Tax Account 1320-26-002-019
Owners
STEVENSON, SHAWN O & SHARIL A
1624 EAST VALLEY RD
GARDNERVILLE, NV 89410
STEVENSON, SHAWN O
STEVENSON, SHARIL A
Account Summary
| Account ID | 1320-26-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,287.80 |
| Currently Due | $2,287.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,151.44 |
| Total | $9,151.44 |
| Paid | $6,863.64 |
| Balance | $2,287.80 |
| Due | $2,287.80 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,884.90 | $0.00 | $0.00 | $8,884.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,626.13 | $0.00 | $0.00 | $8,626.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,374.88 | $0.00 | $0.00 | $8,374.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,147.98 | $0.00 | $0.00 | $7,147.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,939.80 | $0.00 | $0.00 | $6,939.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,502.80 | $0.00 | $0.00 | $6,502.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $15.07 | $0.00 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,287.80 | $2,287.80 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,287.80 | $4,575.60 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,288.04 | $6,863.40 |
| 07/16/2025 | BILL | STEVENSON, SHAWN O & SHARIL A | $9,151.44 | $9,151.44 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,221.14 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,221.14 | $2,221.14 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,221.14 | $4,442.28 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,221.48 | $6,663.42 |
| 07/15/2024 | BILL | STEVENSON, SHAWN O & SHARIL A | $8,884.90 | $8,884.90 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,156.47 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,156.47 | $2,156.47 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,156.47 | $4,312.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,156.72 | $6,469.41 |
| 07/14/2023 | BILL | STEVENSON, SHAWN O & SHARIL A | $8,626.13 | $8,626.13 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,093.72 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,093.72 | $2,093.72 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,093.72 | $4,187.44 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,093.72 | $6,281.16 |
| 07/19/2022 | BILL | STEVENSON, SHAWN O & SHARIL A | $8,374.88 | $8,374.88 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,786.99 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,786.99 | $1,786.99 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,786.99 | $3,573.98 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,787.01 | $5,360.97 |
| 07/14/2021 | BILL | STEVENSON, SHAWN O & SHARIL A | $7,147.98 | $7,147.98 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,734.95 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,734.95 | $1,734.95 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,734.95 | $3,469.90 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,734.95 | $5,204.85 |
| 07/13/2020 | BILL | STEVENSON, SHAWN O & SHARIL A | $6,939.80 | $6,939.80 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,625.70 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,625.70 | $1,625.70 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,625.70 | $3,251.40 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,625.70 | $4,877.10 |
| 07/15/2019 | BILL | STEVENSON, SHAWN O & SHARIL A | $6,502.80 | $6,502.80 |
| 07/31/2018 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-1,610.80 | $0.00 |
| 07/12/2018 | BILL | STEVENSON, SHAWN O & SHARIL A | $1,610.80 | $1,610.80 |
| 07/25/2017 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-1,545.87 | $0.00 |
| 07/14/2017 | BILL | STEVENSON, SHAWN O & SHARIL A | $1,545.87 | $1,545.87 |
| 04/11/2017 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-391.74 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.07 | $391.74 |
