Tax Account 1220-24-501-015
Owners
THRAN, KENNETH D
784 MUSTANG LN
GARDNERVILLE, NV 89410
THRAN, BRANDIE (UPD)
THRAN, ROBERT (UPD)
Account Summary
| Account ID | 1220-24-501-015 |
|---|---|
| Account Type | Real Estate |
| Location | 784 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,727.79 |
| Total | $2,727.79 |
| Paid | $2,727.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,648.34 | $0.00 | $2,648.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,571.19 | $0.00 | $2,571.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,496.31 | $0.00 | $2,496.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,423.59 | $0.00 | $2,423.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,353.00 | $0.00 | $2,353.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,284.46 | $0.00 | $2,284.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,217.92 | $0.00 | $2,217.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,161.73 | $0.00 | $2,161.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,157.41 | $0.00 | $2,157.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,094.56 | $0.00 | $2,094.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | THRAN, KENNETH D CHECK 5584 | $-2,727.79 | $0.00 |
| 07/15/2024 | BILL | THRAN, KENNETH D | $2,727.79 | $2,727.79 |
| 08/02/2023 | PAYMENT | THRAN, KENNETH D CHECK 5511 | $-2,648.34 | $0.00 |
| 07/14/2023 | BILL | THRAN, KENNETH D | $2,648.34 | $2,648.34 |
| 07/28/2022 | PAYMENT | THRAN, KENNETH D CHECK 5430 | $-2,571.19 | $0.00 |
| 07/19/2022 | BILL | THRAN, KENNETH D | $2,571.19 | $2,571.19 |
| 07/26/2021 | PAYMENT | THRAN, KENNETH D CHECK | $-2,496.31 | $0.00 |
| 07/14/2021 | BILL | THRAN, KENNETH D | $2,496.31 | $2,496.31 |
| 07/30/2020 | PAYMENT | THRAN, KENNETH D CHECK | $-2,423.59 | $0.00 |
| 07/13/2020 | BILL | THRAN, KENNETH D | $2,423.59 | $2,423.59 |
| 07/24/2019 | PAYMENT | THRAN, KENNETH D CHECK | $-2,353.00 | $0.00 |
| 07/15/2019 | BILL | THRAN, KENNETH D | $2,353.00 | $2,353.00 |
| 07/26/2018 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-2,284.46 | $0.00 |
| 07/12/2018 | BILL | THRAN, KENNETH D & REATHA S | $2,284.46 | $2,284.46 |
| 07/26/2017 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-2,217.92 | $0.00 |
| 07/14/2017 | BILL | THRAN, KENNETH D & REATHA S | $2,217.92 | $2,217.92 |
| 07/26/2016 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-2,161.73 | $0.00 |
| 07/12/2016 | BILL | THRAN, KENNETH D & REATHA S | $2,161.73 | $2,161.73 |
| 07/29/2015 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-2,157.41 | $0.00 |
| 07/14/2015 | BILL | THRAN, KENNETH D & REATHA S | $2,157.41 | $2,157.41 |
| 12/04/2014 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-1,047.28 | $0.00 |
| 07/30/2014 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-1,047.28 | $1,047.28 |
| 07/17/2014 | BILL | THRAN, KENNETH D & REATHA S | $2,094.56 | $2,094.56 |
| 07/30/2013 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-2,033.50 | $0.00 |
| 07/16/2013 | BILL | THRAN, KENNETH D & REATHA S | $2,033.50 | $2,033.50 |
| 01/02/2013 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-987.14 | $0.00 |
| 07/27/2012 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-987.16 | $987.14 |
| 07/13/2012 | BILL | THRAN, KENNETH D & REATHA S | $1,974.30 | $1,974.30 |
| 12/29/2011 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-958.40 | $0.00 |
| 08/03/2011 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-958.43 | $958.40 |
| 07/15/2011 | BILL | THRAN, KENNETH D & REATHA S | $1,916.83 | $1,916.83 |
| 12/06/2010 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-930.50 | $0.00 |
| 07/28/2010 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-930.51 | $930.50 |
| 07/14/2010 | BILL | THRAN, KENNETH D & REATHA S | $1,861.01 | $1,861.01 |
| 12/29/2009 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-903.40 | $0.00 |
| 08/04/2009 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-903.40 | $903.40 |
| 07/13/2009 | BILL | THRAN, KENNETH D & REATHA S | $1,806.80 | $1,806.80 |
| 12/30/2008 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-877.08 | $0.00 |
