Tax Account 1220-17-110-006

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Owners

HUGHES FAMILY TRUST
991 MARIANNE WY
GARDNERVILLE, NV 89460

HUGHES, ANNA KATHYRN & PATRICK RYAN TTEE

Account Summary

Account ID	1220-17-110-006
Account Type	Real Estate
Location	991 MARIANNE WY GEN CO/CWS/MOSQ
Balance	$1,908.45
Currently Due	$636.15

Account ID

1220-17-110-006

Account Type

Real Estate

Location

991 MARIANNE WY
GEN CO/CWS/MOSQ

Balance

$1,908.45

Currently Due

$636.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.90
Total	$2,544.90
Paid	$636.45
Balance	$1,908.45
Due	$636.15
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

$2,544.90

Total

$2,544.90

Paid

$636.45

Balance

$1,908.45

Due

$636.15

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	$636.45	$0.00	$636.45	$636.45	$0.00
2	10/07/2024	10/17/2024	Due	$636.15	$0.00	$636.15	$0.00	$636.15
3	01/06/2025	01/16/2025	Due	$636.15	$0.00	$636.15	$0.00	$1,272.30
4	03/03/2025	03/13/2025	Due	$636.15	$0.00	$636.15	$0.00	$1,908.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.79	$0.00	$2,470.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,398.85	$0.00	$2,398.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,328.97	$0.00	$2,328.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,261.13	$0.00	$2,261.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,195.27	$0.00	$2,195.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,131.34	$0.00	$2,131.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,069.26	$0.00	$2,069.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,016.83	$0.00	$2,016.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,012.80	$0.00	$2,012.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,954.18	$0.00	$1,954.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-636.45	$1,908.45
07/15/2024	BILL	HUGHES FAMILY TRUST	$2,544.90	$2,544.90
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-617.63	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-617.63	$617.63
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-617.63	$1,235.26
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-617.90	$1,852.89
07/14/2023	BILL	HUGHES, PATRICK R & ANNA K	$2,470.79	$2,470.79
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-599.71	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-599.71	$599.71
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-599.71	$1,199.42
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-599.72	$1,799.13
07/19/2022	BILL	HUGHES, PATRICK R & ANNA K	$2,398.85	$2,398.85
03/01/2022	PAYMENT	PENNYMAC CHECK	$-582.24	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-582.24	$582.24
10/01/2021	PAYMENT	PENNYMAC CHECK	$-582.24	$1,164.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-582.25	$1,746.72
07/14/2021	BILL	HUGHES, PATRICK R & ANNA K	$2,328.97	$2,328.97
02/25/2021	PAYMENT	PENNYMAC CHECK	$-565.28	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-565.28	$565.28
09/30/2020	PAYMENT	PENNYMAC CHECK	$-565.28	$1,130.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-565.29	$1,695.84
07/13/2020	BILL	HUGHES, PATRICK R & ANNA K	$2,261.13	$2,261.13
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-548.81	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-548.81	$548.81
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-548.81	$1,097.62
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-548.84	$1,646.43
07/15/2019	BILL	HUGHES, PATRICK R & ANNA K	$2,195.27	$2,195.27
02/20/2019	PAYMENT	AXOS BANK CHECK NUM: 048217	$-532.83	$0.00
01/09/2019	PAYMENT	AXOS BANK CHECK NUM: 047281	$-532.83	$532.83
10/03/2018	PAYMENT	BANK OF INTEREST, USA CHECK NUM: 044401	$-532.83	$1,065.66
08/13/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 042811	$-532.85	$1,598.49
07/12/2018	BILL	HUGHES, PATRICK R & ANNA K	$2,131.34	$2,131.34
02/23/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 037559	$-517.31	$0.00
01/03/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 035941	$-517.31	$517.31
10/03/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033259	$-517.31	$1,034.62
08/23/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031816	$-517.33	$1,551.93
07/14/2017	BILL	HUGHES, PATRICK R & ANNA K	$2,069.26	$2,069.26
02/09/2017	PAYMENT	B OF I FEDERAL BANK CHECK	$-504.20	$0.00
12/30/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025986	$-504.20	$504.20
10/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023192	$-504.20	$1,008.40
08/15/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022024	$-504.23	$1,512.60
07/12/2016	BILL	HUGHES, PATRICK R & ANNA K	$2,016.83	$2,016.83
03/04/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 017897	$-503.20	$0.00
01/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 016742	$-503.20	$503.20
10/07/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 014454	$-503.20	$1,006.40
08/18/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 013515	$-503.20	$1,509.60
07/14/2015	BILL	HUGHES, PATRICK R & ANNA K	$2,012.80	$2,012.80
02/23/2015	PAYMENT	SERVICE LINK CHECK	$-488.54	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-488.54	$488.54
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-488.54	$977.08
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-488.56	$1,465.62
07/17/2014	BILL	HUGHES, PATRICK R & ANNA K	$1,954.18	$1,954.18
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-474.31	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-474.31	$474.31
08/14/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-948.63	$948.62
07/16/2013	BILL	STANKUS, SAUL K & LINDA J	$1,897.25	$1,897.25
03/15/2013	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-460.50	$0.00
01/18/2013	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-460.50	$460.50
10/11/2012	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-460.50	$921.00
09/04/2012	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-460.50	$1,381.50
07/13/2012	BILL	STANKUS, SAUL K & LINDA J	$1,842.00	$1,842.00
03/19/2012	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-447.07	$0.00
01/17/2012	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-447.07	$447.07
10/13/2011	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-447.07	$894.14
08/25/2011	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-447.08	$1,341.21
07/15/2011	BILL	STANKUS, SAUL K & LINDA J	$1,788.29	$1,788.29
03/23/2011	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-451.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.36	$451.43
01/14/2011	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-434.07	$434.07
10/15/2010	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-434.07	$868.14
08/27/2010	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-434.07	$1,302.21
07/14/2010	BILL	STANKUS, SAUL K & LINDA J	$1,736.28	$1,736.28
03/08/2010	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-421.42	$0.00
01/14/2010	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-421.42	$421.42
10/16/2009	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-421.42	$842.84
08/27/2009	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-421.44	$1,264.26
07/13/2009	BILL	STANKUS, SAUL K & LINDA J	$1,685.70	$1,685.70
03/13/2009	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-409.14	$0.00
01/14/2009	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-409.14	$409.14
10/14/2008	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-409.14	$818.28
08/25/2008	PAYMENT	STANKUS, SAUL K & LINDA J CHECK	$-409.17	$1,227.42
07/18/2008	BILL	STANKUS, SAUL K & LINDA J	$1,636.59	$1,636.59
03/11/2008	PAYMENT	STANKUS, SAUL K & LI	$-397.23	$0.00
01/15/2008	PAYMENT	STANKUS, SAUL K & LI	$-397.23	$397.23
10/10/2007	PAYMENT	STANKUS, SAUL K & LI	$-397.23	$794.46
08/30/2007	PAYMENT	STANKUS, SAUL K & LI	$-397.23	$1,191.69
07/01/2007	BILL	STANKUS, SAUL K & LINDA J	$1,588.92	$1,588.92
03/14/2007	PAYMENT	STANKUS, SAUL K & LI	$-385.68	$0.00
01/12/2007	PAYMENT	STANKUS, SAUL K & LI	$-385.66	$385.68
10/11/2006	PAYMENT	STANKUS, SAUL K & LI	$-385.66	$771.34
08/25/2006	PAYMENT	STANKUS, SAUL K & LI	$-385.66	$1,157.00
07/01/2006	BILL	STANKUS, SAUL K & LINDA J	$1,542.66	$1,542.66
03/14/2006	PAYMENT	STANKUS, SAUL K & LI	$-374.44	$0.00
01/04/2006	PAYMENT	STANKUS, SAUL K & LI	$-374.43	$374.44
10/04/2005	PAYMENT	STANKUS, SAUL K & LI	$-374.43	$748.87
08/22/2005	PAYMENT	STANKUS, SAUL K & LI	$-374.43	$1,123.30
07/01/2005	BILL	STANKUS, SAUL K & LINDA J	$1,497.73	$1,497.73
03/16/2005	PAYMENT	STANKUS, SAUL K & LI	$-378.46	$0.00
01/12/2005	PAYMENT	STANKUS, SAUL K & LI	$-378.46	$378.46
10/13/2004	PAYMENT	STANKUS, SAUL K & LI	$-378.46	$756.92
08/23/2004	PAYMENT	STANKUS, SAUL K & LI	$-378.46	$1,135.38
07/01/2004	BILL	STANKUS, SAUL K & LINDA J	$1,513.84	$1,513.84
03/10/2004	PAYMENT	STANKUS, SAUL K & LI	$-329.55	$0.00
01/15/2004	PAYMENT	STANKUS, SAUL K & LI	$-329.54	$329.55
10/10/2003	PAYMENT	STANKUS, SAUL K & LI	$-329.54	$659.09
08/21/2003	PAYMENT	STANKUS, SAUL K & LI	$-329.54	$988.63
07/01/2003	BILL	STANKUS, SAUL K & LINDA J	$1,318.17	$1,318.17
03/10/2003	PAYMENT	STANKUS, SAUL K & LI	$-335.68	$0.00
01/16/2003	PAYMENT	STANKUS, SAUL K & LI	$-335.65	$335.68
10/14/2002	PAYMENT	STANKUS, SAUL K & LI	$-335.65	$671.33
08/27/2002	PAYMENT	STANKUS, SAUL K & LI	$-335.65	$1,006.98
07/01/2002	BILL	STANKUS, SAUL K & LINDA J	$1,342.63	$1,342.63
03/15/2002	PAYMENT	STANKUS, SAUL K & LI	$-1,435.90	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.83	$1,435.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.24	$1,376.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.30	$1,342.83
07/01/2001	BILL	STANKUS, SAUL K & LINDA J	$1,329.53	$1,329.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-329.15	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-329.14	$329.15
10/10/2000	PAYMENT	COUNTRYWIDE	$-329.14	$658.29
08/17/2000	PAYMENT	COUNTRYWIDE	$-329.14	$987.43
07/01/2000	BILL	MARTINEZ, ARTHUR G & NORA M	$1,316.57	$1,316.57
02/10/2000	PAYMENT	9997	$-327.51	$0.00
11/24/1999	PAYMENT	9997	$-327.51	$327.51
09/17/1999	PAYMENT	9997	$-327.51	$655.02
08/02/1999	PAYMENT	9997	$-327.51	$982.53
07/01/1999	BILL	MARTINEZ, ARTHUR G & NORA M	$1,310.04	$1,310.04
02/10/1999	PAYMENT	9997	$-331.87	$0.00
12/14/1998	PAYMENT	9997	$-331.85	$331.87
09/08/1998	PAYMENT	9997	$-331.85	$663.72
08/04/1998	PAYMENT	9997	$-331.85	$995.57
07/01/1998	BILL	MARTINEZ, ARTHUR G & NORA M	$1,327.42	$1,327.42
02/06/1998	PAYMENT	9997	$-330.62	$0.00
12/18/1997	PAYMENT	9997	$-330.62	$330.62
09/16/1997	PAYMENT	9997	$-330.62	$661.24
08/05/1997	PAYMENT	9997	$-330.62	$991.86
07/01/1997	BILL	MARTINEZ, ARTHUR G & NORA M	$1,322.48	$1,322.48
02/07/1997	PAYMENT	9997	$-337.73	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-337.72	$337.73
09/10/1996	PAYMENT	COUNTRYWIDE	$-337.72	$675.45
07/29/1996	PAYMENT	MARTINEZ, ARTHUR G &	$-337.72	$1,013.17
07/01/1996	BILL	MARTINEZ, ARTHUR G & NORA M	$1,350.89	$1,350.89
02/16/1996	PAYMENT		$-348.50	$0.00
12/14/1995	PAYMENT		$-348.48	$348.50
09/12/1995	PAYMENT		$-348.48	$696.98
07/31/1995	PAYMENT		$-348.48	$1,045.46
07/01/1995	BILL	MARTINEZ, ARTHUR G & NORA M	$1,393.94	$1,393.94
02/07/1995	PAYMENT		$-309.59	$0.00
01/18/1995	PAYMENT		$-309.58	$309.59
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$619.17
10/04/1994	PAYMENT		$-309.58	$619.17
08/05/1994	PAYMENT		$-309.58	$928.75
07/01/1994	BILL	MARTINEZ, ARTHUR G & NORA M	$1,238.33	$1,238.33
01/03/1994	PAYMENT		$-529.67	$0.00
08/20/1993	PAYMENT		$-529.64	$529.67
07/01/1993	BILL	LERA, MARGARET T	$1,059.31	$1,059.31
01/04/1993	PAYMENT		$-529.67	$0.00
08/17/1992	PAYMENT		$-529.64	$529.67
07/01/1992	BILL	LERA, MARGARET T	$1,059.31	$1,059.31
08/20/1991	PAYMENT		$-968.04	$0.00
07/01/1991	BILL	LERA, MARGARET T	$968.04	$968.04
07/13/1990	PAYMENT		$-950.59	$0.00
07/01/1990	BILL	LERA, MARGARET T	$950.59	$950.59
01/02/1990	PAYMENT		$-456.15	$0.00
08/28/1989	PAYMENT		$-456.12	$456.15
07/01/1989	BILL	PETERSON, DENNIS & LINELL	$912.27	$912.27
01/03/1989	PAYMENT		$-386.42	$0.00
08/10/1988	PAYMENT		$-386.42	$386.42
07/01/1988	BILL	PETERSON, DENNIS & LINELL	$772.84	$772.84
01/04/1988	PAYMENT		$-379.66	$0.00
08/06/1987	PAYMENT		$-379.64	$379.66
07/01/1987	BILL	PETERSON, DENNIS & LINELL	$759.30	$759.30
01/16/1987	PAYMENT		$-306.27	$0.00
08/04/1986	PAYMENT		$-306.24	$306.27
07/01/1986	BILL	PETERSON,DENNIS & LINELL	$612.51	$612.51