Tax Account 1220-16-116-001
Owners
STOCKWELL, STEVEN L & DARLENE S
950 PIOCHE LN
GARDNERVILLE, NV 89460
STOCKWELL, STEVEN L
STOCKWELL, DARLENE S
Account Summary
| Account ID | 1220-16-116-001 |
|---|---|
| Account Type | Real Estate |
| Location | 950 PIOCHE LN GARDNERVILLE RANCHOS |
| Balance | $1,682.85 |
| Currently Due | $560.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,244.11 |
| Total | $2,244.11 |
| Paid | $561.26 |
| Balance | $1,682.85 |
| Due | $560.95 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,178.74 | $0.00 | $2,178.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,115.29 | $0.00 | $2,115.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,053.69 | $0.00 | $2,053.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,993.87 | $19.94 | $2,013.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,935.79 | $0.00 | $1,935.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,879.39 | $0.00 | $1,879.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,824.66 | $0.00 | $1,824.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,778.41 | $0.00 | $1,778.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,774.87 | $0.00 | $1,774.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,759.96 | $0.00 | $1,759.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2626 | $-561.26 | $1,682.85 |
| 07/15/2024 | BILL | STOCKWELL, STEVEN L & DARLENE S | $2,244.11 | $2,244.11 |
| 03/11/2024 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2620 | $-544.61 | $0.00 |
| 01/03/2024 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2617 | $-544.61 | $544.61 |
| 10/03/2023 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2615 | $-544.61 | $1,089.22 |
| 08/25/2023 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2614 | $-544.91 | $1,633.83 |
| 07/14/2023 | BILL | STOCKWELL, STEVEN L & DARLENE S | $2,178.74 | $2,178.74 |
| 03/08/2023 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2609 | $-528.82 | $0.00 |
| 01/03/2023 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2607 | $-528.82 | $528.82 |
| 10/05/2022 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2606 | $-528.82 | $1,057.64 |
| 08/16/2022 | PAYMENT | STOCKWELL, STEVEN L & DARLENE S CHECK 2604 | $-528.83 | $1,586.46 |
| 07/19/2022 | BILL | STOCKWELL, STEVEN L & DARLENE | $2,115.29 | $2,115.29 |
| 03/09/2022 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-513.42 | $0.00 |
| 01/05/2022 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-513.42 | $513.42 |
| 10/06/2021 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-513.42 | $1,026.84 |
| 08/17/2021 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-513.43 | $1,540.26 |
| 07/14/2021 | BILL | STOCKWELL, STEVEN L & DARLENE | $2,053.69 | $2,053.69 |
| 04/27/2021 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-518.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.94 | $518.40 |
| 01/13/2021 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-498.46 | $498.46 |
| 10/07/2020 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-498.46 | $996.92 |
| 08/22/2020 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-498.49 | $1,495.38 |
| 07/13/2020 | BILL | STOCKWELL, STEVEN L & DARLENE | $1,993.87 | $1,993.87 |
| 03/05/2020 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-483.94 | $0.00 |
| 01/08/2020 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-483.94 | $483.94 |
| 10/11/2019 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-483.94 | $967.88 |
| 08/27/2019 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-483.97 | $1,451.82 |
| 07/15/2019 | BILL | STOCKWELL, STEVEN L & DARLENE | $1,935.79 | $1,935.79 |
| 03/04/2019 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-469.84 | $0.00 |
| 01/15/2019 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-469.84 | $469.84 |
| 10/04/2018 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-469.84 | $939.68 |
| 08/20/2018 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-469.87 | $1,409.52 |
| 07/12/2018 | BILL | STOCKWELL, STEVEN L & DARLENE | $1,879.39 | $1,879.39 |
