Tax Account 1220-24-501-016

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Owners

BROWN, CASEY
778 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-016
Account Type	Real Estate
Location	778 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,721.37
Currently Due	$573.79

Account ID

1220-24-501-016

Account Type

Real Estate

Location

778 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,721.37

Currently Due

$573.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.42
Total	$2,295.42
Paid	$574.05
Balance	$1,721.37
Due	$573.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.42

Total

$2,295.42

Paid

$574.05

Balance

$1,721.37

Due

$573.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.05	$0.00	$574.05	$574.05	$0.00
2	10/07/2024	10/17/2024	Due	$573.79	$0.00	$573.79	$0.00	$573.79
3	01/06/2025	01/16/2025	Due	$573.79	$0.00	$573.79	$0.00	$1,147.58
4	03/03/2025	03/13/2025	Due	$573.79	$0.00	$573.79	$0.00	$1,721.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,967.96	$44.84	$2,012.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,910.64	$0.00	$1,910.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,854.98	$64.92	$1,919.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.94	$0.00	$1,800.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,748.48	$0.00	$1,748.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,697.55	$0.00	$1,697.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,654.53	$0.00	$1,654.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,651.24	$0.00	$1,651.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,603.15	$0.00	$1,603.15	$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	GUILD MORTGAGE COMPANY WT CORE -	$-574.05	$1,721.37
07/15/2024	BILL	BROWN, CASEY	$2,295.42	$2,295.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.31	$531.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.31	$1,062.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.46	$1,593.93
07/14/2023	BILL	BROWN, CASEY	$2,125.39	$2,125.39
03/20/2023	PAYMENT	GARTNER, MICHELLE CHECK 798106723	$-491.99	$0.00
11/07/2022	PAYMENT	MICHELLE GARTNER GOVACH ACH - 297200635	$-1,020.81	$491.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.16	$1,512.80
09/08/2022	PAYMENT	GARTNER, MICHELLE CHECK 776155625	$-500.00	$1,487.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.68	$1,987.64
07/19/2022	BILL	GARTNER, MICHELLE	$1,967.96	$1,967.96
03/08/2022	PAYMENT	GARTNER, MICHELLE CREDIT: D	$-477.66	$0.00
01/05/2022	PAYMENT	GARTNER, MICHELLE CREDIT: D	$-477.66	$477.66
10/13/2021	PAYMENT	GARTNER, MICHELLE CREDIT: D	$-477.66	$955.32
08/12/2021	PAYMENT	CHASE BANK CREDIT: D	$-477.66	$1,432.98
07/14/2021	BILL	GARTNER, MICHELLE	$1,910.64	$1,910.64
03/05/2021	PAYMENT	GARTNER, MICHELLE CREDIT: D	$-1,456.14	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.37	$1,456.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.55	$1,409.77
08/19/2020	PAYMENT	MICHELLE AND SHERRI GARTNER CREDIT: D	$-463.76	$1,391.22
07/13/2020	BILL	GARTNER, MICHELLE & SHERRI	$1,854.98	$1,854.98
07/31/2019	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,800.94	$0.00
07/15/2019	BILL	LANDFATHER, IVAN G JR & KIM L	$1,800.94	$1,800.94
07/25/2018	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,748.48	$0.00
07/12/2018	BILL	LANDFATHER, IVAN G JR & KIM L	$1,748.48	$1,748.48
07/28/2017	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,697.55	$0.00
07/14/2017	BILL	LANDFATHER, IVAN G JR & KIM L	$1,697.55	$1,697.55
07/29/2016	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,654.53	$0.00
07/12/2016	BILL	LANDFATHER, IVAN G JR & KIM L	$1,654.53	$1,654.53
08/11/2015	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,651.24	$0.00
07/14/2015	BILL	LANDFATHER, IVAN G JR & KIM L	$1,651.24	$1,651.24
07/25/2014	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,603.15	$0.00
07/17/2014	BILL	LANDFATHER, IVAN G JR & KIM L	$1,603.15	$1,603.15
07/29/2013	PAYMENT	LANDFATHER, IVAN G JR & KIM L CHECK	$-1,556.45	$0.00
07/16/2013	BILL	LANDFATHER, IVAN G JR & KIM L	$1,556.45	$1,556.45
04/08/2013	PAYMENT	IVAN LANDFATHER CHECK	$-392.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.11	$392.88
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-377.77	$377.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-377.77	$755.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-377.79	$1,133.31
07/13/2012	BILL	LANDFATHER, IVAN G JR & KIM L	$1,511.10	$1,511.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-366.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-366.77	$366.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-366.77	$733.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-366.80	$1,100.31
07/15/2011	BILL	LANDFATHER, IVAN G JR & KIM L	$1,467.11	$1,467.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-356.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-356.09	$356.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-356.09	$712.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-356.11	$1,068.27
07/14/2010	BILL	LANDFATHER, IVAN G JR & KIM L	$1,424.38	$1,424.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-345.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-345.72	$345.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-345.72	$691.44
