Tax Account 1220-21-610-151

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Owners

STEPHAN, DAKOTA & COLE, MARY
724 HORNET DR
GARDNERVILLE, NV 89460

STEPHAN, DAKOTA

COLE, MARY

Account Summary

Account ID	1220-21-610-151
Account Type	Real Estate
Location	724 HORNET DR GARDNERVILLE RANCHOS
Balance	$297.85
Currently Due	$0.00

Account ID

1220-21-610-151

Account Type

Real Estate

Location

724 HORNET DR
GARDNERVILLE RANCHOS

Balance

$297.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.63
Total	$1,191.63
Paid	$893.78
Balance	$297.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,191.63

Total

$1,191.63

Paid

$893.78

Balance

$297.85

Due

$0.00

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	$298.08	$0.00	$298.08	$298.08	$0.00
2	10/07/2024	10/17/2024	Paid	$297.85	$0.00	$297.85	$297.85	$0.00
3	01/06/2025	01/16/2025	Paid	$297.85	$0.00	$297.85	$297.85	$0.00
4	03/03/2025	03/13/2025	Due	$297.85	$0.00	$297.85	$0.00	$297.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.93	$0.00	$1,156.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,123.22	$0.00	$1,123.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,090.49	$10.90	$1,101.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,027.90	$0.00	$1,027.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$997.96	$0.00	$997.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$968.89	$0.00	$968.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.34	$0.00	$944.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.46	$0.00	$942.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$930.37	$0.00	$930.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-297.85	$297.85
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-297.85	$595.70
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-298.08	$893.55
07/15/2024	BILL	STEPHAN, DAKOTA & COLE, MARY	$1,191.63	$1,191.63
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.19	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.19	$289.19
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.19	$578.38
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.36	$867.57
07/14/2023	BILL	STEPHAN, DAKOTA & COLE, MARY	$1,156.93	$1,156.93
03/09/2023	PAYMENT	PLANET HOME LENDING CHECK 63102733	$-280.80	$0.00
12/21/2022	PAYMENT	PLANET HOME LENDING CHECK 63095118	$-280.80	$280.80
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-280.80	$561.60
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-280.82	$842.40
07/19/2022	BILL	STEPHAN, DAKOTA & COLE, MARY	$1,123.22	$1,123.22
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-272.62	$0.00
01/18/2022	PAYMENT	COLONIAL BANKING CHECK	$-272.62	$272.62
11/22/2021	PAYMENT	COLONIAL BANKING HOME INSURANC CHECK	$-272.62	$545.24
11/22/2021	PAYMENT	COLONIAL BANKING HOME LOANS CHECK	$-10.90	$817.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.90	$828.76
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-272.63	$817.86
07/14/2021	BILL	COLE, MARY R	$1,090.49	$1,090.49
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-264.68	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-264.68	$264.68
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-264.68	$529.36
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-264.69	$794.04
07/13/2020	BILL	COLE, MARY R	$1,058.73	$1,058.73
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-256.97	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-256.97	$256.97
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-256.97	$513.94
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-256.99	$770.91
07/15/2019	BILL	COLE, MARY R	$1,027.90	$1,027.90
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-249.49	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-249.49	$249.49
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-249.49	$498.98
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-249.49	$748.47
07/12/2018	BILL	COLE, MARY R	$997.96	$997.96
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-242.22	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-242.22	$242.22
