Tax Account 1220-24-501-014

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Owners

INNES, ROBERT & KRISTI
790 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-014
Account Type	Real Estate
Location	790 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-501-014

Account Type

Real Estate

Location

790 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,626.65
Total	$3,626.65
Paid	$3,626.65
Balance	$0.00
Due	$0.00
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

$3,626.65

Total

$3,626.65

Paid

$3,626.65

Balance

$0.00

Due

$0.00

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	$906.91	$0.00	$906.91	$906.91	$0.00
2	10/07/2024	10/17/2024	Paid	$906.58	$0.00	$906.58	$906.58	$0.00
3	01/06/2025	01/16/2025	Paid	$906.58	$0.00	$906.58	$906.58	$0.00
4	03/03/2025	03/13/2025	Paid	$906.58	$0.00	$906.58	$906.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.03	$0.00	$3,521.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,418.49	$0.00	$3,418.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,067.50	$0.00	$3,067.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,085.64	$0.00	$2,085.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,024.89	$0.00	$2,024.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,965.92	$0.00	$1,965.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,908.67	$0.00	$1,908.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,860.31	$0.00	$1,860.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,856.61	$0.00	$1,856.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,802.54	$0.00	$1,802.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	INNES, ROBERT & KRISTI CHECK 551	$-3,626.65	$0.00
07/15/2024	BILL	INNES, ROBERT & KRISTI	$3,626.65	$3,626.65
07/25/2023	PAYMENT	ROBERT INNES GOVACH ACH - 308401405	$-3,521.03	$0.00
07/14/2023	BILL	INNES, ROBERT & KRISTI	$3,521.03	$3,521.03
08/15/2022	PAYMENT	ROBERT INNES GOVACH ACH - 293758987	$-3,418.49	$0.00
07/19/2022	BILL	INNES, ROBERT & KRISTI	$3,418.49	$3,418.49
10/06/2021	AMENDMENT	clerical error-no tax amt chg	$0.00	$0.00
10/06/2021	PAYMENT	INNES, ROBERT & KRISTI CHECK	$-2,300.61	$0.00
08/20/2021	PAYMENT	INNES, ROBERT & KRISTI CHECK	$-766.89	$2,300.61
07/14/2021	BILL	INNES, ROBERT & KRISTI	$3,067.50	$3,067.50
08/04/2020	PAYMENT	INNES, ROBERT CREDIT: D	$-2,085.64	$0.00
07/13/2020	BILL	INNES, ROBERT & KRISTI	$2,085.64	$2,085.64
10/10/2019	PAYMENT	INNES, ROBERT & KRISTI CHECK	$-1,518.66	$0.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-506.23	$1,518.66
07/15/2019	BILL	GEMMET, GREGG A & KAREN M	$2,024.89	$2,024.89
02/20/2019	PAYMENT	NATIONSTAR MTG DBA MR. COOPER CHECK	$-491.48	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-491.48	$491.48
09/10/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-491.48	$982.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-491.48	$1,474.44
07/12/2018	BILL	GEMMET, GREGG A	$1,965.92	$1,965.92
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-477.16	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-477.16	$477.16
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-477.16	$954.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-477.19	$1,431.48
07/14/2017	BILL	GEMMET, GREGG A	$1,908.67	$1,908.67
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.07	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.07	$465.07
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.07	$930.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.10	$1,395.21
07/12/2016	BILL	GEMMET, GREGG A	$1,860.31	$1,860.31
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.15	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.15	$464.15
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.15	$928.30
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.16	$1,392.45
07/14/2015	BILL	GEMMET, GREGG A	$1,856.61	$1,856.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.63	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.63	$450.63
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.63	$901.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.65	$1,351.89
07/17/2014	BILL	GEMMET, GREGG A	$1,802.54	$1,802.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.49	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.49	$437.49
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.49	$874.98
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.50	$1,312.47
07/16/2013	BILL	GEMMET, GREGG A	$1,749.97	$1,749.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.77	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.77	$424.77
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.77	$849.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.77	$1,274.31
07/13/2012	BILL	GEMMET, GREGG A	$1,699.08	$1,699.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.38	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.38	$412.38
