Tax Account 1220-21-710-163

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Owners

STONE, LANI & HOLDEN
1325 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-163
Account Type	Real Estate
Location	1325 LEONARD RD GARDNERVILLE RANCHOS
Balance	$545.44
Currently Due	$0.00

Account ID

1220-21-710-163

Account Type

Real Estate

Location

1325 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$545.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.08
Total	$2,182.08
Paid	$1,636.64
Balance	$545.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.08

Total

$2,182.08

Paid

$1,636.64

Balance

$545.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.76	$0.00	$545.76	$545.76	$0.00
2	10/07/2024	10/17/2024	Paid	$545.44	$0.00	$545.44	$545.44	$0.00
3	01/06/2025	01/16/2025	Paid	$545.44	$0.00	$545.44	$545.44	$0.00
4	03/03/2025	03/13/2025	Due	$545.44	$0.00	$545.44	$0.00	$545.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.45	$0.00	$2,020.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,870.79	$0.00	$1,870.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,732.20	$0.00	$1,732.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,675.24	$0.00	$1,675.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,617.02	$0.00	$1,617.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,542.94	$0.00	$1,542.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,480.75	$0.00	$1,480.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,443.24	$0.00	$1,443.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,440.36	$0.00	$1,440.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,433.83	$0.00	$1,433.83	$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 -	$-545.44	$545.44
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.44	$1,090.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.76	$1,636.32
07/15/2024	BILL	STONE, LANI & HOLDEN	$2,182.08	$2,182.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.04	$505.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.04	$1,010.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.33	$1,515.12
07/14/2023	BILL	STONE, LANI & HOLDEN	$2,020.45	$2,020.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-467.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-467.69	$467.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-467.69	$935.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-467.72	$1,403.07
07/19/2022	BILL	STONE, LANI & HOLDEN	$1,870.79	$1,870.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.05	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.05	$433.05
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.05	$866.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.05	$1,299.15
07/14/2021	BILL	KIDNEY, SHANE P	$1,732.20	$1,732.20
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.81	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.81	$418.81
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.81	$837.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.81	$1,256.43
07/13/2020	BILL	KIDNEY, SHANE P	$1,675.24	$1,675.24
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.25	$404.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.25	$808.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.27	$1,212.75
07/15/2019	BILL	KIDNEY, SHANE P	$1,617.02	$1,617.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.73	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.73	$385.73
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.73	$771.46
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.75	$1,157.19
07/12/2018	BILL	KIDNEY, SHANE P	$1,542.94	$1,542.94
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.18	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.18	$370.18
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.18	$740.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.21	$1,110.54
07/14/2017	BILL	KIDNEY, SHANE P	$1,480.75	$1,480.75
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.81	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.81	$360.81
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.81	$721.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.81	$1,082.43
07/12/2016	BILL	KIDNEY, SHANE P	$1,443.24	$1,443.24
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$360.09
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$720.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$1,080.27
07/14/2015	BILL	KIDNEY, SHANE P	$1,440.36	$1,440.36
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.45	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.45	$358.45
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.45	$716.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.48	$1,075.35
07/17/2014	BILL	KIDNEY, SHANE P	$1,433.83	$1,433.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.76	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.76	$338.76
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.76	$677.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.77	$1,016.28
07/16/2013	BILL	KIDNEY, SHANE P	$1,355.05	$1,355.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.11	$411.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.11	$822.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.12	$1,233.33
07/13/2012	BILL	KIDNEY, SHANE P	$1,644.45	$1,644.45
01/24/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-124.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-124.64	$124.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-124.64	$249.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-124.65	$373.92
07/15/2011	BILL	SHEERIN, CHRISTOPHER H & KERI	$498.57	$498.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-412.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-412.52	$412.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.52	$825.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.53	$1,237.56