| 01/12/2017 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-376.67 | $376.67 |
| 10/08/2016 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-376.67 | $753.34 |
| 08/17/2016 | PAYMENT | STEVENSON, SHAWN O & SHARIL A CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | STEVENSON, SHAWN O & SHARIL A | $1,506.70 | $1,506.70 |
| 02/18/2016 | PAYMENT | HOAGLAN, CURLY R & MARSHA L TT CHECK | $-376.67 | $0.00 |
| 12/18/2015 | PAYMENT | HOAGLAN, CURLY R & MARSHA L TT CHECK | $-376.67 | $376.67 |
| 09/22/2015 | PAYMENT | HOAGLAN, CURLY R & MARSHA L TT CHECK | $-376.67 | $753.34 |
| 08/17/2015 | PAYMENT | HOAGLAN, CURLY R & MARSHA L TT CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | HOAGLAN, CURLY R & MARSHA L TT | $1,506.70 | $1,506.70 |
| 02/13/2015 | PAYMENT | HOAGLAN, CURLY CHECK | $-376.67 | $0.00 |
| 12/09/2014 | PAYMENT | HOAGLAN, CURLY R. CHECK | $-376.67 | $376.67 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-753.36 | $753.34 |
| 07/17/2014 | BILL | RYAN, RICHARD D & LORRAINE M | $1,506.70 | $1,506.70 |
| 12/09/2013 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-753.34 | $0.00 |
| 09/23/2013 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-376.67 | $753.34 |
| 07/25/2013 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | RYAN, RICHARD D & LORRAINE M | $1,506.70 | $1,506.70 |
| 01/03/2013 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-875.80 | $0.00 |
| 09/17/2012 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-437.90 | $875.80 |
| 08/16/2012 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-437.92 | $1,313.70 |
| 07/13/2012 | BILL | RYAN, RICHARD D & LORRAINE M | $1,751.62 | $1,751.62 |
| 12/13/2011 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-823.08 | $0.00 |
| 09/29/2011 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-411.54 | $823.08 |
| 08/16/2011 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-411.56 | $1,234.62 |
| 07/15/2011 | BILL | RYAN, RICHARD D & LORRAINE M | $1,646.18 | $1,646.18 |
| 01/03/2011 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-778.74 | $0.00 |
| 08/03/2010 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-778.74 | $778.74 |
| 07/14/2010 | BILL | RYAN, RICHARD D & LORRAINE M | $1,557.48 | $1,557.48 |
| 03/03/2010 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-362.20 | $0.00 |
| 01/11/2010 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-362.20 | $362.20 |
| 10/09/2009 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-362.20 | $724.40 |
| 08/26/2009 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-362.21 | $1,086.60 |
| 07/13/2009 | BILL | RYAN, RICHARD D & LORRAINE M | $1,448.81 | $1,448.81 |
| 10/08/2008 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-1,006.11 | $0.00 |
| 08/11/2008 | PAYMENT | RYAN, RICHARD D & LORRAINE M CHECK | $-335.37 | $1,006.11 |
| 07/18/2008 | BILL | RYAN, RICHARD D & LORRAINE M | $1,341.48 | $1,341.48 |
| 08/22/2007 | PAYMENT | RYAN, RICHARD D & LO | $-1,242.18 | $0.00 |
| 07/01/2007 | BILL | RYAN, RICHARD D & LORRAINE M | $1,242.18 | $1,242.18 |
| 01/05/2007 | PAYMENT | RYAN, RICHARD D & LO | $-575.08 | $0.00 |
| 10/10/2006 | PAYMENT | RYAN, RICHARD D & LO | $-287.53 | $575.08 |
| 08/07/2006 | PAYMENT | RYAN, RICHARD D & LO | $-287.53 | $862.61 |
| 07/01/2006 | BILL | RYAN, RICHARD D & LORRAINE M | $1,150.14 | $1,150.14 |
| 02/03/2006 | PAYMENT | RYAN, RICHARD D & LO | $-266.25 | $0.00 |
| 12/28/2005 | PAYMENT | RYAN, RICHARD D & LO | $-266.23 | $266.25 |
| 08/05/2005 | PAYMENT | RYAN, RICHARD D & LO | $-532.46 | $532.48 |
| 07/01/2005 | BILL | RYAN, RICHARD D & LORRAINE M | $1,064.94 | $1,064.94 |
| 03/18/2005 | PAYMENT | RYAN, RICHARD D & LO | $-248.13 | $0.00 |
| 01/04/2005 | PAYMENT | RYAN, RICHARD D & LO | $-248.13 | $248.13 |