| 03/07/2018 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-456.16 | $0.00 |
| 01/09/2018 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-456.16 | $456.16 |
| 10/03/2017 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-456.16 | $912.32 |
| 08/17/2017 | PAYMENT | STOCKWELL, STEVEN L & DARLENE CHECK | $-456.18 | $1,368.48 |
| 07/14/2017 | BILL | STOCKWELL, STEVEN L & DARLENE | $1,824.66 | $1,824.66 |
| 03/14/2017 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-444.60 | $0.00 |
| 01/05/2017 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-444.60 | $444.60 |
| 10/05/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-444.60 | $889.20 |
| 08/04/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-444.61 | $1,333.80 |
| 07/12/2016 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,778.41 | $1,778.41 |
| 03/04/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-443.71 | $0.00 |
| 01/06/2016 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-443.71 | $443.71 |
| 10/07/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-443.71 | $887.42 |
| 08/21/2015 | PAYMENT | BAUER, DAVID G & DONNA M TTEE CHECK | $-443.74 | $1,331.13 |
| 07/14/2015 | BILL | BAUER, DAVID G & DONNA M TTEE | $1,774.87 | $1,774.87 |
| 03/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-439.99 | $0.00 |
| 01/07/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-439.99 | $439.99 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-439.99 | $879.98 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-439.99 | $1,319.97 |
| 07/17/2014 | BILL | RUBINS, FREDRICK K TTEE | $1,759.96 | $1,759.96 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-418.24 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-418.24 | $418.24 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-418.24 | $836.48 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-418.26 | $1,254.72 |
| 07/16/2013 | BILL | RUBINS, FREDRICK K TTEE | $1,672.98 | $1,672.98 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-472.78 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-472.78 | $472.78 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-472.78 | $945.56 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-472.78 | $1,418.34 |
| 07/13/2012 | BILL | RUBINS, FREDRICK K TTEE | $1,891.12 | $1,891.12 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-459.00 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-459.00 | $459.00 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-459.00 | $918.00 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-459.02 | $1,377.00 |
| 07/15/2011 | BILL | RUBINS, FREDRICK K | $1,836.02 | $1,836.02 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-445.63 | $0.00 |
| 01/05/2011 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-445.63 | $445.63 |
| 12/21/2010 | PAYMENT | OLD REPUBLIC NATIONAL CHECK | $-953.67 | $891.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.56 | $1,844.93 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.83 | $1,800.37 |
| 07/14/2010 | BILL | RUBINS, FREDRICK K | $1,782.54 | $1,782.54 |
| 03/01/2010 | PAYMENT | RUBINS, FREDRICK K CHECK | $-432.65 | $0.00 |
| 12/21/2009 | PAYMENT | RUBINS, FREDRICK K CHECK | $-432.65 | $432.65 |
| 09/24/2009 | PAYMENT | RUBINS, FREDRICK K CHECK | $-432.65 | $865.30 |
| 08/04/2009 | PAYMENT | RUBINS, FREDRICK K CHECK | $-432.66 | $1,297.95 |
| 07/13/2009 | BILL | RUBINS, FREDRICK K | $1,730.61 | $1,730.61 |
| 03/04/2009 | PAYMENT | RUBINS, FREDRICK K CHECK | $-420.05 | $0.00 |
| 12/19/2008 | PAYMENT | RUBINS, FREDRICK K CHECK | $-420.05 | $420.05 |
| 09/25/2008 | PAYMENT | RUBINS, FREDRICK K CHECK | $-420.05 | $840.10 |
| 08/05/2008 | PAYMENT | RUBINS, FREDRICK K CHECK | $-420.05 | $1,260.15 |
| 07/18/2008 | BILL | RUBINS, FREDRICK K | $1,680.20 | $1,680.20 |
| 03/11/2008 | PAYMENT | FREDRICK RUBINS | $-407.83 | $0.00 |
| 10/03/2007 | PAYMENT | 11 | $-815.60 | $407.83 |
| 08/24/2007 | PAYMENT | SCHEFFEL, LEE DAVID | $-407.80 | $1,223.43 |
| 07/01/2007 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,631.23 | $1,631.23 |
