Tax Account 1320-33-811-002
Owners
STINN, ALISA & TODD
940 ANTELOPE TERRACE
BRENTWOOD, CA 94573
STINN, ALISA
STINN, TODD
Account Summary
| Account ID | 1320-33-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,699.36 |
| Currently Due | $849.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,398.98 |
| Total | $3,398.98 |
| Paid | $1,699.62 |
| Balance | $1,699.36 |
| Due | $849.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,147.22 | $0.00 | $3,147.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,914.12 | $0.00 | $2,914.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,698.27 | $0.00 | $2,698.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,619.69 | $0.00 | $2,619.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,528.64 | $0.00 | $2,528.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,412.82 | $0.00 | $2,412.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,315.58 | $0.00 | $2,315.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,256.90 | $0.00 | $2,256.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,252.41 | $0.00 | $2,252.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,182.56 | $0.00 | $2,182.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-849.68 | $1,699.36 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-849.94 | $2,549.04 |
| 07/15/2024 | BILL | STINN, ALISA & TODD | $3,398.98 | $3,398.98 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-786.73 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-786.73 | $786.73 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-786.73 | $1,573.46 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-787.03 | $2,360.19 |
| 07/14/2023 | BILL | STINN, ALISA & TODD | $3,147.22 | $3,147.22 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.53 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.53 | $728.53 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.53 | $1,457.06 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.53 | $2,185.59 |
| 07/19/2022 | BILL | STINN, ALISA & TODD | $2,914.12 | $2,914.12 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-674.56 | $0.00 |
| 10/11/2021 | PAYMENT | STINN, ALISA & TODD V CHECK | $-674.56 | $674.56 |
| 09/09/2021 | PAYMENT | TICOR TITLE CHECK | $-674.56 | $1,349.12 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-674.59 | $2,023.68 |
| 07/14/2021 | BILL | VERANO, RICHARD G & JANE M | $2,698.27 | $2,698.27 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-654.92 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-654.92 | $654.92 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-654.92 | $1,309.84 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-654.93 | $1,964.76 |
| 07/13/2020 | BILL | VERANO, RICHARD G & JANE M | $2,619.69 | $2,619.69 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-632.16 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-632.16 | $632.16 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-632.16 | $1,264.32 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-632.16 | $1,896.48 |
| 07/15/2019 | BILL | VERANO, RICHARD G & JANE M | $2,528.64 | $2,528.64 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-603.20 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-603.20 | $603.20 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-603.20 | $1,206.40 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-603.22 | $1,809.60 |
| 07/12/2018 | BILL | VERANO, RICHARD G & JANE M | $2,412.82 | $2,412.82 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-578.89 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-578.89 | $578.89 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-578.89 | $1,157.78 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-578.91 | $1,736.67 |
| 07/14/2017 | BILL | VERANO, RICHARD G & JANE M | $2,315.58 | $2,315.58 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-564.22 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-564.22 | $564.22 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-564.22 | $1,128.44 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-564.24 | $1,692.66 |
| 07/12/2016 | BILL | VERANO, RICHARD G & JANE M | $2,256.90 | $2,256.90 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-563.10 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-563.10 | $563.10 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-563.10 | $1,126.20 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-563.11 | $1,689.30 |
| 07/14/2015 | BILL | VERANO, RICHARD G & JANE M | $2,252.41 | $2,252.41 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-545.64 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-545.64 | $545.64 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-545.64 | $1,091.28 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-545.64 | $1,636.92 |
