Tax Account 1220-15-110-078

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Owners

STEWART, KATHRYN E
984 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-078
Account Type	Real Estate
Location	984 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-078

Account Type

Real Estate

Location

984 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.93
Total	$1,336.93
Paid	$1,336.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.93

Total

$1,336.93

Paid

$1,336.93

Balance

$0.00

Due

$0.00

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	$334.45	$0.00	$334.45	$334.45	$0.00
2	10/07/2024	10/17/2024	Paid	$334.16	$0.00	$334.16	$334.16	$0.00
3	01/06/2025	01/16/2025	Paid	$334.16	$0.00	$334.16	$334.16	$0.00
4	03/03/2025	03/13/2025	Paid	$334.16	$0.00	$334.16	$334.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.01	$0.00	$1,298.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,260.21	$0.00	$1,260.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,223.51	$0.00	$1,223.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,187.86	$0.00	$1,187.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,153.27	$0.00	$1,153.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,119.66	$0.00	$1,119.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,087.04	$0.00	$1,087.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,059.47	$0.00	$1,059.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,057.37	$21.14	$1,078.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,026.58	$0.00	$1,026.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STEWART, KATHRYN E CASH	$-1,336.93	$0.00
07/15/2024	BILL	STEWART, KATHRYN E	$1,336.93	$1,336.93
08/04/2023	PAYMENT	STEWART, KATHRYN E CASH	$-1,298.01	$0.00
07/14/2023	BILL	STEWART, KATHRYN E	$1,298.01	$1,298.01
08/09/2022	PAYMENT	STEWART, KATHRYN E CASH PAID CASH	$-1,260.21	$0.00
07/19/2022	BILL	STEWART, KATHRYN E	$1,260.21	$1,260.21
07/29/2021	PAYMENT	STEWART, KATHRYN E CASH	$-1,223.51	$0.00
07/14/2021	BILL	STEWART, KATHRYN E	$1,223.51	$1,223.51
08/14/2020	PAYMENT	STEWART, KATHRYN E CASH	$-1,187.86	$0.00
07/13/2020	BILL	STEWART, KATHRYN E	$1,187.86	$1,187.86
08/16/2019	PAYMENT	STEWART, KATHRYN E CHECK	$-1,153.27	$0.00
07/15/2019	BILL	STEWART, KATHRYN E	$1,153.27	$1,153.27
08/21/2018	PAYMENT	KATHRYN WORTH CHECK	$-1,119.66	$0.00
07/12/2018	BILL	STEWART, KATHRYN E	$1,119.66	$1,119.66
08/21/2017	PAYMENT	STEWART, KATHRYN E CHECK	$-1,087.04	$0.00
07/14/2017	BILL	STEWART, KATHRYN E	$1,087.04	$1,087.04
08/04/2016	PAYMENT	STEWART, KATHRYN E CHECK	$-1,059.47	$0.00
07/12/2016	BILL	STEWART, KATHRYN E	$1,059.47	$1,059.47
04/08/2016	PAYMENT	KATHRYN STEWART CHECK	$-274.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.57	$274.91
01/26/2016	PAYMENT	KATHRYN STEWART CHECK	$-274.91	$264.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.57	$539.25
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.34	$528.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.35	$793.02
07/14/2015	BILL	STEWART, KATHRYN E	$1,057.37	$1,057.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.64	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.64	$256.64
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.64	$513.28
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.66	$769.92
07/17/2014	BILL	STEWART, KATHRYN E	$1,026.58	$1,026.58
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.17	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.17	$249.17
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.17	$498.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.17	$747.51
07/16/2013	BILL	STEWART, KATHRYN E	$996.68	$996.68
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.31	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.31	$293.31
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.31	$586.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.32	$879.93
07/13/2012	BILL	STEWART, KATHRYN E	$1,173.25	$1,173.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.76	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.76	$284.76
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.76	$569.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.78	$854.28
07/15/2011	BILL	STEWART, KATHRYN E	$1,139.06	$1,139.06
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.48	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.48	$276.48
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.48	$552.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.48	$829.44
07/14/2010	BILL	STEWART, KATHRYN E	$1,105.92	$1,105.92
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-268.42	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-268.42	$268.42
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-268.42	$536.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-268.44	$805.26
07/13/2009	BILL	STEWART, KATHRYN E	$1,073.70	$1,073.70
