Tax Account 1321-32-001-008
Owners
WARRELL, STEPHEN J & CHERYL B
2375 JUNIPER RD
GARDNERVILLE, NV 89410
WARRELL, STEPHEN J
WARRELL, CHERYL B
Account Summary
| Account ID | 1321-32-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2375 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $844.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,379.85 |
| Total | $3,379.85 |
| Paid | $2,534.95 |
| Balance | $844.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,281.43 | $0.00 | $3,281.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,185.85 | $0.00 | $3,185.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,093.07 | $0.00 | $3,093.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,002.97 | $0.00 | $3,002.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,915.50 | $0.00 | $2,915.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,830.57 | $0.00 | $2,830.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,748.12 | $0.00 | $2,748.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,678.49 | $0.00 | $2,678.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,673.14 | $0.00 | $2,673.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,595.28 | $0.00 | $2,595.28 | $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 | PNC MORTGAGE WT CORE - | $-844.90 | $844.90 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-844.90 | $1,689.80 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-845.15 | $2,534.70 |
| 07/15/2024 | BILL | WARRELL, STEPHEN J & CHERYL B | $3,379.85 | $3,379.85 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-820.29 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-820.29 | $820.29 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-820.29 | $1,640.58 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-820.56 | $2,460.87 |
| 07/14/2023 | BILL | WARRELL, STEPHEN J & CHERYL B | $3,281.43 | $3,281.43 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-796.46 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-796.46 | $796.46 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-796.46 | $1,592.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-796.47 | $2,389.38 |
| 07/19/2022 | BILL | WARRELL, STEPHEN J & CHERYL B | $3,185.85 | $3,185.85 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.26 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.26 | $773.26 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.26 | $1,546.52 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.29 | $2,319.78 |
| 07/14/2021 | BILL | WARRELL, STEPHEN J & CHERYL B | $3,093.07 | $3,093.07 |
| 03/05/2021 | PAYMENT | FIRST INTEGRITY TITLE NATIONAL CHECK | $-750.74 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-750.74 | $750.74 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-750.74 | $1,501.48 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-750.75 | $2,252.22 |
| 07/13/2020 | BILL | WARRELL, STEPHEN J & CHERYL B | $3,002.97 | $3,002.97 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-728.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-728.87 | $728.87 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-728.87 | $1,457.74 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-728.89 | $2,186.61 |
| 07/15/2019 | BILL | WARRELL, STEPHEN J & CHERYL B | $2,915.50 | $2,915.50 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-707.64 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-707.64 | $707.64 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-707.64 | $1,415.28 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-707.65 | $2,122.92 |
| 07/12/2018 | BILL | WARRELL, STEPHEN J & CHERYL B | $2,830.57 | $2,830.57 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-687.03 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-687.03 | $687.03 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-687.03 | $1,374.06 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-687.03 | $2,061.09 |
| 07/14/2017 | BILL | WARRELL, STEPHEN J & CHERYL B | $2,748.12 | $2,748.12 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-669.62 | $0.00 |
| 10/17/2016 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-669.62 | $669.62 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.62 | $1,339.24 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-669.63 | $2,008.86 |
| 07/12/2016 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,678.49 | $2,678.49 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.28 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.28 | $668.28 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.28 | $1,336.56 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-668.30 | $2,004.84 |
| 07/14/2015 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,673.14 | $2,673.14 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.82 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.82 | $648.82 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.82 | $1,297.64 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.82 | $1,946.46 |
| 07/17/2014 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,595.28 | $2,595.28 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.92 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.92 | $629.92 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.92 | $1,259.84 |
| 07/29/2013 | PAYMENT | LINEAR TITLE CHECK | $-629.93 | $1,889.76 |
| 07/16/2013 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,519.69 | $2,519.69 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.57 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.57 | $611.57 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.57 | $1,223.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.58 | $1,834.71 |
| 07/13/2012 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,446.29 | $2,446.29 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.75 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.75 | $593.75 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.75 | $1,187.50 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.75 | $1,781.25 |
| 07/15/2011 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,375.00 | $2,375.00 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-576.46 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-576.46 | $576.46 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-576.46 | $1,152.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-576.49 | $1,729.38 |