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-242.22	$484.44
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-242.23	$726.66
07/14/2017	BILL	COLE, MARY R	$968.89	$968.89
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-236.08	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-236.08	$236.08
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-236.08	$472.16
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-236.10	$708.24
07/12/2016	BILL	COLE, MARY R	$944.34	$944.34
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-235.61	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-235.61	$235.61
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-235.61	$471.22
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-235.63	$706.83
07/14/2015	BILL	COLE, MARY R	$942.46	$942.46
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-232.59	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-232.59	$232.59
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-232.59	$465.18
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-232.60	$697.77
07/17/2014	BILL	COLE, MARY R	$930.37	$930.37
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-222.08	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-222.08	$222.08
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-222.08	$444.16
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-222.11	$666.24
07/16/2013	BILL	COLE, MARY R	$888.35	$888.35
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-274.86	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-274.86	$274.86
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-274.86	$549.72
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-274.89	$824.58
07/13/2012	BILL	COLE, MARY R	$1,099.47	$1,099.47
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-279.92	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-279.92	$279.92
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-279.92	$559.84
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-279.92	$839.76
07/15/2011	BILL	COLE, MARY R	$1,119.68	$1,119.68
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-297.65	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-297.65	$297.65
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-297.65	$595.30
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-297.67	$892.95
07/14/2010	BILL	COLE, MARY R	$1,190.62	$1,190.62
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-288.98	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-288.98	$288.98
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-288.98	$577.96
07/29/2009	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-1,331.39	$866.94
07/29/2009	AMENDMENT	PUT JULY INT BACK ON LMT	$7.01	$2,198.33
07/29/2009	AMENDMENT	REMOVE JULY INT TO POST LMT	$-7.01	$2,191.32
07/13/2009	BILL	COLE, MARY R	$1,155.94	$2,198.33
07/13/2009	INTEREST	Monthly Interest	$7.01	$1,042.39
06/02/2009	INTEREST	Monthly Interest	$84.17	$1,035.38
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$951.21
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$937.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.50	$931.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.06	$880.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.22	$852.90
09/23/2008	PAYMENT	COLE, MARY R CHECK	$-291.80	$841.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.22	$1,133.48
07/18/2008	BILL	COLE, MARY R	$1,122.26	$1,122.26
04/07/2008	PAYMENT	COLE, MARY R	$-582.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.24	$582.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$555.67
10/11/2007	PAYMENT	COLE, MARY R	$-272.38	$544.77
08/27/2007	PAYMENT	COLE, MARY R	$-272.38	$817.15
07/01/2007	BILL	COLE, MARY R	$1,089.53	$1,089.53
03/12/2007	PAYMENT	COLE, MARY R	$-264.47	$0.00
01/16/2007	PAYMENT	COLE, MARY R	$-264.46	$264.47
10/12/2006	PAYMENT	COLE, MARY R	$-264.46	$528.93
08/28/2006	PAYMENT	COLE, MARY R	$-264.46	$793.39
07/01/2006	BILL	COLE, MARY R	$1,057.85	$1,057.85