| 09/24/2004 | PAYMENT | RYAN, RICHARD D & LO | $-248.13 | $496.26 |
| 08/16/2004 | PAYMENT | RYAN, RICHARD D & LO | $-248.13 | $744.39 |
| 07/01/2004 | BILL | RYAN, RICHARD D & LORRAINE M | $992.52 | $992.52 |
| 02/20/2004 | PAYMENT | RYAN, RICHARD D & LO | $-249.35 | $0.00 |
| 12/15/2003 | PAYMENT | RYAN, RICHARD D & LO | $-249.34 | $249.35 |
| 08/14/2003 | PAYMENT | RYAN, RICHARD D & LO | $-498.68 | $498.69 |
| 07/01/2003 | BILL | RYAN, RICHARD D & LORRAINE M | $997.37 | $997.37 |
| 01/15/2003 | PAYMENT | RYAN, RICHARD D & LO | $-249.75 | $0.00 |
| 12/09/2002 | PAYMENT | RYAN, RICHARD D & LO | $-249.74 | $249.75 |
| 09/11/2002 | PAYMENT | RYAN, RICHARD D & LO | $-249.74 | $499.49 |
| 08/08/2002 | PAYMENT | RYAN, RICHARD D & LO | $-249.74 | $749.23 |
| 07/01/2002 | BILL | RYAN, RICHARD D & LORRAINE M | $998.97 | $998.97 |
| 02/04/2002 | PAYMENT | RYAN, RICHARD D & LO | $-192.08 | $0.00 |
| 12/10/2001 | PAYMENT | RYAN, RICHARD D & LO | $-192.08 | $192.08 |
| 09/12/2001 | PAYMENT | RYAN, RICHARD D & LO | $-192.08 | $384.16 |
| 08/09/2001 | PAYMENT | RYAN, RICHARD D & LO | $-192.08 | $576.24 |
| 07/01/2001 | BILL | RYAN, RICHARD D & LORRAINE M | $768.32 | $768.32 |
| 02/05/2001 | PAYMENT | RYAN, RICHARD D & LO | $-190.23 | $0.00 |
| 12/12/2000 | PAYMENT | RYAN, RICHARD D & LO | $-190.20 | $190.23 |
| 09/14/2000 | PAYMENT | RYAN, RICHARD D & LO | $-190.20 | $380.43 |
| 08/16/2000 | PAYMENT | RYAN, RICHARD D & LO | $-190.20 | $570.63 |
| 07/01/2000 | BILL | RYAN, RICHARD D & LORRAINE M | $760.83 | $760.83 |
| 02/14/2000 | PAYMENT | RYAN, RICHARD D & LO | $-189.29 | $0.00 |
| 12/06/1999 | PAYMENT | RYAN, RICHARD D & LO | $-189.26 | $189.29 |
| 09/13/1999 | PAYMENT | RYAN, RICHARD D & LO | $-189.26 | $378.55 |
| 08/11/1999 | PAYMENT | RYAN, RICHARD D & LO | $-189.26 | $567.81 |
| 07/01/1999 | BILL | RYAN, RICHARD D & LORRAINE M | $757.07 | $757.07 |
| 02/08/1999 | PAYMENT | RYAN, RICHARD D & LO | $-192.06 | $0.00 |
| 12/07/1998 | PAYMENT | RYAN, RICHARD D & LO | $-192.05 | $192.06 |
| 09/17/1998 | PAYMENT | RYAN, RICHARD D & LO | $-192.05 | $384.11 |
| 08/11/1998 | PAYMENT | RYAN, RICHARD D & LO | $-192.05 | $576.16 |
| 07/01/1998 | BILL | RYAN, RICHARD D & LORRAINE M | $768.21 | $768.21 |
| 01/14/1998 | PAYMENT | RYAN, RICHARD D & LO | $-193.27 | $0.00 |
| 10/10/1997 | PAYMENT | RYAN, RICHARD D & LO | $-193.25 | $193.27 |
| 09/17/1997 | PAYMENT | RYAN, RICHARD D & LO | $-193.25 | $386.52 |
| 08/20/1997 | PAYMENT | RYAN, RICHARD D & LO | $-193.25 | $579.77 |
| 07/01/1997 | BILL | RYAN, RICHARD D & LORRAINE M | $773.02 | $773.02 |
| 08/19/1996 | PAYMENT | RYAN, RICHARD D & LO | $-754.83 | $0.00 |
| 07/01/1996 | BILL | RYAN, RICHARD D & LORRAINE M | $754.83 | $754.83 |
| 12/11/1995 | PAYMENT | $-393.28 | $0.00 | |
| 08/14/1995 | PAYMENT | $-393.26 | $393.28 | |
| 07/01/1995 | BILL | RYAN, RICHARD D & LORRAINE M | $786.54 | $786.54 |
| 12/05/1994 | PAYMENT | $-343.16 | $0.00 | |
| 10/05/1994 | PAYMENT | $-171.57 | $343.16 | |
| 08/08/1994 | PAYMENT | $-171.57 | $514.73 | |
| 07/01/1994 | BILL | RYAN, RICHARD D & LORRAINE M | $686.30 | $686.30 |
| 01/05/1994 | PAYMENT | $-309.20 | $0.00 | |
| 09/23/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/09/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | RYAN, RICHARD D & LORRAINE M | $618.40 | $618.40 |
| 08/19/1992 | PAYMENT | $-618.42 | $0.00 | |
| 07/01/1992 | BILL | RYAN, RICHARD D & LORRAINE M | $618.42 | $618.42 |
| 08/16/1991 | PAYMENT | $-382.70 | $0.00 | |
| 07/01/1991 | BILL | RYAN, RICHARD D & LORRAINE M | $382.70 | $382.70 |
| 08/09/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | RYAN, RICHARD D & LORRAINE M | $380.23 | $380.23 |
| 12/11/1989 | PAYMENT | $-282.79 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $282.79 |
| 08/30/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | RYAN, RICHARD D & LORRAINE M | $372.09 | $372.09 |