Tax Account 1220-21-610-199
Owners
STANFIELD, CATHERINE R & PETER
1327 CARDINAL CT
GARDNERVILLE, NV 89460
STANFIELD, CATHERINE ROSS
STANFIELD, PETER MARTIN
Account Summary
| Account ID | 1220-21-610-199 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $433.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,733.07 |
| Total | $1,733.07 |
| Paid | $1,299.88 |
| Balance | $433.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,604.71 | $0.00 | $1,604.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,485.85 | $0.00 | $1,485.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,375.79 | $0.00 | $1,375.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,330.55 | $0.00 | $1,330.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,284.31 | $0.00 | $1,284.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.50 | $0.00 | $1,225.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,176.12 | $0.00 | $1,176.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,146.31 | $0.00 | $1,146.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,144.01 | $0.00 | $1,144.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,132.61 | $0.00 | $1,132.61 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-433.19 | $433.19 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-433.19 | $866.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-433.50 | $1,299.57 |
| 07/15/2024 | BILL | STANFIELD, CATHERINE R & PETER | $1,733.07 | $1,733.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.12 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.12 | $401.12 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.12 | $802.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.35 | $1,203.36 |
| 07/14/2023 | BILL | STANFIELD, CATHERINE R & PETER | $1,604.71 | $1,604.71 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.46 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.46 | $371.46 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.46 | $742.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.47 | $1,114.38 |
| 07/19/2022 | BILL | STANFIELD, CATHERINE R & PETER | $1,485.85 | $1,485.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.94 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.94 | $343.94 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.94 | $687.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.97 | $1,031.82 |
| 07/14/2021 | BILL | STANFIELD, CATHERINE R & PETER | $1,375.79 | $1,375.79 |
| 01/27/2021 | PAYMENT | TICOR TITLE CHECK | $-332.63 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-332.63 | $332.63 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-332.63 | $665.26 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-332.66 | $997.89 |
| 07/13/2020 | BILL | ROSS, CATHERINE MARGUERITE | $1,330.55 | $1,330.55 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-321.07 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-321.07 | $321.07 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-321.07 | $642.14 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-321.10 | $963.21 |
| 07/15/2019 | BILL | ROSS, CATHERINE MARGUERITE | $1,284.31 | $1,284.31 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-306.37 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-306.37 | $306.37 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-306.37 | $612.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-306.39 | $919.11 |
| 07/12/2018 | BILL | ROSS, CATHERINE MARGUERITE | $1,225.50 | $1,225.50 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-294.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-294.03 | $294.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-294.03 | $588.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-294.03 | $882.09 |
| 07/14/2017 | BILL | ROSS, CATHERINE MARGUERITE | $1,176.12 | $1,176.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-286.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-286.57 | $286.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-286.57 | $573.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-286.60 | $859.71 |
| 07/12/2016 | BILL | ROSS, CATHERINE MARGUERITE | $1,146.31 | $1,146.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-286.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-286.00 | $286.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-286.00 | $572.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-286.01 | $858.00 |
