Tax Account 1320-36-002-043

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Owners

STEWART TRUST 2018
1817 CAMAS CT
GARDNERVILLE, NV 89410

STEWART, VICKY R TTEE

Account Summary

Account ID	1320-36-002-043
Account Type	Real Estate
Location	1817 CAMAS CT GEN CO/CWS/MOSQ
Balance	$921.30
Currently Due	$0.00

Account ID

1320-36-002-043

Account Type

Real Estate

Location

1817 CAMAS CT
GEN CO/CWS/MOSQ

Balance

$921.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.45
Total	$3,685.45
Paid	$2,764.15
Balance	$921.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,685.45

Total

$3,685.45

Paid

$2,764.15

Balance

$921.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$921.55	$0.00	$921.55	$921.55	$0.00
2	10/07/2024	10/17/2024	Paid	$921.30	$0.00	$921.30	$921.30	$0.00
3	01/06/2025	01/16/2025	Paid	$921.30	$0.00	$921.30	$921.30	$0.00
4	03/03/2025	03/13/2025	Due	$921.30	$0.00	$921.30	$0.00	$921.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.00	$0.00	$3,586.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,476.22	$0.00	$3,476.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,375.83	$0.00	$3,375.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,276.96	$0.00	$3,276.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,181.47	$0.00	$3,181.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,089.02	$0.00	$3,089.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,999.16	$0.00	$2,999.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,923.38	$0.00	$2,923.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,917.93	$0.00	$2,917.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,832.77	$0.00	$2,832.77	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.30	$921.30
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.30	$1,842.60
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.55	$2,763.90
07/15/2024	BILL	STEWART TRUST 2018	$3,685.45	$3,685.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.44	$896.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.44	$1,792.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.68	$2,689.32
07/14/2023	BILL	STEWART TRUST 2018	$3,586.00	$3,586.00
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-869.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-869.05	$869.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-869.05	$1,738.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-869.07	$2,607.15
07/19/2022	BILL	STEWART, VICKY R TTEE	$3,476.22	$3,476.22
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.95	$843.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.95	$1,687.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.98	$2,531.85
07/14/2021	BILL	STEWART, VICKY R TTEE	$3,375.83	$3,375.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.24	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.24	$819.24
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.24	$1,638.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.24	$2,457.72
07/13/2020	BILL	STEWART, VICKY R TTEE	$3,276.96	$3,276.96
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.36	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.36	$795.36
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.36	$1,590.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.39	$2,386.08
07/15/2019	BILL	STEWART, VICKY R TTEE	$3,181.47	$3,181.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.25	$772.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.25	$1,544.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.27	$2,316.75
07/12/2018	BILL	STEWART, VICKY R	$3,089.02	$3,089.02
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.79	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.79	$749.79
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.79	$1,499.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.79	$2,249.37
07/14/2017	BILL	STEWART, VICKY R	$2,999.16	$2,999.16
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.84	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.84	$730.84
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.84	$1,461.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-730.86	$2,192.52
07/12/2016	BILL	STEWART, VICKY R	$2,923.38	$2,923.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.48	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.48	$729.48
09/08/2015	PAYMENT	1ST CENTENNIAL CHECK	$-729.48	$1,458.96
08/11/2015	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-729.49	$2,188.44
07/14/2015	BILL	STEWART, WILLIAM & VICKY	$2,917.93	$2,917.93
02/11/2015	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-708.19	$0.00
12/15/2014	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-708.19	$708.19
09/18/2014	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-708.19	$1,416.38
07/22/2014	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-708.20	$2,124.57
07/17/2014	BILL	STEWART, WILLIAM & VICKY	$2,832.77	$2,832.77
02/18/2014	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-694.62	$0.00
12/19/2013	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-694.62	$694.62
09/24/2013	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-694.62	$1,389.24
07/29/2013	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-694.65	$2,083.86
07/16/2013	BILL	STEWART, WILLIAM & VICKY	$2,778.51	$2,778.51
02/04/2013	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-674.39	$0.00
12/12/2012	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-674.39	$674.39
09/19/2012	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-674.39	$1,348.78
08/06/2012	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-674.41	$2,023.17
07/13/2012	BILL	STEWART, WILLIAM & VICKY	$2,697.58	$2,697.58
02/13/2012	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-654.75	$0.00
12/05/2011	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-654.75	$654.75
07/19/2011	PAYMENT	STEWART, WILLIAM & VICKY CHECK	$-1,309.50	$1,309.50
07/15/2011	BILL	STEWART, WILLIAM & VICKY	$2,619.00	$2,619.00
02/15/2011	PAYMENT	STEWART, VICKY R CHECK	$-635.68	$0.00
12/14/2010	PAYMENT	STEWART, VICKY R CHECK	$-635.68	$635.68
09/16/2010	PAYMENT	STEWART, VICKY R CHECK	$-635.68	$1,271.36
07/29/2010	PAYMENT	STEWART, VICKY R CHECK	$-635.68	$1,907.04
07/14/2010	BILL	STEWART, VICKY R	$2,542.72	$2,542.72
02/17/2010	PAYMENT	STEWART, VICKY R CHECK	$-617.16	$0.00
12/21/2009	PAYMENT	STEWART, VICKY R CHECK	$-617.16	$617.16
09/28/2009	PAYMENT	STEWART, VICKY R CHECK	$-617.16	$1,234.32
07/23/2009	PAYMENT	STEWART, VICKY R CHECK	$-617.18	$1,851.48
07/13/2009	BILL	STEWART, VICKY R	$2,468.66	$2,468.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-599.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-599.18	$599.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-599.18	$1,198.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-599.21	$1,797.54
07/18/2008	BILL	STEWART, WILLIAM L & VICKY R	$2,396.75	$2,396.75
02/29/2008	PAYMENT	WELLS FARGO	$-581.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-581.73	$581.76
09/26/2007	PAYMENT	WELLS FARGO	$-581.73	$1,163.49
07/30/2007	PAYMENT	WELLS FARGO	$-581.73	$1,745.22
07/01/2007	BILL	STEWART, WILLIAM L & VICKY R	$2,326.95	$2,326.95
03/06/2007	PAYMENT	WELLS FARGO	$-564.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-564.79	$564.81
09/29/2006	PAYMENT	WELLS FARGO	$-564.79	$1,129.60
08/03/2006	PAYMENT	WELLS FARGO	$-564.79	$1,694.39
07/01/2006	BILL	STEWART, WILLIAM L & VICKY R	$2,259.18	$2,259.18
02/28/2006	PAYMENT	WELLS FARGO	$-548.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-548.34	$548.36
09/30/2005	PAYMENT	WELLS FARGO	$-548.34	$1,096.70
08/12/2005	PAYMENT	WELLS FARGO	$-548.34	$1,645.04
07/01/2005	BILL	STEWART, WILLIAM L & VICKY R	$2,193.38	$2,193.38
02/28/2005	PAYMENT	WELLS FARGO	$-532.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-532.37	$532.38
09/30/2004	PAYMENT	NETS	$-532.37	$1,064.75
08/20/2004	PAYMENT	NETS	$-532.37	$1,597.12
07/01/2004	BILL	STEWART, WILLIAM L & VICKY R	$2,129.49	$2,129.49
02/29/2004	PAYMENT	NETS	$-531.81	$0.00
01/05/2004	PAYMENT	NETS	$-531.80	$531.81
09/12/2003	PAYMENT	WELLS	$-531.80	$1,063.61
08/15/2003	PAYMENT	NETS	$-531.80	$1,595.41
07/01/2003	BILL	STEWART, WILLIAM L & VICKY R	$2,127.21	$2,127.21
02/11/2003	PAYMENT	NETS	$-541.09	$0.00
10/21/2002	PAYMENT	1ST CENT TITLE	$-541.09	$541.09
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-541.09	$1,082.18
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-541.09	$1,623.27
07/01/2002	BILL	STEWART, WILLIAM L & VICKY R	$2,164.36	$2,164.36
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-446.77	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-446.76	$446.77
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-446.76	$893.53
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-446.76	$1,340.29
07/01/2001	BILL	STEWART, WILLIAM L & VICKY R	$1,787.05	$1,787.05
02/14/2001	PAYMENT	NETS	$-442.43	$0.00
12/22/2000	PAYMENT	NETS	$-442.40	$442.43
09/20/2000	PAYMENT	NETS	$-442.40	$884.83
08/15/2000	PAYMENT	NETS	$-442.40	$1,327.23
07/01/2000	BILL	STEWART, WILLIAM L & VICKY R	$1,769.63	$1,769.63
02/04/2000	PAYMENT	NETS	$-440.22	$0.00
12/07/1999	PAYMENT	NETS	$-440.21	$440.22
09/13/1999	PAYMENT	NETS	$-440.21	$880.43
07/28/1999	PAYMENT	NETS	$-440.21	$1,320.64
07/01/1999	BILL	STEWART, WILLIAM L & VICKY R	$1,760.85	$1,760.85
02/01/1999	PAYMENT	NETS	$-432.76	$0.00
12/05/1998	PAYMENT	NETS	$-432.76	$432.76
09/15/1998	PAYMENT	NETS	$-432.76	$865.52
08/05/1998	PAYMENT	NETS	$-432.76	$1,298.28
07/01/1998	BILL	STEWART, WILLIAM L & VICKY R	$1,731.04	$1,731.04
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-431.01	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-431.01	$431.01
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-431.01	$862.02
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-431.01	$1,293.03
07/01/1997	BILL	STEWART, WILLIAM L & VICKY R	$1,724.04	$1,724.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-431.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-431.02	$431.05
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-431.02	$862.07
08/19/1996	PAYMENT	STEWART, WILLIAM L &	$-431.02	$1,293.09
07/01/1996	BILL	STEWART, WILLIAM L & VICKY R	$1,724.11	$1,724.11
03/04/1996	PAYMENT		$-438.27	$0.00
01/01/1996	PAYMENT		$-438.26	$438.27
10/02/1995	PAYMENT		$-438.26	$876.53
08/21/1995	PAYMENT		$-438.26	$1,314.79
07/01/1995	BILL	STEWART, WILLIAM L & VICKY R	$1,753.05	$1,753.05
01/02/1995	PAYMENT		$-871.66	$0.00
07/28/1994	PAYMENT		$-871.64	$871.66
07/01/1994	BILL	STEWART, WILLIAM L & VICKY R	$1,743.30	$1,743.30
02/02/1994	PAYMENT		$-123.70	$0.00
01/18/1994	PAYMENT		$-123.67	$123.70
10/20/1993	PAYMENT		$-123.67	$247.37
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$371.04
07/27/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	H & S CONSTRUCTION INC	$494.71	$494.71
03/09/1993	PAYMENT		$-123.69	$0.00
01/22/1993	PAYMENT		$-128.62	$123.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.95	$252.31
10/13/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	H & S CONSTRUCTION INC	$494.70	$494.70