Tax Account 1220-15-511-019
Owners
STEWART FAMILY TRUST
PO BOX 1120
GARDNERVILLE, NV 89410
STEWART, WILLIAM R TTEE ET AL
STEWART, WILLIAM R TTEE
SIERING, LAURI G TTEE
Account Summary
| Account ID | 1220-15-511-019 |
|---|---|
| Account Type | Real Estate |
| Location | 935 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,100.97 |
| Total | $2,121.99 |
| Paid | $2,121.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,945.36 | $0.00 | $1,945.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,801.28 | $0.00 | $1,801.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,667.84 | $0.00 | $1,667.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,612.99 | $16.13 | $1,629.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,556.95 | $15.57 | $1,572.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,485.64 | $0.00 | $1,485.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,425.77 | $49.90 | $1,475.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,389.64 | $0.00 | $1,389.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,386.88 | $0.00 | $1,386.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,343.87 | $0.00 | $1,343.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | STEWART, WILLIAM & SIERING, LAURI CHECK 2926 | $-2,121.99 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.02 | $2,121.99 |
| 07/15/2024 | BILL | STEWART FAMILY TRUST | $2,100.97 | $2,100.97 |
| 08/04/2023 | PAYMENT | STEWART, WILLIIAM & LAURI SIERING CHECK 2768 | $-1,945.36 | $0.00 |
| 07/14/2023 | BILL | STEWART FAMILY TRUST | $1,945.36 | $1,945.36 |
| 10/12/2022 | PAYMENT | STEWART, WILLIAM R CHECK 2599 | $-1,350.96 | $0.00 |
| 08/25/2022 | PAYMENT | STEWART, WILLIAM & SIERING, LAURI CHECK 2620 | $-450.32 | $1,350.96 |
| 07/19/2022 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,801.28 | $1,801.28 |
| 07/26/2021 | PAYMENT | LAURI SIERING CHECK | $-1,667.84 | $0.00 |
| 07/14/2021 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,667.84 | $1,667.84 |
| 10/07/2020 | PAYMENT | STEWART, WILLIAM& SIERING, LAU CHECK | $-1,629.12 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.13 | $1,629.12 |
| 07/13/2020 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,612.99 | $1,612.99 |
| 10/10/2019 | PAYMENT | LAURI SIERING CHECK | $-500.00 | $0.00 |
| 10/09/2019 | PAYMENT | STEWART, WILLIAM R TTEE ET AL CHECK | $-1,072.52 | $500.00 |
| 10/09/2019 | ADJUSTMENT | wrong amount posted ck written | $794.06 | $1,572.52 |
| 10/09/2019 | ADJUSTMENT | wrong amt posted lmt | $778.46 | $778.46 |
| 10/09/2019 | VOID | STEWART, WILLIAM & LAURI SIERI CHECK | $-778.46 | $0.00 |
| 10/09/2019 | VOID | STEWART, WILLIAM & LAURI SIERI CHECK | $-794.06 | $778.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.57 | $1,572.52 |
| 07/15/2019 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,556.95 | $1,556.95 |
| 07/31/2018 | PAYMENT | LAURI SIERING CHECK | $-1,485.64 | $0.00 |
| 07/12/2018 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,485.64 | $1,485.64 |
| 11/20/2017 | PAYMENT | STEWART, WILLIAM R TTEE ET AL CHECK | $-1,475.67 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.64 | $1,475.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.26 | $1,440.03 |
| 07/14/2017 | BILL | STEWART, WILLIAM R TTEE ET AL | $1,425.77 | $1,425.77 |
| 08/17/2016 | PAYMENT | STEWART, WILLIAM & SIERING, L CHECK | $-1,389.64 | $0.00 |
| 07/12/2016 | BILL | STEWART, WILLIAM & SIERING, L | $1,389.64 | $1,389.64 |
| 09/02/2015 | PAYMENT | STEWART, WILLIAM & SIERING, L CHECK | $-1,386.88 | $0.00 |
| 09/02/2015 | AMENDMENT | removed pen postmarked on time | $-13.87 | $1,386.88 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.87 | $1,400.75 |
| 07/14/2015 | BILL | STEWART, WILLIAM & SIERING, L | $1,386.88 | $1,386.88 |
| 02/26/2015 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-335.96 | $0.00 |
| 01/07/2015 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-335.96 | $335.96 |
| 10/07/2014 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-335.96 | $671.92 |
| 08/14/2014 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-335.99 | $1,007.88 |
