Tax Account 1220-22-410-042

Print Page · · Payments Cart · New Search

Owners

STEHMAN, SANDRA Y
1426 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-042
Account Type	Real Estate
Location	1426 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,135.25
Currently Due	$217.77

Account ID

1220-22-410-042

Account Type

Real Estate

Location

1426 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,135.25

Currently Due

$217.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.25
Total	$1,835.25
Paid	$700.00
Balance	$1,135.25
Due	$217.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,835.25

Total

$1,835.25

Paid

$700.00

Balance

$1,135.25

Due

$217.77

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	$459.03	$0.00	$459.03	$459.03	$0.00
2	10/07/2024	10/17/2024	Due	$458.74	$0.00	$458.74	$240.97	$217.77
3	01/06/2025	01/16/2025	Due	$458.74	$0.00	$458.74	$0.00	$676.51
4	03/03/2025	03/13/2025	Due	$458.74	$0.00	$458.74	$0.00	$1,135.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.82	$0.00	$1,781.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,729.94	$8.68	$1,738.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,679.53	$0.00	$1,679.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,630.60	$0.00	$1,630.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,583.12	$0.00	$1,583.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,537.01	$0.00	$1,537.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,454.41	$116.35	$1,570.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,451.51	$0.00	$1,451.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,446.24	$0.00	$1,446.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ACH ACH - 60002	$-150.00	$1,135.25
07/24/2024	PAYMENT	ACH ACH - 60003	$-550.00	$1,285.25
07/15/2024	BILL	STEHMAN, SANDRA Y	$1,835.25	$1,835.25
03/05/2024	PAYMENT	STEHMAN, JAMES E CHECK 0020775008	$-269.82	$0.00
01/08/2024	PAYMENT	STEHMAN, JAMES E CHECK 0010846766	$-460.00	$269.82
10/31/2023	PAYMENT	STEHMAN, JAMES E CHECK 0000996751	$-142.00	$729.82
10/07/2023	PAYMENT	STEHMAN, JAMES E CHECK 0094574241	$-160.00	$871.82
09/15/2023	PAYMENT	STEHMAN, JAMES CHECK 0091109600	$-150.00	$1,031.82
08/30/2023	PAYMENT	STEHMAN, JAMES CHECK 0088082045	$-150.00	$1,181.82
08/10/2023	ADJUSTMENT	STEHMAN, JAMES E CHECK 84604331 VOIDED PAYMENT: 1220610. REASON: POSTED CHECK TWICE IN ERROR	$450.00	$1,331.82
08/10/2023	PAYMENT	STEHMAN, JAMES E CHECK 84604331	$-450.00	$881.82
08/10/2023	PAYMENT	STEHMAN, JAMES E CHECK 84604331	$-450.00	$1,331.82
07/14/2023	BILL	STEHMAN, SANDRA Y	$1,781.82	$1,781.82
03/31/2023	PAYMENT	STEHMAN, JAMES CHECK 60408012	$-106.12	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$106.12
03/21/2023	PAYMENT	STEHMAN, JAMES CHECK 56803914	$-450.00	$102.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$552.04
12/06/2022	PAYMENT	STEHMAN, JAMES CHECK 0037246593	$-150.00	$547.44
11/02/2022	PAYMENT	STEHMAN, JAMES CHECK 27144285	$-150.00	$697.44
10/17/2022	PAYMENT	STEHMAN, JAMES CHECK 0021589894	$-300.00	$847.44
09/07/2022	PAYMENT	STEHMAN, JAMES CHECK 0014355140	$-150.00	$1,147.44
08/14/2022	PAYMENT	STEHMAN, JAMES E CHECK 001071627	$-432.50	$1,297.44
07/19/2022	BILL	STEHMAN, SANDRA Y	$1,729.94	$1,729.94
02/04/2022	PAYMENT	STEHMAN, JAMES E CHECK	$-179.53	$0.00
01/11/2022	PAYMENT	STEHMAN, JAMES E CHECK	$-300.00	$179.53
01/03/2022	PAYMENT	STEHMAN, JAMES E CHECK	$-150.00	$479.53
11/08/2021	PAYMENT	STEHMAN, JAMES CHECK	$-150.00	$629.53
10/11/2021	PAYMENT	STEHMAN, JAMES E CHECK	$-300.00	$779.53
09/13/2021	PAYMENT	STEHMAN, JMAES E CHECK	$-150.00	$1,079.53
08/27/2021	PAYMENT	STEHMAN, JAMES E CHECK	$-450.00	$1,229.53
07/14/2021	BILL	STEHMAN, SANDRA Y	$1,679.53	$1,679.53
02/01/2021	PAYMENT	STEHMAN, JAMES CHECK	$-80.60	$0.00
01/05/2021	PAYMENT	STEHMAN, JAMES E CHECK	$-150.00	$80.60
12/01/2020	PAYMENT	STEHMAN, JAMES CHECK	$-150.00	$230.60
11/03/2020	PAYMENT	STEHMAN, JAMES E CHECK	$-150.00	$380.60
10/09/2020	PAYMENT	STEHMAN, JAMES E CHECK	$-300.00	$530.60
09/15/2020	PAYMENT	STEHMAN, SANDRA Y CHECK	$-150.00	$830.60
08/25/2020	PAYMENT	JAMES STEHMAN CHECK	$-150.00	$980.60
08/03/2020	PAYMENT	STEHMAN, JAMES E CHECK	$-100.00	$1,130.60
07/27/2020	PAYMENT	STEHMAN, JAMES E CHECK	$-400.00	$1,230.60
