Tax Account 1320-33-714-057

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Owners

STEPHENS, JOHN B & VICTORIA C
1320 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-057
Account Type	Real Estate
Location	1320 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,134.14
Currently Due	$711.38

Account ID

1320-33-714-057

Account Type

Real Estate

Location

1320 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,134.14

Currently Due

$711.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.82
Total	$2,845.82
Paid	$711.68
Balance	$2,134.14
Due	$711.38
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

$2,845.82

Total

$2,845.82

Paid

$711.68

Balance

$2,134.14

Due

$711.38

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	$711.68	$0.00	$711.68	$711.68	$0.00
2	10/07/2024	10/17/2024	Due	$711.38	$0.00	$711.38	$0.00	$711.38
3	01/06/2025	01/16/2025	Due	$711.38	$0.00	$711.38	$0.00	$1,422.76
4	03/03/2025	03/13/2025	Due	$711.38	$0.00	$711.38	$0.00	$2,134.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.96	$0.00	$2,762.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,682.51	$0.00	$2,682.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,604.37	$0.00	$2,604.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,528.52	$0.00	$2,528.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,454.89	$0.00	$2,454.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,383.38	$0.00	$2,383.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,313.97	$0.00	$2,313.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,255.33	$0.00	$2,255.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,250.84	$0.00	$2,250.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,185.28	$0.00	$2,185.28	$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	LOANCARE, LLC WT CORE -	$-711.68	$2,134.14
07/15/2024	BILL	STEPHENS, JOHN B & VICTORIA C	$2,845.82	$2,845.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-690.68	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-690.68	$690.68
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-690.68	$1,381.36
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-690.92	$2,072.04
07/14/2023	BILL	STEPHENS, JOHN B & VICTORIA C	$2,762.96	$2,762.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-670.62	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-670.62	$670.62
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-670.62	$1,341.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-670.65	$2,011.86
07/19/2022	BILL	STEPHENS, JOHN B & VICTORIA C	$2,682.51	$2,682.51
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-651.09	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-651.09	$651.09
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-651.09	$1,302.18
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-651.10	$1,953.27
07/14/2021	BILL	STEPHENS, JOHN B & VICTORIA C	$2,604.37	$2,604.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-632.13	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-632.13	$632.13
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-632.13	$1,264.26
08/22/2020	PAYMENT	JOHN & VICTORIA STEPHENS CHECK	$-632.13	$1,896.39
07/13/2020	BILL	CARAS, LANCE E & JILL	$2,528.52	$2,528.52
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.72	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.72	$613.72
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.72	$1,227.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.73	$1,841.16
07/15/2019	BILL	CARAS, LANCE E & JILL	$2,454.89	$2,454.89
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.84	$595.84
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.84	$1,191.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.86	$1,787.52
07/12/2018	BILL	CARAS, LANCE E & JILL	$2,383.38	$2,383.38
01/31/2018	PAYMENT	FACTO CHECK	$-578.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-578.49	$578.49
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.49	$1,156.98
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.50	$1,735.47
07/14/2017	BILL	CARAS, LANCE E & JILL	$2,313.97	$2,313.97
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.83	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.83	$563.83
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.83	$1,127.66
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.84	$1,691.49
07/12/2016	BILL	CARAS, LANCE E & JILL	$2,255.33	$2,255.33
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.71	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.71	$562.71
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.71	$1,125.42
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.71	$1,688.13
07/14/2015	BILL	CARAS, LANCE E & JILL	$2,250.84	$2,250.84
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.32	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.32	$546.32
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.32	$1,092.64
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.32	$1,638.96
07/17/2014	BILL	CARAS, LANCE E & JILL	$2,185.28	$2,185.28
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.40	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.40	$530.40
11/20/2013	ADJUSTMENT	Rev pmt stop pay - tll	$530.40	$1,060.80
10/16/2013	VOID	OLD REPUBLIC NATIONAL TITLE CHECK	$-530.40	$530.40
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.40	$1,060.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.43	$1,591.20
07/16/2013	BILL	CARAS, LANCE E & JILL	$2,121.63	$2,121.63
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.01	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.01	$530.01
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.01	$1,060.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.03	$1,590.03
07/13/2012	BILL	CARAS, LANCE E & JILL	$2,120.06	$2,120.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.58	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.58	$540.58
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.58	$1,081.16
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.59	$1,621.74
07/15/2011	BILL	CARAS, LANCE E & JILL	$2,162.33	$2,162.33
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.93	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.93	$556.93
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.93	$1,113.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.96	$1,670.79
07/14/2010	BILL	CARAS, LANCE E & JILL	$2,227.75	$2,227.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.72	$540.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.72	$1,081.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.74	$1,622.16
07/13/2009	BILL	CARAS, LANCE E & JILL	$2,162.90	$2,162.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.97	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.97	$524.97
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.97	$1,049.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.99	$1,574.91
07/18/2008	BILL	CARAS, LANCE E & JILL	$2,099.90	$2,099.90
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-483.18	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-483.15	$483.18
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-483.15	$966.33
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-483.15	$1,449.48
07/01/2007	BILL	CARAS, LANCE E & JILL	$1,932.63	$1,932.63
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-469.07	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-469.05	$469.07
09/20/2006	PAYMENT	22	$-469.05	$938.12
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-469.05	$1,407.17
07/01/2006	BILL	CARAS, LANCE E & JILL	$1,876.22	$1,876.22
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-455.40	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-455.39	$455.40
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-455.39	$910.79
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-455.39	$1,366.18
07/01/2005	BILL	CARAS, LANCE E & JILL	$1,821.57	$1,821.57
01/28/2005	PAYMENT	33	$-442.13	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-442.12	$442.13
09/28/2004	PAYMENT	COUNTRYWIDE	$-442.12	$884.25
07/28/2004	PAYMENT	COUNTRYWIDE	$-442.12	$1,326.37
07/01/2004	BILL	CARAS, LANCE E & JILL	$1,768.49	$1,768.49
02/02/2004	PAYMENT	COUNTRYWIDE	$-432.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-432.50	$432.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-432.50	$865.01
08/12/2003	PAYMENT	COUNTRYWIDE	$-432.50	$1,297.51
07/01/2003	BILL	CARAS, LANCE E & JILL	$1,730.01	$1,730.01
02/11/2003	PAYMENT	NETS	$-403.09	$0.00
12/24/2002	PAYMENT	NETS	$-403.08	$403.09
09/20/2002	PAYMENT	NETS	$-403.08	$806.17
08/08/2002	PAYMENT	NETS	$-403.08	$1,209.25
07/01/2002	BILL	CARAS, LANCE E & JILL	$1,612.33	$1,612.33
02/27/2002	PAYMENT	NETS	$-379.45	$0.00
12/27/2001	PAYMENT	NETS	$-379.44	$379.45
09/20/2001	PAYMENT	NETS	$-379.44	$758.89
08/07/2001	PAYMENT	NETS	$-379.44	$1,138.33
07/01/2001	BILL	CARAS, LANCE E & JILL	$1,517.77	$1,517.77
02/14/2001	PAYMENT	NETS	$-187.86	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-187.86	$187.86
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-375.72	$375.72
07/01/2000	BILL	CLASSIC HOMES LLC	$751.44	$751.44