Tax Account 1220-15-610-027

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Owners

STELLA LIVING TRUST 2021
923 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

STELLA, JOSEPH GARY & NANCY CHRISTINE TTEE

Account Summary

Account ID	1220-15-610-027
Account Type	Real Estate
Location	923 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$3,105.30
Currently Due	$1,035.10

Account ID

1220-15-610-027

Account Type

Real Estate

Location

923 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$3,105.30

Currently Due

$1,035.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,140.73
Total	$4,140.73
Paid	$1,035.43
Balance	$3,105.30
Due	$1,035.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,140.73

Total

$4,140.73

Paid

$1,035.43

Balance

$3,105.30

Due

$1,035.10

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	$1,035.43	$0.00	$1,035.43	$1,035.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,035.10	$0.00	$1,035.10	$0.00	$1,035.10
3	01/06/2025	01/16/2025	Due	$1,035.10	$0.00	$1,035.10	$0.00	$2,070.20
4	03/03/2025	03/13/2025	Due	$1,035.10	$0.00	$1,035.10	$0.00	$3,105.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,020.15	$0.00	$4,020.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,903.07	$0.00	$3,903.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,789.40	$0.00	$3,789.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,679.01	$0.00	$3,679.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,571.84	$0.00	$3,571.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,467.82	$0.00	$3,467.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,366.83	$0.00	$3,366.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,523.04	$0.00	$2,523.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,517.99	$0.00	$2,517.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,444.66	$0.00	$2,444.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,035.43	$3,105.30
07/15/2024	BILL	STELLA LIVING TRUST 2021	$4,140.73	$4,140.73
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,004.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,004.99	$1,004.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,004.99	$2,009.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,005.18	$3,014.97
07/14/2023	BILL	STELLA LIVING TRUST 2021	$4,020.15	$4,020.15
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.76	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.76	$975.76
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.76	$1,951.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.79	$2,927.28
07/19/2022	BILL	STELLA, JOSEPH G & NANCY C TTE	$3,903.07	$3,903.07
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-947.35	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-947.35	$947.35
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-947.35	$1,894.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-947.35	$2,842.05
07/14/2021	BILL	STELLA, JOSEPH G & NANCY C TTE	$3,789.40	$3,789.40
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-919.75	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-919.75	$919.75
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-919.75	$1,839.50
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-919.76	$2,759.25
07/13/2020	BILL	STELLA, JOSEPH G & NANCY C	$3,679.01	$3,679.01
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-892.96	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-892.96	$892.96
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-892.96	$1,785.92
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-892.96	$2,678.88
07/15/2019	BILL	STELLA, JOSEPH G & NANCY C	$3,571.84	$3,571.84
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-866.95	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-866.95	$866.95
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-866.95	$1,733.90
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-866.97	$2,600.85
07/12/2018	BILL	STELLA, JOSEPH G & NANCY C	$3,467.82	$3,467.82
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-841.70	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-841.70	$841.70
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-841.70	$1,683.40
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-841.73	$2,525.10
07/14/2017	BILL	STELLA, JOSEPH G & NANCY C	$3,366.83	$3,366.83
03/02/2017	PAYMENT	SANTANDER BANK CHECK	$-630.76	$0.00
12/30/2016	PAYMENT	SANTANDER BANK, N.A. CHECK	$-630.76	$630.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-630.76	$1,261.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-630.76	$1,892.28
07/12/2016	BILL	STELLA, JOSEPH G & NANCY C	$2,523.04	$2,523.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-629.49	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-629.49	$629.49
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.49	$1,258.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.52	$1,888.47
07/14/2015	BILL	STELLA, JOSEPH G & NANCY C	$2,517.99	$2,517.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-611.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-611.16	$611.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-611.16	$1,222.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-611.18	$1,833.48
07/17/2014	BILL	STELLA, JOSEPH G & NANCY C	$2,444.66	$2,444.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-593.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-593.36	$593.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-593.36	$1,186.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-593.38	$1,780.08
07/16/2013	BILL	STELLA, JOSEPH G & NANCY C	$2,373.46	$2,373.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-616.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-616.68	$616.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-616.68	$1,233.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-616.71	$1,850.04
07/13/2012	BILL	STELLA, JOSEPH G & NANCY C	$2,466.75	$2,466.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-598.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-598.72	$598.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-598.72	$1,197.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-598.74	$1,796.16