| 07/17/2014 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,343.87 | $1,343.87 |
| 03/05/2014 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-326.18 | $0.00 |
| 12/23/2013 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-326.18 | $326.18 |
| 10/07/2013 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-326.18 | $652.36 |
| 07/22/2013 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-326.19 | $978.54 |
| 07/16/2013 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,304.73 | $1,304.73 |
| 03/26/2013 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-797.60 | $0.00 |
| 03/26/2013 | AMENDMENT | family deaths waive pen - tll | $-55.83 | $797.60 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.88 | $853.43 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.95 | $813.55 |
| 10/04/2012 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-398.80 | $797.60 |
| 08/20/2012 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-398.81 | $1,196.40 |
| 07/13/2012 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,595.21 | $1,595.21 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-387.19 | $0.00 |
| 01/03/2012 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-387.19 | $387.19 |
| 10/06/2011 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-387.19 | $774.38 |
| 08/17/2011 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-387.19 | $1,161.57 |
| 07/15/2011 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,548.76 | $1,548.76 |
| 03/07/2011 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-375.91 | $0.00 |
| 01/04/2011 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-375.91 | $375.91 |
| 10/26/2010 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-375.91 | $751.82 |
| 10/25/2010 | AMENDMENT | waive 2nd pen lmt | $-15.04 | $1,127.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.04 | $1,142.77 |
| 08/18/2010 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-375.93 | $1,127.73 |
| 07/14/2010 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,503.66 | $1,503.66 |
| 03/02/2010 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-364.96 | $0.00 |
| 01/06/2010 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-364.96 | $364.96 |
| 10/08/2009 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-364.96 | $729.92 |
| 08/24/2009 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-364.99 | $1,094.88 |
| 07/13/2009 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,459.87 | $1,459.87 |
| 03/02/2009 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-354.34 | $0.00 |
| 01/08/2009 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-354.34 | $354.34 |
| 10/08/2008 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-354.34 | $708.68 |
| 08/20/2008 | PAYMENT | FORT, ROBERT E & BETTY TRUSTEE CHECK | $-354.35 | $1,063.02 |
| 07/18/2008 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,417.37 | $1,417.37 |
| 03/03/2008 | PAYMENT | FORT, ROBERT E & BET | $-344.05 | $0.00 |
| 01/09/2008 | PAYMENT | FORT, ROBERT E & BET | $-344.03 | $344.05 |
| 10/03/2007 | PAYMENT | FORT, ROBERT E & BET | $-344.03 | $688.08 |
| 08/21/2007 | PAYMENT | FORT, ROBERT E & BET | $-344.03 | $1,032.11 |
| 07/01/2007 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,376.14 | $1,376.14 |
| 03/07/2007 | PAYMENT | FORT, ROBERT E & BET | $-334.03 | $0.00 |
| 01/05/2007 | PAYMENT | FORT, ROBERT E & BET | $-334.01 | $334.03 |
| 10/04/2006 | PAYMENT | FORT, ROBERT E & BET | $-334.01 | $668.04 |
| 08/18/2006 | PAYMENT | FORT, ROBERT E & BET | $-334.01 | $1,002.05 |
| 07/01/2006 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,336.06 | $1,336.06 |
| 03/07/2006 | PAYMENT | FORT, ROBERT E & BET | $-324.31 | $0.00 |
| 01/04/2006 | PAYMENT | FORT, ROBERT E & BET | $-324.28 | $324.31 |
| 10/03/2005 | PAYMENT | FORT, ROBERT E & BET | $-324.28 | $648.59 |
| 08/18/2005 | PAYMENT | FORT, ROBERT E & BET | $-324.28 | $972.87 |
| 07/01/2005 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,297.15 | $1,297.15 |
| 03/02/2005 | PAYMENT | FORT, ROBERT E & BET | $-327.24 | $0.00 |