03/16/2006	PAYMENT	COLE, MARY R	$-256.76	$0.00
01/09/2006	PAYMENT	COLE, MARY R	$-256.76	$256.76
10/17/2005	PAYMENT	COLE, MARY R	$-267.03	$513.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.27	$780.55
08/22/2005	PAYMENT	COLE, MARY R	$-256.76	$770.28
07/01/2005	BILL	COLE, MARY R	$1,027.04	$1,027.04
03/16/2005	PAYMENT	COLE, MARY R	$-259.17	$0.00
01/07/2005	PAYMENT	COLE, MARY R	$-259.14	$259.17
10/11/2004	PAYMENT	COLE, MARY R	$-259.14	$518.31
08/16/2004	PAYMENT	COLE, MARY R	$-259.14	$777.45
07/01/2004	BILL	COLE, MARY R	$1,036.59	$1,036.59
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-216.89	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-216.88	$216.89
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-216.88	$433.77
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-216.88	$650.65
07/01/2003	BILL	COLE, MARY R & BRUCE K	$867.53	$867.53
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-201.23	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-201.20	$201.23
10/02/2002	PAYMENT	AURORA LOAN SERVICES	$-201.20	$402.43
08/15/2002	PAYMENT	AURORA LOAN SERVICES	$-201.20	$603.63
07/01/2002	BILL	COLE, MARY R & BRUCE K	$804.83	$804.83
02/28/2002	PAYMENT	AURORA LOAN SERVICES	$-199.42	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES	$-199.39	$199.42
09/27/2001	PAYMENT	AURORA LOAN SERVICES	$-199.39	$398.81
08/15/2001	PAYMENT	AURORA LOAN SERVICES	$-199.39	$598.20
07/01/2001	BILL	COLE, MARY R & BRUCE K	$797.59	$797.59
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-197.73	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-197.73	$197.73
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-197.73	$395.46
08/18/2000	PAYMENT	AURORA LOAN SERVICES	$-197.73	$593.19
07/01/2000	BILL	COLE, MARY R & BRUCE K	$790.92	$790.92
03/01/2000	PAYMENT	AURORA LOAN SERVICES	$-196.90	$0.00
01/04/2000	PAYMENT	AURORA LOAN	$-196.89	$196.90
10/05/1999	PAYMENT	AURORA LOAN SVC	$-196.89	$393.79
08/24/1999	PAYMENT	AURORA LOAN	$-196.89	$590.68
07/01/1999	BILL	COLE, MARY R & BRUCE K	$787.57	$787.57
02/01/1999	PAYMENT	SOURCE ONE MTGE	$-201.09	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-201.06	$201.09
09/17/1998	PAYMENT	SOURCE ONE	$-201.06	$402.15
08/13/1998	PAYMENT	SOURCE ONE	$-201.06	$603.21
07/01/1998	BILL	COLE, MARY R & BRUCE K	$804.27	$804.27
02/13/1998	PAYMENT	SOURCE ONE	$-200.31	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-200.29	$200.31
09/16/1997	PAYMENT	SOURCE ONE	$-200.29	$400.60
08/21/1997	PAYMENT	5500	$-200.29	$600.89
07/01/1997	BILL	COLE, MARY R	$801.18	$801.18
02/24/1997	PAYMENT	9998	$-203.99	$0.00
12/23/1996	PAYMENT	9998	$-203.97	$203.99
10/07/1996	PAYMENT	TRANSAMERICA	$-203.97	$407.96
08/13/1996	PAYMENT	TRANSAMERICA	$-203.97	$611.93
07/01/1996	BILL	COLE, MARY R	$815.90	$815.90
03/04/1996	PAYMENT		$-205.51	$0.00
01/01/1996	PAYMENT		$-205.49	$205.51
10/02/1995	PAYMENT		$-205.49	$411.00
08/21/1995	PAYMENT		$-205.49	$616.49
07/01/1995	BILL	STEPHAN, MARY R	$821.98	$821.98
08/15/1994	PAYMENT		$-776.42	$0.00
07/01/1994	BILL	STEPHAN, MARY R	$776.42	$776.42
01/03/1994	PAYMENT		$-350.04	$0.00
08/16/1993	PAYMENT		$-350.02	$350.04
07/01/1993	BILL	STEPHAN, MARY R	$700.06	$700.06
01/04/1993	PAYMENT		$-327.89	$0.00
08/17/1992	PAYMENT		$-327.88	$327.89
07/01/1992	BILL	STEPHAN, MARK E & MARY E	$655.77	$655.77
01/06/1992	PAYMENT		$-290.49	$0.00
08/01/1991	PAYMENT		$-290.46	$290.49
07/01/1991	BILL	STEPHAN, MARK E & MARY E	$580.95	$580.95
01/07/1991	PAYMENT		$-282.33	$0.00
08/06/1990	PAYMENT		$-282.30	$282.33
07/01/1990	BILL	MCCULLY, ROGER D & DAWN D	$564.63	$564.63
01/02/1990	PAYMENT		$-264.32	$0.00
09/05/1989	PAYMENT		$-264.32	$264.32
07/01/1989	BILL	MCCULLY, ROGER D & DAWN D	$528.64	$528.64
10/28/1988	PAYMENT		$-276.46	$0.00
08/01/1988	PAYMENT		$-276.46	$276.46
07/01/1988	BILL	MCCULLY, ROGER D & DAWN D	$552.92	$552.92
01/04/1988	PAYMENT		$-261.16	$0.00
08/24/1987	PAYMENT		$-261.14	$261.16
07/01/1987	BILL	MCCULLY, ROGER D & DAWN D	$522.30	$522.30
01/27/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	MCCULLY,ROGER D & DAWN D	$73.17	$73.17