Tax Account 1320-26-002-018
Owners
STAHL, SCOTT & PAMELA ET AL
1630 EAST VALLEY RD
GARDNERVILLE, NV 89410
STAHL, SCOTT W
STAHL, PAMELA A
DELANO, CAROL J
DELANO, ART L
Account Summary
| Account ID | 1320-26-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,369.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,479.32 |
| Total | $5,479.32 |
| Paid | $4,109.55 |
| Balance | $1,369.77 |
| 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 | $5,319.73 | $0.00 | $5,319.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,164.78 | $0.00 | $5,164.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,014.35 | $0.00 | $5,014.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,868.30 | $0.00 | $4,868.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,726.49 | $0.00 | $4,726.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,588.84 | $0.00 | $4,588.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,455.17 | $0.00 | $4,455.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,342.28 | $0.00 | $4,342.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,333.61 | $0.00 | $4,333.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,207.39 | $0.00 | $4,207.39 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,369.77 | $1,369.77 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,369.77 | $2,739.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,370.01 | $4,109.31 |
| 07/15/2024 | BILL | STAHL, SCOTT & PAMELA ET AL | $5,479.32 | $5,479.32 |
| 02/20/2024 | PAYMENT | SW STAHL WT NORW - | $-1,329.85 | $0.00 |
| 12/15/2023 | PAYMENT | SW STAHL WT NORW - | $-1,329.85 | $1,329.85 |
| 10/03/2023 | PAYMENT | SW STAHL WT NORW - | $-1,329.85 | $2,659.70 |
| 08/02/2023 | PAYMENT | SW STAHL WT NORW - | $-1,330.18 | $3,989.55 |
| 07/14/2023 | BILL | STAHL, SCOTT & PAMELA ET AL | $5,319.73 | $5,319.73 |
| 02/22/2023 | PAYMENT | SW STAHL WT NORW - | $-1,291.19 | $0.00 |
| 12/16/2022 | PAYMENT | SW STAHL WT NORW - | $-1,291.19 | $1,291.19 |
| 09/22/2022 | PAYMENT | SW STAHL WT NORW - | $-1,291.19 | $2,582.38 |
| 08/01/2022 | PAYMENT | SW STAHL WT NORW - | $-1,291.21 | $3,873.57 |
| 07/19/2022 | BILL | STAHL, SCOTT & PAMELA ET AL | $5,164.78 | $5,164.78 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,253.58 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,253.58 | $1,253.58 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,253.58 | $2,507.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,253.61 | $3,760.74 |
| 07/14/2021 | BILL | STAHL, SCOTT & PAMELA ET AL | $5,014.35 | $5,014.35 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,217.07 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,217.07 | $1,217.07 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,217.07 | $2,434.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,217.09 | $3,651.21 |
| 07/13/2020 | BILL | STAHL, SCOTT & PAMELA ET AL | $4,868.30 | $4,868.30 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,181.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,181.62 | $1,181.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,181.62 | $2,363.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,181.63 | $3,544.86 |
| 07/15/2019 | BILL | STAHL, SCOTT & PAMELA ET AL | $4,726.49 | $4,726.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,147.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,147.21 | $1,147.21 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,147.21 | $2,294.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,147.21 | $3,441.63 |
| 07/12/2018 | BILL | STAHL, SCOTT & PAMELA ET AL | $4,588.84 | $4,588.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,113.79 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,113.79 | $1,113.79 |
| 09/20/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,113.79 | $2,227.58 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,113.80 | $3,341.37 |
| 07/14/2017 | BILL | THOMSON, ALAN & GERALDINE | $4,455.17 | $4,455.17 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,085.57 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,085.57 | $1,085.57 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,085.57 | $2,171.14 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,085.57 | $3,256.71 |
