Tax Account 1220-22-410-211

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Owners

STEBEL, MACIEJ & MA ELIZABETH
1420 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-211
Account Type	Real Estate
Location	1420 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,206.09
Currently Due	$402.03

Account ID

1220-22-410-211

Account Type

Real Estate

Location

1420 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,206.09

Currently Due

$402.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.41
Total	$1,608.41
Paid	$402.32
Balance	$1,206.09
Due	$402.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.41

Total

$1,608.41

Paid

$402.32

Balance

$1,206.09

Due

$402.03

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	$402.32	$0.00	$402.32	$402.32	$0.00
2	10/07/2024	10/17/2024	Due	$402.03	$0.00	$402.03	$0.00	$402.03
3	01/06/2025	01/16/2025	Due	$402.03	$0.00	$402.03	$0.00	$804.06
4	03/03/2025	03/13/2025	Due	$402.03	$0.00	$402.03	$0.00	$1,206.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.56	$0.00	$1,561.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,516.08	$0.00	$1,516.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,471.94	$0.00	$1,471.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,429.07	$0.00	$1,429.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,387.44	$0.00	$1,387.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,347.03	$0.00	$1,347.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,307.81	$0.00	$1,307.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,274.67	$0.00	$1,274.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,272.15	$0.00	$1,272.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,264.89	$0.00	$1,264.89	$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	GUILD MORTGAGE COMPANY WT CORE -	$-402.32	$1,206.09
07/15/2024	BILL	STEBEL, MACIEJ & MA ELIZABETH	$1,608.41	$1,608.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.33	$390.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.33	$780.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.57	$1,170.99
07/14/2023	BILL	STEBEL, MACIEJ & MA ELIZABETH	$1,561.56	$1,561.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.02	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.02	$379.02
08/31/2022	PAYMENT	STEWART TITLE CHECK 55918	$-379.02	$758.04
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-379.02	$1,137.06
07/19/2022	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,516.08	$1,516.08
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.98	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.98	$367.98
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-367.98	$735.96
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-368.00	$1,103.94
07/14/2021	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,471.94	$1,471.94
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.26	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.26	$357.26
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.26	$714.52
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.29	$1,071.78
07/13/2020	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,429.07	$1,429.07
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.86	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.86	$346.86
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.86	$693.72
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-346.86	$1,040.58
07/15/2019	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,387.44	$1,387.44
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-336.75	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-336.75	$336.75
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-336.75	$673.50
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-336.78	$1,010.25
07/12/2018	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,347.03	$1,347.03
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-326.95	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-326.95	$326.95
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-326.95	$653.90