07/14/2010	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,650.09	$1,650.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.80	$421.80
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.80	$843.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.80	$1,265.40
07/13/2009	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,687.20	$1,687.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.55	$390.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.55	$781.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.55	$1,171.65
07/18/2008	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,562.20	$1,562.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-361.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-361.62	$361.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-361.62	$723.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-361.62	$1,084.86
07/01/2007	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,446.48	$1,446.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-351.10	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.09	$351.10
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.09	$702.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-351.09	$1,053.28
07/01/2006	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,404.37	$1,404.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-325.10	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.08	$325.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.08	$650.18
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-325.08	$975.26
07/01/2005	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,300.34	$1,300.34
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-327.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-327.90	$327.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-327.90	$655.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-327.90	$983.72
07/01/2004	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,311.62	$1,311.62
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-275.45	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-275.42	$275.45
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-275.42	$550.87
07/28/2003	PAYMENT	B OF A	$-275.42	$826.29
07/01/2003	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,101.71	$1,101.71
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-261.35	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-261.34	$261.35
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-261.34	$522.69
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-261.34	$784.03
07/01/2002	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,045.37	$1,045.37
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-258.65	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-258.65	$258.65
10/04/2001	PAYMENT	B OF A	$-258.65	$517.30
08/03/2001	PAYMENT	22	$-258.65	$775.95
07/01/2001	BILL	HINSON, TERANCE L & ROMELLE C	$1,034.60	$1,034.60
02/14/2001	PAYMENT	NETS	$-256.49	$0.00
12/22/2000	PAYMENT	NETS	$-256.49	$256.49
09/20/2000	PAYMENT	NETS	$-256.49	$512.98
08/15/2000	PAYMENT	NETS	$-256.49	$769.47
07/01/2000	BILL	HINSON, TERANCE L & ROMELLE C	$1,025.96	$1,025.96
02/04/2000	PAYMENT	NETS	$-255.41	$0.00
12/07/1999	PAYMENT	NETS	$-255.40	$255.41
09/13/1999	PAYMENT	NETS	$-255.40	$510.81
07/28/1999	PAYMENT	NETS	$-255.40	$766.21
07/01/1999	BILL	HINSON, TERANCE L & ROMELLE C	$1,021.61	$1,021.61
02/01/1999	PAYMENT	NETS	$-262.02	$0.00
12/15/1998	PAYMENT	11	$-262.01	$262.02
09/15/1998	PAYMENT	NETS	$-262.01	$524.03
08/05/1998	PAYMENT	NETS	$-262.01	$786.04
07/01/1998	BILL	HINSON, TERANCE L & ROMELLE C	$1,048.05	$1,048.05
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-260.69	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-260.69	$260.69
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.69	$521.38
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.69	$782.07
07/01/1997	BILL	HINSON, TERANCE L & ROMELLE C	$1,042.76	$1,042.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.48	$265.48
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-265.48	$530.96
08/19/1996	PAYMENT	HINSON, TERANCE L &	$-265.48	$796.44
07/01/1996	BILL	HINSON, TERANCE L & ROMELLE C	$1,061.92	$1,061.92
03/04/1996	PAYMENT		$-268.29	$0.00
01/01/1996	PAYMENT		$-268.27	$268.29
10/02/1995	PAYMENT		$-268.27	$536.56
08/21/1995	PAYMENT		$-268.27	$804.83
07/01/1995	BILL	HINSON, TERANCE L & ROMELLE C	$1,073.10	$1,073.10
01/02/1995	PAYMENT		$-511.99	$0.00
08/15/1994	PAYMENT		$-511.96	$511.99
07/01/1994	BILL	HINSON, TERANCE L & ROMELLE C	$1,023.95	$1,023.95
01/03/1994	PAYMENT		$-473.50	$0.00
08/16/1993	PAYMENT		$-473.48	$473.50
07/01/1993	BILL	HINSON, TERANCE L & ROMELLE C	$946.98	$946.98
08/17/1992	PAYMENT		$-902.67	$0.00
07/01/1992	BILL	LIPKOWITZ, MARC & URSULA	$902.67	$902.67
08/20/1991	PAYMENT		$-807.98	$0.00
07/01/1991	BILL	LIPKOWITZ, MARC L & URSULA J	$807.98	$807.98
08/06/1990	PAYMENT		$-787.09	$0.00
07/01/1990	BILL	LIPKOWITZ, MARC L & URSULA J	$787.09	$787.09
10/25/1989	PAYMENT		$-367.84	$0.00
10/16/1989	PAYMENT		$-729.00	$367.84
10/16/1989	INTEREST	Interest to date	$35.96	$1,096.84
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,060.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.36	$1,060.88
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,053.52
07/01/1989	BILL	LIPKOWITZ, MARC L & URSULA J	$735.66	$1,053.52
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.99	$317.86
01/02/1989	PAYMENT		$-52.36	$279.87
08/04/1988	PAYMENT		$-52.36	$332.23
07/01/1988	BILL	LIPKOWITZ,MARC L. & URSALA J.	$279.87	$384.59
07/01/1988	BILL	LIPKOWITZ, MARC L & URSULA J	$104.72	$104.72
03/03/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17