07/13/2020	BILL	STEHMAN, SANDRA Y	$1,630.60	$1,630.60
02/04/2020	PAYMENT	STEHMAN, JAMES CHECK	$-57.34	$0.00
01/09/2020	PAYMENT	STEHMAN, JAMES E CHECK	$-400.00	$57.34
11/05/2019	PAYMENT	STEHMAN, JAMES CHECK	$-150.00	$457.34
10/22/2019	PAYMENT	STEHMAN, JAMES CHECK	$-150.00	$607.34
10/04/2019	PAYMENT	STEHMAN, JAMES CHECK	$-130.00	$757.34
09/17/2019	PAYMENT	STEHMAN, JAMES CHECK	$-150.00	$887.34
09/11/2019	PAYMENT	STEHMAN, JAMES E CHECK	$-150.00	$1,037.34
08/06/2019	PAYMENT	STEHMAN, JAMES CHECK	$-395.78	$1,187.34
07/15/2019	BILL	STEHMAN, SANDRA Y	$1,583.12	$1,583.12
03/06/2019	PAYMENT	STEHMAN, JAMES E CHECK	$-384.25	$0.00
01/09/2019	PAYMENT	STEHMAN, JAMES CHECK	$-134.25	$384.25
12/10/2018	PAYMENT	STEHMAN, JAMES CHECK	$-125.00	$518.50
11/02/2018	PAYMENT	STEHMAN, JAMES CHECK	$-125.00	$643.50
10/10/2018	PAYMENT	STEHMAN, JAMES CHECK	$-384.25	$768.50
08/02/2018	PAYMENT	STEHMAN, JAMES CHECK	$-384.26	$1,152.75
07/12/2018	BILL	STEHMAN, SANDRA Y	$1,537.01	$1,537.01
03/02/2018	PAYMENT	STEHMAN, SANDRA Y CHECK	$-373.05	$0.00
12/27/2017	PAYMENT	STEHMAN, SANDRA Y CHECK	$-373.05	$373.05
09/11/2017	PAYMENT	STEHMAN, JAMES CHECK	$-373.05	$746.10
08/14/2017	PAYMENT	STEHMAN, JAMES CHECK	$-373.08	$1,119.15
07/14/2017	BILL	STEHMAN, SANDRA Y	$1,492.23	$1,492.23
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,207.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.45	$1,207.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.36	$1,141.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.54	$1,105.34
08/16/2016	PAYMENT	CHASE CHECK	$-363.61	$1,090.80
07/12/2016	BILL	STEHMAN, SANDRA Y	$1,454.41	$1,454.41
03/08/2016	PAYMENT	CHASE CHECK	$-362.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-362.87	$362.87
10/07/2015	PAYMENT	CHASE CHECK	$-362.87	$725.74
08/17/2015	PAYMENT	CHASE CHECK	$-362.90	$1,088.61
07/14/2015	BILL	STEHMAN, SANDRA Y	$1,451.51	$1,451.51
03/03/2015	PAYMENT	CHASE CHECK	$-361.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-361.56	$361.56
10/03/2014	PAYMENT	CHASE CHECK	$-361.56	$723.12
08/18/2014	PAYMENT	CHASE CHECK	$-361.56	$1,084.68
07/17/2014	BILL	STEHMAN, SANDRA Y	$1,446.24	$1,446.24
03/04/2014	PAYMENT	CHASE CHECK	$-342.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-342.04	$342.04
10/03/2013	PAYMENT	CHASE CHECK	$-342.04	$684.08
08/16/2013	PAYMENT	CHASE CHECK	$-342.05	$1,026.12
07/16/2013	BILL	STEHMAN, SANDRA Y	$1,368.17	$1,368.17
03/04/2013	PAYMENT	CHASE CHECK	$-415.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-415.30	$415.30
10/03/2012	PAYMENT	CHASE CHECK	$-415.30	$830.60
08/17/2012	PAYMENT	CHASE CHECK	$-415.32	$1,245.90
07/13/2012	BILL	STEHMAN, SANDRA Y	$1,661.22	$1,661.22
03/02/2012	PAYMENT	CHASE CHECK	$-424.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-424.65	$424.65
10/03/2011	PAYMENT	CHASE CHECK	$-424.65	$849.30
08/13/2011	PAYMENT	CHASE CHECK	$-424.68	$1,273.95
07/15/2011	BILL	STEHMAN, SANDRA Y	$1,698.63	$1,698.63
03/08/2011	PAYMENT	CHASE CHECK	$-415.55	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.55	$415.55
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.55	$831.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.56	$1,246.65
07/14/2010	BILL	STEHMAN, SANDRA Y	$1,662.21	$1,662.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.45	$403.45
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.45	$806.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.47	$1,210.35
07/13/2009	BILL	STEHMAN, SANDRA Y	$1,613.82	$1,613.82
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.70	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.70	$391.70
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.70	$783.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.71	$1,175.10
07/18/2008	BILL	STEHMAN, SANDRA Y	$1,566.81	$1,566.81
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-380.30	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-380.30	$380.30
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-380.30	$760.60
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-380.30	$1,140.90
07/01/2007	BILL	STEHMAN, SANDRA Y	$1,521.20	$1,521.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-369.24	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-369.21	$369.24