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-326.96	$980.85
07/14/2017	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,307.81	$1,307.81
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-318.66	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-318.66	$318.66
09/30/2016	PAYMENT	CHASE CHECK	$-318.66	$637.32
08/16/2016	PAYMENT	CHASE CHECK	$-318.69	$955.98
07/12/2016	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,274.67	$1,274.67
03/08/2016	PAYMENT	CHASE CHECK	$-318.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-318.03	$318.03
10/07/2015	PAYMENT	CHASE CHECK	$-318.03	$636.06
08/17/2015	PAYMENT	CHASE CHECK	$-318.06	$954.09
07/14/2015	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,272.15	$1,272.15
03/03/2015	PAYMENT	CHASE CHECK	$-316.22	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-316.22	$316.22
10/03/2014	PAYMENT	CHASE CHECK	$-316.22	$632.44
08/18/2014	PAYMENT	CHASE CHECK	$-316.23	$948.66
07/17/2014	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,264.89	$1,264.89
03/04/2014	PAYMENT	CHASE CHECK	$-299.78	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-299.78	$299.78
10/03/2013	PAYMENT	CHASE CHECK	$-299.78	$599.56
08/16/2013	PAYMENT	CHASE CHECK	$-299.78	$899.34
07/16/2013	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,199.12	$1,199.12
03/04/2013	PAYMENT	CHASE CHECK	$-371.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-371.66	$371.66
10/03/2012	PAYMENT	CHASE CHECK	$-371.66	$743.32
08/17/2012	PAYMENT	CHASE CHECK	$-371.69	$1,114.98
07/13/2012	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,486.67	$1,486.67
03/02/2012	PAYMENT	CHASE CHECK	$-379.35	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-379.35	$379.35
10/03/2011	PAYMENT	CHASE CHECK	$-379.35	$758.70
08/13/2011	PAYMENT	CHASE CHECK	$-379.35	$1,138.05
07/15/2011	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,517.40	$1,517.40
03/08/2011	PAYMENT	CHASE CHECK	$-413.02	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.02	$413.02
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.02	$826.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.04	$1,239.06
07/14/2010	BILL	STEBEL, MACIEJ & FLORES, MA E	$1,652.10	$1,652.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.32	$444.32
09/10/2009	PAYMENT	NO NEV TITLE CHECK	$-906.44	$888.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.77	$1,795.08
07/13/2009	BILL	MORGAN, DEBORAH & JASON & STAR	$1,777.31	$1,777.31
03/24/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-3,889.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.20	$3,889.50
03/02/2009	INTEREST	Monthly Interest	$12.70	$3,774.30
02/03/2009	INTEREST	Monthly Interest	$12.70	$3,761.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.06	$3,748.90
01/09/2009	INTEREST	Monthly Interest	$12.70	$3,674.84
12/03/2008	INTEREST	Monthly Interest	$12.70	$3,662.14
11/05/2008	INTEREST	Monthly Interest	$12.70	$3,649.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.14	$3,636.74
10/01/2008	INTEREST	Monthly Interest	$12.70	$3,595.60
09/15/2008	INTEREST	Monthly Interest	$12.70	$3,582.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.46	$3,570.20
07/18/2008	BILL	MORGAN, DEBORAH & JASON & STAR	$1,645.70	$3,553.74
07/08/2008	INTEREST	Interest to date	$155.71	$1,908.04
06/13/2008	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,752.33
06/13/2008	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,752.33
06/04/2008	PAYMENT	MORGAN, DEBORAH & JA	$-3,797.02	$1,752.33
06/04/2008	INTEREST	Interest to date	$653.30	$5,549.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.66	$4,896.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.57	$4,789.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.09	$4,720.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.24	$4,682.73
07/01/2007	BILL	MORGAN, DEBORAH & JASON & STAR	$1,523.77	$4,667.49
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.77	$3,143.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.49	$3,044.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.27	$2,981.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.11	$2,946.19