| 07/14/2015 | BILL | ROSS, CATHERINE MARGUERITE | $1,144.01 | $1,144.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-283.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-283.15 | $283.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-283.15 | $566.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-283.16 | $849.45 |
| 07/17/2014 | BILL | ROSS, CATHERINE MARGUERITE | $1,132.61 | $1,132.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-269.06 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-269.06 | $269.06 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-269.06 | $538.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-269.07 | $807.18 |
| 07/16/2013 | BILL | ROSS, CATHERINE MARGUERITE | $1,076.25 | $1,076.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-330.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-330.06 | $330.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-330.06 | $660.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-330.06 | $990.18 |
| 07/13/2012 | BILL | TYLER, DAVID M & CATHERINE | $1,320.24 | $1,320.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-336.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-336.48 | $336.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-336.48 | $672.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-336.48 | $1,009.44 |
| 07/15/2011 | BILL | TYLER, DAVID M & CATHERINE | $1,345.92 | $1,345.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-344.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-344.90 | $344.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-344.90 | $689.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-344.93 | $1,034.70 |
| 07/14/2010 | BILL | TYLER, DAVID M & CATHERINE | $1,379.63 | $1,379.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-334.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-334.86 | $334.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-334.86 | $669.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-334.88 | $1,004.58 |
| 07/13/2009 | BILL | TYLER, DAVID M & CATHERINE | $1,339.46 | $1,339.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-325.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-325.11 | $325.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-325.11 | $650.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-325.12 | $975.33 |
| 07/18/2008 | BILL | TYLER, DAVID M & CATHERINE | $1,300.45 | $1,300.45 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-315.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-315.66 | $315.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-315.66 | $631.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-315.66 | $947.00 |
| 07/01/2007 | BILL | TYLER, DAVID M & CATHERINE | $1,262.66 | $1,262.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-306.46 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-306.45 | $306.46 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-306.45 | $612.91 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-306.45 | $919.36 |
| 07/01/2006 | BILL | TYLER, DAVID M & CATHERINE | $1,225.81 | $1,225.81 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-297.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-297.52 | $297.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-297.52 | $595.07 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-297.52 | $892.59 |
| 07/01/2005 | BILL | TYLER, DAVID M & CATHERINE | $1,190.11 | $1,190.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-300.19 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.16 | $300.19 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.16 | $600.35 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-300.16 | $900.51 |
| 07/01/2004 | BILL | TYLER, DAVID M & CATHERINE | $1,200.67 | $1,200.67 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.35 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.34 | $255.35 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.34 | $510.69 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.34 | $766.03 |
| 07/01/2003 | BILL | TYLER, DAVID M & CATHERINE | $1,021.37 | $1,021.37 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-240.74 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-240.71 | $240.74 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-240.71 | $481.45 |
| 08/23/2002 | PAYMENT | 5200 | $-240.71 | $722.16 |