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.38	$824.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.39	$1,237.14
07/15/2011	BILL	GEMMET, GREGG A	$1,649.53	$1,649.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.39	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.39	$400.39
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.39	$800.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.39	$1,201.17
07/14/2010	BILL	GEMMET, GREGG A	$1,601.56	$1,601.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.73	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.73	$388.73
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.73	$777.46
08/28/2009	PAYMENT	11 CHECK	$-388.73	$1,166.19
08/14/2009	ADJUSTMENT	keyed wrong amount tt	$388.73	$1,554.92
08/14/2009	VOID	WESTERN TITLE CHECK	$-388.73	$1,166.19
07/13/2009	BILL	GEMMET, GREGG A	$1,554.92	$1,554.92
08/26/2008	PAYMENT	1ST AMERICAN CHECK	$-1,509.63	$0.00
07/18/2008	BILL	SAYLOR, JACK A J TRUSTEE	$1,509.63	$1,509.63
12/24/2007	PAYMENT	SAYLOR, JACK A J TRU	$-721.01	$0.00
10/08/2007	PAYMENT	SEATTLE SAVINGS	$-360.50	$721.01
08/14/2007	PAYMENT	SEATTLE SAVINGS	$-360.50	$1,081.51
07/01/2007	BILL	SAYLOR, JACK A J TRUSTEE	$1,442.01	$1,442.01
03/06/2007	PAYMENT	WELLS FARGO	$-350.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-350.03	$350.03
09/29/2006	PAYMENT	WELLS FARGO	$-350.03	$700.06
08/03/2006	PAYMENT	WELLS FARGO	$-350.03	$1,050.09
07/01/2006	BILL	SAYLOR, JACK J A & SHANNA L	$1,400.12	$1,400.12
02/28/2006	PAYMENT	WELLS FARGO	$-345.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-345.38	$345.38
09/30/2005	PAYMENT	WELLS FARGO	$-345.38	$690.76
08/08/2005	PAYMENT	33	$-345.38	$1,036.14
07/01/2005	BILL	SAYLOR, JACK J A & SHANNA L	$1,381.52	$1,381.52
02/28/2005	PAYMENT	WELLS FARGO	$-349.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-349.03	$349.05
09/30/2004	PAYMENT	NETS	$-349.03	$698.08
08/20/2004	PAYMENT	NETS	$-349.03	$1,047.11
07/01/2004	BILL	SAYLOR, JACK J A & SHANNA L	$1,396.14	$1,396.14
02/29/2004	PAYMENT	NETS	$-306.84	$0.00
01/05/2004	PAYMENT	NETS	$-306.81	$306.84
09/12/2003	PAYMENT	WELLS	$-306.81	$613.65
08/15/2003	PAYMENT	NETS	$-306.81	$920.46
07/01/2003	BILL	SAYLOR, JACK J A & SHANNA L	$1,227.27	$1,227.27
02/11/2003	PAYMENT	NETS	$-293.01	$0.00
12/24/2002	PAYMENT	NETS	$-292.99	$293.01
09/20/2002	PAYMENT	NETS	$-292.99	$586.00
08/08/2002	PAYMENT	NETS	$-292.99	$878.99
07/01/2002	BILL	SAYLOR, JACK J A & SHANNA L	$1,171.98	$1,171.98
02/27/2002	PAYMENT	NETS	$-290.14	$0.00
12/27/2001	PAYMENT	NETS	$-290.12	$290.14
09/20/2001	PAYMENT	NETS	$-290.12	$580.26
08/07/2001	PAYMENT	NETS	$-290.12	$870.38
07/01/2001	BILL	SAYLOR, JACK J A & SHANNA L	$1,160.50	$1,160.50
02/14/2001	PAYMENT	NETS	$-287.30	$0.00
12/22/2000	PAYMENT	NETS	$-287.30	$287.30
09/20/2000	PAYMENT	NETS	$-287.30	$574.60
08/15/2000	PAYMENT	NETS	$-287.30	$861.90
07/01/2000	BILL	SAYLOR, JACK J A & SHANNA L	$1,149.20	$1,149.20
02/04/2000	PAYMENT	NETS	$-285.87	$0.00
12/07/1999	PAYMENT	NETS	$-285.87	$285.87
09/24/1999	PAYMENT	NETS	$-285.87	$571.74
08/09/1999	PAYMENT	5400	$-285.87	$857.61
07/01/1999	BILL	SAYLOR, JACK J A & SHANNA L	$1,143.48	$1,143.48
02/01/1999	PAYMENT	NETS	$-280.89	$0.00
12/05/1998	PAYMENT	NETS	$-280.88	$280.89
09/15/1998	PAYMENT	NETS	$-280.88	$561.77
08/05/1998	PAYMENT	NETS	$-280.88	$842.65
07/01/1998	BILL	SAYLOR, JACK J A & SHANNA L	$1,123.53	$1,123.53
02/04/1998	PAYMENT	NETS	$-271.67	$0.00
12/09/1997	PAYMENT	NETS	$-271.65	$271.67
09/15/1997	PAYMENT	NETS	$-271.65	$543.32
08/25/1997	PAYMENT	5400	$-271.65	$814.97
07/01/1997	BILL	SAYLOR, JACK J A & SHANNA L	$1,086.62	$1,086.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.51	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.48	$277.51
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-277.48	$554.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-277.48	$832.47
07/01/1996	BILL	SAYLOR, JACK J A & SHANNA L	$1,109.95	$1,109.95
03/04/1996	PAYMENT		$-286.16	$0.00
01/02/1996	PAYMENT		$-286.16	$286.16
10/02/1995	PAYMENT		$-286.16	$572.32
08/21/1995	PAYMENT		$-286.16	$858.48
07/01/1995	BILL	SAYLOR, JACK J A & SHANNA L	$1,144.64	$1,144.64
12/21/1994	PAYMENT		$-561.08	$0.00
08/22/1994	PAYMENT		$-561.08	$561.08
07/01/1994	BILL	SAYLOR, JACK J A & SHANNA L	$1,122.16	$1,122.16
01/11/1994	PAYMENT		$-523.07	$0.00
08/25/1993	PAYMENT		$-523.04	$523.07
07/01/1993	BILL	SAYLOR, JACK J A & SHANNA L	$1,046.11	$1,046.11
01/05/1993	PAYMENT		$-478.56	$0.00
08/19/1992	PAYMENT		$-478.54	$478.56
07/01/1992	BILL	SAYLOR, JACK J A & SHANNA L	$957.10	$957.10
07/30/1991	PAYMENT		$-147.33	$0.00
07/01/1991	BILL	SAYLOR, JACK J A & SHANNA L	$147.33	$147.33
04/04/1991	PAYMENT		$-39.97	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.68	$39.97
11/16/1990	PAYMENT		$-33.27	$33.29
07/16/1990	PAYMENT		$-66.54	$66.56
07/01/1990	BILL	GARVEN, ROBERT C & MARGUERITE	$133.10	$133.10