Tax Account 1220-16-710-074

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Owners

STIER LIVING TRUST 2018
849 ARROWHEAD DR
GARDNERVILLE, NV 89460

STIER, ANDREW TTEE

Account Summary

Account ID	1220-16-710-074
Account Type	Real Estate
Location	849 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-074

Account Type

Real Estate

Location

849 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,798.26
Total	$1,816.25
Paid	$1,816.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,798.26

Total

$1,816.25

Paid

$1,816.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$449.73	$17.99	$0.00	$449.73	$467.72	$0.00
2	10/06/2025	10/17/2025	Paid	$449.51	$0.00	$0.00	$449.51	$449.51	$0.00
3	01/05/2026	01/16/2026	Paid	$449.51	$0.00	$0.00	$449.51	$449.51	$0.00
4	03/02/2026	03/13/2026	Paid	$449.51	$0.00	$0.00	$449.51	$449.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,694.87	$0.00	$0.00	$1,694.87	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,569.33	$0.00	$0.00	$1,569.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,453.10	$0.00	$0.00	$1,453.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,345.44	$0.00	$0.00	$1,345.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,301.21	$0.00	$0.00	$1,301.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,255.98	$0.00	$0.00	$1,255.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,219.39	$42.67	$0.00	$1,262.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,183.87	$0.00	$0.00	$1,183.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,153.88	$0.00	$0.00	$1,153.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,151.57	$0.00	$0.00	$1,151.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.04	$0.00	$0.00	$1,118.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	LIVING TRUST 2018 STIER GOVACH ACH - 341053494	$-1,816.25	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.99	$1,816.25
07/16/2025	BILL	STIER LIVING TRUST 2018	$1,798.26	$1,798.26
08/09/2024	PAYMENT	CHECK ACH - 100130	$-1,694.87	$0.00
07/15/2024	BILL	STIER LIVING TRUST 2018	$1,694.87	$1,694.87
08/21/2023	PAYMENT	STIER, ANDREW J CHECK 3721	$-1,569.33	$0.00
07/14/2023	BILL	STIER LIVING TRUST 2018	$1,569.33	$1,569.33
08/24/2022	PAYMENT	STIER, ANDREW CHECK 3710	$-1,453.10	$0.00
07/19/2022	BILL	STIER, ANDREW TTEE	$1,453.10	$1,453.10
08/05/2021	PAYMENT	STIER, ANDREW CREDIT: D	$-1,345.44	$0.00
07/14/2021	BILL	STIER, ANDREW TTEE	$1,345.44	$1,345.44
03/02/2021	PAYMENT	STIER, ANDREW CHECK	$-325.30	$0.00
01/11/2021	PAYMENT	STIER, ANDREW J CHECK	$-325.30	$325.30
10/07/2020	PAYMENT	STIER, ANDREW J CHECK	$-325.30	$650.60
08/27/2020	PAYMENT	STIER, ANDREW CHECK	$-325.31	$975.90
07/13/2020	BILL	STIER, ANDREW TTEE	$1,301.21	$1,301.21
03/12/2020	PAYMENT	STIER, CHRISTOPHER J TTEE CHECK	$-313.99	$0.00
01/17/2020	PAYMENT	STIER, CHRISTOPHER J CHECK	$-313.99	$313.99
11/26/2019	PAYMENT	STIER, ANDREW CHECK	$-313.99	$627.98
11/21/2019	AMENDMENT	Chris passed away-waive 2nd	$-12.56	$941.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.56	$954.53
08/08/2019	PAYMENT	STIER, CHRISTOPHER J TTEE CHECK	$-314.01	$941.97
07/15/2019	BILL	STIER, CHRISTOPHER J TTEE	$1,255.98	$1,255.98
04/04/2019	PAYMENT	STIER, CHRISTOPHER CHECK	$-652.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.48	$652.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.19	$621.87
09/06/2018	PAYMENT	STIER, CHRISTOPHER CHECK	$-304.84	$609.68
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-304.87	$914.52
07/12/2018	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,219.39	$1,219.39
07/25/2017	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-1,183.87	$0.00
07/14/2017	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,183.87	$1,183.87
07/21/2016	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-1,153.88	$0.00
07/12/2016	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,153.88	$1,153.88
08/17/2015	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-1,151.57	$0.00
07/14/2015	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,151.57	$1,151.57
10/22/2014	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-559.02	$0.00
07/23/2014	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-559.02	$559.02
07/17/2014	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,118.04	$1,118.04
07/29/2013	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-1,085.48	$0.00
07/16/2013	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,085.48	$1,085.48
07/25/2012	PAYMENT	SOPOCKO, STEPHEN R & ANTOINETT CHECK	$-1,317.97	$0.00
07/13/2012	BILL	SOPOCKO, STEPHEN R & ANTOINETT	$1,317.97	$1,317.97
04/11/2012	PAYMENT	ANTOINETTE SOPOCKO CHECK	$-679.62	$0.00
04/10/2012	AMENDMENT	1st x homeowner NV mw	$-47.57	$679.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.98	$727.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.59	$693.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.81	$679.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.83	$1,019.43
07/15/2011	BILL	NATHAN, JANE TTEE	$1,359.26	$1,359.26
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.90	$362.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.90	$725.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.91	$1,088.70
07/14/2010	BILL	NATHAN, JANE TTEE	$1,451.61	$1,451.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-352.34	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-352.34	$352.34
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-352.34	$704.68
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-352.36	$1,057.02
07/13/2009	BILL	NATHAN, JANE TTEE	$1,409.38	$1,409.38
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-342.08	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-342.08	$342.08
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-342.08	$684.16
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-342.09	$1,026.24
07/18/2008	BILL	NATHAN, JANE TTEE	$1,368.33	$1,368.33
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-332.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-332.11	$332.13
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-332.11	$664.24
08/20/2007	PAYMENT	GMAC-DITECH	$-332.11	$996.35
07/01/2007	BILL	NATHAN-PARMALEE, JANE M	$1,328.46	$1,328.46
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-307.52	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-307.52	$307.52
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-307.52	$615.04
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-307.52	$922.56
07/01/2006	BILL	NATHAN-PARMALEE, JANE M	$1,230.08	$1,230.08
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-284.74	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-284.74	$284.74
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-284.74	$569.48
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-284.74	$854.22
07/01/2005	BILL	NATHAN-PARMALEE, JANE M	$1,138.96	$1,138.96
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.34	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-287.32	$287.34
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-287.32	$574.66
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-287.32	$861.98
07/01/2004	BILL	NATHAN-PARMALEE, JANE M	$1,149.30	$1,149.30
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.61	$0.00
12/01/2003	PAYMENT	11	$-243.58	$243.61
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.58	$487.19
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.58	$730.77
07/01/2003	BILL	ZINN, DIXIE L & ROBERT A	$974.35	$974.35
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-226.44	$0.00
11/25/2002	PAYMENT	22	$-226.41	$226.44
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.41	$452.85
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.41	$679.26
07/01/2002	BILL	ZINN, ROBERT A & DIXIE L	$905.67	$905.67
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.35	$224.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.35	$448.71
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.35	$673.06
07/01/2001	BILL	ZINN, ROBERT A & DIXIE L	$897.41	$897.41
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.48	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.48	$222.48
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-222.48	$444.96
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-222.48	$667.44
07/01/2000	BILL	ZINN, ROBERT A & DIXIE L	$889.92	$889.92
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-221.56	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-221.53	$221.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-221.53	$443.09
08/26/1999	PAYMENT	CHASE MAN	$-221.53	$664.62
07/01/1999	BILL	ZINN, ROBERT A & DIXIE L	$886.15	$886.15
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-226.10	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-226.10	$226.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-226.10	$452.20
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-226.10	$678.30
07/01/1998	BILL	ZINN, ROBERT A & DIXIE L	$904.40	$904.40
03/13/1998	PAYMENT	CHASE MANHATTAN MTG	$-225.13	$0.00
03/12/1998	PAYMENT	CHASE MANHATTAN MTGE	$-234.12	$225.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.00	$459.25
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-225.12	$450.25
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-225.12	$675.37
07/01/1997	BILL	ZINN, ROBERT A & DIXIE L	$900.49	$900.49
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-229.27	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-229.26	$229.27
10/07/1996	PAYMENT	TRANSAMERICA	$-229.26	$458.53
08/13/1996	PAYMENT	TRANSAMERICA	$-229.26	$687.79
07/01/1996	BILL	ZINN, ROBERT A & DIXIE L	$917.05	$917.05
03/04/1996	PAYMENT		$-227.71	$0.00
01/01/1996	PAYMENT		$-227.70	$227.71
08/21/1995	PAYMENT		$-455.40	$455.41
07/01/1995	BILL	ZINN, ROBERT A & DIXIE L	$910.81	$910.81
08/15/1994	PAYMENT		$-877.51	$0.00
07/01/1994	BILL	ZINN, ROBERT A & DIXIE L	$877.51	$877.51
08/16/1993	PAYMENT		$-839.98	$0.00
07/01/1993	BILL	ZINN, ROBERT A & DIXIE L	$839.98	$839.98
12/07/1992	PAYMENT		$-397.13	$0.00
08/17/1992	PAYMENT		$-397.10	$397.13
07/01/1992	BILL	ZINN, ROBERT A & DIXIE L	$794.23	$794.23
12/27/1991	PAYMENT		$-366.89	$0.00
08/22/1991	PAYMENT		$-366.86	$366.89
07/01/1991	BILL	ZINN, ROBERT A & DIXIE L	$733.75	$733.75
01/03/1991	PAYMENT		$-342.05	$0.00
08/02/1990	PAYMENT		$-342.04	$342.05
07/01/1990	BILL	ZINN, ROBERT A & DIXIE L	$684.09	$684.09
01/04/1990	PAYMENT		$-319.91	$0.00
08/29/1989	PAYMENT		$-319.90	$319.91
07/01/1989	BILL	ZINN, ROBERT A & DIXIE L	$639.81	$639.81
01/10/1989	PAYMENT		$-270.48	$0.00
08/12/1988	PAYMENT		$-270.46	$270.48
07/01/1988	BILL	ZINN, ROBERT A & DIXIE L	$540.94	$540.94
01/04/1988	PAYMENT		$-264.31	$0.00
08/24/1987	PAYMENT		$-264.30	$264.31
07/01/1987	BILL	ZINN, ROBERT A & DIXIE L	$528.61	$528.61
01/05/1987	PAYMENT		$-222.46	$0.00
07/25/1986	PAYMENT		$-222.44	$222.46
07/01/1986	BILL	ZINN,ROBERT A & DIXIE L	$444.90	$444.90