Tax Account 1220-17-311-002
Owners
STEIN, CHAD M & GEORGANNE D
870 ROJO WY
GARDNERVILLE, NV 89460
STEIN, CHAD M
STEIN, GEORGANNE D
Account Summary
| Account ID | 1220-17-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 870 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $1,148.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,595.21 |
| Total | $4,595.21 |
| Paid | $3,446.47 |
| Balance | $1,148.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,461.39 | $0.00 | $4,461.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,331.45 | $0.00 | $4,331.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,205.29 | $0.00 | $4,205.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,083.71 | $0.00 | $4,083.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,964.76 | $0.00 | $3,964.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,849.27 | $0.00 | $3,849.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,737.15 | $0.00 | $3,737.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,642.46 | $0.00 | $3,642.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,635.19 | $0.00 | $3,635.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,875.60 | $0.00 | $2,875.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,148.74 | $1,148.74 |
| 10/03/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,148.74 | $2,297.48 |
| 08/15/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,148.99 | $3,446.22 |
| 07/15/2024 | BILL | STEIN, CHAD M & GEORGANNE D | $4,595.21 | $4,595.21 |
| 02/29/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,115.29 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,115.29 | $1,115.29 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,115.29 | $2,230.58 |
| 08/09/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,115.52 | $3,345.87 |
| 07/14/2023 | BILL | STEIN, CHAD M & GEORGANNE D | $4,461.39 | $4,461.39 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,082.86 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,082.86 | $1,082.86 |
| 10/08/2022 | PAYMENT | EVERGREEN HOMELOANS CHECK 96738 | $-1,082.86 | $2,165.72 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,082.87 | $3,248.58 |
| 07/19/2022 | BILL | STEIN, CHAD M & GEORGANNE D | $4,331.45 | $4,331.45 |
| 03/01/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81166 | $-1,051.32 | $0.00 |
| 12/21/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000007475 | $-1,051.32 | $1,051.32 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006827 | $-1,051.32 | $2,102.64 |
| 08/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006538 | $-1,051.33 | $3,153.96 |
| 07/14/2021 | BILL | STEIN, CHAD M & GEORGANNE D | $4,205.29 | $4,205.29 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000005216 | $-1,020.92 | $0.00 |
| 01/05/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47073 | $-1,020.92 | $1,020.92 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.92 | $2,041.84 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.95 | $3,062.76 |
| 07/13/2020 | BILL | STEIN, CHAD MICHAEL | $4,083.71 | $4,083.71 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-991.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-991.19 | $991.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-991.19 | $1,982.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-991.19 | $2,973.57 |
| 07/15/2019 | BILL | STEIN, CHAD M & GEORGANNE D | $3,964.76 | $3,964.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-962.31 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-962.31 | $962.31 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-962.31 | $1,924.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-962.34 | $2,886.93 |
| 07/12/2018 | BILL | STEIN, CHAD M & GEORGANNE D | $3,849.27 | $3,849.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-934.28 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-934.28 | $934.28 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-934.28 | $1,868.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-934.31 | $2,802.84 |
| 07/14/2017 | BILL | STEIN, CHAD M & GEORGANNE D | $3,737.15 | $3,737.15 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-910.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-910.61 | $910.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-910.61 | $1,821.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-910.63 | $2,731.83 |
| 07/12/2016 | BILL | STEIN, CHAD M & GEORGANNE D | $3,642.46 | $3,642.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-908.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-908.79 | $908.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-908.79 | $1,817.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-908.82 | $2,726.37 |
| 07/14/2015 | BILL | STEIN, CHAD M & GEORGANNE D | $3,635.19 | $3,635.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-718.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-718.90 | $718.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-718.90 | $1,437.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-718.90 | $2,156.70 |
| 07/17/2014 | BILL | STEIN, CHAD M & GEORGANNE D | $2,875.60 | $2,875.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-697.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-697.95 | $697.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-697.95 | $1,395.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-697.98 | $2,093.85 |
| 07/16/2013 | BILL | STEIN, CHAD M & GEORGANNE D | $2,791.83 | $2,791.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-677.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-677.59 | $677.59 |
| 08/21/2012 | PAYMENT | MORTGAGE SERVICES CHECK | $-677.59 | $1,355.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-677.60 | $2,032.77 |
| 07/13/2012 | BILL | US BANK NATIONAL ASSOCIATION | $2,710.37 | $2,710.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-636.86 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-636.86 | $636.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-636.86 | $1,273.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-636.89 | $1,910.58 |
| 07/15/2011 | BILL | US BANK NATIONAL ASSOCIATION | $2,547.47 | $2,547.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-602.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-602.52 | $602.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-602.52 | $1,205.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-602.52 | $1,807.56 |
| 07/14/2010 | BILL | WITTRIG, JOHN J | $2,410.08 | $2,410.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-584.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-584.96 | $584.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-584.96 | $1,169.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-584.99 | $1,754.88 |
| 07/13/2009 | BILL | WITTRIG, JOHN J | $2,339.87 | $2,339.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-567.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-567.93 | $567.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-567.93 | $1,135.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-567.93 | $1,703.79 |
| 07/18/2008 | BILL | WITTRIG, JOHN J | $2,271.72 | $2,271.72 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-551.40 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-551.38 | $551.40 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-551.38 | $1,102.78 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-551.38 | $1,654.16 |
| 07/01/2007 | BILL | WITTRIG, JOHN J | $2,205.54 | $2,205.54 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-535.33 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-535.32 | $535.33 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-535.32 | $1,070.65 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-535.32 | $1,605.97 |
| 07/01/2006 | BILL | WITTRIG, JOHN J | $2,141.29 | $2,141.29 |
| 02/13/2006 | PAYMENT | GMAC MTG | $-519.73 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-519.73 | $519.73 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-519.73 | $1,039.46 |
| 08/08/2005 | PAYMENT | WITTRIG, JOHN J | $-519.73 | $1,559.19 |
| 07/01/2005 | BILL | WITTRIG, JOHN J | $2,078.92 | $2,078.92 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-525.28 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-525.25 | $525.28 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-525.25 | $1,050.53 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-525.25 | $1,575.78 |
| 07/01/2004 | BILL | WITTRIG, JOHN J | $2,101.03 | $2,101.03 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-493.82 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-493.82 | $493.82 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-493.82 | $987.64 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-493.82 | $1,481.46 |
| 07/01/2003 | BILL | WITTRIG, JOHN J | $1,975.28 | $1,975.28 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-502.60 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-502.60 | $502.60 |
| 09/24/2002 | PAYMENT | AURORA LOAN SERVICES | $-502.60 | $1,005.20 |
| 08/12/2002 | PAYMENT | AURORA LOAN SERVICES | $-502.60 | $1,507.80 |
| 07/01/2002 | BILL | WITTRIG, JOHN J | $2,010.40 | $2,010.40 |
| 02/21/2002 | PAYMENT | 22 | $-474.32 | $0.00 |
| 01/31/2002 | PAYMENT | WITTRIG, JOHN | $-493.28 | $474.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.97 | $967.60 |
| 10/08/2001 | PAYMENT | WITTRIG, JOHN | $-1,523.84 | $948.63 |
| 10/08/2001 | INTEREST | Interest to date | $58.51 | $2,472.47 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.97 | $2,413.96 |
| 07/01/2001 | BILL | WITTRIG, JOHN | $1,897.25 | $2,394.99 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.46 | $497.74 |
| 03/12/2001 | PAYMENT | WITTRIG, JOHN J | $-989.26 | $462.28 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.23 | $1,451.54 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.49 | $1,405.31 |
| 09/08/2000 | PAYMENT | WITTRIG, JOHN J | $-2,825.12 | $1,386.82 |
| 09/08/2000 | INTEREST | Interest to date | $218.67 | $4,211.94 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.49 | $3,993.27 |
| 07/01/2000 | BILL | WITTRIG, JOHN J | $1,849.09 | $3,974.78 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $138.59 | $2,125.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $82.79 | $1,987.10 |
| 11/17/1999 | PAYMENT | WITTRIG, JOHN J | $-2,455.56 | $1,904.31 |
| 11/17/1999 | INTEREST | Interest to date | $260.27 | $4,359.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.00 | $4,099.60 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.40 | $4,053.60 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,035.20 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,035.20 |
| 07/01/1999 | BILL | WITTRIG, JOHN J | $1,839.91 | $4,035.20 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $143.25 | $2,195.29 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $85.50 | $2,052.04 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $47.50 | $1,966.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.00 | $1,919.04 |
| 07/01/1998 | BILL | WITTRIG, JOHN J | $1,900.04 | $1,900.04 |
| 07/01/1998 | BILL | WITTRIG, JOHN J | $0.00 | $0.00 |
| 02/04/1998 | PAYMENT | NETS | $-472.96 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-472.96 | $472.96 |
| 09/15/1997 | PAYMENT | NETS | $-472.96 | $945.92 |
| 08/25/1997 | PAYMENT | 5400 | $-472.96 | $1,418.88 |
| 07/01/1997 | BILL | WITTRIG, JOHN J | $1,891.84 | $1,891.84 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-483.12 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-483.11 | $483.12 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-483.11 | $966.23 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-483.11 | $1,449.34 |
| 07/01/1996 | BILL | WITTRIG, JOHN J | $1,932.45 | $1,932.45 |
| 03/04/1996 | PAYMENT | $-473.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-473.48 | $473.48 | |
| 10/02/1995 | PAYMENT | $-473.48 | $946.96 | |
| 08/21/1995 | PAYMENT | $-473.48 | $1,420.44 | |
| 07/01/1995 | BILL | WITTRIG, JOHN J | $1,893.92 | $1,893.92 |
| 01/02/1995 | PAYMENT | $-941.20 | $0.00 | |
| 08/15/1994 | PAYMENT | $-941.18 | $941.20 | |
| 07/01/1994 | BILL | WITTRIG, JOHN J & DONNA JEAN | $1,882.38 | $1,882.38 |
| 01/03/1994 | PAYMENT | $-863.76 | $0.00 | |
| 08/20/1993 | PAYMENT | $-863.76 | $863.76 | |
| 07/01/1993 | BILL | WITTRIG, JOHN J & DONNA JEAN | $1,727.52 | $1,727.52 |
| 12/24/1992 | PAYMENT | $-863.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-863.76 | $863.77 | |
| 07/01/1992 | BILL | WITTRIG, JOHN J | $1,727.53 | $1,727.53 |
| 01/14/1992 | PAYMENT | $-789.42 | $0.00 | |
| 08/29/1991 | PAYMENT | $-789.40 | $789.42 | |
| 07/01/1991 | BILL | VON BATSCH, KARL F & KAREN M | $1,578.82 | $1,578.82 |
| 09/06/1990 | PAYMENT | $-1,137.75 | $0.00 | |
| 08/03/1990 | PAYMENT | $-379.24 | $1,137.75 | |
| 07/01/1990 | BILL | BURLINGHAM, FRANK G & MARCHETA | $1,516.99 | $1,516.99 |
| 08/29/1989 | PAYMENT | $-1,455.47 | $0.00 | |
| 07/01/1989 | BILL | BURLINGHAM, FRANK G & MARCHETA | $1,455.47 | $1,455.47 |
| 07/28/1988 | PAYMENT | $-1,144.81 | $0.00 | |
| 07/01/1988 | BILL | BURLINGHAM, FRANK G & MARCHETA | $1,144.81 | $1,144.81 |
| 09/16/1987 | PAYMENT | $-829.88 | $0.00 | |
| 08/17/1987 | PAYMENT | $-276.62 | $829.88 | |
| 07/01/1987 | BILL | LYTTLE, FRANK L | $1,106.50 | $1,106.50 |
| 01/05/1987 | PAYMENT | $-451.11 | $0.00 | |
| 07/18/1986 | PAYMENT | $-451.08 | $451.11 | |
| 07/01/1986 | BILL | LYTTLE,FRANK L & SHARON K | $902.19 | $902.19 |