Tax Account 1220-22-310-189

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Owners

STUBNAR, JOSEPH C
675 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-189
Account Type	Real Estate
Location	675 ANN WY GARDNERVILLE RANCHOS
Balance	$1,053.45
Currently Due	$351.15

Account ID

1220-22-310-189

Account Type

Real Estate

Location

675 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,053.45

Currently Due

$351.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.91
Total	$1,404.91
Paid	$351.46
Balance	$1,053.45
Due	$351.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.91

Total

$1,404.91

Paid

$351.46

Balance

$1,053.45

Due

$351.15

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	$351.46	$0.00	$351.46	$351.46	$0.00
2	10/07/2024	10/17/2024	Due	$351.15	$0.00	$351.15	$0.00	$351.15
3	01/06/2025	01/16/2025	Due	$351.15	$0.00	$351.15	$0.00	$702.30
4	03/03/2025	03/13/2025	Due	$351.15	$0.00	$351.15	$0.00	$1,053.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.98	$0.00	$1,363.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,324.25	$0.00	$1,324.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,285.68	$0.00	$1,285.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,248.24	$0.00	$1,248.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,211.88	$0.00	$1,211.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,176.58	$0.00	$1,176.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,142.30	$0.00	$1,142.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.35	$0.00	$1,113.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,111.14	$0.00	$1,111.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.19	$0.00	$1,102.19	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.46	$1,053.45
07/15/2024	BILL	STUBNAR, JOSEPH C	$1,404.91	$1,404.91
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.94	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.94	$340.94
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.94	$681.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.16	$1,022.82
07/14/2023	BILL	STUBNAR, JOSEPH C	$1,363.98	$1,363.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-331.06	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-331.06	$331.06
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-331.06	$662.12
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-331.07	$993.18
07/19/2022	BILL	STUBNAR, JOSEPH C	$1,324.25	$1,324.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.42	$321.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.42	$642.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.42	$964.26
07/14/2021	BILL	STUBNAR, JOSEPH C	$1,285.68	$1,285.68
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.06	$312.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.06	$624.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.06	$936.18
07/13/2020	BILL	STUBNAR, JOSEPH C	$1,248.24	$1,248.24
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$302.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$605.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$908.91
07/15/2019	BILL	STUBNAR, JOSEPH C	$1,211.88	$1,211.88
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.14	$294.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.14	$588.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.16	$882.42
07/12/2018	BILL	STUBNAR, JOSEPH C	$1,176.58	$1,176.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.57	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.57	$285.57
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.57	$571.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.59	$856.71
07/14/2017	BILL	STUBNAR, JOSEPH C	$1,142.30	$1,142.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.33	$278.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.33	$556.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.36	$834.99
07/12/2016	BILL	STUBNAR, JOSEPH C	$1,113.35	$1,113.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.78	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.78	$277.78
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.78	$555.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.80	$833.34
07/14/2015	BILL	STUBNAR, JOSEPH C	$1,111.14	$1,111.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.54	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.54	$275.54
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.54	$551.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.57	$826.62
07/17/2014	BILL	STUBNAR, JOSEPH C	$1,102.19	$1,102.19
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.84	$261.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.84	$523.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.84	$785.52
07/16/2013	BILL	STUBNAR, JOSEPH C	$1,047.36	$1,047.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.01	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.01	$321.01
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.01	$642.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.04	$963.03
07/13/2012	BILL	STUBNAR, JOSEPH C	$1,284.07	$1,284.07
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.40	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.40	$326.40
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.40	$652.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.43	$979.20
07/15/2011	BILL	STUBNAR, JOSEPH C	$1,305.63	$1,305.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.28	$334.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.28	$668.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.28	$1,002.84