07/30/2009	PAYMENT	11 CHECK	$-345.73	$1,037.16
07/13/2009	BILL	LANDFATHER, IVAN G JR & KIM L	$1,382.89	$1,382.89
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.65	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.65	$335.65
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.65	$671.30
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.67	$1,006.95
07/18/2008	BILL	LANDFATHER, IVAN G JR & KIM L	$1,342.62	$1,342.62
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-325.85	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-325.84	$325.85
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-325.84	$651.69
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-325.84	$977.53
07/01/2007	BILL	LANDFATHER, IVAN G JR & KIM L	$1,303.37	$1,303.37
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-316.39	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-316.38	$316.39
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-316.38	$632.77
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-316.38	$949.15
07/01/2006	BILL	LANDFATHER, IVAN G JR & KIM L	$1,265.53	$1,265.53
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-307.19	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-307.16	$307.19
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-307.16	$614.35
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-307.16	$921.51
07/01/2005	BILL	LANDFATHER, IVAN G JR & KIM L	$1,228.67	$1,228.67
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-310.51	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-310.49	$310.51
09/08/2004	PAYMENT	LANDFATHER, IVAN G J	$-310.49	$621.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.49	$931.49
07/01/2004	BILL	LANDFATHER, IVAN G JR & KIM L	$1,241.98	$1,241.98
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.04	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.04	$280.04
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.04	$560.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.04	$840.12
07/01/2003	BILL	LANDFATHER, IVAN JR & COONRAD,	$1,120.16	$1,120.16
02/27/2003	PAYMENT	44	$-265.50	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.47	$265.50
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.47	$530.97
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.47	$796.44
07/01/2002	BILL	LANDFATHER, GENE JR	$1,061.91	$1,061.91
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-263.01	$0.00
12/27/2001	PAYMENT	CTX MORTGAGE	$-263.01	$263.01
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-263.01	$526.02
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-263.01	$789.03
07/01/2001	BILL	LANDFATHER, GENE JR	$1,052.04	$1,052.04
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-260.47	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-260.44	$260.47
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-260.44	$520.91
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-260.44	$781.35
07/01/2000	BILL	LANDFATHER, GENE JR	$1,041.79	$1,041.79
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-259.16	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-259.15	$259.16
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-259.15	$518.31
08/26/1999	PAYMENT	NATL CITY MTGE	$-259.15	$777.46
07/01/1999	BILL	LANDFATHER, GENE JR	$1,036.61	$1,036.61
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-257.79	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-257.78	$257.79
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-257.78	$515.57
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-257.78	$773.35
07/01/1998	BILL	LANDFATHER, GENE JR	$1,031.13	$1,031.13
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-248.81	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-248.78	$248.81
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-248.78	$497.59
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-248.78	$746.37
07/01/1997	BILL	LANDFATHER, GENE JR	$995.15	$995.15
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-254.13	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-254.12	$254.13
10/07/1996	PAYMENT	TRANSAMERICA	$-254.12	$508.25
08/13/1996	PAYMENT	TRANSAMERICA	$-254.12	$762.37
07/01/1996	BILL	LANDFATHER, GENE JR	$1,016.49	$1,016.49
03/04/1996	PAYMENT		$-262.18	$0.00
01/01/1996	PAYMENT		$-262.16	$262.18
10/02/1995	PAYMENT		$-262.16	$524.34
08/21/1995	PAYMENT		$-262.16	$786.50
07/01/1995	BILL	LANDFATHER, GENE JR	$1,048.66	$1,048.66
01/02/1995	PAYMENT		$-513.72	$0.00
08/15/1994	PAYMENT		$-513.72	$513.72
07/01/1994	BILL	LANDFATHER, GENE JR	$1,027.44	$1,027.44
01/03/1994	PAYMENT		$-478.39	$0.00
08/16/1993	PAYMENT		$-478.38	$478.39
07/01/1993	BILL	LANDFATHER, GENE JR	$956.77	$956.77
01/04/1993	PAYMENT		$-433.87	$0.00
08/07/1992	PAYMENT		$-433.84	$433.87
07/01/1992	BILL	LANDFATHER, GENE JR	$867.71	$867.71
12/23/1991	PAYMENT		$-380.40	$0.00
08/13/1991	PAYMENT		$-380.40	$380.40
07/01/1991	BILL	LANDFATHER, GENE JR	$760.80	$760.80
12/24/1990	PAYMENT		$-66.56	$0.00
08/14/1990	PAYMENT		$-66.54	$66.56
07/01/1990	BILL	LANDFATHER, GENE JR	$133.10	$133.10