00	$1,005.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$976.04	$0.00	$976.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$951.30	$0.00	$951.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$949.39	$0.00	$949.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$921.74	$0.00	$921.74	$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	US BANK HOME MORTGAGE WT CORE -	$-300.30	$900.09
07/15/2024	BILL	STAGE, STEVEN & KAREN	$1,200.39	$1,200.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.30	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.30	$291.30
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.30	$582.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.56	$873.90
07/14/2023	BILL	STAGE, STEVEN & KAREN	$1,165.46	$1,165.46
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.87	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.87	$282.87
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.87	$565.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.89	$848.61
07/19/2022	BILL	STAGE, STEVEN & KAREN	$1,131.50	$1,131.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.63	$274.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.63	$549.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.64	$823.89
07/14/2021	BILL	STAGE, STEVEN & KAREN	$1,098.53	$1,098.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.63	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.63	$266.63
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.63	$533.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.65	$799.89
07/13/2020	BILL	STAGE, STEVEN & KAREN	$1,066.54	$1,066.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.86	$258.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.86	$517.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.89	$776.58
07/15/2019	BILL	STAGE, STEVEN & KAREN	$1,035.47	$1,035.47
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.33	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.33	$251.33
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.33	$502.66
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.33	$753.99
07/12/2018	BILL	STAGE, STEVEN & KAREN	$1,005.32	$1,005.32
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.01	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.01	$244.01
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.01	$488.02
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.01	$732.03
07/14/2017	BILL	STAGE, STEVEN & KAREN	$976.04	$976.04
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.82	$237.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.82	$475.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.84	$713.46
07/12/2016	BILL	STAGE, STEVEN & KAREN	$951.30	$951.30
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.34	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.34	$237.34
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.34	$474.68
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.37	$712.02
07/14/2015	BILL	STAGE, STEVEN & KAREN	$949.39	$949.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$230.43
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$460.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.45	$691.29
07/17/2014	BILL	STAGE, STEVEN & KAREN	$921.74	$921.74
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.72	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.72	$223.72
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.72	$447.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.73	$671.16
07/16/2013	BILL	STAGE, STEVEN & KAREN	$894.89	$894.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.64	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.64	$270.64
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.64	$541.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.65	$811.92
07/13/2012	BILL	STAGE, STEVEN & KAREN	$1,082.57	$1,082.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.50	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.50	$275.50
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.50	$551.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.53	$826.50
07/15/2011	BILL	STAGE, STEVEN & KAREN	$1,102.03	$1,102.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.73	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.73	$269.73
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.73	$539.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.73	$809.19
07/14/2010	BILL	STAGE, STEVEN & KAREN	$1,078.92	$1,078.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.88	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.88	$261.88
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.88	$523.76
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.88	$785.64
07/13/2009	BILL	STAGE, STEVEN & KAREN	$1,047.52	$1,047.52
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.25	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.25	$254.25
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.25	$508.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.26	$762.75
07/18/2008	BILL	STAGE, STEVEN & KAREN	$1,017.01	$1,017.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-246.85	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-246.83	$246.85
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-246.83	$493.68
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-246.83	$740.51
