Tax Account 1220-16-210-168

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Owners

STIRLING FAMILY TRUST 2023
1252 MONARCH LN
GARDNERVILLE, NV 89460

STIRLING, ROBERT M & PATRICIA A TTEE

Account Summary

Account ID	1220-16-210-168
Account Type	Real Estate
Location	1252 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,033.95
Currently Due	$344.65

Account ID

1220-16-210-168

Account Type

Real Estate

Location

1252 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,033.95

Currently Due

$344.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.98
Total	$1,378.98
Paid	$345.03
Balance	$1,033.95
Due	$344.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.98

Total

$1,378.98

Paid

$345.03

Balance

$1,033.95

Due

$344.65

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	$345.03	$0.00	$345.03	$345.03	$0.00
2	10/07/2024	10/17/2024	Due	$344.65	$0.00	$344.65	$0.00	$344.65
3	01/06/2025	01/16/2025	Due	$344.65	$0.00	$344.65	$0.00	$689.30
4	03/03/2025	03/13/2025	Due	$344.65	$0.00	$344.65	$0.00	$1,033.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.84	$0.00	$1,338.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,299.84	$0.00	$1,299.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,261.97	$0.00	$1,261.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,225.20	$0.00	$1,225.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,121.20	$0.00	$1,121.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,090.59	$0.00	$1,090.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,058.84	$0.00	$1,058.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STIRLING, P & R CHECK 1245	$-345.03	$1,033.95
07/15/2024	BILL	STIRLING FAMILY TRUST 2023	$1,378.98	$1,378.98
02/22/2024	PAYMENT	STIRLING, ROBERT & PATRICIA CHECK 1217	$-334.64	$0.00
12/11/2023	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 1202	$-334.64	$334.64
09/19/2023	PAYMENT	STIRLING, ROBERT & PATRICIA CHECK 1194	$-334.64	$669.28
08/07/2023	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 1190	$-334.92	$1,003.92
07/14/2023	BILL	STIRLING FAMILY TRUST 2023	$1,338.84	$1,338.84
02/21/2023	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 1154	$-324.96	$0.00
12/27/2022	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 1147	$-324.96	$324.96
09/19/2022	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 107	$-324.96	$649.92
08/04/2022	PAYMENT	STIRLING, ROBERT M & PATRICIA A CHECK 106	$-324.96	$974.88
07/19/2022	BILL	STIRLING, ROBERT M & PATRICIA	$1,299.84	$1,299.84
02/22/2022	PAYMENT	STIRLING, ROBERT M & PATRICIA CHECK	$-315.49	$0.00
12/20/2021	PAYMENT	STIRLING, ROBERT M & PATRICIA CHECK	$-315.49	$315.49
09/22/2021	PAYMENT	STIRLING, ROBERT M & PATRICIA CHECK	$-315.49	$630.98
08/06/2021	PAYMENT	STIRLING, ROBERT M & PATRICIA CHECK	$-315.50	$946.47
07/14/2021	BILL	STIRLING, ROBERT M & PATRICIA	$1,261.97	$1,261.97
02/22/2021	PAYMENT	ROBERT STIRLING CHECK	$-306.30	$0.00
12/28/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-306.30	$306.30
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-306.30	$612.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-306.30	$918.90
07/13/2020	BILL	STIRLING, ROBERT M & PATRICIA	$1,225.20	$1,225.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-297.38	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-297.38	$297.38
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-297.38	$594.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-297.38	$892.14
07/15/2019	BILL	STIRLING, ROBERT M & PATRICIA	$1,189.52	$1,189.52
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.71	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.71	$288.71
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.71	$577.42
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.72	$866.13
07/12/2018	BILL	STIRLING, ROBERT M & PATRICIA	$1,154.85	$1,154.85
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.30	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.30	$280.30
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.30	$560.60
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.30	$840.90
07/14/2017	BILL	STIRLING, ROBERT M & PATRICIA	$1,121.20	$1,121.20
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.19	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.19	$273.19
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.19	$546.38
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.22	$819.57
07/12/2016	BILL	STIRLING, ROBERT M & PATRICIA	$1,092.79	$1,092.79
03/08/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-272.64	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-272.64	$272.64
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-272.64	$545.28
08/17/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-272.67	$817.92
07/14/2015	BILL	STIRLING, ROBERT M & PATRICIA	$1,090.59	$1,090.59
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK	$-264.71	$0.00
01/06/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-264.71	$264.71
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-264.71	$529.42
08/18/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-264.71	$794.13
07/17/2014	BILL	STIRLING, ROBERT M & PATRICIA	$1,058.84	$1,058.84
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-257.00	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-257.00	$257.00
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-257.00	$514.00
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-257.00	$771.00
07/16/2013	BILL	STIRLING, ROBERT M & PATRICIA	$1,028.00	$1,028.00
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-602.11	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.81	$602.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-295.15	$590.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-295.18	$885.45
07/13/2012	BILL	STIRLING, ROBERT M & PATRICIA	$1,180.63	$1,180.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-291.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-291.06	$291.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-291.06	$582.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-291.09	$873.18