| 07/29/2008 | PAYMENT | THRAN, KENNETH D & REATHA S CHECK | $-877.08 | $877.08 |
| 07/18/2008 | BILL | THRAN, KENNETH D & REATHA S | $1,754.16 | $1,754.16 |
| 02/26/2008 | PAYMENT | THRAN, KENNETH D & R | $-425.79 | $0.00 |
| 12/28/2007 | PAYMENT | THRAN, KENNETH D & R | $-425.76 | $425.79 |
| 09/25/2007 | PAYMENT | THRAN, KENNETH D & R | $-425.76 | $851.55 |
| 07/30/2007 | PAYMENT | THRAN, KENNETH D & R | $-425.76 | $1,277.31 |
| 07/01/2007 | BILL | THRAN, KENNETH D & REATHA S | $1,703.07 | $1,703.07 |
| 12/28/2006 | PAYMENT | THRAN, KENNETH D & R | $-826.74 | $0.00 |
| 08/16/2006 | PAYMENT | THRAN, KENNETH D & R | $-826.72 | $826.74 |
| 07/01/2006 | BILL | THRAN, KENNETH D & REATHA S | $1,653.46 | $1,653.46 |
| 10/27/2005 | PAYMENT | THRAN, KENNETH D & R | $-744.99 | $0.00 |
| 08/02/2005 | PAYMENT | THRAN, KENNETH D & R | $-744.96 | $744.99 |
| 07/01/2005 | BILL | THRAN, KENNETH D & REATHA S | $1,489.95 | $1,489.95 |
| 07/27/2004 | PAYMENT | THRAN, KENNETH D & R | $-1,505.55 | $0.00 |
| 07/01/2004 | BILL | THRAN, KENNETH D & REATHA S | $1,505.55 | $1,505.55 |
| 08/12/2003 | PAYMENT | THRAN, KENNETH D & R | $-1,382.22 | $0.00 |
| 07/01/2003 | BILL | THRAN, KENNETH D & REATHA S | $1,382.22 | $1,382.22 |
| 07/25/2002 | PAYMENT | THRAN, KENNETH D & R | $-1,351.20 | $0.00 |
| 07/01/2002 | BILL | THRAN, KENNETH D & REATHA S | $1,351.20 | $1,351.20 |
| 07/26/2001 | PAYMENT | THRAN, KENNETH D & R | $-1,337.14 | $0.00 |
| 07/01/2001 | BILL | THRAN, KENNETH D & REATHA S | $1,337.14 | $1,337.14 |
| 07/27/2000 | PAYMENT | THRAN, KENNETH D & R | $-1,324.10 | $0.00 |
| 07/01/2000 | BILL | THRAN, KENNETH D & REATHA S | $1,324.10 | $1,324.10 |
| 02/24/2000 | PAYMENT | THRAN, KENNETH D & R | $-329.38 | $0.00 |
| 12/28/1999 | PAYMENT | THRAN, KENNETH D & R | $-329.38 | $329.38 |
| 09/08/1999 | PAYMENT | THRAN, KENNETH D & R | $-329.38 | $658.76 |
| 07/28/1999 | PAYMENT | THRAN, KENNETH D & R | $-329.38 | $988.14 |
| 07/01/1999 | BILL | THRAN, KENNETH D & REATHA S | $1,317.52 | $1,317.52 |
| 02/23/1999 | PAYMENT | THRAN, KENNETH D & R | $-351.34 | $0.00 |
| 12/29/1998 | PAYMENT | THRAN, KENNETH D & R | $-351.33 | $351.34 |
| 09/29/1998 | PAYMENT | THRAN, KENNETH D & R | $-351.33 | $702.67 |
| 08/18/1998 | PAYMENT | THRAN, KENNETH D & R | $-351.33 | $1,054.00 |
| 07/01/1998 | BILL | THRAN, KENNETH D & REATHA S | $1,405.33 | $1,405.33 |
| 02/24/1998 | PAYMENT | 9996 | $-341.52 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-341.52 | $341.52 |
| 09/25/1997 | PAYMENT | 9996 | $-341.52 | $683.04 |
| 08/11/1997 | PAYMENT | 9996 | $-341.52 | $1,024.56 |
| 07/01/1997 | BILL | THRAN, KENNETH D & REATHA S | $1,366.08 | $1,366.08 |
| 02/20/1997 | PAYMENT | 9996 | $-348.87 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-348.84 | $348.87 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-348.84 | $697.71 |
| 08/05/1996 | PAYMENT | THRAN, KENNETH D & R | $-348.84 | $1,046.55 |
| 07/01/1996 | BILL | THRAN, KENNETH D & REATHA S | $1,395.39 | $1,395.39 |
| 02/16/1996 | PAYMENT | $-359.42 | $0.00 | |
| 12/18/1995 | PAYMENT | $-359.42 | $359.42 | |
| 09/19/1995 | PAYMENT | $-359.42 | $718.84 | |
| 08/09/1995 | PAYMENT | $-359.42 | $1,078.26 | |
| 07/01/1995 | BILL | THRAN, KENNETH D & REATHA S | $1,437.68 | $1,437.68 |
| 01/02/1995 | PAYMENT | $-705.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-705.78 | $705.78 | |
| 07/01/1994 | BILL | THRAN, KENNETH D & REATHA S | $1,411.56 | $1,411.56 |
| 12/14/1993 | PAYMENT | $-635.53 | $0.00 | |
| 08/16/1993 | PAYMENT | $-635.50 | $635.53 | |
| 07/01/1993 | BILL | THRAN, KENNETH D & REATHA S | $1,271.03 | $1,271.03 |
| 08/17/1992 | PAYMENT | $-1,181.96 | $0.00 | |
| 07/01/1992 | BILL | THRAN, KENNETH D & REATHA S | $1,181.96 | $1,181.96 |
| 03/11/1992 | PAYMENT | $-533.87 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.47 | $533.87 |
| 08/20/1991 | PAYMENT | $-523.38 | $523.40 | |
| 07/01/1991 | BILL | THRAN, KENNETH D & REATHA S | $1,046.78 | $1,046.78 |
| 08/06/1990 | PAYMENT | $-681.01 | $0.00 | |
| 07/01/1990 | BILL | THRAN, KENNETH D & REATHA S | $681.01 | $681.01 |