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-260.60	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-260.60	$260.60
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-260.60	$521.20
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-260.62	$781.80
07/18/2008	BILL	STEWART, KATHRYN E	$1,042.42	$1,042.42
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-253.00	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-253.00	$253.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-253.00	$506.00
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-253.00	$759.00
07/01/2007	BILL	STEWART, KATHRYN E	$1,012.00	$1,012.00
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-245.67	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-245.64	$245.67
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-245.64	$491.31
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-245.64	$736.95
07/01/2006	BILL	STEWART, KATHRYN E	$982.59	$982.59
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-238.50	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-238.49	$238.50
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-238.49	$476.99
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-238.49	$715.48
07/01/2005	BILL	STEWART, KATHRYN E	$953.97	$953.97
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-240.72	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.69	$240.72
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.69	$481.41
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.69	$722.10
07/01/2004	BILL	STEWART, KATHRYN E	$962.79	$962.79
03/05/2004	PAYMENT	HOMECOMINGS FINANCIA	$-457.28	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.97	$457.28
08/27/2003	PAYMENT	22	$-224.14	$448.31
08/15/2003	PAYMENT	NETS	$-224.14	$672.45
07/01/2003	BILL	STEWART, KATHRYN E	$896.59	$896.59
02/11/2003	PAYMENT	NETS	$-206.16	$0.00
12/24/2002	PAYMENT	NETS	$-206.15	$206.16
09/20/2002	PAYMENT	NETS	$-206.15	$412.31
08/08/2002	PAYMENT	NETS	$-206.15	$618.46
07/01/2002	BILL	STEWART, KATHRYN E	$824.61	$824.61
02/27/2002	PAYMENT	NETS	$-204.39	$0.00
12/27/2001	PAYMENT	NETS	$-204.38	$204.39
09/20/2001	PAYMENT	NETS	$-204.38	$408.77
08/07/2001	PAYMENT	NETS	$-204.38	$613.15
07/01/2001	BILL	STEWART, KATHRYN E	$817.53	$817.53
02/14/2001	PAYMENT	NETS	$-202.68	$0.00
12/22/2000	PAYMENT	NETS	$-202.68	$202.68
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-202.68	$405.36
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-202.68	$608.04
07/01/2000	BILL	SHAW, JUSTIN L & TAMMY L	$810.72	$810.72
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-201.84	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-201.81	$201.84
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-201.81	$403.65
08/26/1999	PAYMENT	CROSSLAND MTGE	$-201.81	$605.46
07/01/1999	BILL	SHAW, JUSTIN L & TAMMY L	$807.27	$807.27
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.28	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.26	$215.28
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-215.26	$430.54
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-215.26	$645.80
07/01/1998	BILL	SHAW, JUSTIN L & TAMMY L	$861.06	$861.06
03/04/1998	PAYMENT	11	$-437.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.58	$437.74
10/07/1997	PAYMENT	DUNN, REBECCA M	$-437.74	$429.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.58	$866.90
07/01/1997	BILL	DUNN, REBECCA M	$858.32	$858.32
01/16/1997	PAYMENT	DUNN, REBECCA M	$-437.07	$0.00
07/30/1996	PAYMENT	DUNN, REBECCA M	$-437.04	$437.07
07/01/1996	BILL	DUNN, REBECCA M	$874.11	$874.11
04/16/1996	PAYMENT		$-461.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.55	$461.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.62	$439.66
09/06/1995	PAYMENT		$-1,489.27	$431.04
09/06/1995	INTEREST	Interest to date	$96.81	$1,920.31
09/06/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,823.50
07/01/1995	BILL	DUNN, REBECCA M	$862.06	$1,823.50
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.79	$961.44
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.15	$891.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.64	$854.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.26	$833.86
07/01/1994	BILL	DUNN, REBECCA M	$825.60	$825.60
09/13/1993	PAYMENT		$-877.80	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.69	$877.80
07/01/1993	BILL	DUNN, REBECCA M	$869.11	$869.11
08/06/1992	PAYMENT		$-812.65	$0.00
07/01/1992	BILL	DUNN, REBECCA M	$812.65	$812.65
08/13/1991	PAYMENT		$-751.44	$0.00
07/01/1991	BILL	DUNN, REBECCA M	$751.44	$751.44
08/06/1990	PAYMENT		$-693.30	$0.00
07/01/1990	BILL	DUNN, REBECCA M	$693.30	$693.30
08/21/1989	PAYMENT		$-649.13	$0.00
07/01/1989	BILL	DUNN, REBECCA M	$649.13	$649.13
07/14/1988	PAYMENT		$-607.23	$0.00
07/01/1988	BILL	DUNN, REBECCA M	$607.23	$607.23
08/11/1987	PAYMENT		$-594.88	$0.00
07/01/1987	BILL	DUNN, REBECCA M	$594.88	$594.88
08/01/1986	PAYMENT		$-501.52	$0.00
07/01/1986	BILL	DUNN,REBECCA M	$501.52	$501.52