Tax Account 1220-13-801-049

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Owners

STALLINGS, MARK & KNAPP, DEBRA
812 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-049
Account Type	Real Estate
Location	812 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,225.89
Currently Due	$408.63

Account ID

1220-13-801-049

Account Type

Real Estate

Location

812 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,225.89

Currently Due

$408.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.79
Total	$1,634.79
Paid	$408.90
Balance	$1,225.89
Due	$408.63
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

$1,634.79

Total

$1,634.79

Paid

$408.90

Balance

$1,225.89

Due

$408.63

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	$408.90	$0.00	$408.90	$408.90	$0.00
2	10/07/2024	10/17/2024	Due	$408.63	$0.00	$408.63	$0.00	$408.63
3	01/06/2025	01/16/2025	Due	$408.63	$0.00	$408.63	$0.00	$817.26
4	03/03/2025	03/13/2025	Due	$408.63	$0.00	$408.63	$0.00	$1,225.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.17	$0.00	$1,587.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,540.93	$0.00	$1,540.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,496.05	$0.00	$1,496.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,454.47	$0.00	$1,454.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,412.11	$0.00	$1,412.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,394.60	$0.00	$1,394.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,406.62	$0.00	$1,406.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,422.64	$0.00	$1,422.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,586.30	$0.00	$1,586.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KNAPP, DEBRA CHECK 3878	$-408.90	$1,225.89
07/15/2024	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,634.79	$1,634.79
02/27/2024	PAYMENT	KNAPP, DEBRA J CHECK 3869	$-396.72	$0.00
12/29/2023	PAYMENT	KNAPP, DEBRA CHECK 3865	$-396.72	$396.72
10/03/2023	PAYMENT	KNAPP, DEBRA CHECK 3859	$-396.72	$793.44
08/21/2023	PAYMENT	KNAPP, DEBRA CHECK 3855	$-397.01	$1,190.16
07/14/2023	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,587.17	$1,587.17
03/01/2023	PAYMENT	KNAPP, DEBRA CHECK 3829	$-385.23	$0.00
01/03/2023	PAYMENT	KNAPP, DEBRA CHECK 3826	$-385.23	$385.23
10/04/2022	PAYMENT	KNAPP, DEBRA CHECK 3821	$-385.23	$770.46
08/18/2022	PAYMENT	KNAPP, DEBRA J CHECK 3811	$-385.24	$1,155.69
07/19/2022	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,540.93	$1,540.93
03/09/2022	PAYMENT	KNAPP, DEBRA J CHECK	$-374.01	$0.00
01/05/2022	PAYMENT	KNAPP, DEBRA CHECK	$-374.01	$374.01
10/06/2021	PAYMENT	KNAPP, DEBRA J CHECK	$-374.01	$748.02
08/11/2021	PAYMENT	KNAPP, DEBRA J CHECK	$-374.02	$1,122.03
07/14/2021	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,496.05	$1,496.05
03/02/2021	PAYMENT	DEBRA KNAPP CHECK	$-363.61	$0.00
01/07/2021	PAYMENT	KNAPP, DEBRA J CHECK	$-363.61	$363.61
10/09/2020	PAYMENT	KNAPP, DEBRA CHECK	$-363.61	$727.22
08/22/2020	PAYMENT	DEBRA KNAPP CHECK	$-363.64	$1,090.83
07/13/2020	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,454.47	$1,454.47
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.02	$353.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.02	$706.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.05	$1,059.06
07/15/2019	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,412.11	$1,412.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.65	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.65	$348.65
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.65	$697.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.65	$1,045.95
07/12/2018	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,394.60	$1,394.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.65	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.65	$351.65
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.65	$703.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.67	$1,054.95
07/14/2017	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,406.62	$1,406.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.66	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.66	$355.66
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.66	$711.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.66	$1,066.98
07/12/2016	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,422.64	$1,422.64
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.57	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.57	$396.57
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.57	$793.14
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.59	$1,189.71
07/14/2015	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,586.30	$1,586.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.02	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.02	$385.02
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.02	$770.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.05	$1,155.06
07/17/2014	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,540.11	$1,540.11
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.81	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.81	$373.81
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.81	$747.62
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.83	$1,121.43
07/16/2013	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,495.26	$1,495.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.92	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.92	$362.92
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.92	$725.84
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.95	$1,088.76
07/13/2012	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,451.71	$1,451.71
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.36	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.36	$352.36
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.36	$704.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.36	$1,057.08
07/15/2011	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,409.44	$1,409.44
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.09	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.09	$342.09
09/10/2010	PAYMENT	NO NEV TITLE CO CHECK	$-342.09	$684.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-342.12	$1,026.27
07/14/2010	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,368.39	$1,368.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.13	$332.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.13	$664.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.13	$996.39