07/01/2007	BILL	STAGE, STEVEN & KAREN	$987.34	$987.34
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-239.66	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.66	$239.66
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.66	$479.32
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-239.66	$718.98
07/01/2006	BILL	STAGE, STEVEN & KAREN	$958.64	$958.64
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-232.68	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.68	$232.68
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.68	$465.36
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-232.68	$698.04
07/01/2005	BILL	STAGE, STEVEN & KAREN	$930.72	$930.72
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-234.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-234.92	$234.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-234.92	$469.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-234.92	$704.76
07/01/2004	BILL	STAGE, STEVEN & KAREN	$939.68	$939.68
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-201.13	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-201.10	$201.13
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-201.10	$402.23
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-201.10	$603.33
07/01/2003	BILL	STAGE, STEVEN & KAREN	$804.43	$804.43
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-182.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-182.81	$182.82
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-182.81	$365.63
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-182.81	$548.44
07/01/2002	BILL	STAGE, STEVEN & KAREN	$731.25	$731.25
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-181.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-181.37	$181.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-181.37	$362.74
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-181.37	$544.11
07/01/2001	BILL	STAGE, STEVEN & KAREN	$725.48	$725.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-179.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-179.86	$179.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-179.86	$359.72
08/18/2000	PAYMENT	BANK OF AMERICA	$-179.86	$539.58
07/01/2000	BILL	STAGE, STEVEN & KAREN	$719.44	$719.44
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-179.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-179.09	$179.10
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-179.09	$358.19
08/23/1999	PAYMENT	B OF A	$-179.09	$537.28
07/01/1999	BILL	STAGE, STEVEN & KAREN	$716.37	$716.37
03/09/1999	PAYMENT	5600	$-179.00	$0.00
02/25/1999	PAYMENT	5600	$-594.28	$179.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.22	$773.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.90	$741.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.16	$723.16
07/01/1998	BILL	KETCHUM, DARYL	$716.00	$716.00
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-178.49	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-178.49	$178.49
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-178.49	$356.98
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-178.49	$535.47
07/01/1997	BILL	KETCHUM, DARYL	$713.96	$713.96
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-181.80	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-181.77	$181.80
10/07/1996	PAYMENT	TRANSAMERICA	$-181.77	$363.57
08/13/1996	PAYMENT	TRANSAMERICA	$-181.77	$545.34
07/01/1996	BILL	KETCHUM, DARYL	$727.11	$727.11
03/04/1996	PAYMENT		$-179.23	$0.00
01/01/1996	PAYMENT		$-179.20	$179.23
10/02/1995	PAYMENT		$-179.20	$358.43
08/21/1995	PAYMENT		$-179.20	$537.63
07/01/1995	BILL	KETCHUM, DARYL	$716.83	$716.83
08/04/1994	PAYMENT		$-686.32	$0.00
07/01/1994	BILL	KETCHUM, DARYL	$686.32	$686.32
05/10/1994	PAYMENT		$-395.86	$0.00
05/10/1994	INTEREST	Interest to date	$28.14	$395.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.62	$367.72
01/14/1994	PAYMENT		$-355.71	$339.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.65	$694.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.62	$688.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.65	$671.54
07/01/1993	BILL	KETCHUM, DARYL & LINDA	$664.89	$664.89
01/04/1993	PAYMENT		$-309.57	$0.00
08/17/1992	PAYMENT		$-309.56	$309.57
07/01/1992	BILL	KETCHUM, DARYL & LINDA	$619.13	$619.13
01/06/1992	PAYMENT		$-286.38	$0.00
08/20/1991	PAYMENT		$-286.38	$286.38
07/01/1991	BILL	KETCHUM, DARYL & LINDA	$572.76	$572.76
07/24/1990	PAYMENT		$-526.34	$0.00
07/01/1990	BILL	KETCHUM, DARYL & LINDA	$526.34	$526.34
12/19/1989	PAYMENT		$-246.50	$0.00
08/25/1989	PAYMENT		$-246.48	$246.50
07/01/1989	BILL	KETCHUM, DARYL & LINDA	$492.98	$492.98
08/15/1988	PAYMENT		$-332.64	$0.00
08/09/1988	PAYMENT		$-110.88	$332.64
07/01/1988	BILL	KETCHUM, DARYL & LINDA	$443.52	$443.52
01/12/1988	PAYMENT		$-217.74	$0.00
09/14/1987	PAYMENT		$-217.74	$217.74
09/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$435.48
07/01/1987	BILL	KETCHUM, DARYL & LINDA	$435.48	$435.48
06/15/1987	PAYMENT		$-462.87	$0.00
06/15/1987	INTEREST	Interest to date	$34.96	$462.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.74	$427.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.55	$397.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.19	$380.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.68	$371.43
07/01/1986	BILL	KETCHUM,DARYL & LINDA	$367.75	$367.75