Tax Account 1220-12-310-026

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Owners

STONE FAMILY TRUST 2022
1076 HELMAN DR
GARDNERVILLE, NV 89410

STONE, HENRI K & JEREMIAH E

STONE, HENRI K TTEE

STONE, JEREMIAH E TTEE

Account Summary

Account ID	1220-12-310-026
Account Type	Real Estate
Location	1076 HELMAN DR GEN CO/CWS/MOSQ
Balance	$1,365.66
Currently Due	$455.22

Account ID

1220-12-310-026

Account Type

Real Estate

Location

1076 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$1,365.66

Currently Due

$455.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.23
Total	$1,821.23
Paid	$455.57
Balance	$1,365.66
Due	$455.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.23

Total

$1,821.23

Paid

$455.57

Balance

$1,365.66

Due

$455.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$455.57	$0.00	$455.57	$455.57	$0.00
2	10/07/2024	10/17/2024	Due	$455.22	$0.00	$455.22	$0.00	$455.22
3	01/06/2025	01/16/2025	Due	$455.22	$0.00	$455.22	$0.00	$910.44
4	03/03/2025	03/13/2025	Due	$455.22	$0.00	$455.22	$0.00	$1,365.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.34	$0.00	$1,686.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,561.43	$0.00	$1,561.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,445.78	$0.00	$1,445.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,320.12	$13.20	$1,333.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,281.55	$63.33	$1,344.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,244.71	$12.45	$1,257.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,207.95	$0.00	$1,207.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,179.33	$0.00	$1,179.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,178.82	$0.00	$1,178.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,144.21	$0.00	$1,144.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-455.57	$1,365.66
07/15/2024	BILL	STONE FAMILY TRUST 2022	$1,821.23	$1,821.23
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-421.54	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-421.54	$421.54
10/03/2023	PAYMENT	CALIBER WT CORE -	$-421.54	$843.08
08/09/2023	PAYMENT	CALIBER WT CORE -	$-421.72	$1,264.62
07/14/2023	BILL	STONE FAMILY TRUST 2022	$1,686.34	$1,686.34
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-390.35	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-390.35	$390.35
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-390.35	$780.70
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-390.38	$1,171.05
07/19/2022	BILL	STONE, HENRI K & JEREMIAH E	$1,561.43	$1,561.43
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-361.44	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-361.44	$361.44
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-361.44	$722.88
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-361.46	$1,084.32
07/14/2021	BILL	STONE, HENRI	$1,445.78	$1,445.78
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-310.23	$0.00
12/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-330.03	$310.23
12/17/2020	ADJUSTMENT	wrong amt posted lmt	$310.23	$640.26
12/17/2020	VOID	FIRST CENTENNIAL TITLE CHECK	$-310.23	$330.03
09/16/2020	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-693.06	$640.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.20	$1,333.32
07/13/2020	BILL	MOORE, ROBERT J & MARY D	$1,320.12	$1,320.12