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-369.21	$738.45
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-369.21	$1,107.66
07/01/2006	BILL	STEHMAN, SANDRA Y	$1,476.87	$1,476.87
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-358.47	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-358.46	$358.47
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-358.46	$716.93
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-358.46	$1,075.39
07/01/2005	BILL	STEHMAN, SANDRA Y	$1,433.85	$1,433.85
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-361.52	$0.00
12/28/2004	PAYMENT	CHASE	$-361.51	$361.52
09/30/2004	PAYMENT	CHASE	$-361.51	$723.03
08/11/2004	PAYMENT	CHASE	$-361.51	$1,084.54
07/01/2004	BILL	STEHMAN, SANDRA Y	$1,446.05	$1,446.05
02/25/2004	PAYMENT	CHASE	$-310.35	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-310.33	$310.35
10/02/2003	PAYMENT	FLAGSTAR BANK	$-310.33	$620.68
08/15/2003	PAYMENT	FLAGSTAR BANK	$-310.33	$931.01
07/01/2003	BILL	STEHMAN, SANDRA Y	$1,241.34	$1,241.34
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.21	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.18	$297.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.18	$594.39
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.18	$891.57
07/01/2002	BILL	STEHMAN, SANDRA Y	$1,188.75	$1,188.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.00	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-293.97	$294.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-293.97	$587.97
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-293.97	$881.94
07/01/2001	BILL	STEHMAN, SANDRA Y	$1,175.91	$1,175.91
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.55	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.52	$291.55
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-291.52	$583.07
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-291.52	$874.59
07/01/2000	BILL	STEHMAN, SANDRA Y	$1,166.11	$1,166.11
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-290.30	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.28	$290.30
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.28	$580.58
08/26/1999	PAYMENT	CHASE MAN	$-290.28	$870.86
07/01/1999	BILL	STEHMAN, SANDRA Y	$1,161.14	$1,161.14
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.87	$0.00
12/04/1998	PAYMENT	11	$-273.86	$273.87
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-273.86	$547.73
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-273.86	$821.59
07/01/1998	BILL	STEHMAN, JAMES E & SANDRA Y	$1,095.45	$1,095.45
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-272.42	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-272.40	$272.42
10/10/1997	PAYMENT	GE CAPITAL	$-272.40	$544.82
08/19/1997	PAYMENT	GE CAP	$-272.40	$817.22
07/01/1997	BILL	STEHMAN, JAMES E & SANDRA Y	$1,089.62	$1,089.62
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-277.42	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-277.41	$277.42
10/07/1996	PAYMENT	TRANSAMERICA	$-277.41	$554.83
08/13/1996	PAYMENT	TRANSAMERICA	$-277.41	$832.24
07/01/1996	BILL	STEHMAN, JAMES E & SANDRA Y	$1,109.65	$1,109.65
03/04/1996	PAYMENT		$-280.48	$0.00
01/01/1996	PAYMENT		$-280.46	$280.48
10/02/1995	PAYMENT		$-280.46	$560.94
08/21/1995	PAYMENT		$-280.46	$841.40
07/01/1995	BILL	STEHMAN, JAMES E & SANDRA Y	$1,121.86	$1,121.86
01/02/1995	PAYMENT		$-536.02	$0.00
08/15/1994	PAYMENT		$-536.00	$536.02
07/01/1994	BILL	STEHMAN, JAMES E & SANDRA Y	$1,072.02	$1,072.02
01/03/1994	PAYMENT		$-487.62	$0.00
08/16/1993	PAYMENT		$-487.62	$487.62
07/01/1993	BILL	STEHMAN, JAMES E & SANDRA Y	$975.24	$975.24
01/04/1993	PAYMENT		$-465.48	$0.00
08/07/1992	PAYMENT		$-465.48	$465.48
07/01/1992	BILL	STEHMAN, JAMES E & SANDRA Y	$930.96	$930.96
12/23/1991	PAYMENT		$-417.01	$0.00
08/13/1991	PAYMENT		$-416.98	$417.01
07/01/1991	BILL	STEHMAN, JAMES E & SANDRA Y	$833.99	$833.99
12/24/1990	PAYMENT		$-266.38	$0.00
08/14/1990	PAYMENT		$-266.36	$266.38
07/01/1990	BILL	STEHMAN, JAMES E & SANDRA Y	$532.74	$532.74
09/18/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	STEHMAN, JAMES E & SANDRA Y	$127.32	$127.32
10/04/1988	PAYMENT		$-78.54	$0.00
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