07/15/2011	BILL	STIRLING, ROBERT M & PATRICIA	$1,164.27	$1,164.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-307.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-307.11	$307.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.11	$614.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-307.14	$921.33
07/14/2010	BILL	STIRLING, ROBERT M & PATRICIA	$1,228.47	$1,228.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.19	$298.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-298.19	$596.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-298.20	$894.57
07/13/2009	BILL	STIRLING, ROBERT M & PATRICIA	$1,192.77	$1,192.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-289.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-289.50	$289.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-289.50	$579.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-289.52	$868.50
07/18/2008	BILL	STIRLING, ROBERT M & PATRICIA	$1,158.02	$1,158.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-281.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-281.06	$281.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-281.06	$562.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-281.06	$843.19
07/01/2007	BILL	STIRLING, ROBERT M & PATRICIA	$1,124.25	$1,124.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-272.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-272.88	$272.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-272.88	$545.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-272.88	$818.67
07/01/2006	BILL	STIRLING, ROBERT M & PATRICIA	$1,091.55	$1,091.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-237.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-237.38	$237.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-237.38	$474.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-237.38	$712.14
07/01/2005	BILL	STIRLING, ROBERT M & PATRICIA	$949.52	$949.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-239.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-239.60	$239.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-239.60	$479.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-239.60	$718.83
07/01/2004	BILL	STIRLING, ROBERT M & PATRICIA	$958.43	$958.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-195.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-195.49	$195.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-195.49	$391.00
08/12/2003	PAYMENT	33	$-195.49	$586.49
07/01/2003	BILL	SUMIMOTO, MARTIN & KIM C	$781.98	$781.98
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.64	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-178.61	$178.64
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.61	$357.25
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-178.61	$535.86
07/01/2002	BILL	SUMIMOTO, MARTIN & KIM C	$714.47	$714.47
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-177.18	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.15	$177.18
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.15	$354.33
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.15	$531.48
07/01/2001	BILL	SUMIMOTO, MARTIN & KIM C	$708.63	$708.63
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-175.70	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.67	$175.70
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.67	$351.37
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-175.67	$527.04
07/01/2000	BILL	SUMIMOTO, MARTIN & KIM C	$702.71	$702.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.94	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-174.93	$174.94
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.93	$349.87
08/26/1999	PAYMENT	CHASE MAN	$-174.93	$524.80
07/01/1999	BILL	SUMIMOTO, MARTIN & KIM C	$699.73	$699.73
02/12/1999	PAYMENT	9993	$-179.00	$0.00
12/04/1998	PAYMENT	9993	$-179.00	$179.00
09/15/1998	PAYMENT	9993	$-179.00	$358.00
08/11/1998	PAYMENT	9993	$-179.00	$537.00
07/01/1998	BILL	SUMIMOTO, MARTIN & KIM C	$716.00	$716.00
02/24/1998	PAYMENT	9996	$-178.47	$0.00
12/29/1997	PAYMENT	9996	$-178.45	$178.47
09/26/1997	PAYMENT	9996	$-178.45	$356.92
08/07/1997	PAYMENT	9996	$-178.45	$535.37
07/01/1997	BILL	SUMIMOTO, KIM C	$713.82	$713.82
02/19/1997	PAYMENT	9996	$-181.74	$0.00
12/30/1996	PAYMENT	9996	$-181.74	$181.74
09/23/1996	PAYMENT	FLEET MTG	$-181.74	$363.48
08/05/1996	PAYMENT	SUMIMOTO, KIM C	$-181.74	$545.22
07/01/1996	BILL	SUMIMOTO, KIM C	$726.96	$726.96
02/26/1996	PAYMENT		$-179.19	$0.00
12/26/1995	PAYMENT		$-179.17	$179.19
08/10/1995	PAYMENT		$-358.34	$358.36
07/01/1995	BILL	SUMIMOTO, KIM C	$716.70	$716.70
12/19/1994	PAYMENT		$-343.10	$0.00
08/09/1994	PAYMENT		$-171.54	$343.10
08/02/1994	PAYMENT		$-171.54	$514.64
07/01/1994	BILL	SUMIMOTO, KIM C	$686.18	$686.18
12/23/1993	PAYMENT		$-302.51	$0.00
08/09/1993	PAYMENT		$-302.50	$302.51
07/01/1993	BILL	REINERT, KIM C	$605.01	$605.01
12/22/1992	PAYMENT		$-302.51	$0.00
08/07/1992	PAYMENT		$-302.50	$302.51
07/01/1992	BILL	REINERT, KIM C	$605.01	$605.01
12/23/1991	PAYMENT		$-278.21	$0.00
08/13/1991	PAYMENT		$-278.20	$278.21
07/01/1991	BILL	REINERT, KIM C	$556.41	$556.41
12/24/1990	PAYMENT		$-253.43	$0.00
08/14/1990	PAYMENT		$-253.42	$253.43
07/01/1990	BILL	REINERT, KIM C	$506.85	$506.85
04/17/1990	PAYMENT		$-259.23	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.88	$259.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.75	$242.35
08/14/1989	PAYMENT		$-237.58	$237.60
07/01/1989	BILL	REINERT, KIM C	$475.18	$475.18
01/05/1989	PAYMENT		$-338.11	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$338.11
08/04/1988	PAYMENT		$-111.21	$333.66
07/01/1988	BILL	CARTWRIGHT, PATRICIA L	$444.87	$444.87
02/17/1988	PAYMENT		$-457.12	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.05	$457.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.58	$438.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.23	$427.49
07/01/1987	BILL	CARTWRIGHT, PATRICIA L	$423.26	$423.26
04/21/1987	PAYMENT		$-416.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.06	$416.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.11	$386.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.95	$370.55
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.58	$361.60
07/01/1986	BILL	CARTWRIGHT,PATRICIA L	$358.02	$358.02