| 07/12/2016 | BILL | THOMSON, ALAN & GERALDINE | $4,342.28 | $4,342.28 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,083.40 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,083.40 | $1,083.40 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,083.40 | $2,166.80 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,083.41 | $3,250.20 |
| 07/14/2015 | BILL | THOMSON, ALAN & GERALDINE | $4,333.61 | $4,333.61 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,051.84 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,051.84 | $1,051.84 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,051.84 | $2,103.68 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,051.87 | $3,155.52 |
| 07/17/2014 | BILL | THOMSON, ALAN & GERALDINE | $4,207.39 | $4,207.39 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.21 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.21 | $1,021.21 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.21 | $2,042.42 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.21 | $3,063.63 |
| 07/16/2013 | BILL | THOMSON, ALAN & GERALDINE | $4,084.84 | $4,084.84 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.43 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.43 | $991.43 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.43 | $1,982.86 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.44 | $2,974.29 |
| 07/13/2012 | BILL | THOMSON, ALAN & GERALDINE | $3,965.73 | $3,965.73 |
| 02/08/2012 | PAYMENT | 33 CHECK | $-962.58 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-962.58 | $962.58 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-962.58 | $1,925.16 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-962.61 | $2,887.74 |
| 07/15/2011 | BILL | THOMSON, ALAN & GERALDINE | $3,850.35 | $3,850.35 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-934.55 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-934.55 | $934.55 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-934.55 | $1,869.10 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-934.55 | $2,803.65 |
| 07/14/2010 | BILL | THOMSON, ALAN & GERALDINE | $3,738.20 | $3,738.20 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-907.32 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-907.32 | $907.32 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-907.32 | $1,814.64 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-907.35 | $2,721.96 |
| 07/13/2009 | BILL | THOMSON, ALAN & GERALDINE | $3,629.31 | $3,629.31 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-880.90 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-880.90 | $880.90 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-880.90 | $1,761.80 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-880.90 | $2,642.70 |
| 07/18/2008 | BILL | THOMSON, ALAN & GERALDINE | $3,523.60 | $3,523.60 |
| 03/03/2008 | PAYMENT | M&T BANK | $-855.28 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-855.25 | $855.28 |
| 10/01/2007 | PAYMENT | M&T BANK | $-855.25 | $1,710.53 |
| 08/20/2007 | PAYMENT | M&T BANK | $-855.25 | $2,565.78 |
| 07/01/2007 | BILL | THOMSON, ALAN & GERALDINE | $3,421.03 | $3,421.03 |
| 03/05/2007 | PAYMENT | M&T BANK | $-830.34 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-830.34 | $830.34 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-830.34 | $1,660.68 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-830.34 | $2,491.02 |
| 07/01/2006 | BILL | THOMSON, ALAN & GERALDINE | $3,321.36 | $3,321.36 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-806.17 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-806.15 | $806.17 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-806.15 | $1,612.32 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-806.15 | $2,418.47 |
| 07/01/2005 | BILL | THOMSON, ALAN & GERALDINE | $3,224.62 | $3,224.62 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-782.68 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-782.68 | $782.68 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-782.68 | $1,565.36 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-782.68 | $2,348.04 |
