Tax Account 1320-33-311-032
Owners
STOCKS TRUST 2009
1480 HANSLOPE WY
GARDNERVILLE, NV 89410
STOCKS, DONALD L & CLAIRE TTEE
STOCKS, DONALD L TTEE
STOCKS, CLAIRE S TTEE
Account Summary
| Account ID | 1320-33-311-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $1,165.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,663.65 |
| Total | $4,663.65 |
| Paid | $3,497.83 |
| Balance | $1,165.82 |
| Due | $0.00 |
| 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 | $4,527.83 | $45.28 | $4,573.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,395.97 | $0.00 | $4,395.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,267.94 | $0.00 | $4,267.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,143.62 | $0.00 | $4,143.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,022.94 | $0.00 | $4,022.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,905.78 | $0.00 | $3,905.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,792.03 | $37.92 | $3,829.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,695.93 | $0.00 | $3,695.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,688.54 | $36.89 | $3,725.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,574.18 | $0.00 | $3,574.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK 9102 | $-1,165.82 | $1,165.82 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100231 | $-1,165.82 | $2,331.64 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100223 | $-1,166.19 | $3,497.46 |
| 07/15/2024 | BILL | STOCKS TRUST 2009 | $4,663.65 | $4,663.65 |
| 02/12/2024 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK 8957 | $-2,309.04 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.28 | $2,309.04 |
| 10/07/2023 | PAYMENT | STOCKS , DONALD L & CLAIRE S CHECK 8901 | $-1,131.88 | $2,263.76 |
| 08/17/2023 | PAYMENT | STOCKS, DONALD & CLAIRE CHECK 8885 | $-1,132.19 | $3,395.64 |
| 07/14/2023 | BILL | STOCKS TRUST 2009 | $4,527.83 | $4,527.83 |
| 03/08/2023 | PAYMENT | STOCKS, DONALD L & CLAIRE TTEE CHECK 8815 | $-1,098.99 | $0.00 |
| 01/12/2023 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK 8786 | $-1,098.99 | $1,098.99 |
| 09/19/2022 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK 8752 | $-1,098.99 | $2,197.98 |
| 08/19/2022 | PAYMENT | STOCKS, DONALD L & CLAIRE TTEE CHECK 8733 | $-1,099.00 | $3,296.97 |
| 07/19/2022 | BILL | STOCKS, DONALD L & CLAIRE TTEE | $4,395.97 | $4,395.97 |
| 03/08/2022 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,066.98 | $0.00 |
| 01/08/2022 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,066.98 | $1,066.98 |
| 09/22/2021 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,066.98 | $2,133.96 |
| 08/21/2021 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,067.00 | $3,200.94 |
| 07/14/2021 | BILL | STOCKS, DONALD L & CLAIRE TTEE | $4,267.94 | $4,267.94 |
| 03/05/2021 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,035.90 | $0.00 |
| 01/11/2021 | PAYMENT | STOCKS, DONALD L & CLAIRE TTEE CHECK | $-1,035.90 | $1,035.90 |
| 10/04/2020 | PAYMENT | STOCKS, DONALD L & CLAIRE CHECK | $-1,035.90 | $2,071.80 |
| 08/06/2020 | PAYMENT | STOCKS, DONALD L & CLAIRE TTEE CHECK | $-1,035.92 | $3,107.70 |
| 07/13/2020 | BILL | STOCKS, DONALD L & CLAIRE TTEE | $4,143.62 | $4,143.62 |
| 02/28/2020 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-1,005.73 | $0.00 |
| 01/08/2020 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-1,005.73 | $1,005.73 |
| 10/07/2019 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-1,005.73 | $2,011.46 |
| 08/16/2019 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-1,005.75 | $3,017.19 |
| 07/15/2019 | BILL | STOCKS, DONALD L & CLAIRE S | $4,022.94 | $4,022.94 |
| 03/06/2019 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-976.44 | $0.00 |
| 01/04/2019 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-976.44 | $976.44 |
| 10/05/2018 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-976.44 | $1,952.88 |
| 08/23/2018 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-976.46 | $2,929.32 |
| 07/12/2018 | BILL | STOCKS, DONALD L & CLAIRE S | $3,905.78 | $3,905.78 |
| 02/23/2018 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-948.00 | $0.00 |
| 12/01/2017 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-1,933.92 | $948.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $37.92 | $2,881.92 |
| 08/14/2017 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-948.03 | $2,844.00 |
| 07/14/2017 | BILL | STOCKS, DONALD L & CLAIRE S | $3,792.03 | $3,792.03 |
| 02/23/2017 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-923.98 | $0.00 |
| 12/27/2016 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-923.98 | $923.98 |
| 09/28/2016 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-923.98 | $1,847.96 |
| 08/12/2016 | PAYMENT | STOCKS, DONALD L & CLAIRE S CHECK | $-923.99 | $2,771.94 |
| 07/12/2016 | BILL | STOCKS, DONALD L & CLAIRE S | $3,695.93 | $3,695.93 |
| 04/19/2016 | PAYMENT | CLAIRE STOCKS CHECK | $-959.02 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.89 | $959.02 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-922.13 | $922.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-922.13 | $1,844.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-922.15 | $2,766.39 |