| 07/17/2014 | BILL | VERANO, RICHARD G & JANE M | $2,182.56 | $2,182.56 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-529.74 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-529.74 | $529.74 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-529.74 | $1,059.48 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-529.77 | $1,589.22 |
| 07/16/2013 | BILL | VERANO, RICHARD G & JANE M | $2,118.99 | $2,118.99 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-525.86 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-525.86 | $525.86 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-525.86 | $1,051.72 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-525.86 | $1,577.58 |
| 07/13/2012 | BILL | VERANO, RICHARD G & JANE M | $2,103.44 | $2,103.44 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.32 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.32 | $534.32 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.32 | $1,068.64 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.33 | $1,602.96 |
| 07/15/2011 | BILL | VERANO, RICHARD G & JANE M | $2,137.29 | $2,137.29 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.83 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.83 | $550.83 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.83 | $1,101.66 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.85 | $1,652.49 |
| 07/14/2010 | BILL | VERANO, RICHARD G & JANE M | $2,203.34 | $2,203.34 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.80 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.80 | $534.80 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.80 | $1,069.60 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-534.82 | $1,604.40 |
| 07/13/2009 | BILL | VERANO, RICHARD G & JANE M | $2,139.22 | $2,139.22 |
| 02/10/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-519.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-519.22 | $519.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-519.22 | $1,038.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-519.24 | $1,557.66 |
| 07/18/2008 | BILL | VERANO, RICHARD G & JANE M | $2,076.90 | $2,076.90 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-504.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-504.12 | $504.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-504.12 | $1,008.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-504.12 | $1,512.39 |
| 07/01/2007 | BILL | VERANO, RICHARD G & JANE M | $2,016.51 | $2,016.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-489.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-489.42 | $489.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-489.42 | $978.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-489.42 | $1,468.26 |
| 07/01/2006 | BILL | VERANO, RICHARD G & JANE M | $1,957.68 | $1,957.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-475.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-475.16 | $475.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-475.16 | $950.34 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-475.16 | $1,425.50 |
| 07/01/2005 | BILL | VERANO, RICHARD G & JANE M | $1,900.66 | $1,900.66 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-461.33 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-461.32 | $461.33 |
| 09/30/2004 | PAYMENT | NETS | $-461.32 | $922.65 |
| 08/20/2004 | PAYMENT | NETS | $-461.32 | $1,383.97 |
| 07/01/2004 | BILL | VERANO, RICHARD G & JANE M | $1,845.29 | $1,845.29 |
| 02/29/2004 | PAYMENT | NETS | $-451.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-451.23 | $451.23 |
| 09/12/2003 | PAYMENT | WELLS | $-451.23 | $902.46 |
| 08/15/2003 | PAYMENT | NETS | $-451.23 | $1,353.69 |
| 07/01/2003 | BILL | VERANO, RICHARD G & JANE M | $1,804.92 | $1,804.92 |
| 01/30/2003 | PAYMENT | 22 | $-419.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-419.61 | $419.64 |
| 09/20/2002 | PAYMENT | NETS | $-419.61 | $839.25 |
| 08/08/2002 | PAYMENT | NETS | $-419.61 | $1,258.86 |
| 07/01/2002 | BILL | VERANO, RICHARD G & JANE M | $1,678.47 | $1,678.47 |
| 02/27/2002 | PAYMENT | NETS | $-395.44 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-395.43 | $395.44 |
| 09/20/2001 | PAYMENT | NETS | $-395.43 | $790.87 |
| 08/07/2001 | PAYMENT | NETS | $-395.43 | $1,186.30 |
| 07/01/2001 | BILL | VERANO, RICHARD G & JANE M | $1,581.73 | $1,581.73 |
| 02/14/2001 | PAYMENT | NETS | $-371.95 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-371.94 | $371.95 |
| 09/20/2000 | PAYMENT | NETS | $-371.94 | $743.89 |
| 08/01/2000 | PAYMENT | 22 | $-371.94 | $1,115.83 |
| 07/01/2000 | BILL | NARTER, IRWIN & MARCIA TRUSTEE | $1,487.77 | $1,487.77 |
| 08/06/1999 | PAYMENT | NARTER, IRWIN & MARC | $-1,476.53 | $0.00 |
| 07/01/1999 | BILL | NARTER, IRWIN & MARCIA TRUSTEE | $1,476.53 | $1,476.53 |
| 07/28/1998 | PAYMENT | NARTER, IRWIN & MARC | $-1,467.88 | $0.00 |
| 07/01/1998 | BILL | NARTER, IRWIN & MARCIA TRUSTEE | $1,467.88 | $1,467.88 |