Tax Account 1220-22-310-148

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Owners

STENBERG REVOCABLE LIVING TRUST 2023
677 LONG VALLEY RD
GARDNERVILLE, NV 89460

STENBERG, NINA TTEE

Account Summary

Account ID	1220-22-310-148
Account Type	Real Estate
Location	677 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,062.90
Currently Due	$354.30

Account ID

1220-22-310-148

Account Type

Real Estate

Location

677 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,062.90

Currently Due

$354.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.49
Total	$1,417.49
Paid	$354.59
Balance	$1,062.90
Due	$354.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.49

Total

$1,417.49

Paid

$354.59

Balance

$1,062.90

Due

$354.30

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	$354.59	$0.00	$354.59	$354.59	$0.00
2	10/07/2024	10/17/2024	Due	$354.30	$0.00	$354.30	$0.00	$354.30
3	01/06/2025	01/16/2025	Due	$354.30	$0.00	$354.30	$0.00	$708.60
4	03/03/2025	03/13/2025	Due	$354.30	$0.00	$354.30	$0.00	$1,062.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.20	$0.00	$1,376.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.12	$0.00	$1,336.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,297.19	$0.00	$1,297.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.73	$0.00	$1,222.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.54	$0.00	$1,152.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,123.35	$22.46	$1,145.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,121.11	$39.24	$1,160.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.38	$0.00	$1,112.38	$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	PENNYMAC WT CORE -	$-354.59	$1,062.90
07/15/2024	BILL	STENBERG REVOCABLE LIVING TRUST 2023	$1,417.49	$1,417.49
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-343.98	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-343.98	$343.98
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-343.98	$687.96
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-344.26	$1,031.94
07/14/2023	BILL	STENBERG, NINA	$1,376.20	$1,376.20
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-334.03	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-334.03	$334.03
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-334.03	$668.06
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-334.03	$1,002.09
07/19/2022	BILL	STENBERG, NINA	$1,336.12	$1,336.12
03/01/2022	PAYMENT	PENNYMAC CHECK	$-324.29	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-324.29	$324.29
10/01/2021	PAYMENT	PENNYMAC CHECK	$-324.29	$648.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-324.32	$972.87
07/14/2021	BILL	STENBERG, NINA	$1,297.19	$1,297.19
02/25/2021	PAYMENT	PENNYMAC CHECK	$-314.85	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-314.85	$314.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-314.85	$629.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-314.85	$944.55
07/13/2020	BILL	STENBERG, NINA	$1,259.40	$1,259.40
02/28/2020	PAYMENT	PENNYMAC CHECK	$-305.68	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-305.68	$305.68
10/07/2019	PAYMENT	PENNYMAC CHECK	$-305.68	$611.36
08/16/2019	PAYMENT	PENNYMAC CHECK	$-305.69	$917.04
07/15/2019	BILL	STENBERG, NINA	$1,222.73	$1,222.73
02/28/2019	PAYMENT	PENNYMAC CHECK	$-296.78	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-296.78	$296.78
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.78	$593.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.78	$890.34
07/12/2018	BILL	STENBERG, NINA	$1,187.12	$1,187.12
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.13	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.13	$288.13
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.13	$576.26
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.15	$864.39