05/20/2020	PAYMENT	MOORE, ROBERT J & ROBERT A CHECK	$-654.09	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$654.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.18	$645.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.33	$614.91
10/15/2019	PAYMENT	MOORE, ROBERT J & ROBERT A CHECK	$-345.38	$603.58
09/18/2019	PAYMENT	MOORE, ROBERT J & ROBERT A CHECK	$-345.41	$948.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.82	$1,294.37
07/15/2019	BILL	MOORE, ROBERT J & MARY D	$1,281.55	$1,281.55
03/18/2019	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-323.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.45	$323.62
01/08/2019	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-311.17	$311.17
09/04/2018	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-311.17	$622.34
08/06/2018	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-311.20	$933.51
07/12/2018	BILL	MOORE, ROBERT J & MARY D	$1,244.71	$1,244.71
01/02/2018	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-301.98	$0.00
12/01/2017	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-301.98	$301.98
09/01/2017	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-301.98	$603.96
08/01/2017	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-302.01	$905.94
07/14/2017	BILL	MOORE, ROBERT J & MARY D	$1,207.95	$1,207.95
01/04/2017	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.83	$0.00
12/05/2016	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.83	$294.83
09/06/2016	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.83	$589.66
08/02/2016	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.84	$884.49
07/12/2016	BILL	MOORE, ROBERT J & MARY D	$1,179.33	$1,179.33
01/06/2016	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.70	$0.00
12/02/2015	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.70	$294.70
09/01/2015	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.70	$589.40
08/04/2015	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-294.72	$884.10
07/14/2015	BILL	MOORE, ROBERT J & MARY D	$1,178.82	$1,178.82
12/01/2014	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-286.05	$0.00
11/04/2014	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-286.05	$286.05
09/08/2014	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-286.05	$572.10
08/01/2014	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-286.06	$858.15
07/17/2014	BILL	MOORE, ROBERT J & MARY D	$1,144.21	$1,144.21
01/06/2014	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-277.51	$0.00
11/01/2013	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-277.51	$277.51
09/04/2013	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-277.51	$555.02
08/01/2013	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-277.52	$832.53
07/16/2013	BILL	MOORE, ROBERT J & MARY D	$1,110.05	$1,110.05
12/04/2012	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-270.75	$0.00
11/05/2012	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-270.75	$270.75
09/05/2012	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-270.75	$541.50
08/02/2012	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-270.77	$812.25
07/13/2012	BILL	MOORE, ROBERT J & MARY D	$1,083.02	$1,083.02
01/04/2012	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-263.61	$0.00
10/05/2011	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-263.61	$263.61
