Tax Account 1320-33-213-011

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Owners

STOFFER, JENNIFER A
1221 HAT BAND CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-213-011
Account Type	Real Estate
Location	1221 HAT BAND CT TOWN OF GARDNERVILLE
Balance	$3,256.41
Currently Due	$1,085.47

Account ID

1320-33-213-011

Account Type

Real Estate

Location

1221 HAT BAND CT
TOWN OF GARDNERVILLE

Balance

$3,256.41

Currently Due

$1,085.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,342.17
Total	$4,342.17
Paid	$1,085.76
Balance	$3,256.41
Due	$1,085.47
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,342.17

Total

$4,342.17

Paid

$1,085.76

Balance

$3,256.41

Due

$1,085.47

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,085.76	$0.00	$1,085.76	$1,085.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,085.47	$0.00	$1,085.47	$0.00	$1,085.47
3	01/06/2025	01/16/2025	Due	$1,085.47	$0.00	$1,085.47	$0.00	$2,170.94
4	03/03/2025	03/13/2025	Due	$1,085.47	$0.00	$1,085.47	$0.00	$3,256.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,215.69	$0.00	$4,215.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,092.91	$0.00	$4,092.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,973.71	$0.00	$3,973.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,857.98	$38.58	$3,896.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,745.60	$0.00	$3,745.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,170.62	$63.42	$3,234.04	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,085.76	$3,256.41
07/15/2024	BILL	STOFFER, JENNIFER A	$4,342.17	$4,342.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.84	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.84	$1,053.84
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.84	$2,107.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,054.17	$3,161.52
07/14/2023	BILL	STOFFER, JENNIFER A	$4,215.69	$4,215.69
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,023.22	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,023.22	$1,023.22
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,023.22	$2,046.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,023.25	$3,069.66
07/19/2022	BILL	STOFFER, JENNIFER A	$4,092.91	$4,092.91
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-993.42	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-993.42	$993.42
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-993.42	$1,986.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-993.45	$2,980.26
07/14/2021	BILL	STOFFER, JENNIFER A	$3,973.71	$3,973.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-964.49	$0.00
11/09/2020	PAYMENT	PRIMELENDING CHECK	$-964.49	$964.49
09/22/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,967.58	$1,928.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.58	$3,896.56
07/13/2020	BILL	DULLY, PHILIP D & PATRICIA G	$3,857.98	$3,857.98
03/03/2020	PAYMENT	DULLY, PHILIP D & PATRICIA G CHECK	$-936.40	$0.00
01/06/2020	PAYMENT	DULLY, PHILIP D & PATRICIA G CREDIT: D	$-936.40	$936.40
10/02/2019	PAYMENT	DULLY, PHILIP D & PATRICIA G CHECK	$-936.40	$1,872.80
08/20/2019	PAYMENT	DULLY, PHILIP D & PATRICIA G CHECK	$-936.40	$2,809.20
07/15/2019	BILL	DULLY, PHILIP D & PATRICIA G	$3,745.60	$3,745.60
03/18/2019	PAYMENT	DULLY, PHILIP D & PATRICIA G CHECK	$-824.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.71	$824.36
01/22/2019	PAYMENT	PHIL DULLY CHECK	$-824.36	$792.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.71	$1,617.01
10/04/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-792.65	$1,585.30
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-792.67	$2,377.95
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$3,170.62	$3,170.62