07/14/2017	BILL	STENBERG, NINA	$1,152.54	$1,152.54
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-280.83	$0.00
11/30/2016	PAYMENT	FIRST AMERICAN TITLE INSUR. CHECK	$-572.89	$280.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.23	$853.72
08/31/2016	PAYMENT	AR INVESTMENTS LLC CHECK	$-292.09	$842.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.23	$1,134.58
07/12/2016	BILL	AR INVESTMENTS LLC	$1,123.35	$1,123.35
12/08/2015	PAYMENT	BLAIR, COURTNEY JON CHECK	$-1,160.35	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.03	$1,160.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.21	$1,132.32
07/14/2015	BILL	BLAIR, COURTNEY JON	$1,121.11	$1,121.11
01/16/2015	PAYMENT	BLAIR, COURTNEY JON CHECK	$-556.18	$0.00
08/25/2014	PAYMENT	DARWIN ELLIS CHECK	$-278.09	$556.18
08/25/2014	PAYMENT	DARWIN ELLIS CHECK	$-278.11	$834.27
07/17/2014	BILL	BLAIR, COURTNEY JON	$1,112.38	$1,112.38
06/02/2014	PAYMENT	DARWIN ELLIS CHECK	$-1,225.41	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,225.41
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.97	$1,215.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.55	$1,141.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.42	$1,093.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.57	$1,067.32
07/16/2013	BILL	BLAIR, COURTNEY JON	$1,056.75	$1,056.75
01/18/2013	PAYMENT	DARWIN ELLIS CHECK	$-647.22	$0.00
09/26/2012	PAYMENT	BLAIR, COURTNEY JON CHECK	$-323.61	$647.22
08/02/2012	PAYMENT	BLAIR, COURTNEY JON CHECK	$-323.63	$970.83
07/13/2012	BILL	BLAIR, COURTNEY JON	$1,294.46	$1,294.46
04/16/2012	PAYMENT	DARWIN ELLIS CHECK	$-342.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.16	$342.07
01/11/2012	PAYMENT	BLAIR, COURTNEY JON CHECK	$-328.91	$328.91
10/04/2011	PAYMENT	BLAIR, COURTNEY JON CHECK	$-328.91	$657.82
07/21/2011	PAYMENT	BLAIR, COURTNEY JON CHECK	$-328.91	$986.73
07/15/2011	BILL	BLAIR, COURTNEY JON	$1,315.64	$1,315.64
01/13/2011	PAYMENT	ELLIS, DARWIN V CHECK	$-721.14	$0.00
10/26/2010	PAYMENT	ELLIS, DARWIN V CHECK	$-374.99	$721.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.42	$1,096.13
07/26/2010	PAYMENT	ELLIS, DARWIN V CHECK	$-360.58	$1,081.71
07/14/2010	BILL	ELLIS, DARWIN V	$1,442.29	$1,442.29
02/08/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-372.48	$0.00
01/05/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-372.48	$372.48
10/05/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-372.48	$744.96
08/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-372.48	$1,117.44
07/13/2009	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,489.92	$1,489.92
04/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-358.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$358.69
01/07/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-344.89	$344.89
10/09/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-344.89	$689.78
08/19/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-344.90	$1,034.67
07/18/2008	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,379.57	$1,379.57
03/05/2008	PAYMENT	ELLIS, DARWIN K & EL	$-319.35	$0.00
01/11/2008	PAYMENT	ELLIS, DARWIN K & EL	$-319.33	$319.35
10/02/2007	PAYMENT	ELLIS, DARWIN K & EL	$-319.33	$638.68
08/21/2007	PAYMENT	ELLIS, DARWIN K & EL	$-319.33	$958.01
07/01/2007	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,277.34	$1,277.34
03/06/2007	PAYMENT	ELLIS, DARWIN K & EL	$-295.72	$0.00
01/03/2007	PAYMENT	ELLIS, DARWIN K & EL	$-295.69	$295.72
10/04/2006	PAYMENT	ELLIS, DARWIN K & EL	$-295.69	$591.41
08/25/2006	PAYMENT	ELLIS, DARWIN K & EL	$-295.69	$887.10
07/01/2006	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,182.79	$1,182.79
03/06/2006	PAYMENT	ELLIS, DARWIN K & EL	$-287.10	$0.00
01/05/2006	PAYMENT	ELLIS, DARWIN K & EL	$-287.08	$287.10