09/02/2011	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-263.61	$527.22
08/03/2011	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-263.64	$790.83
07/15/2011	BILL	MOORE, ROBERT J & MARY D	$1,054.47	$1,054.47
01/06/2011	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-255.92	$0.00
11/02/2010	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-255.92	$255.92
09/01/2010	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-255.92	$511.84
08/02/2010	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-255.95	$767.76
07/14/2010	BILL	MOORE, ROBERT J & MARY D	$1,023.71	$1,023.71
12/02/2009	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-247.78	$0.00
11/04/2009	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-247.78	$247.78
09/01/2009	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-247.78	$495.56
08/04/2009	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-247.81	$743.34
07/13/2009	BILL	MOORE, ROBERT J & MARY D	$991.15	$991.15
01/07/2009	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-240.84	$0.00
12/02/2008	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-240.84	$240.84
09/04/2008	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-240.84	$481.68
08/01/2008	PAYMENT	MOORE, ROBERT J & MARY D CHECK	$-240.85	$722.52
07/18/2008	BILL	MOORE, ROBERT J & MARY D	$963.37	$963.37
01/02/2008	PAYMENT	MOORE, ROBERT J & MA	$-233.80	$0.00
12/04/2007	PAYMENT	MOORE, ROBERT J & MA	$-233.80	$233.80
09/04/2007	PAYMENT	MOORE, ROBERT J & MA	$-233.80	$467.60
08/03/2007	PAYMENT	MOORE, ROBERT J & MA	$-233.80	$701.40
07/01/2007	BILL	MOORE, ROBERT J & MARY D	$935.20	$935.20
01/03/2007	PAYMENT	MOORE, ROBERT J & MA	$-227.06	$0.00
12/01/2006	PAYMENT	MOORE, ROBERT J & MA	$-227.05	$227.06
09/12/2006	PAYMENT	MOORE, ROBERT J & MA	$-227.05	$454.11
08/02/2006	PAYMENT	MOORE, ROBERT J & MA	$-227.05	$681.16
07/01/2006	BILL	MOORE, ROBERT J & MARY D	$908.21	$908.21
01/04/2006	PAYMENT	MOORE, ROBERT J & MA	$-220.46	$0.00
11/02/2005	PAYMENT	MOORE, ROBERT J & MA	$-220.43	$220.46
09/01/2005	PAYMENT	MOORE, ROBERT J & MA	$-220.43	$440.89
08/01/2005	PAYMENT	MOORE, ROBERT J & MA	$-220.43	$661.32
07/01/2005	BILL	MOORE, ROBERT J & MARY D	$881.75	$881.75
02/01/2005	PAYMENT	MOORE, ROBERT J & MA	$-213.90	$0.00
12/01/2004	PAYMENT	MOORE, ROBERT J & MA	$-213.88	$213.90
09/01/2004	PAYMENT	MOORE, ROBERT J & MA	$-213.88	$427.78
08/03/2004	PAYMENT	MOORE, ROBERT J & MA	$-213.88	$641.66
07/01/2004	BILL	MOORE, ROBERT J & MARY D	$855.54	$855.54
01/05/2004	PAYMENT	MOORE, ROBERT J & MA	$-214.95	$0.00
11/03/2003	PAYMENT	MOORE, ROBERT J & MA	$-214.93	$214.95
09/02/2003	PAYMENT	MOORE, ROBERT J & MA	$-214.93	$429.88
08/01/2003	PAYMENT	MOORE, ROBERT J & MA	$-214.93	$644.81
07/01/2003	BILL	MOORE, ROBERT J & MARY D	$859.74	$859.74
02/03/2003	PAYMENT	MOORE, ROBERT J & MA	$-220.30	$0.00
12/06/2002	PAYMENT	MOORE, ROBERT J & MA	$-220.29	$220.30
09/04/2002	PAYMENT	MOORE, ROBERT J & MA	$-220.29	$440.59
08/01/2002	PAYMENT	MOORE, ROBERT J & MA	$-220.29	$660.88
07/01/2002	BILL	MOORE, ROBERT J & MARY D	$881.17	$881.17
02/01/2002	PAYMENT	MOORE, ROBERT J & MA	$-200.25	$0.00
11/01/2001	PAYMENT	MOORE, ROBERT J & MA	$-200.25	$200.25
09/04/2001	PAYMENT	MOORE, ROBERT J & MA	$-200.25	$400.50
08/03/2001	PAYMENT	MOORE, ROBERT J & MA	$-200.25	$600.75
07/01/2001	BILL	MOORE, ROBERT J & MARY D	$801.00	$801.00
01/04/2001	PAYMENT	MOORE, ROBERT J & MA	$-199.66	$0.00
