Tax Account 1320-33-212-014
Owners
STAUB, MARK P & NADINE
1245 HEYBOURNE RD
GARDNERVILLE, NV 89410
STAUB, MARK P
STAUB, NADINE
Account Summary
| Account ID | 1320-33-212-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $3,721.86 |
| Currently Due | $1,240.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,962.79 |
| Total | $4,962.79 |
| Paid | $1,240.93 |
| Balance | $3,721.86 |
| Due | $1,240.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,818.26 | $0.00 | $4,818.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,677.91 | $0.00 | $4,677.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,541.67 | $0.00 | $4,541.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,409.39 | $0.00 | $4,409.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,280.95 | $0.00 | $4,280.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,156.26 | $0.00 | $4,156.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,066.84 | $142.34 | $4,209.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,973.40 | $0.00 | $3,973.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,620.71 | $0.00 | $2,620.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,240.93 | $3,721.86 |
| 07/15/2024 | BILL | STAUB, MARK P & NADINE | $4,962.79 | $4,962.79 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,204.50 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,204.50 | $1,204.50 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.50 | $2,409.00 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.76 | $3,613.50 |
| 07/14/2023 | BILL | STAUB, MARK P & NADINE | $4,818.26 | $4,818.26 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,169.47 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,169.47 | $1,169.47 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,169.47 | $2,338.94 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,169.50 | $3,508.41 |
| 07/19/2022 | BILL | STAUB, MARK P & NADINE | $4,677.91 | $4,677.91 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,135.41 | $0.00 |
| 10/25/2021 | PAYMENT | REGONIAL LENDER CENTER CHECK | $-1,135.41 | $1,135.41 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,135.41 | $2,270.82 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,135.44 | $3,406.23 |
| 07/14/2021 | BILL | STAUB, MARK P & NADINE | $4,541.67 | $4,541.67 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,102.34 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,102.34 | $1,102.34 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,102.34 | $2,204.68 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,102.37 | $3,307.02 |
| 07/13/2020 | BILL | STAUB, MARK P & NADINE | $4,409.39 | $4,409.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $1,070.23 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.23 | $2,140.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.26 | $3,210.69 |
| 07/15/2019 | BILL | STAUB, MARK P & NADINE | $4,280.95 | $4,280.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.06 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.06 | $1,039.06 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.06 | $2,078.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.08 | $3,117.18 |
| 07/12/2018 | BILL | STAUB, MARK P & NADINE | $4,156.26 | $4,156.26 |
| 03/21/2018 | PAYMENT | NBS INTERNARIONAL CORP CHECK | $-2,175.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $101.67 | $2,175.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $40.67 | $2,074.09 |
| 10/12/2017 | PAYMENT | CARLOS SKALEE CHECK | $-1,016.71 | $2,033.42 |
| 08/01/2017 | PAYMENT | CARLOS SKALEE CHECK | $-1,016.71 | $3,050.13 |
| 07/14/2017 | BILL | 1245 HEYBOURNE ROAD LLC | $4,066.84 | $4,066.84 |
| 03/13/2017 | PAYMENT | CARLOS E SKIALEE CHECK | $-993.35 | $0.00 |
| 12/16/2016 | PAYMENT | CARLOS SKALEE CHECK | $-993.35 | $993.35 |
| 10/03/2016 | PAYMENT | CARLOS E SKALEE CHECK | $-993.35 | $1,986.70 |
| 08/08/2016 | PAYMENT | CARLOS E SKALEE CHECK | $-993.35 | $2,980.05 |
| 07/12/2016 | BILL | 1245 HEYBOURNE ROAD LLC | $3,973.40 | $3,973.40 |
| 11/20/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-1,310.34 | $0.00 |
| 10/13/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-655.17 | $1,310.34 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-655.20 | $1,965.51 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $2,620.71 | $2,620.71 |