Tax Account 1220-12-310-026
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 | $455.22 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,821.23 |
Total | $1,821.23 |
Paid | $1,366.01 |
Balance | $455.22 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-455.22 | $455.22 |
10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-455.22 | $910.44 |
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 |