07/15/2011	BILL	STELLA, JOSEPH G & NANCY C	$2,394.90	$2,394.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-581.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-581.28	$581.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-581.28	$1,162.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-581.29	$1,743.84
07/14/2010	BILL	STELLA, JOSEPH G & NANCY C	$2,325.13	$2,325.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.36	$564.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-564.36	$1,128.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-564.37	$1,693.08
07/13/2009	BILL	STELLA, JOSEPH G & NANCY C	$2,257.45	$2,257.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-547.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-547.92	$547.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-547.92	$1,095.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-547.93	$1,643.76
07/18/2008	BILL	STELLA, JOSEPH G & NANCY C	$2,191.69	$2,191.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-532.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-531.97	$532.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-531.97	$1,063.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-531.97	$1,595.94
07/01/2007	BILL	STELLA, JOSEPH G & NANCY C	$2,127.91	$2,127.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-516.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-516.47	$516.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-516.47	$1,032.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-516.47	$1,549.41
07/01/2006	BILL	STELLA, JOSEPH G & NANCY C	$2,065.88	$2,065.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-501.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-501.42	$501.45
09/27/2005	PAYMENT	33	$-501.42	$1,002.87
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-501.42	$1,504.29
07/01/2005	BILL	STELLA, JOSEPH G & NANCY C	$2,005.71	$2,005.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-505.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-505.50	$505.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-505.50	$1,011.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-505.50	$1,516.52
07/01/2004	BILL	STELLA, JOSEPH G & NANCY C	$2,022.02	$2,022.02
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-427.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-427.96	$427.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-427.96	$855.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-427.96	$1,283.91
07/01/2003	BILL	STELLA, JOSEPH G & NANCY C	$1,711.87	$1,711.87
03/17/2003	PAYMENT	FAIRBANKS CAP	$-756.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.36	$756.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.14	$721.24
01/09/2003	PAYMENT	FAIRBANKS CAPITAL	$-367.69	$707.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.14	$1,074.79
08/29/2002	PAYMENT	AMERICAN HOME LOANS	$-353.55	$1,060.65
07/01/2002	BILL	S A S CONSTRUCTION	$1,414.20	$1,414.20
03/11/2002	PAYMENT	S A S CONSTRUCTION	$-161.35	$0.00
10/30/2001	PAYMENT	S A S CONSTRUCTION	$-172.64	$161.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.07	$333.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$325.92
07/01/2001	BILL	S A S CONSTRUCTION	$322.69	$322.69
03/19/2001	PAYMENT	S A S CONSTRUCTION	$-345.12	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$345.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.38	$345.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.99	$330.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$322.75
07/01/2000	BILL	S A S CONSTRUCTION	$319.55	$319.55
03/09/2000	PAYMENT	S A S CONSTRUCTION	$-162.16	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.18	$162.16
08/19/1999	PAYMENT	S A S CONSTRUCTION	$-158.96	$158.98
07/01/1999	BILL	S A S CONSTRUCTION	$317.94	$317.94
07/23/1998	PAYMENT	S A S CONSTRUCTION	$-307.29	$0.00
07/01/1998	BILL	S A S CONSTRUCTION	$307.29	$307.29
12/08/1997	PAYMENT	S A S CONSTRUCTION	$-234.98	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$234.98
07/23/1997	PAYMENT	S A S CONSTRUCTION	$-77.29	$231.89
07/01/1997	BILL	S A S CONSTRUCTION	$309.18	$309.18
09/03/1996	PAYMENT	S A S CONSTRUCTION	$-315.83	$0.00
07/01/1996	BILL	S A S CONSTRUCTION	$315.83	$315.83
10/23/1995	PAYMENT		$-250.13	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.29	$250.13
08/28/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	S A S CONSTRUCTION	$329.11	$329.11
03/15/1995	PAYMENT		$-83.29	$0.00
02/08/1995	PAYMENT		$-86.60	$83.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.33	$169.89
10/17/1994	PAYMENT		$-83.27	$166.56
08/24/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	S A S CONSTRUCTION	$333.10	$333.10
01/11/1994	PAYMENT		$-139.84	$0.00
10/25/1993	PAYMENT		$-69.92	$139.84
10/22/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$209.76
08/13/1993	PAYMENT		$-69.92	$209.76
07/01/1993	BILL	S A S CONSTRUCTION	$279.68	$279.68
01/15/1993	PAYMENT		$-289.46	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.99	$289.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.80	$282.47
07/01/1992	BILL	KOVACS, JAMES K	$279.67	$279.67
03/02/1992	PAYMENT		$-280.39	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.68	$280.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.49	$268.71
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.60	$262.22
07/01/1991	BILL	KOVACS, JAMES K	$259.62	$259.62
02/26/1991	PAYMENT		$-217.62	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.07	$217.62
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.04	$208.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.01	$203.51
07/01/1990	BILL	KOVACS, JAMES K	$201.50	$201.50
03/07/1990	PAYMENT		$-49.30	$0.00
01/05/1990	PAYMENT		$-49.29	$49.30
10/03/1989	PAYMENT		$-49.29	$98.59
08/21/1989	PAYMENT		$-49.29	$147.88
07/01/1989	BILL	KOVACS, JAMES K	$197.17	$197.17
07/20/1988	PAYMENT		$-152.24	$0.00
07/01/1988	BILL	RUSSO, WILMA H	$152.24	$152.24
07/29/1987	PAYMENT		$-147.83	$0.00
07/01/1987	BILL	RUSSO, PAUL H & WILMA H	$147.83	$147.83
07/17/1986	PAYMENT		$-127.00	$0.00
07/01/1986	BILL	RUSSO,PAUL H & WILMA H	$127.00	$127.00