Tax Account 1220-13-801-029

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Owners

STEWART, MICHAEL R & TAMMY K
972 FARRIER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-029
Account Type	Real Estate
Location	972 FARRIER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-029

Account Type

Real Estate

Location

972 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.45
Total	$3,941.45
Paid	$3,941.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,941.45

Total

$3,941.45

Paid

$3,941.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$985.58	$0.00	$985.58	$985.58	$0.00
2	10/07/2024	10/17/2024	Paid	$985.29	$0.00	$985.29	$985.29	$0.00
3	01/06/2025	01/16/2025	Paid	$985.29	$0.00	$985.29	$985.29	$0.00
4	03/03/2025	03/13/2025	Paid	$985.29	$0.00	$985.29	$985.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.23	$0.00	$3,671.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,951.06	$0.00	$2,951.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,865.10	$0.00	$2,865.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,781.65	$0.00	$2,781.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,700.63	$0.00	$2,700.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,621.97	$0.00	$2,621.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,545.60	$0.00	$2,545.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,481.10	$0.00	$2,481.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,476.15	$0.00	$2,476.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,404.02	$0.00	$2,404.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100465	$-3,941.45	$0.00
07/15/2024	BILL	STEWART, MICHAEL R & TAMMY K	$3,941.45	$3,941.45
08/25/2023	PAYMENT	STEWART, MICHAEL R & TAMMY K CHECK 2380	$-3,671.23	$0.00
07/14/2023	BILL	STEWART, MICHAEL R & TAMMY K	$3,671.23	$3,671.23
08/13/2022	PAYMENT	STEWART, MICHAEL R & TAMMY K CHECK 2341	$-2,951.06	$0.00
07/19/2022	BILL	STEWART, MICHAEL R & TAMMY K	$2,951.06	$2,951.06
08/18/2021	PAYMENT	STEWART, MICHAEL R & TAMMY K CHECK	$-2,865.10	$0.00
07/14/2021	BILL	STEWART, MICHAEL R & TAMMY K	$2,865.10	$2,865.10
08/22/2020	PAYMENT	STEWART, MICHAEL R & TAMMY K CHECK	$-2,781.65	$0.00
07/13/2020	BILL	STEWART, MICHAEL R & TAMMY K	$2,781.65	$2,781.65
08/23/2019	PAYMENT	STEWART, MICHAEL R & TAMMY K CHECK	$-2,700.63	$0.00
07/15/2019	BILL	STEWART, MICHAEL R & TAMMY K	$2,700.63	$2,700.63
08/26/2018	PAYMENT	STEWART, MICHAEL AND TAMMY CHECK	$-2,621.97	$0.00
07/12/2018	BILL	STEWART, MICHAEL R & TAMMY K	$2,621.97	$2,621.97
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$636.40
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$1,272.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-636.40	$1,909.20
07/14/2017	BILL	STEWART, MICHAEL R & TAMMY K	$2,545.60	$2,545.60
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.27	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.27	$620.27
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.27	$1,240.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-620.29	$1,860.81
07/12/2016	BILL	STEWART, MICHAEL R & TAMMY K	$2,481.10	$2,481.10
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.03	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-619.03	$619.03
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-619.03	$1,238.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-619.06	$1,857.09
07/14/2015	BILL	STEWART, MICHAEL R & TAMMY K	$2,476.15	$2,476.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.00	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.00	$601.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.00	$1,202.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.02	$1,803.00
07/17/2014	BILL	STEWART, MICHAEL R & TAMMY K	$2,404.02	$2,404.02
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.49	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.49	$583.49
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.49	$1,166.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.52	$1,750.47
07/16/2013	BILL	STEWART, MICHAEL R & TAMMY K	$2,333.99	$2,333.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-566.49	$0.00
12/17/2012	PAYMENT	NO NEV TITLE CHECK	$-566.49	$566.49
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-566.49	$1,132.98
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-566.52	$1,699.47
07/13/2012	BILL	STEWART, MICHAEL R & TAMMY K	$2,265.99	$2,265.99
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.99	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.99	$549.99
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-549.99	$1,099.98
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.01	$1,649.97
07/15/2011	BILL	STEWART, MICHAEL R & TAMMY K	$2,199.98	$2,199.98
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.98	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.98	$533.98