| 01/06/2005 | PAYMENT | FORT, ROBERT E & BET | $-327.21 | $327.24 |
| 10/05/2004 | PAYMENT | FORT, ROBERT E & BET | $-327.21 | $654.45 |
| 08/18/2004 | PAYMENT | FORT, ROBERT E & BET | $-327.21 | $981.66 |
| 07/01/2004 | BILL | FORT, ROBERT E & BETTY TRUSTEE | $1,308.87 | $1,308.87 |
| 03/03/2004 | PAYMENT | FORT, ROBERT E & BET | $-288.11 | $0.00 |
| 01/07/2004 | PAYMENT | FORT, ROBERT E & BET | $-288.11 | $288.11 |
| 10/07/2003 | PAYMENT | FORT, ROBERT E & BET | $-288.11 | $576.22 |
| 08/20/2003 | PAYMENT | FORT, ROBERT E & BET | $-288.11 | $864.33 |
| 07/01/2003 | BILL | FORT, ROBERT E & BETTY | $1,152.44 | $1,152.44 |
| 03/03/2003 | PAYMENT | FORT, ROBERT E & BET | $-267.41 | $0.00 |
| 01/07/2003 | PAYMENT | FORT, ROBERT E & BET | $-267.40 | $267.41 |
| 10/09/2002 | PAYMENT | FORT, ROBERT E & BET | $-267.40 | $534.81 |
| 08/01/2002 | PAYMENT | FORT, ROBERT E & BET | $-267.40 | $802.21 |
| 07/01/2002 | BILL | FORT, ROBERT E & BETTY | $1,069.61 | $1,069.61 |
| 03/04/2002 | PAYMENT | FORT, ROBERT E & BET | $-265.00 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.97 | $265.00 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.97 | $529.97 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.97 | $794.94 |
| 07/01/2001 | BILL | FORT, ROBERT E & BETTY | $1,059.91 | $1,059.91 |
| 11/09/2000 | PAYMENT | 22 | $-525.54 | $0.00 |
| 08/02/2000 | PAYMENT | PHILLIPS, PETER J | $-525.54 | $525.54 |
| 07/01/2000 | BILL | PHILLIPS, PETER J | $1,051.08 | $1,051.08 |
| 08/03/1999 | PAYMENT | PHILLIPS, PETER J | $-1,046.62 | $0.00 |
| 07/01/1999 | BILL | PHILLIPS, PETER J | $1,046.62 | $1,046.62 |
| 04/13/1999 | PAYMENT | MEADOWS, JOHN C & HE | $-564.63 | $0.00 |
| 04/09/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $564.63 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-282.30 | $564.63 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-282.30 | $846.93 |
| 07/01/1998 | BILL | MEADOWS, JOHN C & HELEN | $1,129.23 | $1,129.23 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.15 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.13 | $281.15 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-281.13 | $562.28 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-281.13 | $843.41 |
| 07/01/1997 | BILL | MEADOWS, JOHN C & HELEN | $1,124.54 | $1,124.54 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-321.07 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-321.04 | $321.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-321.04 | $642.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-321.04 | $963.15 |
| 07/01/1996 | BILL | MEADOWS, JOHN C & HELEN | $1,284.19 | $1,284.19 |
| 03/04/1996 | PAYMENT | $-316.79 | $0.00 | |
| 01/01/1996 | PAYMENT | $-316.76 | $316.79 | |
| 10/02/1995 | PAYMENT | $-316.76 | $633.55 | |
| 08/21/1995 | PAYMENT | $-316.76 | $950.31 | |
| 07/01/1995 | BILL | MEADOWS, JOHN C & HELEN | $1,267.07 | $1,267.07 |
| 01/02/1995 | PAYMENT | $-631.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-631.04 | $631.04 | |
| 07/01/1994 | BILL | MEADOWS, JOHN C & HELEN | $1,262.08 | $1,262.08 |
| 08/16/1993 | PAYMENT | $-1,159.82 | $0.00 | |
| 07/01/1993 | BILL | MEADOWS, JOHN C & HELEN | $1,159.82 | $1,159.82 |
| 08/17/1992 | PAYMENT | $-1,159.84 | $0.00 | |
| 07/01/1992 | BILL | MEADOWS, JOHN C & HELEN | $1,159.84 | $1,159.84 |
| 08/20/1991 | PAYMENT | $-1,074.27 | $0.00 | |
| 07/01/1991 | BILL | MEADOWS, JOHN C & HELEN | $1,074.27 | $1,074.27 |
| 08/06/1990 | PAYMENT | $-980.50 | $0.00 | |
| 07/01/1990 | BILL | MEADOWS, JOHN C & HELEN | $980.50 | $980.50 |
| 12/22/1989 | PAYMENT | $-459.90 | $0.00 | |
| 09/05/1989 | PAYMENT | $-459.90 | $459.90 | |
| 07/01/1989 | BILL | MEADOWS, JOHN C & HELEN | $919.80 | $919.80 |
| 01/02/1989 | PAYMENT | $-423.43 | $0.00 | |
| 08/01/1988 | PAYMENT | $-423.42 | $423.43 | |
| 07/01/1988 | BILL | MEADOWS, JOHN C & HELEN | $846.85 | $846.85 |
| 08/17/1987 | PAYMENT | $-805.18 | $0.00 | |
| 07/01/1987 | BILL | MEADOWS, JOHN C & HELEN | $805.18 | $805.18 |
| 07/15/1986 | PAYMENT | $-670.76 | $0.00 | |
| 07/01/1986 | BILL | MEADOWS,JOHN C & HELEN | $670.76 | $670.76 |