07/14/2010	BILL	STUBNAR, JOSEPH C	$1,337.12	$1,337.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.54	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.54	$324.54
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.54	$649.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.56	$973.62
07/13/2009	BILL	STUBNAR, JOSEPH C	$1,298.18	$1,298.18
02/26/2009	PAYMENT	GREATER NEVADA MTG CHECK	$-315.09	$0.00
12/24/2008	PAYMENT	GREATER NV MORTG CHECK	$-315.09	$315.09
10/07/2008	PAYMENT	GREATER NEVADA MORTGAGE SER CHECK	$-315.09	$630.18
08/05/2008	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-315.09	$945.27
07/18/2008	BILL	STUBNAR, JOSEPH C	$1,260.36	$1,260.36
04/22/2008	PAYMENT	CITI RESIDENTIAL	$-654.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.59	$654.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.24	$624.06
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-305.90	$611.82
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-305.90	$917.72
07/01/2007	BILL	KINCHELOE, PATRICK D JR & DAWN	$1,223.62	$1,223.62
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-297.03	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-297.00	$297.03
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-297.00	$594.03
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-297.00	$891.03
07/01/2006	BILL	KINCHELOE, PATRICK D JR & DAWN	$1,188.03	$1,188.03
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-288.38	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-288.35	$288.38
10/10/2005	PAYMENT	AMC MTG SVCS	$-288.35	$576.73
08/24/2005	PAYMENT	AMC MTG SVCS	$-288.35	$865.08
07/01/2005	BILL	KINCHELOE, PATRICK D JR & DAWN	$1,153.43	$1,153.43
04/04/2005	PAYMENT	LENDERS CHOICE	$-302.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.64	$302.57
01/11/2005	PAYMENT	KINCHELOE, PATRICK D	$-290.93	$290.93
10/06/2004	PAYMENT	KINCHELOE, PATRICK D	$-290.93	$581.86
08/17/2004	PAYMENT	KINCHELOE, PATRICK D	$-290.93	$872.79
07/01/2004	BILL	KINCHELOE, PATRICK D JR & DAWN	$1,163.72	$1,163.72
03/04/2004	PAYMENT	PATRICK KINCHELOE	$-245.35	$0.00
01/12/2004	PAYMENT	PATRICK KINCHELOE	$-245.34	$245.35
09/29/2003	PAYMENT	PATRICK KINCHELOE	$-245.34	$490.69
08/27/2003	PAYMENT	22	$-245.34	$736.03
07/01/2003	BILL	KINCHELOE, PATRICK D JR & DAWN	$981.37	$981.37
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-230.43	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-230.43	$230.43
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-230.43	$460.86
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-230.43	$691.29
07/01/2002	BILL	WEBB, MICHAEL W & JEAN K	$921.72	$921.72
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-228.21	$0.00
11/16/2001	PAYMENT	22	$-228.19	$228.21
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.19	$456.40
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.19	$684.59
07/01/2001	BILL	WEBB, MICHAEL W & JEAN K	$912.78	$912.78
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.29	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.29	$226.29
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.29	$452.58
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.29	$678.87
07/01/2000	BILL	WEBB, MICHAEL W & JEAN K	$905.16	$905.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-225.33	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.33	$225.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.33	$450.66
08/26/1999	PAYMENT	CHASE MAN	$-225.33	$675.99
07/01/1999	BILL	WEBB, MICHAEL W & JEAN K	$901.32	$901.32
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-236.84	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-236.82	$236.84
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.82	$473.66
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.82	$710.48
07/01/1998	BILL	WEBB, MICHAEL W & JEAN K	$947.30	$947.30
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-235.76	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-235.74	$235.76
09/05/1997	PAYMENT	22	$-235.74	$471.50
08/21/1997	PAYMENT	PNC MTGE	$-235.74	$707.24
07/01/1997	BILL	RUPE, MARVIN & SYLVIA JEAN	$942.98	$942.98
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-240.08	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-240.08	$240.08
10/07/1996	PAYMENT	TRANSAMERICA	$-240.08	$480.16
08/13/1996	PAYMENT	TRANSAMERICA	$-240.08	$720.24
07/01/1996	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$960.32	$960.32
03/04/1996	PAYMENT		$-242.36	$0.00
01/01/1996	PAYMENT		$-242.34	$242.36
10/02/1995	PAYMENT		$-242.34	$484.70
08/21/1995	PAYMENT		$-242.34	$727.04
07/01/1995	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$969.38	$969.38
01/02/1995	PAYMENT		$-460.86	$0.00
08/09/1994	PAYMENT		$-460.86	$460.86
07/01/1994	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$921.72	$921.72
01/03/1994	PAYMENT		$-416.03	$0.00
08/16/1993	PAYMENT		$-416.02	$416.03
07/01/1993	BILL	RUPE, MARVIN & SYLVIA JEAN TRU	$832.05	$832.05
02/09/1993	PAYMENT		$-37.56	$0.00
01/22/1993	PAYMENT		$-39.04	$37.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
09/15/1992	PAYMENT		$-37.54	$75.10
08/03/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	H & S CONSTRUCTION INC	$150.18	$150.18
02/26/1992	PAYMENT		$-28.18	$0.00
01/07/1992	PAYMENT		$-28.17	$28.18
10/09/1991	PAYMENT		$-28.17	$56.35
08/13/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	H & S CONSTRUCTION	$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