| 07/01/2004 | BILL | THOMSON, ALAN & GERALDINE | $3,130.72 | $3,130.72 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-781.43 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-781.40 | $781.43 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-781.40 | $1,562.83 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-781.40 | $2,344.23 |
| 07/01/2003 | BILL | THOMSON, ALAN & GERALDINE | $3,125.63 | $3,125.63 |
| 02/21/2003 | PAYMENT | JOSEPHINE GRAVES | $-796.26 | $0.00 |
| 12/17/2002 | PAYMENT | GRAVES, LEONARD F & | $-796.23 | $796.26 |
| 09/23/2002 | PAYMENT | GRAVES, LEONARD F & | $-796.23 | $1,592.49 |
| 08/14/2002 | PAYMENT | GRAVES, LEONARD F & | $-796.23 | $2,388.72 |
| 07/01/2002 | BILL | GRAVES, LEONARD F & JOSEPHINE | $3,184.95 | $3,184.95 |
| 02/21/2002 | PAYMENT | GRAVES, LEONARD F & | $-709.24 | $0.00 |
| 12/19/2001 | PAYMENT | GRAVES, LEONARD F & | $-709.24 | $709.24 |
| 09/18/2001 | PAYMENT | GRAVES, LEONARD F & | $-709.24 | $1,418.48 |
| 08/13/2001 | PAYMENT | GRAVES, LEONARD F & | $-709.24 | $2,127.72 |
| 07/01/2001 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,836.96 | $2,836.96 |
| 02/07/2001 | PAYMENT | GRAVES, LEONARD F & | $-702.33 | $0.00 |
| 12/13/2000 | PAYMENT | GRAVES, LEONARD F & | $-702.32 | $702.33 |
| 09/21/2000 | PAYMENT | GRAVES, LEONARD F & | $-702.32 | $1,404.65 |
| 08/01/2000 | PAYMENT | GRAVES, LEONARD F & | $-702.32 | $2,106.97 |
| 07/01/2000 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,809.29 | $2,809.29 |
| 02/23/2000 | PAYMENT | GRAVES, LEONARD F & | $-698.84 | $0.00 |
| 12/20/1999 | PAYMENT | GRAVES, LEONARD F & | $-698.83 | $698.84 |
| 09/24/1999 | PAYMENT | GRAVES, LEONARD F & | $-698.83 | $1,397.67 |
| 08/23/1999 | PAYMENT | GRAVES, LEONARD F & | $-698.83 | $2,096.50 |
| 07/01/1999 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,795.33 | $2,795.33 |
| 02/23/1999 | PAYMENT | GRAVES, LEONARD F & | $-701.54 | $0.00 |
| 12/08/1998 | PAYMENT | 33 | $-701.51 | $701.54 |
| 09/29/1998 | PAYMENT | GRAVES, LEONARD F & | $-701.51 | $1,403.05 |
| 08/18/1998 | PAYMENT | GRAVES, LEONARD F & | $-701.51 | $2,104.56 |
| 07/01/1998 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,806.07 | $2,806.07 |
| 02/18/1998 | PAYMENT | GRAVES, LEONARD F & | $-698.35 | $0.00 |
| 01/06/1998 | PAYMENT | GRAVES, LEONARD F & | $-698.33 | $698.35 |
| 09/29/1997 | PAYMENT | SIERRA VALLEY CARE | $-698.33 | $1,396.68 |
| 08/18/1997 | PAYMENT | GRAVES, LEONARD F & | $-698.33 | $2,095.01 |
| 07/01/1997 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,793.34 | $2,793.34 |
| 02/24/1997 | PAYMENT | GRAVES, LEONARD F & | $-679.82 | $0.00 |
| 10/15/1996 | PAYMENT | 1ST AMERICAN TITLE | $-679.81 | $679.82 |
| 09/24/1996 | PAYMENT | GRAVES, LEONARD F & | $-679.81 | $1,359.63 |
| 08/14/1996 | PAYMENT | GRAVES, LEONARD F & | $-679.81 | $2,039.44 |
| 07/01/1996 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,719.25 | $2,719.25 |
| 02/28/1996 | PAYMENT | $-700.83 | $0.00 | |
| 12/27/1995 | PAYMENT | $-700.83 | $700.83 | |
| 09/26/1995 | PAYMENT | $-700.83 | $1,401.66 | |
| 08/02/1995 | PAYMENT | $-700.83 | $2,102.49 | |
| 07/01/1995 | BILL | GRAVES, LEONARD F & JOSEPHINE | $2,803.32 | $2,803.32 |
| 08/02/1994 | PAYMENT | $-2,677.81 | $0.00 | |
| 07/01/1994 | BILL | BUCKLEY, JAMES P & CARMEN | $2,677.81 | $2,677.81 |
| 04/05/1994 | PAYMENT | $-673.38 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $30.71 | $673.38 |
| 01/03/1994 | PAYMENT | $-642.65 | $642.67 | |
| 10/05/1993 | PAYMENT | $-642.65 | $1,285.32 | |
| 08/02/1993 | PAYMENT | $-642.65 | $1,927.97 | |
| 07/01/1993 | BILL | BUCKLEY, JAMES P & CARMEN | $2,570.62 | $2,570.62 |
| 03/01/1993 | PAYMENT | $-642.68 | $0.00 | |
| 01/04/1993 | PAYMENT | $-642.65 | $642.68 | |
| 12/11/1992 | PAYMENT | $-668.36 | $1,285.33 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $25.71 | $1,953.69 |
| 08/18/1992 | PAYMENT | $-642.65 | $1,927.98 | |
| 07/01/1992 | BILL | BUCKLEY, JAMES P & CARMEN | $2,570.63 | $2,570.63 |
| 08/20/1991 | PAYMENT | $-2,126.22 | $0.00 | |
| 07/01/1991 | BILL | BUCKLEY, JAMES P & CARMEN | $2,126.22 | $2,126.22 |
| 08/06/1990 | PAYMENT | $-2,086.99 | $0.00 | |
| 07/01/1990 | BILL | BUCKLEY, JAMES P & CARMEN | $2,086.99 | $2,086.99 |
| 09/22/1989 | PAYMENT | $-1,666.39 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.50 | $1,666.39 |
| 07/01/1989 | BILL | BUCKLEY, JAMES P & CARMEN | $1,649.89 | $1,649.89 |