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.98	$1,067.96
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.98	$1,601.94
07/14/2010	BILL	STEWART, MICHAEL R & TAMMY K	$2,135.92	$2,135.92
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.42	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.42	$518.42
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.42	$1,036.84
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.44	$1,555.26
07/13/2009	BILL	STEWART, MICHAEL R & TAMMY K	$2,073.70	$2,073.70
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.32	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.32	$503.32
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.32	$1,006.64
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.34	$1,509.96
07/18/2008	BILL	STEWART, MICHAEL R & TAMMY K	$2,013.30	$2,013.30
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-488.66	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-488.65	$488.66
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-488.65	$977.31
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-488.65	$1,465.96
07/01/2007	BILL	STEWART, MICHAEL R & TAMMY K	$1,954.61	$1,954.61
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-474.44	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-474.44	$474.44
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-474.44	$948.88
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-474.44	$1,423.32
07/01/2006	BILL	STEWART, MICHAEL R & TAMMY K	$1,897.76	$1,897.76
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-460.63	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-460.62	$460.63
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-460.62	$921.25
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-460.62	$1,381.87
07/01/2005	BILL	STEWART, MICHAEL R & TAMMY K	$1,842.49	$1,842.49
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-465.32	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-465.29	$465.32
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-465.29	$930.61
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-465.29	$1,395.90
07/01/2004	BILL	STEWART, MICHAEL R & TAMMY K	$1,861.19	$1,861.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-407.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-407.46	$407.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-407.46	$814.95
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-407.46	$1,222.41
07/01/2003	BILL	STEWART, MICHAEL R & TAMMY K	$1,629.87	$1,629.87
02/11/2003	PAYMENT	RUDDOCK, JOHN C & SH	$-396.37	$0.00
01/07/2003	PAYMENT	RUDDOCK, JOHN C & SH	$-396.37	$396.37
11/05/2002	PAYMENT	RUDDOCK, JOHN C & SH	$-396.37	$792.74
11/05/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,189.11
07/25/2002	PAYMENT	RUDDOCK, JOHN C & SH	$-396.37	$1,189.11
07/01/2002	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,585.48	$1,585.48
01/10/2002	PAYMENT	RUDDOCK, JOHN C & SH	$-784.01	$0.00
08/21/2001	PAYMENT	RUDDOCK, JOHN C & SH	$-784.00	$784.01
07/01/2001	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,568.01	$1,568.01
08/02/2000	PAYMENT	RUDDOCK, JOHN C & SH	$-1,552.71	$0.00
07/01/2000	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,552.71	$1,552.71
12/03/1999	PAYMENT	RUDDOCK, JOHN C & SH	$-772.50	$0.00
10/07/1999	PAYMENT	RUDDOCK, JOHN C & SH	$-386.25	$772.50
08/10/1999	PAYMENT	RUDDOCK, JOHN C & SH	$-386.25	$1,158.75
07/01/1999	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,545.00	$1,545.00
12/07/1998	PAYMENT	RUDDOCK, JOHN C & SH	$-779.82	$0.00
07/27/1998	PAYMENT	RUDDOCK, JOHN C & SH	$-779.82	$779.82
07/01/1998	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,559.64	$1,559.64
01/02/1998	PAYMENT	RUDDOCK, JOHN C & SH	$-759.46	$0.00
10/08/1997	PAYMENT	RUDDOCK, JOHN C & SH	$-379.72	$759.46
08/08/1997	PAYMENT	RUDDOCK, JOHN C & SH	$-379.72	$1,139.18
07/01/1997	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,518.90	$1,518.90
12/09/1996	PAYMENT	RUDDOCK, JOHN C & SH	$-387.79	$0.00
10/08/1996	PAYMENT	RUDDOCK, JOHN C & SH	$-387.77	$387.79
09/10/1996	PAYMENT	RUDDOCK, JOHN C & SH	$-387.77	$775.56
07/23/1996	PAYMENT	RUDDOCK, JOHN C & SH	$-387.77	$1,163.33
07/01/1996	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,551.10	$1,551.10
12/13/1995	PAYMENT		$-789.94	$0.00
09/25/1995	PAYMENT		$-394.97	$789.94
08/24/1995	PAYMENT		$-394.97	$1,184.91
07/01/1995	BILL	RUDDOCK, JOHN C & SHIRLEY C	$1,579.88	$1,579.88
03/21/1995	PAYMENT		$-557.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.05	$557.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.42	$531.32
09/20/1994	PAYMENT		$-531.32	$520.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.42	$1,052.22
07/01/1994	BILL	CANTRELL, FRANK A & MARILYN J	$1,041.80	$1,041.80