07/13/2009	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,328.52	$1,328.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-322.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-322.45	$322.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-322.45	$644.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-322.48	$967.35
07/18/2008	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,289.83	$1,289.83
02/29/2008	PAYMENT	WELLS FARGO	$-313.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-313.04	$313.07
09/26/2007	PAYMENT	WELLS FARGO	$-313.04	$626.11
07/30/2007	PAYMENT	WELLS FARGO	$-313.04	$939.15
07/01/2007	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,252.19	$1,252.19
03/06/2007	PAYMENT	WELLS FARGO	$-303.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-303.94	$303.96
09/29/2006	PAYMENT	WELLS FARGO	$-303.94	$607.90
08/03/2006	PAYMENT	WELLS FARGO	$-303.94	$911.84
07/01/2006	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,215.78	$1,215.78
02/28/2006	PAYMENT	WELLS FARGO	$-295.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-295.09	$295.10
09/30/2005	PAYMENT	WELLS FARGO	$-295.09	$590.19
08/12/2005	PAYMENT	WELLS FARGO	$-295.09	$885.28
07/01/2005	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,180.37	$1,180.37
02/28/2005	PAYMENT	WELLS FARGO	$-298.34	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-298.32	$298.34
09/30/2004	PAYMENT	NETS	$-298.32	$596.66
08/20/2004	PAYMENT	NETS	$-298.32	$894.98
07/01/2004	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,193.30	$1,193.30
02/29/2004	PAYMENT	NETS	$-273.90	$0.00
01/05/2004	PAYMENT	NETS	$-273.88	$273.90
09/12/2003	PAYMENT	WELLS	$-273.88	$547.78
08/15/2003	PAYMENT	NETS	$-273.88	$821.66
07/01/2003	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,095.54	$1,095.54
02/11/2003	PAYMENT	NETS	$-259.18	$0.00
12/24/2002	PAYMENT	NETS	$-259.16	$259.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-259.16	$518.34
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-259.16	$777.50
07/01/2002	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,036.66	$1,036.66
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-256.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-256.79	$256.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-256.79	$513.58
08/23/2001	PAYMENT	B OF A	$-256.79	$770.37
07/01/2001	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,027.16	$1,027.16
08/25/2000	PAYMENT	STALLLINGS/KNAPP	$-762.86	$0.00
08/18/2000	PAYMENT	BANK OF AMERICA	$-254.28	$762.86
07/01/2000	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,017.14	$1,017.14
03/01/2000	PAYMENT	BANK OF AMERICA	$-253.03	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-253.02	$253.03
09/29/1999	PAYMENT	BANK OF AMERICA	$-253.02	$506.05
08/26/1999	PAYMENT	B OF A	$-253.02	$759.07
07/01/1999	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,012.09	$1,012.09
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-252.64	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-252.61	$252.64
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.61	$505.25
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.61	$757.86
07/01/1998	BILL	STALLINGS, MARK & KNAPP, DEBRA	$1,010.47	$1,010.47
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-243.62	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-243.62	$243.62
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.62	$487.24
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.62	$730.86
07/01/1997	BILL	STALLINGS, MARK & KNAPP, DEBRA	$974.48	$974.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-248.87	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-248.84	$248.87
10/07/1996	PAYMENT	TRANSAMERICA	$-248.84	$497.71
08/13/1996	PAYMENT	TRANSAMERICA	$-248.84	$746.55
07/01/1996	BILL	STALLINGS, MARK D	$995.39	$995.39
03/04/1996	PAYMENT		$-256.76	$0.00
01/01/1996	PAYMENT		$-256.75	$256.76
10/16/1995	PAYMENT		$-256.75	$513.51
07/20/1995	PAYMENT		$-256.75	$770.26
07/01/1995	BILL	STALLINGS, MARK D	$1,027.01	$1,027.01
12/23/1994	PAYMENT		$-503.03	$0.00
08/19/1994	PAYMENT		$-503.00	$503.03
07/01/1994	BILL	STALLINGS, MARK D	$1,006.03	$1,006.03
12/23/1993	PAYMENT		$-469.02	$0.00
08/17/1993	PAYMENT		$-469.00	$469.02
07/01/1993	BILL	STALLINGS, MARK D	$938.02	$938.02
01/04/1993	PAYMENT		$-424.49	$0.00
08/17/1992	PAYMENT		$-424.46	$424.49
07/01/1992	BILL	JOHNSON, WALLACE & L E	$848.95	$848.95
01/06/1992	PAYMENT		$-371.88	$0.00
08/20/1991	PAYMENT		$-371.86	$371.88
07/01/1991	BILL	JOHNSON, WALLACE & L E	$743.74	$743.74
04/09/1991	PAYMENT		$-191.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.52	$191.76
01/08/1991	PAYMENT		$-179.21	$179.24
12/17/1990	PAYMENT		$-186.38	$358.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.17	$544.83
10/01/1990	PAYMENT		$-186.38	$537.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.17	$724.04
07/01/1990	BILL	JOHNSON, WALLACE & L E	$716.87	$716.87
03/09/1990	PAYMENT		$-171.88	$0.00
01/09/1990	PAYMENT		$-171.88	$171.88
10/13/1989	PAYMENT		$-171.88	$343.76
08/29/1989	PAYMENT		$-171.88	$515.64
07/01/1989	BILL	JOHNSON, WALLACE & L E	$687.52	$687.52
05/22/1989	PAYMENT		$-161.55	$0.00
05/22/1989	INTEREST	Interest to date	$11.88	$161.55
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.37	$149.67
03/03/1989	PAYMENT		$-287.38	$134.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.43	$421.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.37	$408.25
08/10/1988	PAYMENT		$-134.29	$402.88
07/01/1988	BILL	JOHNSON, WALLACE & L E	$537.17	$537.17
05/19/1988	PAYMENT		$-306.88	$0.00
05/19/1988	INTEREST	Interest to date	$17.86	$306.88
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$289.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.04	$289.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.22	$265.98
01/04/1988	PAYMENT		$-279.02	$260.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.04	$539.78
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.22	$526.74
07/01/1987	BILL	JOHNSON, WALLACE & L E	$521.52	$521.52
06/11/1987	PAYMENT		$-254.72	$0.00
06/11/1987	INTEREST	Interest to date	$20.26	$254.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.72	$234.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.29	$218.74
01/06/1987	PAYMENT		$-117.93	$214.45
11/04/1986	PAYMENT		$-111.50	$332.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.72	$443.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.29	$433.16
07/01/1986	BILL	JOHNSON,WALLACE & L E	$428.87	$428.87