Tax Account 1320-33-818-018
Owners
STIRLING, MARK & DIANE
1457 CARDIFF DR
GARDNERVILLE, NV 89410
STIRLING, MARK
STIRLING, DIANE
Account Summary
| Account ID | 1320-33-818-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,302.38 |
| Currently Due | $767.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,070.23 |
| Total | $3,070.23 |
| Paid | $767.85 |
| Balance | $2,302.38 |
| Due | $767.46 |
| 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 | $2,980.82 | $0.00 | $2,980.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,894.00 | $0.00 | $2,894.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,809.71 | $0.00 | $2,809.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,727.86 | $0.00 | $2,727.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,648.40 | $0.00 | $2,648.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,571.27 | $0.00 | $2,571.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,496.39 | $0.00 | $2,496.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,433.12 | $0.00 | $2,433.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,428.28 | $0.00 | $2,428.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,357.56 | $0.00 | $2,357.56 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-767.85 | $2,302.38 |
| 07/15/2024 | BILL | STIRLING, MARK & DIANE | $3,070.23 | $3,070.23 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-745.14 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-745.14 | $745.14 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-745.14 | $1,490.28 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-745.40 | $2,235.42 |
| 07/14/2023 | BILL | STIRLING, MARK & DIANE | $2,980.82 | $2,980.82 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-723.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-723.50 | $723.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-723.50 | $1,447.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-723.50 | $2,170.50 |
| 07/19/2022 | BILL | STIRLING, MARK & DIANE | $2,894.00 | $2,894.00 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-702.42 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-702.42 | $702.42 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-702.42 | $1,404.84 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-702.45 | $2,107.26 |
| 07/14/2021 | BILL | STIRLING, MARK & DIANE | $2,809.71 | $2,809.71 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-681.96 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-681.96 | $681.96 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-681.96 | $1,363.92 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-681.98 | $2,045.88 |
| 07/13/2020 | BILL | STIRLING, MARK & DIANE | $2,727.86 | $2,727.86 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-662.10 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-662.10 | $662.10 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-662.10 | $1,324.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-662.10 | $1,986.30 |
| 07/15/2019 | BILL | STIRLING, MARK & DIANE | $2,648.40 | $2,648.40 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-642.81 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-642.81 | $642.81 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-642.81 | $1,285.62 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-642.84 | $1,928.43 |
| 07/12/2018 | BILL | STIRLING, MARK & DIANE | $2,571.27 | $2,571.27 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-624.09 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-624.09 | $624.09 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-624.09 | $1,248.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-624.12 | $1,872.27 |
| 07/14/2017 | BILL | STIRLING, MARK & DIANE | $2,496.39 | $2,496.39 |
| 02/08/2017 | PAYMENT | STWERAT TITLE CHECK | $-608.28 | $0.00 |
| 01/17/2017 | PAYMENT | LOANCARE CHECK | $-608.28 | $608.28 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-608.28 | $1,216.56 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-608.28 | $1,824.84 |
| 07/12/2016 | BILL | STIRLING, MARK & DIANE | $2,433.12 | $2,433.12 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-607.07 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-607.07 | $607.07 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-607.07 | $1,214.14 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-607.07 | $1,821.21 |
| 07/14/2015 | BILL | STIRLING, MARK & DIANE | $2,428.28 | $2,428.28 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.39 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.39 | $589.39 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-589.39 | $1,178.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-589.39 | $1,768.17 |
| 07/17/2014 | BILL | STIRLING, MARK & DIANE | $2,357.56 | $2,357.56 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-572.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-572.22 | $572.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-572.22 | $1,144.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-572.23 | $1,716.66 |
| 07/16/2013 | BILL | STIRLING, MARK & DIANE | $2,288.89 | $2,288.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-570.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-570.24 | $570.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-570.24 | $1,140.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-570.27 | $1,710.72 |
| 07/13/2012 | BILL | STIRLING, MARK & DIANE | $2,280.99 | $2,280.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-578.86 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-578.86 | $578.86 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-578.86 | $1,157.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-578.88 | $1,736.58 |
| 07/15/2011 | BILL | STIRLING, MARK & DIANE | $2,315.46 | $2,315.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-602.40 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.40 | $602.40 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.40 | $1,204.80 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.42 | $1,807.20 |
| 07/14/2010 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,409.62 | $2,409.62 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.89 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.89 | $697.89 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.89 | $1,395.78 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.90 | $2,093.67 |
| 07/13/2009 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,791.57 | $2,791.57 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.56 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.56 | $677.56 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.56 | $1,355.12 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.59 | $2,032.68 |
| 07/18/2008 | BILL | BROOKS, LEWIS P & ANNETTE M | $2,710.27 | $2,710.27 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-657.86 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-657.83 | $657.86 |
| 09/20/2007 | PAYMENT | 22 | $-657.83 | $1,315.69 |
| 07/30/2007 | PAYMENT | SCHOTT, LAWRENCE A & | $-657.83 | $1,973.52 |
| 07/01/2007 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,631.35 | $2,631.35 |
| 03/08/2007 | PAYMENT | SCHOTT, LAWRENCE A & | $-638.68 | $0.00 |
| 12/18/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-638.68 | $638.68 |
| 09/21/2006 | PAYMENT | SCHOTT, LAWRENCE A & | $-638.68 | $1,277.36 |
| 08/15/2006 | PAYMENT | 11 | $-638.68 | $1,916.04 |
| 07/01/2006 | BILL | SCHOTT, LAWRENCE A & HEATHER R | $2,554.72 | $2,554.72 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |