Tax Account 1220-15-210-071

Print Page · · Payments Cart · New Search

Owners

STEPHENSON, DAVID M & TOY, GAME
934 DEAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-071
Account Type	Real Estate
Location	934 DEAN DR GARDNERVILLE RANCHOS
Balance	$654.44
Currently Due	$327.22

Account ID

1220-15-210-071

Account Type

Real Estate

Location

934 DEAN DR
GARDNERVILLE RANCHOS

Balance

$654.44

Currently Due

$327.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,309.22
Total	$1,309.22
Paid	$654.78
Balance	$654.44
Due	$327.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,309.22

Total

$1,309.22

Paid

$654.78

Balance

$654.44

Due

$327.22

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$327.56	$0.00	$0.00	$327.56	$327.56	$0.00
2	10/06/2025	10/17/2025	Paid	$327.22	$0.00	$0.00	$327.22	$327.22	$0.00
3	01/05/2026	01/16/2026	Due	$327.22	$0.00	$0.00	$327.22	$0.00	$327.22
4	03/02/2026	03/13/2026	Due	$327.22	$0.00	$0.00	$327.22	$0.00	$654.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,270.96	$0.00	$0.00	$1,270.96	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,240.00	$0.00	$0.00	$1,240.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,203.57	$0.00	$0.00	$1,203.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,170.80	$0.00	$0.00	$1,170.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,135.23	$0.00	$0.00	$1,135.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,102.04	$0.00	$0.00	$1,102.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,070.55	$0.00	$0.00	$1,070.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,038.76	$0.00	$0.00	$1,038.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,011.57	$0.00	$0.00	$1,011.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,010.68	$0.00	$0.00	$1,010.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$980.77	$0.00	$0.00	$980.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-327.22	$654.44
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-327.56	$981.66
07/16/2025	BILL	STEPHENSON, DAVID M & TOY, GAME	$1,309.22	$1,309.22
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.66	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.66	$317.66
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.66	$635.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.98	$952.98
07/15/2024	BILL	STEPHENSON, DAVID M & TOY, GAME	$1,270.96	$1,270.96
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.92	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.92	$309.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.92	$619.84
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-310.24	$929.76
07/14/2023	BILL	STEPHENSON, DAVID M & TOY, GAME	$1,240.00	$1,240.00
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-300.89	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-300.89	$300.89
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-300.89	$601.78
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-300.90	$902.67
07/19/2022	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,203.57	$1,203.57
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-292.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-292.70	$292.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-292.70	$585.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-292.70	$878.10
07/14/2021	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,170.80	$1,170.80
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-283.80	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-283.80	$283.80
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-283.80	$567.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-283.83	$851.40
07/13/2020	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,135.23	$1,135.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-275.51	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-275.51	$275.51
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-275.51	$551.02
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-275.51	$826.53
07/15/2019	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,102.04	$1,102.04
12/12/2018	PAYMENT	CORE LOGIC CHECK	$-535.26	$0.00
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-267.63	$535.26
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.66	$802.89
07/12/2018	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,070.55	$1,070.55
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.69	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.69	$259.69
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.69	$519.38
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.69	$779.07
07/14/2017	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,038.76	$1,038.76
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.89	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.89	$252.89
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.89	$505.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-252.90	$758.67
07/12/2016	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,011.57	$1,011.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.67	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.67	$252.67
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-252.67	$505.34
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-252.67	$758.01
07/14/2015	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,010.68	$1,010.68
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-245.19	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-245.19	$245.19
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-245.19	$490.38
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-245.20	$735.57
07/17/2014	BILL	STEPHENSON, DAVID M & TOY, GAM	$980.77	$980.77
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-237.78	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-237.78	$237.78
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-237.78	$475.56
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-237.80	$713.34
07/16/2013	BILL	STEPHENSON, DAVID M & TOY, GAM	$951.14	$951.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-291.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-291.00	$291.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-291.00	$582.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-291.02	$873.00
07/13/2012	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,164.02	$1,164.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-298.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-298.36	$298.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.36	$596.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.39	$895.08
07/15/2011	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,193.47	$1,193.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-291.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-291.72	$291.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.72	$583.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.73	$875.16
07/14/2010	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,166.89	$1,166.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.10	$284.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-284.10	$568.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-284.10	$852.30
07/13/2009	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,136.40	$1,136.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-276.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-276.14	$276.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-276.14	$552.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-276.16	$828.42
07/18/2008	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,104.58	$1,104.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-268.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-268.06	$268.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-268.06	$536.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-268.06	$804.21
07/01/2007	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,072.27	$1,072.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-260.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-260.33	$260.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-260.33	$520.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-260.33	$781.00
07/01/2006	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,041.33	$1,041.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-252.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-252.74	$252.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-252.74	$505.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-252.74	$758.25
07/01/2005	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,010.99	$1,010.99
06/16/2005	PAYMENT	COUNTRYWIDE	$-322.91	$0.00
06/16/2005	INTEREST	Interest to date	$25.71	$322.91
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.98	$297.20
02/03/2005	PAYMENT	STEPHENSON, DAVID M	$-890.43	$268.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.28	$1,158.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.82	$1,110.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.73	$1,083.55
07/01/2004	BILL	STEPHENSON, DAVID M & TOY, GAM	$1,072.82	$1,072.82
03/15/2004	PAYMENT	STEPHENSON, DAVID M	$-499.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.34	$499.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$476.15
10/23/2003	PAYMENT	STEPHENSON, DAVID M	$-499.48	$466.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.34	$966.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$942.95
07/01/2003	BILL	STEPHENSON, DAVID M & TOY, GAM	$933.61	$933.61