07/01/2006	BILL	MORGAN, DEBORAH & JASON & STAR	$1,410.94	$2,932.08
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.20	$1,521.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.79	$1,410.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.66	$1,352.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.06	$1,319.49
07/01/2005	BILL	MORGAN, DEBORAH & JASON & STAR	$1,306.43	$1,306.43
12/01/2004	PAYMENT	22	$-658.90	$0.00
10/13/2004	PAYMENT	DAUGHERTY, MARTY	$-329.44	$658.90
08/18/2004	PAYMENT	DAUGHERTY, MARTY	$-329.44	$988.34
07/01/2004	BILL	DAUGHERTY, MARTY	$1,317.78	$1,317.78
03/11/2004	PAYMENT	DAUGHERTY, MARTY	$-281.11	$0.00
01/06/2004	PAYMENT	DAUGHERTY, MARTY	$-281.08	$281.11
10/07/2003	PAYMENT	DAUGHERTY, MARTY	$-281.08	$562.19
08/19/2003	PAYMENT	DAUGHERTY, MARTY	$-281.08	$843.27
07/01/2003	BILL	DAUGHERTY, MARTY	$1,124.35	$1,124.35
02/25/2003	PAYMENT	DAUGHERTY, MARTY	$-267.16	$0.00
01/09/2003	PAYMENT	DAUGHERTY, MARTY	$-267.14	$267.16
10/08/2002	PAYMENT	DAUGHERTY, MARTY	$-267.14	$534.30
08/23/2002	PAYMENT	DAUGHERTY, MARTY	$-267.14	$801.44
07/01/2002	BILL	DAUGHERTY, MARTY	$1,068.58	$1,068.58
03/01/2002	PAYMENT	DAUGHERTY, MARTY	$-264.37	$0.00
01/14/2002	PAYMENT	DAUGHERTY, MARTY	$-264.36	$264.37
10/09/2001	PAYMENT	DAUGHERTY, MARTY	$-264.36	$528.73
08/17/2001	PAYMENT	DAUGHERTY, MARTY	$-264.36	$793.09
07/01/2001	BILL	DAUGHERTY, MARTY	$1,057.45	$1,057.45
03/01/2001	PAYMENT	DAUGHERTY, MARTY	$-262.17	$0.00
01/04/2001	PAYMENT	DAUGHERTY, MARTY	$-262.15	$262.17
10/17/2000	PAYMENT	DAUGHERTY, MARTY	$-272.64	$524.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.49	$796.96
08/22/2000	PAYMENT	DAUGHERTY, MARTY	$-262.15	$786.47
07/01/2000	BILL	DAUGHERTY, MARTY	$1,048.62	$1,048.62
03/02/2000	PAYMENT	MARTIN, LOUIS G & JU	$-261.06	$0.00
12/28/1999	PAYMENT	MARTIN, LOUIS G & JU	$-261.04	$261.06
09/29/1999	PAYMENT	MARTIN, LOUIS G & JU	$-261.04	$522.10
08/05/1999	PAYMENT	MARTIN, LOUIS G & JU	$-261.04	$783.14
07/01/1999	BILL	MARTIN, LOUIS G & JUDITH A	$1,044.18	$1,044.18
12/30/1998	PAYMENT	MARTIN, LOUIS G & JU	$-265.43	$0.00
12/04/1998	PAYMENT	MARTIN, LOUIS G & JU	$-265.40	$265.43
10/09/1998	PAYMENT	MARTIN, LOUIS G & JU	$-265.40	$530.83
08/13/1998	PAYMENT	MARTIN, LOUIS G & JU	$-265.40	$796.23
07/01/1998	BILL	MARTIN, LOUIS G & JUDITH A	$1,061.63	$1,061.63
03/03/1998	PAYMENT	MARTIN, LOUIS G & JU	$-264.09	$0.00
01/08/1998	PAYMENT	APPLARANCES FAM SAL	$-264.06	$264.09
10/10/1997	PAYMENT	MARTIN, LOUIS G & JU	$-264.06	$528.15
08/05/1997	PAYMENT	MARTIN, LOUIS G & JU	$-264.06	$792.21
07/01/1997	BILL	MARTIN, LOUIS G & JUDITH A	$1,056.27	$1,056.27
03/04/1997	PAYMENT	MARTIN, LOUIS G & JU	$-268.94	$0.00
12/16/1996	PAYMENT	MARTIN, LOUIS G & JU	$-268.91	$268.94
10/02/1996	PAYMENT	MARTIN, LOUIS G & JU	$-268.91	$537.85
08/13/1996	PAYMENT	MARTIN, LOUIS G & JU	$-268.91	$806.76
07/01/1996	BILL	MARTIN, LOUIS G & JUDITH A	$1,075.67	$1,075.67
01/05/1996	PAYMENT		$-543.59	$0.00
10/12/1995	PAYMENT		$-271.78	$543.59
09/15/1995	PAYMENT		$-282.65	$815.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.87	$1,098.02
07/01/1995	BILL	MARTIN, LOUIS G & JUDITH A	$1,087.15	$1,087.15
01/02/1995	PAYMENT		$-518.91	$0.00
08/15/1994	PAYMENT		$-518.90	$518.91
07/01/1994	BILL	MCCANN, JERRY LAMONT & TRUDY L	$1,037.81	$1,037.81
01/03/1994	PAYMENT		$-477.51	$0.00
08/16/1993	PAYMENT		$-477.48	$477.51
07/01/1993	BILL	MCCANN, JERRY LAMONT & TRUDY L	$954.99	$954.99
01/04/1993	PAYMENT		$-455.32	$0.00
08/19/1992	PAYMENT		$-455.32	$455.32
07/01/1992	BILL	MCCANN, JERRY LAMONT & TRUDY L	$910.64	$910.64
01/06/1992	PAYMENT		$-407.67	$0.00
08/20/1991	PAYMENT		$-407.66	$407.67
07/01/1991	BILL	MCCANN, JERRY LAMONT & TRUDY L	$815.33	$815.33
01/07/1991	PAYMENT		$-116.85	$0.00
08/06/1990	PAYMENT		$-116.84	$116.85
07/01/1990	BILL	MCCANN, JERRY LAMONT & TRUDY L	$233.69	$233.69
01/02/1990	PAYMENT		$-63.66	$0.00
09/14/1989	PAYMENT		$-64.93	$63.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	MC CANN, F J & MARTHA	$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