Tax Account 1220-17-710-017

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Owners

STEPHARTER TRUST 2022
850 RUBIO WY
GARDNERVILLE, NV 89460

CHRISTENSEN, CARTER C & STEPHANIE A TTEE

Account Summary

Account ID	1220-17-710-017
Account Type	Real Estate
Location	850 RUBIO WY GEN CO/CWS/MOSQ
Balance	$4,353.27
Currently Due	$1,451.09

Account ID

1220-17-710-017

Account Type

Real Estate

Location

850 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$4,353.27

Currently Due

$1,451.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,804.72
Total	$5,804.72
Paid	$1,451.45
Balance	$4,353.27
Due	$1,451.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,804.72

Total

$5,804.72

Paid

$1,451.45

Balance

$4,353.27

Due

$1,451.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,451.45	$0.00	$1,451.45	$1,451.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,451.09	$0.00	$1,451.09	$0.00	$1,451.09
3	01/06/2025	01/16/2025	Due	$1,451.09	$0.00	$1,451.09	$0.00	$2,902.18
4	03/03/2025	03/13/2025	Due	$1,451.09	$0.00	$1,451.09	$0.00	$4,353.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,438.47	$0.00	$5,438.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,280.09	$0.00	$5,280.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,126.29	$0.00	$5,126.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,976.99	$0.00	$4,976.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,805.80	$0.00	$4,805.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,665.83	$0.00	$4,665.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,807.29	$0.00	$3,807.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,710.82	$0.00	$3,710.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,703.41	$0.00	$3,703.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,588.58	$0.00	$3,588.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,451.45	$4,353.27
07/15/2024	BILL	STEPHARTER TRUST 2022	$5,804.72	$5,804.72
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,359.57	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,359.57	$1,359.57
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,359.57	$2,719.14
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,359.76	$4,078.71
07/14/2023	BILL	STEPHARTER TRUST 2022	$5,438.47	$5,438.47
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,320.02	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,320.02	$1,320.02
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,320.02	$2,640.04
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,320.03	$3,960.06
07/19/2022	BILL	CHRISTENSEN, CARTER & STEPHANI	$5,280.09	$5,280.09
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,281.57	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,281.57	$1,281.57
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,281.57	$2,563.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,281.58	$3,844.71
07/14/2021	BILL	CHRISTENSEN, CARTER & STEPHANI	$5,126.29	$5,126.29
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,244.24	$0.00
01/02/2021	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-1,244.24	$1,244.24
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,244.24	$2,488.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,244.27	$3,732.72
07/13/2020	BILL	CHRISTENSEN, CARTER & STEPHANI	$4,976.99	$4,976.99
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,201.45	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,201.45	$1,201.45
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,201.45	$2,402.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,201.45	$3,604.35
07/15/2019	BILL	CHRISTENSEN, CARTER & STEPHANI	$4,805.80	$4,805.80
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,166.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,166.45	$1,166.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,166.45	$2,332.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,166.48	$3,499.35
07/12/2018	BILL	CHRISTENSEN, CARTER & STEPHANI	$4,665.83	$4,665.83
12/13/2017	PAYMENT	STEPHANIE CHRISTENSEN CHECK	$-1,903.64	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.82	$1,903.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.83	$2,855.46
07/14/2017	BILL	CHRISTENSEN, CARTER & STEPHANI	$3,807.29	$3,807.29
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-927.70	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-927.70	$927.70
