Tax Account 1220-21-110-052

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Owners

STONESTREET LIVING TRUST 2021
759 RAAB CT
GARDNERVILLE, NV 89460

STONESTREET, SUSAN JANE TTEE

Account Summary

Account ID	1220-21-110-052
Account Type	Real Estate
Location	759 RAAB CT GARDNERVILLE RANCHOS
Balance	$1,784.13
Currently Due	$594.71

Account ID

1220-21-110-052

Account Type

Real Estate

Location

759 RAAB CT
GARDNERVILLE RANCHOS

Balance

$1,784.13

Currently Due

$594.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.09
Total	$2,379.09
Paid	$594.96
Balance	$1,784.13
Due	$594.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,379.09

Total

$2,379.09

Paid

$594.96

Balance

$1,784.13

Due

$594.71

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	$594.96	$0.00	$594.96	$594.96	$0.00
2	10/07/2024	10/17/2024	Due	$594.71	$0.00	$594.71	$0.00	$594.71
3	01/06/2025	01/16/2025	Due	$594.71	$0.00	$594.71	$0.00	$1,189.42
4	03/03/2025	03/13/2025	Due	$594.71	$0.00	$594.71	$0.00	$1,784.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.81	$0.00	$2,309.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,242.53	$0.00	$2,242.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,177.21	$0.00	$2,177.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,065.17	$0.00	$2,065.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,005.01	$0.00	$2,005.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,946.61	$0.00	$1,946.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,889.92	$0.00	$1,889.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,842.01	$0.00	$1,842.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,838.34	$0.00	$1,838.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,825.30	$0.00	$1,825.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-594.96	$1,784.13
07/15/2024	BILL	STONESTREET LIVING TRUST 2021	$2,379.09	$2,379.09
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.38	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.38	$577.38
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.38	$1,154.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.67	$1,732.14
07/14/2023	BILL	STONESTREET LIVING TRUST 2021	$2,309.81	$2,309.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.63	$560.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.63	$1,121.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.64	$1,681.89
07/19/2022	BILL	STONESTREET, SUSAN JANE TTEE	$2,242.53	$2,242.53
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-544.30	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-544.30	$544.30
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-544.30	$1,088.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-544.31	$1,632.90
07/14/2021	BILL	STONESTREET, SUSAN JANE	$2,177.21	$2,177.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.29	$516.29
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.29	$1,032.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.30	$1,548.87
07/13/2020	BILL	STONESTREET, SUSAN JANE	$2,065.17	$2,065.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-501.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-501.25	$501.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-501.25	$1,002.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-501.26	$1,503.75
07/15/2019	BILL	STONESTREET, SUSAN JANE	$2,005.01	$2,005.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-486.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-486.65	$486.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-486.65	$973.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-486.66	$1,459.95
07/12/2018	BILL	STONESTREET, SUSAN JANE	$1,946.61	$1,946.61
01/12/2018	PAYMENT	FATCO CHECK	$-472.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.48	$472.48
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.48	$944.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.48	$1,417.44
07/14/2017	BILL	LILES, RUSSELL & WHITNEY D	$1,889.92	$1,889.92
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.50	$460.50
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.50	$921.00
08/02/2016	PAYMENT	ADVANTAGE TITLE CHECK	$-460.51	$1,381.50
07/12/2016	BILL	LILES, RUSSELL & WHITNEY D	$1,842.01	$1,842.01
03/08/2016	PAYMENT	CHASE CHECK	$-459.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-459.58	$459.58
10/07/2015	PAYMENT	CHASE CHECK	$-459.58	$919.16
08/17/2015	PAYMENT	CHASE CHECK	$-459.60	$1,378.74
07/14/2015	BILL	LILES, RUSSELL & WHITNEY D	$1,838.34	$1,838.34
03/03/2015	PAYMENT	CHASE CHECK	$-456.32	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-456.32	$456.32
10/03/2014	PAYMENT	CHASE CHECK	$-456.32	$912.64
08/18/2014	PAYMENT	CHASE CHECK	$-456.34	$1,368.96
07/17/2014	BILL	LILES, RUSSELL & WHITNEY D	$1,825.30	$1,825.30
03/04/2014	PAYMENT	CHASE CHECK	$-433.20	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-433.20	$433.20
10/03/2013	PAYMENT	CHASE CHECK	$-433.20	$866.40
08/16/2013	PAYMENT	CHASE CHECK	$-433.22	$1,299.60
07/16/2013	BILL	LILES, RUSSELL & WHITNEY D	$1,732.82	$1,732.82
03/04/2013	PAYMENT	CHASE CHECK	$-506.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-506.67	$506.67
10/03/2012	PAYMENT	CHASE CHECK	$-506.67	$1,013.34
08/17/2012	PAYMENT	CHASE CHECK	$-506.67	$1,520.01
07/13/2012	BILL	LILES, RUSSELL & WHITNEY D	$2,026.68	$2,026.68
03/02/2012	PAYMENT	CHASE CHECK	$-491.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-491.92	$491.92
10/03/2011	PAYMENT	CHASE CHECK	$-491.92	$983.84
08/13/2011	PAYMENT	CHASE CHECK	$-491.95	$1,475.76
07/15/2011	BILL	LILES, RUSSELL & WHITNEY D	$1,967.71	$1,967.71
03/08/2011	PAYMENT	CHASE CHECK	$-477.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.60	$477.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.60	$955.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.60	$1,432.80
07/14/2010	BILL	LILES, RUSSELL & WHITNEY D	$1,910.40	$1,910.40
03/09/2010	PAYMENT	MELESON, VERONIKA KLAUS CHECK	$-444.27	$0.00
01/11/2010	PAYMENT	MELESON, VERONIKA KLAUS CHECK	$-444.27	$444.27
10/14/2009	PAYMENT	MELESON, VERONIKA KLAUS CHECK	$-444.27	$888.54
08/28/2009	PAYMENT	MELESON, VERONIKA KLAUS CHECK	$-444.30	$1,332.81
07/13/2009	BILL	MELESON, VERONIKA KLAUS	$1,777.11	$1,777.11
03/02/2009	PAYMENT	KLAUS, MARTIN & MARGARET CHECK	$-431.33	$0.00
01/07/2009	PAYMENT	KLAUS, MARTIN & MARGARET CHECK	$-431.33	$431.33
10/07/2008	PAYMENT	KLAUS, MARTIN & MARGARET CHECK	$-431.33	$862.66
08/21/2008	PAYMENT	KLAUS, MARTIN & MARGARET CHECK	$-431.36	$1,293.99
07/18/2008	BILL	KLAUS, MARTIN & MARGARET	$1,725.35	$1,725.35
03/03/2008	PAYMENT	KLAUS, MARTIN & MARG	$-418.78	$0.00
01/10/2008	PAYMENT	KLAUS, MARTIN & MARG	$-418.77	$418.78
10/03/2007	PAYMENT	KLAUS, MARTIN & MARG	$-418.77	$837.55
08/17/2007	PAYMENT	KLAUS, MARTIN & MARG	$-418.77	$1,256.32
07/01/2007	BILL	KLAUS, MARTIN & MARGARET	$1,675.09	$1,675.09
12/12/2006	PAYMENT	KLAUS, MARTIN & MARG	$-813.15	$0.00
09/26/2006	PAYMENT	KLAUS, MARTIN & MARG	$-406.57	$813.15
08/22/2006	PAYMENT	KLAUS, MARTIN & MARG	$-406.57	$1,219.72
07/01/2006	BILL	KLAUS, MARTIN & MARGARET	$1,626.29	$1,626.29
12/21/2005	PAYMENT	KLAUS, MARTIN & MARG	$-789.46	$0.00
08/11/2005	PAYMENT	KLAUS, MARTIN & MARG	$-789.46	$789.46
07/01/2005	BILL	KLAUS, MARTIN & MARGARET	$1,578.92	$1,578.92
12/13/2004	PAYMENT	KLAUS, MARTIN & MARG	$-796.15	$0.00
08/02/2004	PAYMENT	KLAUS, MARTIN & MARG	$-796.14	$796.15
07/01/2004	BILL	KLAUS, MARTIN & MARGARET	$1,592.29	$1,592.29
12/10/2003	PAYMENT	KLAUS, MARTIN & MARG	$-690.43	$0.00
08/13/2003	PAYMENT	KLAUS, MARTIN & MARG	$-690.40	$690.43
07/01/2003	BILL	KLAUS, MARTIN & MARGARET	$1,380.83	$1,380.83
12/13/2002	PAYMENT	KLAUS, MARTIN & MARG	$-703.77	$0.00
08/12/2002	PAYMENT	KLAUS, MARTIN & MARG	$-703.76	$703.77
07/01/2002	BILL	KLAUS, MARTIN & MARGARET	$1,407.53	$1,407.53
08/07/2001	PAYMENT	KLAUS, MARTIN & MARG	$-1,355.78	$0.00
07/01/2001	BILL	KLAUS, MARTIN & MARGARET	$1,355.78	$1,355.78
03/02/2001	PAYMENT	SHICK, VERNON H & AL	$-336.14	$0.00
01/05/2001	PAYMENT	SHICK, VERNON H & AL	$-336.11	$336.14
10/03/2000	PAYMENT	SHICK, VERNON H & AL	$-336.11	$672.25
08/08/2000	PAYMENT	SHICK, VERNON H & AL	$-336.11	$1,008.36
07/01/2000	BILL	SHICK, VERNON H & ALICE P TTEE	$1,344.47	$1,344.47
03/03/2000	PAYMENT	VERNON SHICK	$-181.90	$0.00
01/07/2000	PAYMENT	VERNON SHICK	$-181.88	$181.90
09/13/1999	PAYMENT	VERNON SHICK	$-181.88	$363.78
07/26/1999	PAYMENT	11	$-181.88	$545.66
07/01/1999	BILL	P & S DEVELOPMENT LTD	$727.54	$727.54
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66