Tax Account 1220-24-701-075
Owners
STUBBLEFIELD, MELINDA & DAVID
1899 ARABIAN LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-24-701-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1899 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $1,546.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,062.14 |
| Total | $2,062.14 |
| Paid | $515.55 |
| Balance | $1,546.59 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | PENNYMAC WT | $-515.55 | $1,546.59 |
| 07/17/2026 | BILL | STUBBLEFIELD, MELINDA & DAVID | $2,062.14 | $2,062.14 |
| 02/26/2026 | PAYMENT | PENNYMAC WT CORE - | $-516.66 | $0.00 |
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-516.46 | $516.66 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-516.46 | $1,033.12 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-516.46 | $1,549.58 |
| 07/31/2025 | AMENDMENT | 2025 ABATEMENT CORRECTION | $-41.70 | $2,066.04 |
| 07/16/2025 | BILL | STUBBLEFIELD, MELINDA & DAVID | $2,107.74 | $2,107.74 |