| 03/05/2007 | PAYMENT | SCHEFFEL, LEE DAVID | $-395.95 | $0.00 |
| 01/02/2007 | PAYMENT | SCHEFFEL, LEE DAVID | $-395.93 | $395.95 |
| 10/02/2006 | PAYMENT | SCHEFFEL, LEE DAVID | $-395.93 | $791.88 |
| 08/23/2006 | PAYMENT | SCHEFFEL, LEE DAVID | $-395.93 | $1,187.81 |
| 07/01/2006 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,583.74 | $1,583.74 |
| 03/03/2006 | PAYMENT | SCHEFFEL, LEE DAVID | $-384.41 | $0.00 |
| 01/04/2006 | PAYMENT | SCHEFFEL, LEE DAVID | $-384.40 | $384.41 |
| 09/29/2005 | PAYMENT | SCHEFFEL, LEE DAVID | $-384.40 | $768.81 |
| 08/22/2005 | PAYMENT | SCHEFFEL, LEE DAVID | $-384.40 | $1,153.21 |
| 07/01/2005 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,537.61 | $1,537.61 |
| 03/08/2005 | PAYMENT | SCHEFFEL, LEE DAVID | $-387.69 | $0.00 |
| 01/03/2005 | PAYMENT | SCHEFFEL, LEE DAVID | $-387.67 | $387.69 |
| 10/06/2004 | PAYMENT | SCHEFFEL, LEE DAVID | $-387.67 | $775.36 |
| 08/13/2004 | PAYMENT | SCHEFFEL, LEE DAVID | $-387.67 | $1,163.03 |
| 07/01/2004 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,550.70 | $1,550.70 |
| 03/01/2004 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.44 | $0.00 |
| 01/08/2004 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.43 | $305.44 |
| 09/30/2003 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.43 | $610.87 |
| 08/15/2003 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.43 | $916.30 |
| 07/01/2003 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,221.73 | $1,221.73 |
| 08/13/2002 | PAYMENT | SCHEFFEL, LEE DAVID | $-1,246.59 | $0.00 |
| 07/01/2002 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,246.59 | $1,246.59 |
| 02/25/2002 | PAYMENT | SCHEFFEL, LEE DAVID | $-308.27 | $0.00 |
| 01/04/2002 | PAYMENT | SCHEFFEL, LEE DAVID | $-308.27 | $308.27 |
| 10/01/2001 | PAYMENT | SCHEFFEL, LEE DAVID | $-308.27 | $616.54 |
| 08/15/2001 | PAYMENT | SCHEFFEL, LEE DAVID | $-308.27 | $924.81 |
| 07/01/2001 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,233.08 | $1,233.08 |
| 03/05/2001 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.70 | $0.00 |
| 01/04/2001 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.70 | $305.70 |
| 09/22/2000 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.70 | $611.40 |
| 08/16/2000 | PAYMENT | SCHEFFEL, LEE DAVID | $-305.70 | $917.10 |
| 07/01/2000 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,222.80 | $1,222.80 |
| 03/01/2000 | PAYMENT | SCHEFFEL, LEE DAVID | $-304.40 | $0.00 |
| 01/04/2000 | PAYMENT | SCHEFFEL, LEE DAVID | $-304.40 | $304.40 |
| 10/04/1999 | PAYMENT | SCHEFFEL, LEE DAVID | $-304.40 | $608.80 |
| 08/13/1999 | PAYMENT | SCHEFFEL, LEE DAVID | $-304.40 | $913.20 |
| 07/01/1999 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,217.60 | $1,217.60 |
| 02/25/1999 | PAYMENT | SCHEFFEL, LEE DAVID | $-317.47 | $0.00 |
| 12/15/1998 | PAYMENT | SCHEFFEL, LEE DAVID | $-317.47 | $317.47 |
| 10/02/1998 | PAYMENT | SCHEFFEL, LEE DAVID | $-317.47 | $634.94 |
| 08/19/1998 | PAYMENT | SCHEFFEL, LEE DAVID | $-317.47 | $952.41 |
| 07/01/1998 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,269.88 | $1,269.88 |
| 03/02/1998 | PAYMENT | SCHEFFEL, LEE DAVID | $-315.70 | $0.00 |
| 01/06/1998 | PAYMENT | SCHEFFEL, LEE DAVID | $-315.70 | $315.70 |
| 10/01/1997 | PAYMENT | SCHEFFEL, LEE DAVID | $-315.70 | $631.40 |
| 08/06/1997 | PAYMENT | SCHEFFEL, LEE DAVID | $-315.70 | $947.10 |
| 07/01/1997 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,262.80 | $1,262.80 |
| 02/24/1997 | PAYMENT | SCHEFFEL, LEE DAVID | $-321.43 | $0.00 |
| 01/08/1997 | PAYMENT | SCHEFFEL, LEE DAVID | $-321.43 | $321.43 |
| 10/09/1996 | PAYMENT | SCHEFFEL, LEE DAVID | $-321.43 | $642.86 |
| 08/02/1996 | PAYMENT | SCHEFFEL, LEE DAVID | $-321.43 | $964.29 |
| 07/01/1996 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,285.72 | $1,285.72 |
| 02/23/1996 | PAYMENT | $-291.74 | $0.00 | |
| 12/11/1995 | PAYMENT | $-291.71 | $291.74 | |
| 10/02/1995 | PAYMENT | $-291.71 | $583.45 | |
| 08/10/1995 | PAYMENT | $-291.71 | $875.16 | |
| 07/01/1995 | BILL | SCHEFFEL, LEE DAVID & EUGENIA | $1,166.87 | $1,166.87 |