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-927.70	$1,855.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-927.72	$2,783.10
07/12/2016	BILL	CHRISTENSEN, CARTER & STEPHANI	$3,710.82	$3,710.82
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-925.85	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-925.85	$925.85
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-925.85	$1,851.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-925.86	$2,777.55
07/14/2015	BILL	CHRISTENSEN, CARTER & STEPHANI	$3,703.41	$3,703.41
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-897.14	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-897.14	$897.14
09/23/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK	$-897.14	$1,794.28
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-897.16	$2,691.42
07/17/2014	BILL	PRIMROSE, JANINE M	$3,588.58	$3,588.58
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.00	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.00	$871.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.00	$1,742.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.01	$2,613.00
07/16/2013	BILL	PRIMROSE, DENNIS W & JANINE M	$3,484.01	$3,484.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.64	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.64	$845.64
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.64	$1,691.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-845.66	$2,536.92
07/13/2012	BILL	PRIMROSE, DENNIS W & JANINE M	$3,382.58	$3,382.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.01	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.01	$821.01
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.01	$1,642.02
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.03	$2,463.03
07/15/2011	BILL	PRIMROSE, DENNIS W & JANINE M	$3,284.06	$3,284.06
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.10	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.10	$797.10
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.10	$1,594.20
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.11	$2,391.30
07/14/2010	BILL	PRIMROSE, DENNIS W & JANINE M	$3,188.41	$3,188.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.88	$773.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.88	$1,547.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.91	$2,321.64
07/13/2009	BILL	PRIMROSE, DENNIS W & JANINE M	$3,095.55	$3,095.55
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.14	$685.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.14	$1,370.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.16	$2,055.42
07/18/2008	BILL	PRIMROSE, DENNIS W & JANINE M	$2,740.58	$2,740.58
01/15/2008	PAYMENT	22	$-665.19	$0.00
10/02/2007	PAYMENT	PRIMROSE, DENNIS W &	$-1,330.36	$665.19
08/22/2007	PAYMENT	PRIMROSE, DENNIS W &	$-665.18	$1,995.55
07/01/2007	BILL	PRIMROSE, DENNIS W & JANINE M	$2,660.73	$2,660.73
03/06/2007	PAYMENT	PRIMROSE, DENNIS W &	$-645.82	$0.00
01/05/2007	PAYMENT	PRIMROSE, DENNIS W &	$-645.80	$645.82
10/19/2006	PAYMENT	PRIMROSE, DENNIS W &	$-1,382.01	$1,291.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.58	$2,673.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.83	$2,609.05
07/01/2006	BILL	PRIMROSE, DENNIS W & JANINE M	$2,583.22	$2,583.22
03/14/2006	PAYMENT	PRIMROSE, DENNIS W &	$-627.01	$0.00
01/18/2006	PAYMENT	PRIMROSE, DENNIS W &	$-652.07	$627.01
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.08	$1,279.08
10/04/2005	PAYMENT	PRIMROSE, DENNIS W &	$-626.99	$1,254.00
09/08/2005	PAYMENT	PRIMROSE, DENNIS W &	$-652.07	$1,880.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.08	$2,533.06
07/01/2005	BILL	PRIMROSE, DENNIS W & JANINE M	$2,507.98	$2,507.98
03/07/2005	PAYMENT	PRIMROSE, DENNIS W &	$-633.48	$0.00
01/05/2005	PAYMENT	PRIMROSE, DENNIS W &	$-633.45	$633.48
10/08/2004	PAYMENT	PRIMROSE, DENNIS W &	$-633.45	$1,266.93
08/17/2004	PAYMENT	PRIMROSE, DENNIS W &	$-633.45	$1,900.38
07/01/2004	BILL	PRIMROSE, DENNIS W & JANINE M	$2,533.83	$2,533.83
05/03/2004	PAYMENT	FIDE;ITY NATIONAL	$-606.07	$0.00
05/03/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$606.07
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.31	$606.07
01/07/2004	PAYMENT	PRIMROSE, DENNIS W &	$-582.73	$582.76
10/06/2003	PAYMENT	PRIMROSE, DENNIS W &	$-582.73	$1,165.49
