Tax Account 1320-35-001-051
Owners
STONE TRUST & STONE, KARA
1518 SANCHEZ RD
GARDNERVILLE, NV 89410
STONE, CHRISTOPHER TTEE ET AL
CHRISTOPHER L STONE TRUST
STONE, CHRISTOPHER L TTEE
STONE, KARA
Account Summary
| Account ID | 1320-35-001-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 SANCHEZ RD GEN CO/CWS/MOSQ |
| Balance | $2,217.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,870.94 |
| Total | $8,870.94 |
| Paid | $6,653.27 |
| Balance | $2,217.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,213.84 | $0.00 | $8,213.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,605.41 | $0.00 | $7,605.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,042.06 | $0.00 | $7,042.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,810.51 | $0.00 | $6,810.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,573.86 | $0.00 | $6,573.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,272.77 | $0.00 | $6,272.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,019.92 | $0.00 | $6,019.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,867.37 | $0.00 | $5,867.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,723.13 | $0.00 | $5,723.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,556.45 | $0.00 | $5,556.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,217.67 | $2,217.67 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,217.67 | $4,435.34 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,217.93 | $6,653.01 |
| 07/15/2024 | BILL | STONE TRUST & STONE, KARA | $8,870.94 | $8,870.94 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,053.40 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,053.40 | $2,053.40 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,053.40 | $4,106.80 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,053.64 | $6,160.20 |
| 07/14/2023 | BILL | STONE TRUST & STONE, KARA | $8,213.84 | $8,213.84 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,901.35 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,901.35 | $1,901.35 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,901.35 | $3,802.70 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,901.36 | $5,704.05 |
| 07/19/2022 | BILL | STONE, CHRISTOPHER TTEE ET AL | $7,605.41 | $7,605.41 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,760.51 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,760.51 | $1,760.51 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,760.51 | $3,521.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,760.53 | $5,281.53 |
| 07/14/2021 | BILL | STONE, CHRISTOPHER TTEE ET AL | $7,042.06 | $7,042.06 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,702.62 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,702.62 | $1,702.62 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,702.62 | $3,405.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,702.65 | $5,107.86 |
| 07/13/2020 | BILL | STONE, CHRISTOPHER TTEE ET AL | $6,810.51 | $6,810.51 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,643.46 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,643.46 | $1,643.46 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,643.46 | $3,286.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,643.48 | $4,930.38 |
| 07/15/2019 | BILL | STONE, CHRISTOPHER & KARA | $6,573.86 | $6,573.86 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,568.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,568.19 | $1,568.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,568.19 | $3,136.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,568.20 | $4,704.57 |
| 07/12/2018 | BILL | STONE, CHRISTOPHER & KARA | $6,272.77 | $6,272.77 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,504.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,504.98 | $1,504.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,504.98 | $3,009.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,504.98 | $4,514.94 |
| 07/14/2017 | BILL | STONE, CHRISTOPHER | $6,019.92 | $6,019.92 |
| 02/14/2017 | PAYMENT | PECK, MICHAEL P CHECK | $-1,466.84 | $0.00 |
| 01/13/2017 | PAYMENT | PECK, MICHAEL P CHECK | $-1,466.84 | $1,466.84 |
| 09/22/2016 | PAYMENT | PECK, MICHAEL P CHECK | $-1,466.84 | $2,933.68 |
| 08/16/2016 | PAYMENT | PECK, MICHAEL P CHECK | $-1,466.85 | $4,400.52 |
| 07/12/2016 | BILL | PECK, MICHAEL P | $5,867.37 | $5,867.37 |
| 03/09/2016 | PAYMENT | PECK, MICHAEL P CHECK | $-1,430.78 | $0.00 |
| 01/11/2016 | PAYMENT | PECK, MICHAEL P CHECK | $-1,430.78 | $1,430.78 |
| 10/13/2015 | PAYMENT | PECK, MICHAEL P CHECK | $-1,430.78 | $2,861.56 |
| 08/11/2015 | PAYMENT | PECK, MICHAEL P CHECK | $-1,430.79 | $4,292.34 |
| 07/14/2015 | BILL | PECK, MICHAEL P | $5,723.13 | $5,723.13 |
| 03/03/2015 | PAYMENT | PECK, MICHAEL P CHECK | $-1,389.11 | $0.00 |
| 01/08/2015 | PAYMENT | PECK, MICHAEL P CHECK | $-1,389.11 | $1,389.11 |
| 10/14/2014 | PAYMENT | PECK, MICHAEL P CHECK | $-1,389.11 | $2,778.22 |
| 08/12/2014 | PAYMENT | PECK, MICHAEL P CHECK | $-1,389.12 | $4,167.33 |
| 07/17/2014 | BILL | PECK, MICHAEL P | $5,556.45 | $5,556.45 |
| 02/13/2014 | PAYMENT | PECK, MICHAEL P CHECK | $-1,348.59 | $0.00 |
| 12/11/2013 | PAYMENT | PECK, MICHAEL P CHECK | $-1,348.59 | $1,348.59 |
| 10/15/2013 | PAYMENT | PECK, MICHAEL P CHECK | $-1,348.59 | $2,697.18 |
| 08/13/2013 | PAYMENT | PECK, MICHAEL P CHECK | $-1,348.60 | $4,045.77 |
| 07/16/2013 | BILL | PECK, MICHAEL P | $5,394.37 | $5,394.37 |
| 02/27/2013 | PAYMENT | PECK, MICHAEL P CHECK | $-1,309.36 | $0.00 |
| 01/04/2013 | PAYMENT | PECK, MICHAEL P CHECK | $-1,309.36 | $1,309.36 |
| 10/03/2012 | PAYMENT | PECK, MICHAEL P CHECK | $-1,309.36 | $2,618.72 |
| 08/17/2012 | PAYMENT | PECK, MICHAEL P CHECK | $-1,309.38 | $3,928.08 |
| 07/13/2012 | BILL | PECK, MICHAEL P | $5,237.46 | $5,237.46 |
| 02/27/2012 | PAYMENT | PECK, MICHAEL P CHECK | $-1,271.23 | $0.00 |
| 12/30/2011 | PAYMENT | PECK, MICHAEL P CHECK | $-1,271.23 | $1,271.23 |
| 10/12/2011 | PAYMENT | PECK, MICHAEL P CHECK | $-1,271.23 | $2,542.46 |
| 07/21/2011 | PAYMENT | PECK, MICHAEL P CHECK | $-1,271.23 | $3,813.69 |
| 07/15/2011 | BILL | PECK, MICHAEL P | $5,084.92 | $5,084.92 |
| 03/14/2011 | PAYMENT | KAREN KORTAN CHECK | $-2,517.77 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $49.37 | $2,517.77 |
| 08/13/2010 | PAYMENT | PECK, MICHAEL P CHECK | $-2,468.41 | $2,468.40 |
| 07/14/2010 | BILL | PECK, MICHAEL P | $4,936.81 | $4,936.81 |
| 03/02/2010 | PAYMENT | PECK, MICHAEL P CHECK | $-1,198.25 | $0.00 |
| 01/04/2010 | PAYMENT | PECK, MICHAEL P CHECK | $-1,198.25 | $1,198.25 |
| 10/01/2009 | PAYMENT | PECK, MICHAEL P CHECK | $-1,198.25 | $2,396.50 |
| 08/17/2009 | PAYMENT | PECK, MICHAEL P CHECK | $-1,198.27 | $3,594.75 |
| 07/13/2009 | BILL | PECK, MICHAEL P | $4,793.02 | $4,793.02 |
| 03/03/2009 | PAYMENT | PECK, MICHAEL P CHECK | $-1,163.35 | $0.00 |
| 01/07/2009 | PAYMENT | PECK, MICHAEL P CHECK | $-1,163.35 | $1,163.35 |
| 10/03/2008 | PAYMENT | PECK, MICHAEL P CHECK | $-1,163.35 | $2,326.70 |
| 08/25/2008 | PAYMENT | PECK, MICHAEL P CHECK | $-1,163.38 | $3,490.05 |
| 07/18/2008 | BILL | PECK, MICHAEL P | $4,653.43 | $4,653.43 |
| 02/28/2008 | PAYMENT | PECK, MICHAEL P | $-1,129.49 | $0.00 |
| 01/02/2008 | PAYMENT | PECK, MICHAEL P | $-1,129.46 | $1,129.49 |
| 09/27/2007 | PAYMENT | PECK, MICHAEL P | $-1,129.46 | $2,258.95 |
| 08/16/2007 | PAYMENT | PECK, MICHAEL P | $-1,129.46 | $3,388.41 |
| 07/01/2007 | BILL | PECK, MICHAEL P | $4,517.87 | $4,517.87 |
| 03/08/2007 | PAYMENT | PECK, MICHAEL P | $-1,096.58 | $0.00 |
| 01/04/2007 | PAYMENT | PECK, MICHAEL P | $-1,096.57 | $1,096.58 |
| 09/27/2006 | PAYMENT | PECK, MICHAEL P | $-1,096.57 | $2,193.15 |
| 08/18/2006 | PAYMENT | PECK, MICHAEL P | $-1,096.57 | $3,289.72 |
| 07/01/2006 | BILL | PECK, MICHAEL P | $4,386.29 | $4,386.29 |
| 03/07/2006 | PAYMENT | PECK, MICHAEL P | $-1,064.64 | $0.00 |
| 11/02/2005 | PAYMENT | EVERBANK | $-1,064.63 | $1,064.64 |
| 10/06/2005 | PAYMENT | PECK, MICHAEL P | $-1,064.63 | $2,129.27 |
| 08/17/2005 | PAYMENT | PECK, MICHAEL P | $-1,064.63 | $3,193.90 |
| 07/01/2005 | BILL | PECK, MICHAEL P | $4,258.53 | $4,258.53 |
| 03/08/2005 | PAYMENT | PECK, MICHAEL P | $-1,033.62 | $0.00 |
| 01/04/2005 | PAYMENT | PECK, MICHAEL P | $-1,033.61 | $1,033.62 |
| 09/30/2004 | PAYMENT | PECK, MICHAEL P | $-1,033.61 | $2,067.23 |
| 08/13/2004 | PAYMENT | PECK, MICHAEL P | $-1,033.61 | $3,100.84 |
| 07/01/2004 | BILL | PECK, MICHAEL P | $4,134.45 | $4,134.45 |
| 03/09/2004 | PAYMENT | PECK, MICHAEL P | $-1,031.35 | $0.00 |
| 01/09/2004 | PAYMENT | PECK, MICHAEL P | $-1,031.35 | $1,031.35 |
| 12/01/2003 | PAYMENT | PECK, MICHAEL P | $-1,072.60 | $2,062.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $41.25 | $3,135.30 |
| 08/18/2003 | PAYMENT | PECK, MICHAEL P | $-1,031.35 | $3,094.05 |
| 07/01/2003 | BILL | PECK, MICHAEL P | $4,125.40 | $4,125.40 |
| 02/12/2003 | PAYMENT | MICHAEL PECK | $-1,062.09 | $0.00 |
| 01/09/2003 | PAYMENT | MICHAEL PECK | $-2,166.62 | $1,062.09 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $42.48 | $3,228.71 |
| 08/15/2002 | PAYMENT | PECORARO, MICHAEL P | $-1,062.07 | $3,186.23 |
| 07/01/2002 | BILL | PECORARO, MICHAEL P & ELIZABET | $4,248.30 | $4,248.30 |
| 03/13/2002 | PAYMENT | PECORARO, MICHAEL P | $-997.57 | $0.00 |
| 01/14/2002 | PAYMENT | PECORARO, MICHAEL P | $-3,132.34 | $997.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $99.76 | $4,129.91 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $39.90 | $4,030.15 |
| 07/01/2001 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,990.25 | $3,990.25 |
| 03/02/2001 | PAYMENT | PECORARO, MICHAEL P | $-987.85 | $0.00 |
| 01/26/2001 | PAYMENT | PECORARO, MICHAEL P | $-1,027.35 | $987.85 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $39.51 | $2,015.20 |
| 09/21/2000 | PAYMENT | PECORARO, MICHAEL P | $-2,015.19 | $1,975.69 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $39.51 | $3,990.88 |
| 07/01/2000 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,951.37 | $3,951.37 |
| 03/16/2000 | PAYMENT | PECORARO, MICHAEL P | $-3,931.72 | $0.00 |
| 03/16/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,931.72 |
| 07/01/1999 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,931.72 | $3,931.72 |
| 03/11/1999 | PAYMENT | PECORARO, MICHAEL P | $-2,011.60 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.44 | $2,011.60 |
| 10/21/1998 | PAYMENT | PECORARO, MICHAEL P | $-2,011.58 | $1,972.16 |
| 10/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,983.74 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $39.44 | $3,983.74 |
| 07/01/1998 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,944.30 | $3,944.30 |
| 03/13/1998 | PAYMENT | PECORARO, MICHAEL P | $-2,001.24 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $39.24 | $2,001.24 |
| 10/10/1997 | PAYMENT | PECORARO, MICHAEL P | $-980.99 | $1,962.00 |
| 08/27/1997 | PAYMENT | PECORARO, MICHAEL P | $-980.99 | $2,942.99 |
| 07/01/1997 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,923.98 | $3,923.98 |
| 03/12/1997 | PAYMENT | PECORARO, MICHAEL P | $-1,871.54 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $36.70 | $1,871.54 |
| 10/09/1996 | PAYMENT | PECORARO, MICHAEL P | $-917.42 | $1,834.84 |
| 09/03/1996 | PAYMENT | PECORARO, MICHAEL P | $-917.42 | $2,752.26 |
| 07/30/1996 | PAYMENT | $-1,087.19 | $3,669.68 | |
| 07/30/1996 | INTEREST | Interest to date | $101.23 | $4,756.87 |
| 07/01/1996 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,669.68 | $4,655.64 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $40.81 | $985.96 |
| 01/11/1996 | PAYMENT | $-2,967.71 | $945.15 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $94.51 | $3,912.86 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $37.81 | $3,818.35 |
| 07/01/1995 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,780.54 | $3,780.54 |
| 03/10/1995 | PAYMENT | $-3,921.27 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $163.39 | $3,921.27 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $90.77 | $3,757.88 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $36.31 | $3,667.11 |
| 07/01/1994 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,630.80 | $3,630.80 |
| 03/10/1994 | PAYMENT | $-1,618.48 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.73 | $1,618.48 |
| 07/21/1993 | PAYMENT | $-1,586.72 | $1,586.75 | |
| 07/01/1993 | BILL | PECORARO, MICHAEL P & ELIZABET | $3,173.47 | $3,173.47 |
| 03/09/1993 | PAYMENT | $-682.49 | $0.00 | |
| 02/05/1993 | PAYMENT | $-2,558.68 | $682.49 | |
| 02/05/1993 | INTEREST | Interest to date | $36.73 | $3,241.17 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $122.85 | $3,204.44 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $68.25 | $3,081.59 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $27.30 | $3,013.34 |
| 07/01/1992 | BILL | PECORARO, MICHAEL P & ELIZABET | $2,729.93 | $2,986.04 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.88 | $256.11 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.59 | $234.23 |
| 12/03/1991 | PAYMENT | $-245.69 | $229.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.48 | $475.33 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.59 | $463.85 |
| 07/01/1991 | BILL | PECORARO, MICHAEL P & ELIZABET | $459.26 | $459.26 |
| 04/17/1991 | PAYMENT | $-384.06 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $25.88 | $384.06 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.41 | $358.18 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.56 | $346.77 |
| 08/09/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | VALLEY VIEW ASSOCIATES | $456.28 | $456.28 |
| 08/14/1989 | PAYMENT | $-446.49 | $0.00 | |
| 07/01/1989 | BILL | VALLEY VIEW ASSOCIATES | $446.49 | $446.49 |