Tax Account 1220-21-610-081

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Owners

STEPHENSON, KELLY D & CHRISTINE
PO BOX 6635
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-081
Account Type	Real Estate
Location	1358 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,018.62
Currently Due	$339.54

Account ID

1220-21-610-081

Account Type

Real Estate

Location

1358 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,018.62

Currently Due

$339.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.52
Total	$1,358.52
Paid	$339.90
Balance	$1,018.62
Due	$339.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.52

Total

$1,358.52

Paid

$339.90

Balance

$1,018.62

Due

$339.54

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	$339.90	$0.00	$339.90	$339.90	$0.00
2	10/07/2024	10/17/2024	Due	$339.54	$0.00	$339.54	$0.00	$339.54
3	01/06/2025	01/16/2025	Due	$339.54	$0.00	$339.54	$0.00	$679.08
4	03/03/2025	03/13/2025	Due	$339.54	$0.00	$339.54	$0.00	$1,018.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.97	$0.00	$1,318.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,280.57	$0.00	$1,280.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,243.26	$0.00	$1,243.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,207.06	$0.00	$1,207.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,171.90	$0.00	$1,171.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,137.77	$0.00	$1,137.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,104.64	$0.00	$1,104.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,076.65	$0.00	$1,076.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,074.49	$0.00	$1,074.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,063.62	$0.00	$1,063.62	$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	GUILD MORTGAGE COMPANY WT CORE -	$-339.90	$1,018.62
07/15/2024	BILL	STEPHENSON, KELLY D & CHRISTINE	$1,358.52	$1,358.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.65	$329.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.65	$659.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.02	$988.95
07/14/2023	BILL	STEPHENSON, KELLY D & CHRISTINE	$1,318.97	$1,318.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.14	$320.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.14	$640.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.15	$960.42
07/19/2022	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,280.57	$1,280.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.81	$310.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.81	$621.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.83	$932.43
07/14/2021	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,243.26	$1,243.26
02/19/2021	PAYMENT	WESTERN TITLE CHECK	$-301.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.76	$301.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.76	$603.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.78	$905.28
07/13/2020	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,207.06	$1,207.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.97	$292.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.97	$585.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.99	$878.91
07/15/2019	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,171.90	$1,171.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.44	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.44	$284.44
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.44	$568.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.45	$853.32
07/12/2018	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,137.77	$1,137.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.16	$276.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.16	$552.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.16	$828.48
07/14/2017	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,104.64	$1,104.64
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.16	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.16	$269.16
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.16	$538.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.17	$807.48
07/12/2016	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,076.65	$1,076.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.62	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.62	$268.62
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.62	$537.24
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.63	$805.86
07/14/2015	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,074.49	$1,074.49
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.90	$265.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.90	$531.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.92	$797.70
07/17/2014	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,063.62	$1,063.62
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$253.20
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$506.40
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.21	$759.60
07/16/2013	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,012.81	$1,012.81
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.42	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.42	$311.42
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.42	$622.84
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.43	$934.26
07/13/2012	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,245.69	$1,245.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.86	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.86	$317.86
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.86	$635.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.86	$953.58
07/15/2011	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,271.44	$1,271.44
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.27	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.27	$330.27
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.27	$660.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.28	$990.81
07/14/2010	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,321.09	$1,321.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.65	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.65	$320.65
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.65	$641.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.68	$961.95
07/13/2009	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,282.63	$1,282.63
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.31	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.31	$311.31
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.31	$622.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.33	$933.93
07/18/2008	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,245.26	$1,245.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-302.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-302.23	$302.23
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-302.23	$604.46
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-302.23	$906.69
07/01/2007	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,208.92	$1,208.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-293.45	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.45	$293.45
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.45	$586.90
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.45	$880.35
07/01/2006	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,173.80	$1,173.80
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.91	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.90	$284.91
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.90	$569.81
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.90	$854.71
07/01/2005	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,139.61	$1,139.61
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.49	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-287.46	$287.49
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-287.46	$574.95
07/23/2004	PAYMENT	33	$-287.46	$862.41
07/01/2004	BILL	STEPHENSON, KELLY D & CHRISTIN	$1,149.87	$1,149.87
03/10/2004	PAYMENT	STEPHENSON, KELLY D	$-246.27	$0.00
01/21/2004	PAYMENT	STEPHENSON, KELLY D	$-256.11	$246.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.85	$502.38
10/13/2003	PAYMENT	STEPHENSON, KELLY D	$-246.26	$492.53
08/19/2003	PAYMENT	STEPHENSON, KELLY D	$-246.26	$738.79
07/01/2003	BILL	STEPHENSON, KELLY D & CHRISTIN	$985.05	$985.05
12/23/2002	PAYMENT	DOCU-FILE INC	$-462.76	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.38	$462.76
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.38	$694.14
07/01/2002	BILL	STEPHENSON, KELLY D & CHRISTIN	$925.52	$925.52
02/25/2002	PAYMENT	9996	$-229.14	$0.00
12/17/2001	PAYMENT	9996	$-229.11	$229.14
09/24/2001	PAYMENT	9996	$-229.11	$458.25
08/07/2001	PAYMENT	9996	$-229.11	$687.36
07/01/2001	BILL	STEPHENSON, KELLY D & CHRISTIN	$916.47	$916.47
03/01/2001	PAYMENT	9996	$-227.21	$0.00
12/26/2000	PAYMENT	9996	$-227.20	$227.21
09/26/2000	PAYMENT	9996	$-227.20	$454.41
08/08/2000	PAYMENT	9996	$-227.20	$681.61
07/01/2000	BILL	STEPHENSON, KELLY D & CHRISTIN	$908.81	$908.81
02/23/2000	PAYMENT	9996	$-226.24	$0.00
12/28/1999	PAYMENT	9996	$-226.24	$226.24
10/01/1999	PAYMENT	9996	$-226.24	$452.48
08/11/1999	PAYMENT	9996	$-226.24	$678.72
07/01/1999	BILL	STEPHENSON, KELLY D & CHRISTIN	$904.96	$904.96
02/23/1999	PAYMENT	9996	$-235.24	$0.00
01/07/1999	PAYMENT	9996	$-235.22	$235.24
09/22/1998	PAYMENT	9996	$-235.22	$470.46
08/11/1998	PAYMENT	9996	$-235.22	$705.68
07/01/1998	BILL	STEPHENSON, KELLY D & CHRISTIN	$940.90	$940.90
12/02/1997	PAYMENT	22	$-468.30	$0.00
09/16/1997	PAYMENT	SOURCE ONE	$-234.14	$468.30
08/21/1997	PAYMENT	5500	$-234.14	$702.44
07/01/1997	BILL	APPLE, EDWARD L & JODY L	$936.58	$936.58
02/24/1997	PAYMENT	9998	$-238.45	$0.00
12/23/1996	PAYMENT	9998	$-238.45	$238.45
09/26/1996	PAYMENT	9998	$-238.45	$476.90
08/09/1996	PAYMENT	APPLE, EDWARD L & JO	$-238.45	$715.35
07/01/1996	BILL	APPLE, EDWARD L & JODY L	$953.80	$953.80
02/23/1996	PAYMENT		$-240.69	$0.00
12/26/1995	PAYMENT		$-240.69	$240.69
09/25/1995	PAYMENT		$-240.69	$481.38
08/14/1995	PAYMENT		$-240.69	$722.07
07/01/1995	BILL	APPLE, EDWARD L & JODY L	$962.76	$962.76
08/15/1994	PAYMENT		$-915.21	$0.00
07/01/1994	BILL	MCDONALD, WILLIAM H & BENITA M	$915.21	$915.21
08/16/1993	PAYMENT		$-829.59	$0.00
07/01/1993	BILL	MCDONALD, WILLIAM H & BENITA M	$829.59	$829.59
08/17/1992	PAYMENT		$-785.27	$0.00
07/01/1992	BILL	THOMAS, HENRY C & SUSAN	$785.27	$785.27
08/20/1991	PAYMENT		$-700.05	$0.00
07/01/1991	BILL	THOMAS, HENRY C & SUSAN	$700.05	$700.05
08/06/1990	PAYMENT		$-681.32	$0.00
07/01/1990	BILL	THOMAS, HENRY C & SUSAN	$681.32	$681.32
09/05/1989	PAYMENT		$-637.27	$0.00
07/01/1989	BILL	THOMAS, HENRY C & SUSAN	$637.27	$637.27
07/14/1988	PAYMENT		$-578.12	$0.00
07/01/1988	BILL	THOMAS, HENRY C & SUSAN	$578.12	$578.12
08/04/1987	PAYMENT		$-546.34	$0.00
07/01/1987	BILL	THOMAS, HENRY C & SUSAN	$546.34	$546.34
07/08/1986	PAYMENT		$-448.16	$0.00
07/01/1986	BILL	NORTHERN NEVADA TITLE	$448.16	$448.16