| 07/14/2015 | BILL | STOCKS, DONALD L & CLAIRE S | $3,688.54 | $3,688.54 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-893.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-893.54 | $893.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-893.54 | $1,787.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-893.56 | $2,680.62 |
| 07/17/2014 | BILL | BEEKHOF, LINDA S | $3,574.18 | $3,574.18 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-867.52 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-867.52 | $867.52 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-867.52 | $1,735.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-867.52 | $2,602.56 |
| 07/16/2013 | BILL | BEEKHOF, LINDA S | $3,470.08 | $3,470.08 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-865.74 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-865.74 | $865.74 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-865.74 | $1,731.48 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-865.76 | $2,597.22 |
| 07/13/2012 | BILL | BEEKHOF, LINDA S | $3,462.98 | $3,462.98 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.41 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.41 | $900.41 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.41 | $1,800.82 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.43 | $2,701.23 |
| 07/15/2011 | BILL | BEEKHOF, LINDA S | $3,601.66 | $3,601.66 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-929.06 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-929.06 | $929.06 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-929.06 | $1,858.12 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-929.09 | $2,787.18 |
| 07/14/2010 | BILL | BEEKHOF, LINDA S | $3,716.27 | $3,716.27 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-936.59 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-936.59 | $936.59 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-936.59 | $1,873.18 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-936.59 | $2,809.77 |
| 07/13/2009 | BILL | BEEKHOF, LINDA S | $3,746.36 | $3,746.36 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-909.30 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-909.30 | $909.30 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-909.30 | $1,818.60 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-909.32 | $2,727.90 |
| 07/18/2008 | BILL | BEEKHOF, LINDA S | $3,637.22 | $3,637.22 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-882.86 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-882.86 | $882.86 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-882.86 | $1,765.72 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-882.86 | $2,648.58 |
| 07/01/2007 | BILL | BEEKHOF, LINDA S | $3,531.44 | $3,531.44 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-857.12 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-857.10 | $857.12 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-857.10 | $1,714.22 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-857.10 | $2,571.32 |
| 07/01/2006 | BILL | BEEKHOF, LINDA S | $3,428.42 | $3,428.42 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-832.14 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-832.14 | $832.14 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-832.14 | $1,664.28 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-832.14 | $2,496.42 |
| 07/01/2005 | BILL | BEEKHOF, LINDA S | $3,328.56 | $3,328.56 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-807.92 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-807.90 | $807.92 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-807.90 | $1,615.82 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-807.90 | $2,423.72 |
| 07/01/2004 | BILL | BEEKHOF, LINDA S | $3,231.62 | $3,231.62 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-769.94 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-769.91 | $769.94 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-769.91 | $1,539.85 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-769.91 | $2,309.76 |
| 07/01/2003 | BILL | BEEKHOF, LINDA S | $3,079.67 | $3,079.67 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-411.90 | $0.00 |
| 11/19/2002 | PAYMENT | 22 | $-1,293.31 | $411.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $41.19 | $1,705.21 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.48 | $1,664.02 |
| 07/01/2002 | BILL | BEEKHOF, LINDA S | $1,647.54 | $1,647.54 |
| 04/17/2002 | PAYMENT | OCEAN LAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-927.35 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $87.59 | $1,259.21 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,171.62 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $729.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $698.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $677.98 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $666.86 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $662.41 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $662.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |