Tax Account 1220-16-510-043
Owners
MUSSER, KEVIN J & KNASIN, J N
975 STARLIGHT CT
GARDNERVILLE, NV 89460
MUSSER, KEVIN JAMES
KNASIN, JULIA NICOL
Account Summary
| Account ID | 1220-16-510-043 |
|---|---|
| Account Type | Real Estate |
| Location | 975 STARLIGHT CT GARDNERVILLE RANCHOS |
| Balance | $909.42 |
| Currently Due | $454.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,819.12 |
| Total | $1,819.12 |
| Paid | $909.70 |
| Balance | $909.42 |
| Due | $454.71 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,766.14 | $0.00 | $0.00 | $1,766.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,714.71 | $0.00 | $0.00 | $1,714.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,664.77 | $0.00 | $0.00 | $1,664.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,616.28 | $56.57 | $0.00 | $1,672.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,563.15 | $0.00 | $0.00 | $1,563.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,508.82 | $0.00 | $0.00 | $1,508.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,308.55 | $0.00 | $0.00 | $1,308.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,269.53 | $0.00 | $0.00 | $1,269.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,236.04 | $0.00 | $0.00 | $1,236.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,359.61 | $0.00 | $0.00 | $1,359.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,341.42 | $0.00 | $0.00 | $1,341.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-454.71 | $909.42 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-454.99 | $1,364.13 |
| 07/16/2025 | BILL | MUSSERM, KEVIN J & KNASIN, J N | $1,819.12 | $1,819.12 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.46 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.46 | $441.46 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.46 | $882.92 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.76 | $1,324.38 |
| 07/15/2024 | BILL | MUSSERM, KEVIN J & KNASIN, J N | $1,766.14 | $1,766.14 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-428.61 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-428.61 | $428.61 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-428.61 | $857.22 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-428.88 | $1,285.83 |
| 07/14/2023 | BILL | MUSSERM, KEVIN J & KNASIN, J N | $1,714.71 | $1,714.71 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-416.19 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-416.19 | $416.19 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-416.19 | $832.38 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-416.20 | $1,248.57 |
| 07/19/2022 | BILL | MUSSERM, KEVIN J & KNASIN, J N | $1,664.77 | $1,664.77 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-404.07 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-404.07 | $404.07 |
| 11/03/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-864.71 | $808.14 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $40.41 | $1,672.85 |
| 10/05/2021 | AMENDMENT | penalty removed in error lmt | $16.16 | $1,632.44 |
| 09/13/2021 | AMENDMENT | 1st paid on time. CK | $-16.16 | $1,616.28 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.16 | $1,632.44 |
| 07/14/2021 | BILL | STRONG, SUSAN FEVES- TTEE | $1,616.28 | $1,616.28 |
| 11/16/2020 | PAYMENT | STRONG, SUSAN FEVES- CREDIT: D | $-781.56 | $0.00 |
| 09/15/2020 | PAYMENT | STRONG, SUSAN FEVES- TTEE CHECK | $-390.78 | $781.56 |
| 08/22/2020 | PAYMENT | STRONG, SUSAN FEVES- TTEE CHECK | $-390.81 | $1,172.34 |
| 07/13/2020 | BILL | STRONG, SUSAN FEVES- TTEE | $1,563.15 | $1,563.15 |
| 07/29/2019 | PAYMENT | STRONG, SUSAN FEVES- TTEE CHECK | $-1,508.82 | $0.00 |
| 07/15/2019 | BILL | STRONG, SUSAN FEVES- TTEE | $1,508.82 | $1,508.82 |
| 07/31/2018 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-1,308.55 | $0.00 |
| 07/12/2018 | BILL | MUSSER, WILLIAM M TTEE | $1,308.55 | $1,308.55 |
| 01/11/2018 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-317.38 | $0.00 |
| 12/27/2017 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-317.38 | $317.38 |
| 09/11/2017 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-317.38 | $634.76 |
| 07/24/2017 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-317.39 | $952.14 |
| 07/14/2017 | BILL | MUSSER, WILLIAM M TTEE | $1,269.53 | $1,269.53 |
| 07/21/2016 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-1,236.04 | $0.00 |
| 07/12/2016 | BILL | MUSSER, WILLIAM M TTEE | $1,236.04 | $1,236.04 |
| 08/06/2015 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-1,359.61 | $0.00 |
| 07/14/2015 | BILL | MUSSER, WILLIAM M TTEE | $1,359.61 | $1,359.61 |
| 07/28/2014 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-1,341.42 | $0.00 |
| 07/17/2014 | BILL | MUSSER, WILLIAM M TTEE | $1,341.42 | $1,341.42 |
| 08/14/2013 | PAYMENT | MUSSER, WILLIAM M TTEE CHECK | $-1,281.57 | $0.00 |
| 07/16/2013 | BILL | MUSSER, WILLIAM M TTEE | $1,281.57 | $1,281.57 |
| 08/14/2012 | PAYMENT | MUSSER, WILLIAM M & MARILYN C CHECK | $-1,530.45 | $0.00 |
| 07/13/2012 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,530.45 | $1,530.45 |
| 07/20/2011 | PAYMENT | MUSSER, WILLIAM M & MARILYN C CHECK | $-1,486.41 | $0.00 |
| 07/15/2011 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,486.41 | $1,486.41 |
| 07/22/2010 | PAYMENT | MUSSER, WILLIAM M & MARILYN C CHECK | $-1,443.11 | $0.00 |
| 07/14/2010 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,443.11 | $1,443.11 |
| 08/05/2009 | PAYMENT | MUSSER, WILLIAM M & MARILYN C CHECK | $-1,401.08 | $0.00 |
| 07/13/2009 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,401.08 | $1,401.08 |
| 07/23/2008 | PAYMENT | MUSSER, WILLIAM M & MARILYN C CHECK | $-1,360.28 | $0.00 |
| 07/18/2008 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,360.28 | $1,360.28 |
| 07/26/2007 | PAYMENT | MUSSER, WILLIAM M & | $-1,320.64 | $0.00 |
| 07/01/2007 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,320.64 | $1,320.64 |
| 08/02/2006 | PAYMENT | MUSSER, WILLIAM M & | $-1,282.20 | $0.00 |
| 07/01/2006 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,282.20 | $1,282.20 |
| 08/04/2005 | PAYMENT | MUSSER, WILLIAM M & | $-1,244.85 | $0.00 |
| 07/01/2005 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,244.85 | $1,244.85 |
| 08/03/2004 | PAYMENT | MUSSER, WILLIAM M & | $-1,255.90 | $0.00 |
| 07/01/2004 | BILL | MUSSER, WILLIAM M & MARILYN C | $1,255.90 | $1,255.90 |
| 08/04/2003 | PAYMENT | MUSSER, WILLIAM M & | $-1,093.62 | $0.00 |
| 07/01/2003 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,093.62 | $1,093.62 |
| 08/05/2002 | PAYMENT | MUSSER, WILLIAM M & | $-1,028.18 | $0.00 |
| 07/01/2002 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,028.18 | $1,028.18 |
| 08/08/2001 | PAYMENT | MUSSER, WILLIAM M & | $-1,018.11 | $0.00 |
| 07/01/2001 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,018.11 | $1,018.11 |
| 08/02/2000 | PAYMENT | MUSSER, WILLIAM M & | $-1,009.63 | $0.00 |
| 07/01/2000 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,009.63 | $1,009.63 |
| 08/05/1999 | PAYMENT | MUSSER, WILLIAM M & | $-1,005.33 | $0.00 |
| 07/01/1999 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,005.33 | $1,005.33 |
| 08/05/1998 | PAYMENT | MUSSER, WILLIAM M & | $-1,009.25 | $0.00 |
| 07/01/1998 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,009.25 | $1,009.25 |
| 08/05/1997 | PAYMENT | MUSSER, WILLIAM M & | $-1,004.36 | $0.00 |
| 07/01/1997 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,004.36 | $1,004.36 |
| 08/02/1996 | PAYMENT | MUSSER, WILLIAM M & | $-1,022.84 | $0.00 |
| 07/01/1996 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,022.84 | $1,022.84 |
| 08/10/1995 | PAYMENT | $-1,018.69 | $0.00 | |
| 07/01/1995 | BILL | MUSSER, WILLIAM M & MARILYN J | $1,018.69 | $1,018.69 |
| 07/22/1994 | PAYMENT | $-983.91 | $0.00 | |
| 07/01/1994 | BILL | MUSSER, WILLIAM M & MARILYN J | $983.91 | $983.91 |
| 08/04/1993 | PAYMENT | $-934.09 | $0.00 | |
| 07/01/1993 | BILL | MUSSER, WILLIAM M & MARILYN J | $934.09 | $934.09 |
| 07/20/1992 | PAYMENT | $-888.28 | $0.00 | |
| 07/01/1992 | BILL | MUSSER, WILLIAM M & MARILYN J | $888.28 | $888.28 |
| 08/08/1991 | PAYMENT | $-820.27 | $0.00 | |
| 07/01/1991 | BILL | MUSSER, WILLIAM M & MARILYN J | $820.27 | $820.27 |
| 07/17/1990 | PAYMENT | $-768.87 | $0.00 | |
| 07/01/1990 | BILL | MUSSER, WILLIAM M & MARILYN J | $768.87 | $768.87 |
| 08/07/1989 | PAYMENT | $-718.74 | $0.00 | |
| 07/01/1989 | BILL | MUSSER, WILLIAM M & MARILYN J | $718.74 | $718.74 |
| 07/12/1988 | PAYMENT | $-479.65 | $0.00 | |
| 07/01/1988 | BILL | MUSSER, WILLIAM M & MARILYN J | $479.65 | $479.65 |
| 08/27/1987 | PAYMENT | $-90.12 | $0.00 | |
| 08/11/1987 | PAYMENT | $-30.04 | $90.12 | |
| 07/01/1987 | BILL | BIRD, FRANK M | $120.16 | $120.16 |
| 03/17/1987 | PAYMENT | $-27.67 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.06 | $27.67 |
| 01/09/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/06/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/02/1986 | PAYMENT | $-173.25 | $79.79 | |
| 07/02/1986 | INTEREST | Interest to date | $10.85 | $253.04 |
| 07/01/1986 | BILL | BAIRD,STARLENE V | $106.38 | $242.19 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $26.41 | $135.81 |
| 07/01/1985 | BILL | BAIRD,STARLENE V | $109.40 | $109.40 |