10/04/2005	PAYMENT	ELLIS, DARWIN K & EL	$-287.08	$574.18
08/17/2005	PAYMENT	ELLIS, DARWIN K & EL	$-287.08	$861.26
07/01/2005	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,148.34	$1,148.34
03/08/2005	PAYMENT	ELLIS, DARWIN K & EL	$-289.67	$0.00
01/03/2005	PAYMENT	ELLIS, DARWIN K & EL	$-289.64	$289.67
10/05/2004	PAYMENT	ELLIS, DARWIN K & EL	$-289.64	$579.31
08/17/2004	PAYMENT	ELLIS, DARWIN K & EL	$-289.64	$868.95
07/01/2004	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,158.59	$1,158.59
03/01/2004	PAYMENT	ELLIS, DARWIN K & EL	$-245.08	$0.00
01/06/2004	PAYMENT	ELLIS, DARWIN K & EL	$-245.06	$245.08
10/06/2003	PAYMENT	ELLIS, DARWIN K & EL	$-245.06	$490.14
08/19/2003	PAYMENT	ELLIS, DARWIN K & EL	$-245.06	$735.20
07/01/2003	BILL	ELLIS, DARWIN K & ELIZABETH D	$980.26	$980.26
03/04/2003	PAYMENT	ELLIS, DARWIN K & EL	$-230.16	$0.00
01/07/2003	PAYMENT	ELLIS, DARWIN K & EL	$-230.15	$230.16
10/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-230.15	$460.31
08/20/2002	PAYMENT	ELLIS, DARWIN K & EL	$-230.15	$690.46
07/01/2002	BILL	ELLIS, DARWIN K & ELIZABETH D	$920.61	$920.61
03/04/2002	PAYMENT	ELLIS, DARWIN K & EL	$-227.93	$0.00
01/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-227.92	$227.93
10/02/2001	PAYMENT	ELLIS, DARWIN K & EL	$-227.92	$455.85
08/20/2001	PAYMENT	ELLIS, DARWIN K & EL	$-227.92	$683.77
07/01/2001	BILL	ELLIS, DARWIN K & ELIZABETH D	$911.69	$911.69
03/05/2001	PAYMENT	ELLIS, DARWIN K & EL	$-226.02	$0.00
01/04/2001	PAYMENT	ELLIS, DARWIN K & EL	$-226.02	$226.02
10/03/2000	PAYMENT	ELLIS, DARWIN K & EL	$-226.02	$452.04
08/21/2000	PAYMENT	ELLIS, DARWIN K & EL	$-226.02	$678.06
07/01/2000	BILL	ELLIS, DARWIN K & ELIZABETH D	$904.08	$904.08
03/08/2000	PAYMENT	ELLIS, DARWIN K & EL	$-225.07	$0.00
01/04/2000	PAYMENT	ELLIS, DARWIN K & EL	$-225.06	$225.07
10/05/1999	PAYMENT	ELLIS, DARWIN K & EL	$-225.06	$450.13
08/17/1999	PAYMENT	ELLIS, DARWIN K & EL	$-225.06	$675.19
07/01/1999	BILL	ELLIS, DARWIN K & ELIZABETH D	$900.25	$900.25
03/01/1999	PAYMENT	ELLIS, DARWIN K & EL	$-236.96	$0.00
01/07/1999	PAYMENT	ELLIS, DARWIN K & EL	$-236.96	$236.96
10/06/1998	PAYMENT	ELLIS, DARWIN K & EL	$-236.96	$473.92
08/18/1998	PAYMENT	ELLIS, DARWIN K & EL	$-236.96	$710.88
07/01/1998	BILL	ELLIS, DARWIN K & ELIZABETH D	$947.84	$947.84
03/03/1998	PAYMENT	22	$-235.87	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-235.84	$235.87
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.84	$471.71
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.84	$707.55
07/01/1997	BILL	RUPE, MARVIN & SYLVIA JEAN	$943.39	$943.39
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-240.20	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-240.18	$240.20
10/07/1996	PAYMENT	TRANSAMERICA	$-240.18	$480.38
08/13/1996	PAYMENT	TRANSAMERICA	$-240.18	$720.56
07/01/1996	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$960.74	$960.74
03/04/1996	PAYMENT		$-242.46	$0.00
01/01/1996	PAYMENT		$-242.46	$242.46
10/02/1995	PAYMENT		$-242.46	$484.92
08/21/1995	PAYMENT		$-242.46	$727.38
07/01/1995	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$969.84	$969.84
01/02/1995	PAYMENT		$-461.09	$0.00
08/09/1994	PAYMENT		$-461.06	$461.09
07/01/1994	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$922.15	$922.15
01/03/1994	PAYMENT		$-420.17	$0.00
08/16/1993	PAYMENT		$-420.14	$420.17
07/01/1993	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$840.31	$840.31
02/09/1993	PAYMENT		$-44.32	$0.00
01/22/1993	PAYMENT		$-46.06	$44.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
09/15/1992	PAYMENT		$-44.29	$88.61
08/03/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	H & S CONSTRUCTION INC	$177.19	$177.19
09/04/1991	PAYMENT		$-84.52	$0.00
08/16/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	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