11/01/2000	PAYMENT	MOORE, ROBERT J & MA	$-199.65	$199.66
09/01/2000	PAYMENT	MOORE, ROBERT J & MA	$-199.65	$399.31
08/01/2000	PAYMENT	MOORE, ROBERT J & MA	$-199.65	$598.96
07/01/2000	BILL	MOORE, ROBERT J & MARY D	$798.61	$798.61
01/04/2000	PAYMENT	MOORE, ROBERT J & MA	$-198.67	$0.00
11/02/1999	PAYMENT	MOORE, ROBERT J & MA	$-198.65	$198.67
09/01/1999	PAYMENT	MOORE, ROBERT J & MA	$-198.65	$397.32
08/03/1999	PAYMENT	MOORE, ROBERT J & MA	$-198.65	$595.97
07/01/1999	BILL	MOORE, ROBERT J & MARY D	$794.62	$794.62
03/01/1999	PAYMENT	MOORE, ROBERT J & MA	$-199.53	$0.00
01/05/1999	PAYMENT	MOORE, ROBERT J & MA	$-199.50	$199.53
10/01/1998	PAYMENT	MOORE, ROBERT J & MA	$-199.50	$399.03
08/04/1998	PAYMENT	MOORE, ROBERT J & MA	$-199.50	$598.53
07/01/1998	BILL	MOORE, ROBERT J & MARY D	$798.03	$798.03
02/02/1998	PAYMENT	MOORE, ROBERT J & MA	$-198.73	$0.00
12/01/1997	PAYMENT	MOORE, ROBERT J & MA	$-198.71	$198.73
10/01/1997	PAYMENT	MOORE, ROBERT J & MA	$-198.71	$397.44
08/01/1997	PAYMENT	MOORE, ROBERT J & MA	$-198.71	$596.15
07/01/1997	BILL	MOORE, ROBERT J & MARY D	$794.86	$794.86
01/06/1997	PAYMENT	MOORE, ROBERT J & MA	$-179.71	$0.00
11/04/1996	PAYMENT	MOORE, ROBERT J & MA	$-179.69	$179.71
10/02/1996	PAYMENT	MOORE, ROBERT J & MA	$-179.69	$359.40
08/02/1996	PAYMENT	MOORE, ROBERT J & MA	$-179.69	$539.09
07/01/1996	BILL	MOORE, ROBERT J & MARY D	$718.78	$718.78
02/02/1996	PAYMENT		$-184.94	$0.00
11/01/1995	PAYMENT		$-184.91	$184.94
09/05/1995	PAYMENT		$-184.91	$369.85
08/02/1995	PAYMENT		$-184.91	$554.76
07/01/1995	BILL	MOORE, ROBERT J & MARY D	$739.67	$739.67
01/06/1995	PAYMENT		$-183.33	$0.00
11/01/1994	PAYMENT		$-183.31	$183.33
09/01/1994	PAYMENT		$-183.31	$366.64
08/01/1994	PAYMENT		$-183.31	$549.95
07/01/1994	BILL	MOORE, ROBERT J & MARY D	$733.26	$733.26
01/03/1994	PAYMENT		$-179.94	$0.00
11/02/1993	PAYMENT		$-179.94	$179.94
09/02/1993	PAYMENT		$-179.94	$359.88
08/02/1993	PAYMENT		$-179.94	$539.82
07/01/1993	BILL	MOORE, ROBERT J & MARY D	$719.76	$719.76
01/04/1993	PAYMENT		$-160.56	$0.00
11/02/1992	PAYMENT		$-160.56	$160.56
09/01/1992	PAYMENT		$-160.56	$321.12
08/05/1992	PAYMENT		$-160.56	$481.68
07/01/1992	BILL	MOORE, ROBERT J & MARY D	$642.24	$642.24
01/02/1992	PAYMENT		$-150.58	$0.00
11/01/1991	PAYMENT		$-150.55	$150.58
09/03/1991	PAYMENT		$-150.55	$301.13
08/01/1991	PAYMENT		$-150.55	$451.68
07/01/1991	BILL	MOORE, ROBERT J & MARY D	$602.23	$602.23
02/01/1991	PAYMENT		$-153.55	$0.00
12/03/1990	PAYMENT		$-153.53	$153.55
09/05/1990	PAYMENT		$-153.53	$307.08
07/11/1990	PAYMENT		$-153.53	$460.61
07/01/1990	BILL	MOORE, ROBERT J & MARY D	$614.14	$614.14
02/01/1990	PAYMENT		$-147.31	$0.00
11/01/1989	PAYMENT		$-147.29	$147.31
09/06/1989	PAYMENT		$-147.29	$294.60
08/04/1989	PAYMENT		$-147.29	$441.89
07/01/1989	BILL	MOORE, ROBERT J & MARY D	$589.18	$589.18
02/01/1989	PAYMENT		$-141.00	$0.00
12/02/1988	PAYMENT		$-140.99	$141.00
09/01/1988	PAYMENT		$-140.99	$281.99
07/28/1988	PAYMENT		$-140.99	$422.98
07/01/1988	BILL	MOORE, ROBERT J & MARY D	$563.97	$563.97
03/02/1988	PAYMENT		$-138.60	$0.00
01/05/1988	PAYMENT		$-138.58	$138.60
10/01/1987	PAYMENT		$-138.58	$277.18
08/05/1987	PAYMENT		$-138.58	$415.76
07/01/1987	BILL	MOORE, ROBERT J & MARY D	$554.34	$554.34
01/06/1987	PAYMENT		$-95.99	$0.00
12/01/1986	PAYMENT		$-95.97	$95.99
09/02/1986	PAYMENT		$-95.97	$191.96
07/02/1986	PAYMENT		$-95.97	$287.93
07/01/1986	BILL	MOORE,ROBERT J & MARY D	$383.90	$383.90