Tax Account 1220-13-801-028

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Owners

WILSON, RYAN & KAYLA
820 MUSTANG LN
GARDNERVILLE, NV 89410

WILSON, RYAN

WILSON, KAYLA

Account Summary

Account ID	1220-13-801-028
Account Type	Real Estate
Location	820 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$2,460.97
Currently Due	$1,242.81

Account ID

1220-13-801-028

Account Type

Real Estate

Location

820 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$2,460.97

Currently Due

$1,242.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.60
Total	$2,460.97
Paid	$0.00
Balance	$2,460.97
Due	$1,242.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,436.60

Total

$2,460.97

Paid

$0.00

Balance

$2,460.97

Due

$1,242.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$609.36	$24.37	$609.36	$0.00	$633.73
2	10/07/2024	10/17/2024	Due	$609.08	$0.00	$609.08	$0.00	$1,242.81
3	01/06/2025	01/16/2025	Due	$609.08	$0.00	$609.08	$0.00	$1,851.89
4	03/03/2025	03/13/2025	Due	$609.08	$0.00	$609.08	$0.00	$2,460.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.05	$117.23	$2,500.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,270.65	$101.79	$2,372.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,094.34	$94.24	$2,188.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,075.96	$20.76	$2,096.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,003.82	$90.18	$2,094.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,981.90	$0.00	$1,981.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,963.96	$20.43	$1,984.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,923.49	$67.33	$1,990.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,919.65	$0.00	$1,919.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,863.75	$0.00	$1,863.75	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.37	$2,460.97
07/15/2024	BILL	WILSON, RYAN & KAYLA	$2,436.60	$2,436.60
05/08/2024	PAYMENT	MINDY KELLEY GOV GOVOLUTION - 320468152	$-629.52	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$629.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$619.54
10/31/2023	PAYMENT	MINDY KELLEY GOV GOVOLUTION - 312571245	$-1,870.76	$595.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.58	$2,466.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.84	$2,406.89
07/14/2023	BILL	WILSON, RYAN & KAYLA	$2,383.05	$2,383.05
05/16/2023	PAYMENT	MINDY KELLEY GOV GOVOLUTION - 305283464	$-1,218.87	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,218.87
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.55	$1,210.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.62	$1,153.56
10/06/2022	PAYMENT	RYAN WILSON GOV GOVOLUTION - 295902830	$-1,153.57	$1,130.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.62	$2,284.51
07/19/2022	BILL	WILSON, RYAN & KAYLA	$2,261.89	$2,261.89
04/13/2022	PAYMENT	WILSON, RYAN CREDIT: D	$-544.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.94	$544.52
01/11/2022	PAYMENT	KELLEY, KAYLA CREDIT: D	$-523.58	$523.58
11/10/2021	PAYMENT	WILSON, KAYLA CREDIT: D	$-1,120.48	$1,047.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.36	$2,167.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.94	$2,115.28
07/14/2021	BILL	KELLEY, T & WILSON, R & K	$2,094.34	$2,094.34
03/01/2021	PAYMENT	KELLEY, MELINDA CREDIT: D	$-1,058.74	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.76	$1,058.74
09/25/2020	PAYMENT	RYAN WILSON CREDIT: D	$-518.99	$1,037.98
08/18/2020	PAYMENT	WILSON, RYAN CHECK	$-518.99	$1,556.97
07/13/2020	BILL	KELLEY, T & WILSON, R & K	$2,075.96	$2,075.96
04/13/2020	PAYMENT	WILSON, KAYLA CREDIT: D	$-520.99	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.04	$520.99
12/09/2019	PAYMENT	KELLEY, THOMAS JEFFREY CHECK	$-1,573.01	$500.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.10	$2,073.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.04	$2,023.86
07/15/2019	BILL	KELLEY, THOMAS JEFFREY	$2,003.82	$2,003.82
09/04/2018	PAYMENT	KELLEY, THOMAS JEFFREY CHECK	$-1,981.90	$0.00
07/12/2018	BILL	KELLEY, THOMAS JEFFREY	$1,981.90	$1,981.90
04/16/2018	PAYMENT	KELLEY, THOMAS JEFFREY CHECK	$-20.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$20.43
09/12/2017	PAYMENT	KELLEY, THOMAS JEFFREY CHECK	$-1,963.96	$19.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.64	$1,983.60
07/14/2017	BILL	KELLEY, THOMAS JEFFREY	$1,963.96	$1,963.96
12/01/2016	PAYMENT	KELLEY, THOMAS JEFFREY CHECK	$-1,990.82	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.09	$1,990.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.24	$1,942.73
07/12/2016	BILL	KELLEY, THOMAS JEFFREY	$1,923.49	$1,923.49
02/25/2016	PAYMENT	THOMAS KELLEY CHECK	$-479.91	$0.00
01/06/2016	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-479.91	$479.91
10/02/2015	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-479.91	$959.82
08/17/2015	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-479.92	$1,439.73
07/14/2015	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,919.65	$1,919.65
02/26/2015	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-465.93	$0.00
12/19/2014	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-465.93	$465.93
10/03/2014	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-465.93	$931.86
08/21/2014	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-465.96	$1,397.79
07/17/2014	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,863.75	$1,863.75
03/06/2014	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-452.37	$0.00
