Tax Account 1320-33-715-004
Owners
STEVENSON FAMILY TRUST
1340 GRANBOROUGH DR
GARDNERVILLE, NV 89410
STEVENSON, JOE D & DIANNA L
STEVENSON, JOE D TTEE
STEVENSON, DIANNA L TTEE
Account Summary
| Account ID | 1320-33-715-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,496.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,993.15 |
| Total | $2,993.15 |
| Paid | $1,496.77 |
| Balance | $1,496.38 |
| 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 | $2,905.95 | $0.00 | $2,905.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,821.31 | $0.00 | $2,821.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,739.14 | $0.00 | $2,739.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,659.37 | $0.00 | $2,659.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,581.90 | $0.00 | $2,581.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,506.69 | $0.00 | $2,506.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,433.68 | $0.00 | $2,433.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,372.02 | $0.00 | $2,372.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,367.28 | $0.00 | $2,367.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,298.33 | $0.00 | $2,298.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | STEVENSON, JOE CHECK 3409 | $-1,496.77 | $1,496.38 |
| 07/15/2024 | BILL | STEVENSON FAMILY TRUST | $2,993.15 | $2,993.15 |
| 12/22/2023 | PAYMENT | STEVENSON FAMILY TRUST CHECK 3400 | $-1,452.80 | $0.00 |
| 08/15/2023 | PAYMENT | STEVENSON FAMILY TRUST CHECK 3393 | $-1,453.15 | $1,452.80 |
| 07/14/2023 | BILL | STEVENSON FAMILY TRUST | $2,905.95 | $2,905.95 |
| 12/20/2022 | PAYMENT | THE STEVENSON FAMILY TRUST CHECK 3382 | $-1,410.64 | $0.00 |
| 08/10/2022 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK 3379 | $-1,410.67 | $1,410.64 |
| 07/19/2022 | BILL | STEVENSON, JOE D & DIANNA L | $2,821.31 | $2,821.31 |
| 12/20/2021 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,369.56 | $0.00 |
| 08/06/2021 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,369.58 | $1,369.56 |
| 07/14/2021 | BILL | STEVENSON, JOE D & DIANNA L | $2,739.14 | $2,739.14 |
| 12/18/2020 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,329.68 | $0.00 |
| 07/21/2020 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,329.69 | $1,329.68 |
| 07/13/2020 | BILL | STEVENSON, JOE D & DIANNA L | $2,659.37 | $2,659.37 |
| 12/12/2019 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,290.92 | $0.00 |
| 08/05/2019 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,290.98 | $1,290.92 |
| 07/15/2019 | BILL | STEVENSON, JOE D & DIANNA L | $2,581.90 | $2,581.90 |
| 02/25/2019 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-626.67 | $0.00 |
| 12/18/2018 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-626.67 | $626.67 |
| 08/01/2018 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,253.35 | $1,253.34 |
| 07/12/2018 | BILL | STEVENSON, JOE D & DIANNA L | $2,506.69 | $2,506.69 |
| 12/28/2017 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,216.84 | $0.00 |
| 08/08/2017 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,216.84 | $1,216.84 |
| 07/14/2017 | BILL | STEVENSON, JOE D & DIANNA L | $2,433.68 | $2,433.68 |
| 01/13/2017 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-593.00 | $0.00 |
| 12/16/2016 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-593.00 | $593.00 |
| 08/10/2016 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,186.02 | $1,186.00 |
| 07/12/2016 | BILL | STEVENSON, JOE D & DIANNA L | $2,372.02 | $2,372.02 |
| 03/08/2016 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-591.82 | $0.00 |
| 12/17/2015 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-591.82 | $591.82 |
| 08/14/2015 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-1,183.64 | $1,183.64 |
| 07/14/2015 | BILL | STEVENSON, JOE D & DIANNA L | $2,367.28 | $2,367.28 |
| 02/25/2015 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-574.58 | $0.00 |
| 12/08/2014 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-574.58 | $574.58 |
| 09/23/2014 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-574.58 | $1,149.16 |
| 08/06/2014 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-574.59 | $1,723.74 |
| 07/17/2014 | BILL | STEVENSON, JOE D & DIANNA L | $2,298.33 | $2,298.33 |
| 02/27/2014 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-557.84 | $0.00 |
| 12/19/2013 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-557.84 | $557.84 |
| 10/01/2013 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-557.84 | $1,115.68 |
| 07/29/2013 | PAYMENT | STEVENSON, JOE D & DIANNA L CHECK | $-557.87 | $1,673.52 |
| 07/16/2013 | BILL | STEVENSON, JOE D & DIANNA L | $2,231.39 | $2,231.39 |
| 02/20/2013 | PAYMENT | JOE & DIANNA STEVENSON CHECK | $-556.66 | $0.00 |
| 11/20/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-556.66 | $556.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-556.66 | $1,113.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-556.69 | $1,669.98 |
| 07/13/2012 | BILL | STEVENSON, JOE D & DIANNA L | $2,226.67 | $2,226.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-568.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-568.47 | $568.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.47 | $1,136.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.47 | $1,705.41 |
| 07/15/2011 | BILL | STEVENSON, DIANNA L & JOE D | $2,273.88 | $2,273.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-583.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-583.11 | $583.11 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.11 | $1,166.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.14 | $1,749.33 |
| 07/14/2010 | BILL | STEVENSON, DIANNA L & JOE D | $2,332.47 | $2,332.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.15 | $566.15 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-566.15 | $1,132.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-566.16 | $1,698.45 |
| 07/13/2009 | BILL | STEVENSON, DIANNA L & JOE D | $2,264.61 | $2,264.61 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.66 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.66 | $549.66 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.66 | $1,099.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.66 | $1,648.98 |
| 07/18/2008 | BILL | STEVENSON, DIANNA L & JOE D | $2,198.64 | $2,198.64 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-533.67 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-533.65 | $533.67 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.65 | $1,067.32 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.65 | $1,600.97 |
| 07/01/2007 | BILL | STEVENSON, DIANNA L & JOE D | $2,134.62 | $2,134.62 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-518.11 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-518.11 | $518.11 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-518.11 | $1,036.22 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-518.11 | $1,554.33 |
| 07/01/2006 | BILL | STEVENSON, DIANNA L & JOE D | $2,072.44 | $2,072.44 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-503.02 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-503.02 | $503.02 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-503.02 | $1,006.04 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-503.02 | $1,509.06 |
| 07/01/2005 | BILL | STEVENSON, DIANNA L & JOE D | $2,012.08 | $2,012.08 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-488.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.38 | $488.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.38 | $976.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-488.38 | $1,465.15 |
| 07/01/2004 | BILL | STEVENSON, DIANNA L & JOE D | $1,953.53 | $1,953.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-477.63 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-477.60 | $477.63 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-477.60 | $955.23 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-477.60 | $1,432.83 |
| 07/01/2003 | BILL | STEVENSON, DIANNA L & JOE D | $1,910.43 | $1,910.43 |
| 02/07/2003 | PAYMENT | B OF A | $-443.95 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-443.94 | $443.95 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.94 | $887.89 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-443.94 | $1,331.83 |
| 07/01/2002 | BILL | STEVENSON, DIANNA L & JOE D | $1,775.77 | $1,775.77 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.97 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.96 | $418.97 |
| 10/02/2001 | PAYMENT | ABN AMRO | $-418.96 | $837.93 |
| 08/23/2001 | PAYMENT | 22 | $-418.96 | $1,256.89 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $1,675.85 | $1,675.85 |