08/18/2003	PAYMENT	PRIMROSE, DENNIS W &	$-582.73	$1,748.22
07/01/2003	BILL	PRIMROSE, DENNIS W & JANINE M	$2,330.95	$2,330.95
03/04/2003	PAYMENT	PRIMROSE, DENNIS W &	$-593.94	$0.00
01/07/2003	PAYMENT	PRIMROSE, DENNIS W &	$-593.92	$593.94
10/22/2002	PAYMENT	PRIMROSE, DENNIS W &	$-617.68	$1,187.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.76	$1,805.54
08/20/2002	PAYMENT	PRIMROSE, DENNIS W &	$-593.92	$1,781.78
07/01/2002	BILL	PRIMROSE, DENNIS W & JANINE M	$2,375.70	$2,375.70
03/05/2002	PAYMENT	PRIMROSE, DENNIS W &	$-564.33	$0.00
01/08/2002	PAYMENT	PRIMROSE, DENNIS W &	$-564.32	$564.33
10/02/2001	PAYMENT	PRIMROSE, DENNIS W &	$-564.32	$1,128.65
08/21/2001	PAYMENT	PRIMROSE, DENNIS W &	$-564.32	$1,692.97
07/01/2001	BILL	PRIMROSE, DENNIS W & JANINE M	$2,257.29	$2,257.29
03/09/2001	PAYMENT	PRIMROSE, DENNIS W &	$-551.40	$0.00
12/01/2000	PAYMENT	PRIMROSE, DENNIS W &	$-551.40	$551.40
10/18/2000	PAYMENT	PRIMROSE, DENNIS W &	$-573.46	$1,102.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.06	$1,676.26
08/25/2000	PAYMENT	PRIMROSE, DENNIS W &	$-551.40	$1,654.20
07/01/2000	BILL	PRIMROSE, DENNIS W & JANINE M	$2,205.60	$2,205.60
03/14/2000	PAYMENT	PRIMROSE, JANINE MIC	$-548.66	$0.00
01/14/2000	PAYMENT	PRIMROSE, JANINE MIC	$-548.66	$548.66
10/27/1999	PAYMENT	PRIMROSE, JANINE MIC	$-570.61	$1,097.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.95	$1,667.93
08/12/1999	PAYMENT	PRIMROSE, JANINE MIC	$-548.66	$1,645.98
07/01/1999	BILL	PRIMROSE, JANINE MICHELLE	$2,194.64	$2,194.64
03/03/1999	PAYMENT	PRIMROSE, DENNIS W &	$-548.89	$0.00
02/08/1999	PAYMENT	PRIMROSE, DENNIS W &	$-570.81	$548.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.95	$1,119.70
10/02/1998	PAYMENT	PRIMROSE, DENNIS W &	$-548.86	$1,097.75
08/20/1998	PAYMENT	PRIMROSE, DENNIS W &	$-548.86	$1,646.61
07/01/1998	BILL	PRIMROSE, DENNIS W & JANINE M	$2,195.47	$2,195.47
03/05/1998	PAYMENT	PRIMROSE, DENNIS W &	$-546.36	$0.00
01/12/1998	PAYMENT	PRIMROSE, DENNIS W &	$-546.36	$546.36
10/09/1997	PAYMENT	PRIMROSE, DENNIS W &	$-546.36	$1,092.72
08/21/1997	PAYMENT	PRIMROSE, DENNIS W &	$-546.36	$1,639.08
07/01/1997	BILL	PRIMROSE, DENNIS W & JANINE M	$2,185.44	$2,185.44
03/05/1997	PAYMENT	PRIMROSE, DENNIS W &	$-558.11	$0.00
01/07/1997	PAYMENT	PRIMROSE, DENNIS W &	$-558.08	$558.11
10/09/1996	PAYMENT	PRIMROSE, DENNIS W &	$-558.08	$1,116.19
08/16/1996	PAYMENT	PRIMROSE, DENNIS W &	$-558.08	$1,674.27
07/01/1996	BILL	PRIMROSE, DENNIS W & JANINE M	$2,232.35	$2,232.35
03/04/1996	PAYMENT		$-548.60	$0.00
01/03/1996	PAYMENT		$-548.57	$548.60
10/05/1995	PAYMENT		$-548.57	$1,097.17
08/18/1995	PAYMENT		$-548.57	$1,645.74
07/01/1995	BILL	PRIMROSE, DENNIS W & JANINE M	$2,194.31	$2,194.31
09/28/1994	PAYMENT		$-1,090.04	$0.00
08/15/1994	PAYMENT		$-1,090.04	$1,090.04
07/01/1994	BILL	WALTER, DONALD M & SYLVIA A	$2,180.08	$2,180.08
01/03/1994	PAYMENT		$-962.84	$0.00
08/20/1993	PAYMENT		$-962.84	$962.84
07/01/1993	BILL	WALTER, DONALD M & SYLVIA A	$1,925.68	$1,925.68
01/12/1993	PAYMENT		$-962.83	$0.00
08/24/1992	PAYMENT		$-481.41	$962.83
08/13/1992	PAYMENT		$-481.41	$1,444.24
07/01/1992	BILL	WALTER, DONALD M & SYLVIA A	$1,925.65	$1,925.65
03/03/1992	PAYMENT		$-439.81	$0.00
01/07/1992	PAYMENT		$-439.78	$439.81
10/07/1991	PAYMENT		$-439.78	$879.59
08/22/1991	PAYMENT		$-439.78	$1,319.37
07/01/1991	BILL	WALTER, DONALD M & SYLVIA A	$1,759.15	$1,759.15
03/05/1991	PAYMENT		$-217.34	$0.00
01/04/1991	PAYMENT		$-217.31	$217.34
10/09/1990	PAYMENT		$-217.31	$434.65
08/02/1990	PAYMENT		$-217.31	$651.96
07/01/1990	BILL	WALTER, DONALD M & SYLVIA A	$869.27	$869.27
11/29/1989	PAYMENT		$-226.21	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
08/29/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	WALTER, DONALD M & SYLVIA A	$297.63	$297.63
03/02/1989	PAYMENT		$-63.96	$0.00
01/05/1989	PAYMENT		$-63.93	$63.96
10/12/1988	PAYMENT		$-63.93	$127.89
07/19/1988	PAYMENT		$-63.93	$191.82
07/01/1988	BILL	WALTER, DONALD M & SYLVIA A	$255.75	$255.75
03/01/1988	PAYMENT		$-57.49	$0.00
01/07/1988	PAYMENT		$-57.49	$57.49
10/12/1987	PAYMENT		$-57.49	$114.98
08/19/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	WALTER, DONALD M & SYLVIA A	$229.96	$229.96
02/25/1987	PAYMENT		$-100.77	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.77
09/29/1986	PAYMENT		$-49.38	$98.79
08/01/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	FARKAS,ROBERT & SYLVIA	$197.55	$197.55