| 07/14/2010 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,305.87 | $2,305.87 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.67 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.67 | $559.67 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.67 | $1,119.34 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.70 | $1,679.01 |
| 07/13/2009 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,238.71 | $2,238.71 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.37 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.37 | $543.37 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.37 | $1,086.74 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.39 | $1,630.11 |
| 07/18/2008 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,173.50 | $2,173.50 |
| 03/03/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-527.56 | $0.00 |
| 01/07/2008 | PAYMENT | CITIFINANCIAL MORTGA | $-527.53 | $527.56 |
| 10/01/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-527.53 | $1,055.09 |
| 08/20/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-527.53 | $1,582.62 |
| 07/01/2007 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,110.15 | $2,110.15 |
| 03/05/2007 | PAYMENT | CITIFINANCIAL MORTGA | $-512.18 | $0.00 |
| 12/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-512.18 | $512.18 |
| 09/27/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-512.18 | $1,024.36 |
| 08/09/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-512.18 | $1,536.54 |
| 07/01/2006 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,048.72 | $2,048.72 |
| 02/28/2006 | PAYMENT | CITIFINANCIAL MORTGA | $-497.27 | $0.00 |
| 12/28/2005 | PAYMENT | CITIFINANCIAL MORTGA | $-497.26 | $497.27 |
| 10/03/2005 | PAYMENT | CAPITAL ONE | $-497.26 | $994.53 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-497.26 | $1,491.79 |
| 07/01/2005 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,989.05 | $1,989.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-502.36 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.36 | $502.36 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.36 | $1,004.72 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.36 | $1,507.08 |
| 07/01/2004 | BILL | WARRELL, STEPHEN J & CHERYL W | $2,009.44 | $2,009.44 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-464.15 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-464.15 | $464.15 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-464.15 | $928.30 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-464.15 | $1,392.45 |
| 07/01/2003 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,856.60 | $1,856.60 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-473.57 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-473.55 | $473.57 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-473.55 | $947.12 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-473.55 | $1,420.67 |
| 07/01/2002 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,894.22 | $1,894.22 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-442.61 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-442.59 | $442.61 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-442.59 | $885.20 |
| 09/04/2001 | PAYMENT | 9996 | $-442.59 | $1,327.79 |
| 07/01/2001 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,770.38 | $1,770.38 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-438.28 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-438.28 | $438.28 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-438.28 | $876.56 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-438.28 | $1,314.84 |
| 07/01/2000 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,753.12 | $1,753.12 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-436.11 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-436.10 | $436.11 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-436.10 | $872.21 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-436.10 | $1,308.31 |
| 07/01/1999 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,744.41 | $1,744.41 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-437.70 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-437.70 | $437.70 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-437.70 | $875.40 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-437.70 | $1,313.10 |
| 07/01/1998 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,750.80 | $1,750.80 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-435.64 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-435.63 | $435.64 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-435.63 | $871.27 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-435.63 | $1,306.90 |
| 07/01/1997 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,742.53 | $1,742.53 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-437.13 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-437.12 | $437.13 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-437.12 | $874.25 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-437.12 | $1,311.37 |
| 07/01/1996 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,748.49 | $1,748.49 |
| 03/04/1996 | PAYMENT | $-437.38 | $0.00 | |
| 01/02/1996 | PAYMENT | $-437.37 | $437.38 | |
| 10/02/1995 | PAYMENT | $-437.37 | $874.75 | |
| 08/21/1995 | PAYMENT | $-437.37 | $1,312.12 | |
| 07/01/1995 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,749.49 | $1,749.49 |
| 01/02/1995 | PAYMENT | $-868.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-868.36 | $868.38 | |
| 07/01/1994 | BILL | WARRELL, STEPHEN J & CHERYL W | $1,736.74 | $1,736.74 |
| 11/29/1993 | PAYMENT | $-282.00 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.71 | $282.00 |
| 08/25/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | WARRELL, STEPHEN J & CHERYL W | $371.05 | $371.05 |
| 03/05/1993 | PAYMENT | $-92.77 | $0.00 | |
| 12/21/1992 | PAYMENT | $-291.27 | $92.77 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.28 | $384.04 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.71 | $374.76 |
| 07/01/1992 | BILL | WARRELL, STEPHEN J & CHERYL W | $371.05 | $371.05 |
| 04/01/1992 | PAYMENT | $-43.74 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.82 | $43.74 |
| 01/08/1992 | PAYMENT | $-35.49 | $36.92 | |
| 10/16/1991 | PAYMENT | $-35.49 | $72.41 | |
| 09/12/1991 | PAYMENT | $-35.49 | $107.90 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.42 | $143.39 |
| 08/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $141.97 |
| 07/01/1991 | BILL | WARRELL, STEPHEN J. & CHERYL W | $141.97 | $141.97 |