01/07/2014	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-452.37	$452.37
10/09/2013	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-452.37	$904.74
08/13/2013	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-452.37	$1,357.11
07/16/2013	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,809.48	$1,809.48
03/05/2013	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-439.19	$0.00
01/04/2013	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-439.19	$439.19
10/08/2012	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-439.19	$878.38
08/16/2012	PAYMENT	JACOBELLI, FRANK & WATSON, LYN CHECK	$-439.21	$1,317.57
07/13/2012	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,756.78	$1,756.78
03/09/2012	PAYMENT	WELLS FARGO CHECK	$-426.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO CHECK	$-426.40	$426.40
10/06/2011	PAYMENT	WELLS FARGO CHECK	$-426.40	$852.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-426.41	$1,279.20
07/15/2011	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,705.61	$1,705.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-413.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-413.98	$413.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-413.98	$827.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-413.98	$1,241.94
07/14/2010	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,655.92	$1,655.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-401.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-401.92	$401.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-401.92	$803.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-401.94	$1,205.76
07/13/2009	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,607.70	$1,607.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-390.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-390.21	$390.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-390.21	$780.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-390.23	$1,170.63
07/18/2008	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,560.86	$1,560.86
02/29/2008	PAYMENT	WELLS FARGO	$-378.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-378.85	$378.85
09/26/2007	PAYMENT	WELLS FARGO	$-378.85	$757.70
07/30/2007	PAYMENT	WELLS FARGO	$-378.85	$1,136.55
07/01/2007	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,515.40	$1,515.40
03/06/2007	PAYMENT	WELLS FARGO	$-367.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-367.82	$367.83
09/29/2006	PAYMENT	WELLS FARGO	$-367.82	$735.65
08/03/2006	PAYMENT	WELLS FARGO	$-367.82	$1,103.47
07/01/2006	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,471.29	$1,471.29
02/28/2006	PAYMENT	WELLS FARGO	$-357.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-357.11	$357.11
09/30/2005	PAYMENT	WELLS FARGO	$-357.11	$714.22
08/12/2005	PAYMENT	WELLS FARGO	$-357.11	$1,071.33
07/01/2005	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,428.44	$1,428.44
02/28/2005	PAYMENT	WELLS FARGO	$-360.88	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.88	$360.88
09/30/2004	PAYMENT	NETS	$-360.88	$721.76
08/20/2004	PAYMENT	NETS	$-360.88	$1,082.64
07/01/2004	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,443.52	$1,443.52
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-334.25	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-334.22	$334.25
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-334.22	$668.47
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-334.22	$1,002.69
07/01/2003	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,336.91	$1,336.91
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-321.15	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-321.13	$321.15
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-321.13	$642.28
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-321.13	$963.41
07/01/2002	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,284.54	$1,284.54
03/06/2002	PAYMENT	LEE, BARBARA	$-317.86	$0.00
01/04/2002	PAYMENT	LEE, BARBARA	$-317.86	$317.86
10/08/2001	PAYMENT	LEE, BARBARA	$-317.86	$635.72
07/24/2001	PAYMENT	LEE, BARBARA	$-317.86	$953.58
07/01/2001	BILL	LEE, BARBARA	$1,271.44	$1,271.44
08/15/2000	PAYMENT	LEE, BARBARA	$-1,259.04	$0.00
07/01/2000	BILL	LEE, BARBARA	$1,259.04	$1,259.04
08/04/1999	PAYMENT	LEE, BARBARA	$-1,252.80	$0.00
07/01/1999	BILL	LEE, BARBARA	$1,252.80	$1,252.80
08/07/1998	PAYMENT	LEE, BARBARA	$-1,246.46	$0.00
07/01/1998	BILL	LEE, BARBARA	$1,246.46	$1,246.46
07/30/1997	PAYMENT	LEE, BARBARA	$-1,208.50	$0.00
07/01/1997	BILL	LEE, BARBARA	$1,208.50	$1,208.50
07/30/1996	PAYMENT	LEE, BARBARA	$-1,234.45	$0.00
07/01/1996	BILL	LEE, BARBARA	$1,234.45	$1,234.45
07/27/1995	PAYMENT		$-1,272.45	$0.00
07/01/1995	BILL	LEE, BARBARA	$1,272.45	$1,272.45
08/15/1994	PAYMENT		$-1,248.40	$0.00
07/01/1994	BILL	LEE, BARBARA	$1,248.40	$1,248.40
07/28/1993	PAYMENT		$-1,160.24	$0.00
07/01/1993	BILL	LEE, BARBARA	$1,160.24	$1,160.24
07/14/1992	PAYMENT		$-1,071.20	$0.00
07/01/1992	BILL	LEE, BARBARA	$1,071.20	$1,071.20
08/07/1991	PAYMENT		$-945.97	$0.00
07/01/1991	BILL	LEE, BARBARA	$945.97	$945.97
08/03/1990	PAYMENT		$-914.86	$0.00
07/01/1990	BILL	LEE, BARBARA	$914.86	$914.86
08/28/1989	PAYMENT		$-876.53	$0.00
07/01/1989	BILL	LEE, BARBARA	$876.53	$876.53
07/29/1988	PAYMENT		$-682.91	$0.00
07/01/1988	BILL	LEE, BARBARA	$682.91	$682.91
08/07/1987	PAYMENT		$-665.26	$0.00
07/01/1987	BILL	LEE, BARBARA	$665.26	$665.26
07/25/1986	PAYMENT		$-544.40	$0.00
07/01/1986	BILL	LEE,BARBARA	$544.40	$544.40