| 07/01/2002 | BILL | TYLER, DAVID M & CATHERINE | $962.87 | $962.87 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-238.35 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-238.32 | $238.35 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.32 | $476.67 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.32 | $714.99 |
| 07/01/2001 | BILL | TUCKER, RONALD & DONNA | $953.31 | $953.31 |
| 03/07/2001 | PAYMENT | 22 | $-236.36 | $0.00 |
| 01/04/2001 | PAYMENT | MCGREAL, THOMAS P & | $-236.33 | $236.36 |
| 10/02/2000 | PAYMENT | MCGREAL, THOMAS P & | $-236.33 | $472.69 |
| 08/02/2000 | PAYMENT | MCGREAL, THOMAS P & | $-236.33 | $709.02 |
| 07/01/2000 | BILL | MCGREAL, THOMAS P & ALICE C | $945.35 | $945.35 |
| 03/06/2000 | PAYMENT | MCGREAL, THOMAS P & | $-235.34 | $0.00 |
| 01/04/2000 | PAYMENT | MCGREAL, THOMAS P & | $-235.33 | $235.34 |
| 10/06/1999 | PAYMENT | MCGREAL, THOMAS P & | $-235.33 | $470.67 |
| 08/06/1999 | PAYMENT | MCGREAL, THOMAS P & | $-235.33 | $706.00 |
| 07/01/1999 | BILL | MCGREAL, THOMAS P & ALICE C | $941.33 | $941.33 |
| 03/01/1999 | PAYMENT | MCGREAL, THOMAS P & | $-245.11 | $0.00 |
| 01/06/1999 | PAYMENT | MCGREAL, THOMAS P & | $-245.08 | $245.11 |
| 10/02/1998 | PAYMENT | MCGREAL, THOMAS P & | $-245.08 | $490.19 |
| 08/12/1998 | PAYMENT | MCGREAL, THOMAS P & | $-245.08 | $735.27 |
| 07/01/1998 | BILL | MCGREAL, THOMAS P & ALICE C | $980.35 | $980.35 |
| 03/02/1998 | PAYMENT | MCGREAL, THOMAS P & | $-243.91 | $0.00 |
| 12/24/1997 | PAYMENT | MCGREAL, THOMAS P & | $-243.90 | $243.91 |
| 10/01/1997 | PAYMENT | MCGREAL, THOMAS P & | $-243.90 | $487.81 |
| 08/04/1997 | PAYMENT | MCGREAL, THOMAS P & | $-243.90 | $731.71 |
| 07/01/1997 | BILL | MCGREAL, THOMAS P & ALICE C | $975.61 | $975.61 |
| 03/03/1997 | PAYMENT | MCGREAL, THOMAS P & | $-248.40 | $0.00 |
| 01/07/1997 | PAYMENT | MCGREAL, THOMAS P & | $-248.39 | $248.40 |
| 10/01/1996 | PAYMENT | MCGREAL, THOMAS P & | $-248.39 | $496.79 |
| 08/02/1996 | PAYMENT | MCGREAL, THOMAS P & | $-248.39 | $745.18 |
| 07/01/1996 | BILL | MCGREAL, THOMAS P & ALICE C | $993.57 | $993.57 |
| 03/01/1996 | PAYMENT | $-250.83 | $0.00 | |
| 01/04/1996 | PAYMENT | $-250.83 | $250.83 | |
| 10/03/1995 | PAYMENT | $-250.83 | $501.66 | |
| 08/01/1995 | PAYMENT | $-250.83 | $752.49 | |
| 07/01/1995 | BILL | MCGREAL, THOMAS P & ALICE C | $1,003.32 | $1,003.32 |
| 02/22/1995 | PAYMENT | $-238.81 | $0.00 | |
| 01/03/1995 | PAYMENT | $-238.78 | $238.81 | |
| 10/04/1994 | PAYMENT | $-238.78 | $477.59 | |
| 08/03/1994 | PAYMENT | $-238.78 | $716.37 | |
| 07/01/1994 | BILL | MCGREAL, THOMAS P & ALICE C | $955.15 | $955.15 |
| 03/03/1994 | PAYMENT | $-212.46 | $0.00 | |
| 01/07/1994 | PAYMENT | $-212.46 | $212.46 | |
| 10/05/1993 | PAYMENT | $-212.46 | $424.92 | |
| 08/06/1993 | PAYMENT | $-212.46 | $637.38 | |
| 07/01/1993 | BILL | MCGREAL, THOMAS P & ALICE C | $849.84 | $849.84 |
| 12/28/1992 | PAYMENT | $-402.79 | $0.00 | |
| 10/02/1992 | PAYMENT | $-201.39 | $402.79 | |
| 08/06/1992 | PAYMENT | $-201.39 | $604.18 | |
| 07/01/1992 | BILL | MCGREAL, THOMAS P & ALICE C | $805.57 | $805.57 |
| 12/31/1991 | PAYMENT | $-359.34 | $0.00 | |
| 10/04/1991 | PAYMENT | $-179.67 | $359.34 | |
| 08/07/1991 | PAYMENT | $-179.67 | $539.01 | |
| 07/01/1991 | BILL | MCGREAL, THOMAS P & ALICE C | $718.68 | $718.68 |
| 09/19/1990 | PAYMENT | $-524.68 | $0.00 | |
| 07/25/1990 | PAYMENT | $-174.89 | $524.68 | |
| 07/01/1990 | BILL | HUBER, JOYCE E, TRUSTEE | $699.57 | $699.57 |
| 04/11/1990 | PAYMENT | $-175.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.54 | $175.10 |
| 01/03/1990 | PAYMENT | $-163.55 | $163.56 | |
| 10/04/1989 | PAYMENT | $-163.55 | $327.11 | |
| 08/28/1989 | PAYMENT | $-163.55 | $490.66 | |
| 07/01/1989 | BILL | OLSON, CARY & NONIE | $654.21 | $654.21 |
| 03/07/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/04/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/03/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/01/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | OLSON, CARY & NONIE | $104.72 | $104.72 |
| 03/08/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/05/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/06/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/10/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | OLSON, CARY & NONIE | $93.92 | $93.92 |
| 03/13/1987 | PAYMENT | $-37.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 12/29/1986 | PAYMENT | $-19.02 | $36.59 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/28/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | KENNEDY, MARK & KATHY | $73.17 | $73.17 |