03/18/2003	PAYMENT	STEPHENSON, DAVID M	$-717.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.87	$717.02
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.60	$678.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.64	$656.55
10/08/2002	PAYMENT	STEPHENSON, DAVID M	$-224.60	$647.91
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.64	$872.51
07/01/2002	BILL	STEPHENSON, DAVID M & TOY, GAM	$863.87	$863.87
03/25/2002	PAYMENT	STEPHENSON, DAVID M	$-222.62	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.56	$222.62
01/11/2002	PAYMENT	STEPHENSON, DAVID M	$-214.04	$214.06
11/16/2001	PAYMENT	STEPHENSON, DAVID M	$-222.60	$428.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.56	$650.70
09/21/2001	PAYMENT	STEPHENSON, DAVID M	$-222.60	$642.14
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.56	$864.74
07/01/2001	BILL	STEPHENSON, DAVID M & TOY, GAM	$856.18	$856.18
03/26/2001	PAYMENT	STEPHENSON, DAVID M	$-220.77	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.49	$220.77
01/29/2001	PAYMENT	STEPHENSON, DAVID M	$-220.74	$212.28
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.49	$433.02
10/06/2000	PAYMENT	STEPHENSON, DAVID M	$-212.25	$424.53
08/24/2000	PAYMENT	STEPHENSON, DAVID M	$-212.25	$636.78
07/01/2000	BILL	STEPHENSON, DAVID M & TOY, GAM	$849.03	$849.03
03/27/2000	PAYMENT	STEPHENSON, DAVID M	$-219.80	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.45	$219.80
02/10/2000	PAYMENT	STEPHENSON, DAVID M	$-219.80	$211.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.45	$431.15
11/15/1999	PAYMENT	STEPHENSON, DAVID M	$-219.80	$422.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.45	$642.50
09/14/1999	PAYMENT	STEPHENSON, DAVID M	$-219.80	$634.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.45	$853.85
07/01/1999	BILL	STEPHENSON, DAVID M & TOY, GAM	$845.40	$845.40
03/18/1999	PAYMENT	STEPHENSON, DAVID M	$-233.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.98	$233.37
02/26/1999	PAYMENT	STEPHENSON, DAVID M	$-233.33	$224.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.97	$457.72
11/24/1998	PAYMENT	STEPHENSON, DAVID M	$-246.80	$448.75
11/09/1998	PAYMENT	STEPHENSON, DAVID M	$-233.33	$695.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.44	$928.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.97	$906.44
07/01/1998	BILL	STEPHENSON, DAVID M & TOY, GAM	$897.47	$897.47
04/08/1998	PAYMENT	STEPHENSON, DAVID M	$-232.36	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.94	$232.36
01/16/1998	PAYMENT	STEPHENSON, DAVID M	$-223.39	$223.42
11/07/1997	PAYMENT	STEPHENSON, DAVID M	$-232.33	$446.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.94	$679.14
08/29/1997	PAYMENT	STEPHENSON, DAVID M	$-223.39	$670.20
07/01/1997	BILL	STEPHENSON, DAVID M & TOY, GAM	$893.59	$893.59
03/14/1997	PAYMENT	STEPHENSON, DAVID MI	$-227.51	$0.00
01/16/1997	PAYMENT	STEPHENSON, DAVID MI	$-227.51	$227.51
10/17/1996	PAYMENT	STEPHENSON, DAVID MI	$-227.51	$455.02
08/19/1996	PAYMENT	STEPHENSON, DAVID MI	$-227.51	$682.53
07/01/1996	BILL	STEPHENSON, DAVID MILLS	$910.04	$910.04
03/15/1996	PAYMENT		$-225.89	$0.00
01/05/1996	PAYMENT		$-225.89	$225.89
10/10/1995	PAYMENT		$-225.89	$451.78
09/08/1995	PAYMENT		$-234.93	$677.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.04	$912.60
07/01/1995	BILL	STEPHENSON, DAVID MILLS	$903.56	$903.56
03/23/1995	PAYMENT		$-226.32	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.70	$226.32
01/11/1995	PAYMENT		$-217.59	$217.62
09/09/1994	PAYMENT		$-217.59	$435.21
08/26/1994	PAYMENT		$-217.59	$652.80
07/01/1994	BILL	STEPHENSON, DAVID MILLS	$870.39	$870.39
03/22/1994	PAYMENT		$-211.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.15	$211.98
01/12/1994	PAYMENT		$-203.80	$203.83
10/06/1993	PAYMENT		$-203.80	$407.63
08/27/1993	PAYMENT		$-203.80	$611.43
07/01/1993	BILL	STEPHENSON, DAVID MILLS	$815.23	$815.23
01/04/1993	PAYMENT		$-384.57	$0.00
08/17/1992	PAYMENT		$-384.54	$384.57
07/01/1992	BILL	STEPHENSON, DAVID MILLS	$769.11	$769.11
01/06/1992	PAYMENT		$-347.87	$0.00
08/20/1991	PAYMENT		$-347.86	$347.87
07/01/1991	BILL	STEPHENSON, DAVID MILLS	$695.73	$695.73
01/07/1991	PAYMENT		$-308.30	$0.00
08/06/1990	PAYMENT		$-308.30	$308.30
07/01/1990	BILL	STEPHENSON, DAVID MILLS	$616.60	$616.60
01/02/1990	PAYMENT		$-288.52	$0.00
09/05/1989	PAYMENT		$-288.50	$288.52
07/01/1989	BILL	STEPHENSON, DAVID MILLS	$577.02	$577.02
01/02/1989	PAYMENT		$-257.55	$0.00
08/01/1988	PAYMENT		$-257.54	$257.55
07/01/1988	BILL	STEPHENSON, DAVID MILLS	$515.09	$515.09
01/04/1988	PAYMENT		$-251.97	$0.00
08/13/1987	PAYMENT		$-251.96	$251.97
07/01/1987	BILL	STEPHENSON, DAVID MILLS	$503.93	$503.93
01/05/1987	PAYMENT		$-212.24	$0.00
07/25/1986	PAYMENT		$-212.22	$212.24
07/01/1986	BILL	STEPHENSON,DAVID MILLS	$424.46	$424.46