Tax Account 1220-24-401-021
Owners
STEVENS FAMILY CANV TRUST
637 DERBY CT
GARDNERVILLE, NV 89410
STEVENS, JULIE TTEE
STEVENS FAMILY TRUST 2013
STEVENS, BRENT P & DEBORAH L TTEE
Account Summary
| Account ID | 1220-24-401-021 |
|---|---|
| Account Type | Real Estate |
| Location | 637 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $1,272.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,088.32 |
| Total | $5,088.32 |
| Paid | $3,816.31 |
| Balance | $1,272.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,628.96 | $0.00 | $3,628.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,523.28 | $0.00 | $3,523.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.29 | $0.00 | $3,262.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,155.02 | $0.00 | $3,155.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,063.13 | $0.00 | $3,063.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,973.91 | $0.00 | $2,973.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,887.28 | $0.00 | $2,887.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,814.10 | $0.00 | $2,814.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,808.49 | $0.00 | $2,808.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,726.70 | $0.00 | $2,726.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,272.01 | $1,272.01 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,272.01 | $2,544.02 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,272.29 | $3,816.03 |
| 07/15/2024 | BILL | STEVENS FAMILY CANV TRUST | $5,088.32 | $5,088.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-907.16 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-907.16 | $907.16 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-907.16 | $1,814.32 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-907.48 | $2,721.48 |
| 07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-176.16 | $3,628.96 |
| 07/14/2023 | BILL | STEVENS FAMILY CANV TRUST | $3,805.12 | $3,805.12 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-880.82 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-880.82 | $880.82 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-880.82 | $1,761.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-880.82 | $2,642.46 |
| 07/19/2022 | BILL | STEVENS, BRENT SUCC TTEE | $3,523.28 | $3,523.28 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-815.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-815.57 | $815.57 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-815.57 | $1,631.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-815.58 | $2,446.71 |
| 07/14/2021 | BILL | STEVENS, BRENT SUCC TTEE | $3,262.29 | $3,262.29 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-788.75 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-788.75 | $788.75 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-788.75 | $1,577.50 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-788.77 | $2,366.25 |
| 07/13/2020 | BILL | STEVENS, GAIL E | $3,155.02 | $3,155.02 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-765.78 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-765.78 | $765.78 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-765.78 | $1,531.56 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-765.79 | $2,297.34 |
| 07/15/2019 | BILL | STEVENS, GAIL E | $3,063.13 | $3,063.13 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-743.47 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-743.47 | $743.47 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-743.47 | $1,486.94 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-743.50 | $2,230.41 |
| 07/12/2018 | BILL | STEVENS, GAIL E | $2,973.91 | $2,973.91 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-721.82 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-721.82 | $721.82 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-721.82 | $1,443.64 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-721.82 | $2,165.46 |
| 07/14/2017 | BILL | STEVENS, GAIL E | $2,887.28 | $2,887.28 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-703.52 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-703.52 | $703.52 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-703.52 | $1,407.04 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-703.54 | $2,110.56 |
| 07/12/2016 | BILL | STEVENS, GAIL E | $2,814.10 | $2,814.10 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-702.12 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-702.12 | $702.12 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-702.12 | $1,404.24 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-702.13 | $2,106.36 |
| 07/14/2015 | BILL | STEVENS, GAIL E | $2,808.49 | $2,808.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-681.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-681.67 | $681.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-681.67 | $1,363.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-681.69 | $2,045.01 |
| 07/17/2014 | BILL | STEVENS, ROSS J & GAIL E | $2,726.70 | $2,726.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-661.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-661.82 | $661.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-661.82 | $1,323.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-661.82 | $1,985.46 |
| 07/16/2013 | BILL | STEVENS, ROSS J & GAIL E | $2,647.28 | $2,647.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-642.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-642.54 | $642.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-642.54 | $1,285.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-642.56 | $1,927.62 |
| 07/13/2012 | BILL | STEVENS, ROSS J & GAIL E | $2,570.18 | $2,570.18 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-623.83 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-623.83 | $623.83 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-623.83 | $1,247.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-623.84 | $1,871.49 |
| 07/15/2011 | BILL | STEVENS, ROSS J & GAIL E | $2,495.33 | $2,495.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-605.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-605.66 | $605.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-605.66 | $1,211.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-605.66 | $1,816.98 |
| 07/14/2010 | BILL | STEVENS, ROSS J & GAIL E | $2,422.64 | $2,422.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-588.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-588.01 | $588.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-588.01 | $1,176.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-588.04 | $1,764.03 |
| 07/13/2009 | BILL | STEVENS, ROSS J & GAIL E | $2,352.07 | $2,352.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-570.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-570.88 | $570.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-570.88 | $1,141.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-570.91 | $1,712.64 |
| 07/18/2008 | BILL | STEVENS, ROSS J & GAIL E | $2,283.55 | $2,283.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-554.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-554.25 | $554.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-554.25 | $1,108.50 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-554.25 | $1,662.75 |
| 07/01/2007 | BILL | STEVENS, ROSS J & GAIL E | $2,217.00 | $2,217.00 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-521.68 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-521.65 | $521.68 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-521.65 | $1,043.33 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-521.65 | $1,564.98 |
| 07/01/2006 | BILL | STEVENS, ROSS J & GAIL E | $2,086.63 | $2,086.63 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-506.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-506.46 | $506.47 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-506.46 | $1,012.93 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-506.46 | $1,519.39 |
| 07/01/2005 | BILL | STEVENS, ROSS J & GAIL E | $2,025.85 | $2,025.85 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-511.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-511.53 | $511.53 |
| 09/30/2004 | PAYMENT | NETS | $-511.53 | $1,023.06 |
| 08/20/2004 | PAYMENT | NETS | $-511.53 | $1,534.59 |
| 07/01/2004 | BILL | STEVENS, ROSS J & GAIL E | $2,046.12 | $2,046.12 |
| 02/29/2004 | PAYMENT | NETS | $-477.12 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-477.11 | $477.12 |
| 09/12/2003 | PAYMENT | WELLS | $-477.11 | $954.23 |
| 08/15/2003 | PAYMENT | NETS | $-477.11 | $1,431.34 |
| 07/01/2003 | BILL | STEVENS, ROSS J & GAIL E | $1,908.45 | $1,908.45 |
| 02/11/2003 | PAYMENT | NETS | $-467.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-467.89 | $467.91 |
| 08/06/2002 | PAYMENT | DECARLO, JOHN R & LI | $-935.78 | $935.80 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA | $1,871.58 | $1,871.58 |
| 12/21/2001 | PAYMENT | DECARLO, JOHN R & LI | $-192.09 | $0.00 |
| 09/25/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $192.09 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $288.13 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA | $384.17 | $384.17 |
| 03/23/2001 | PAYMENT | RAUBER, W S & INLOW, | $-203.54 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.51 | $203.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.80 | $194.03 |
| 10/05/2000 | PAYMENT | RAUBER, W S & INLOW, | $-95.10 | $190.23 |
| 08/16/2000 | PAYMENT | RAUBER, W S & INLOW, | $-95.10 | $285.33 |
| 07/01/2000 | BILL | RAUBER, W S & INLOW, P A TRSTE | $380.43 | $380.43 |