Tax Account 1220-24-501-020

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Owners

EVANS, RYAN & ANDREA
754 MUSTANG LN
GARDNERVILLE, NV 89410

EVANS, RYAN

EVANS, ANDREA

Account Summary

Account ID	1220-24-501-020
Account Type	Real Estate
Location	754 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,404.21
Currently Due	$468.07

Account ID

1220-24-501-020

Account Type

Real Estate

Location

754 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,404.21

Currently Due

$468.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.56
Total	$1,872.56
Paid	$468.35
Balance	$1,404.21
Due	$468.07
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

$1,872.56

Total

$1,872.56

Paid

$468.35

Balance

$1,404.21

Due

$468.07

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	$468.35	$0.00	$468.35	$468.35	$0.00
2	10/07/2024	10/17/2024	Due	$468.07	$0.00	$468.07	$0.00	$468.07
3	01/06/2025	01/16/2025	Due	$468.07	$0.00	$468.07	$0.00	$936.14
4	03/03/2025	03/13/2025	Due	$468.07	$0.00	$468.07	$0.00	$1,404.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.02	$0.00	$1,818.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,765.08	$0.00	$1,765.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,713.67	$0.00	$1,713.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,671.44	$0.00	$1,671.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,622.76	$0.00	$1,622.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,607.83	$128.63	$1,736.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,581.43	$0.00	$1,581.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,572.43	$0.00	$1,572.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,569.28	$0.00	$1,569.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,523.56	$53.33	$1,576.89	$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	LOANDEPOT WT CORE -	$-468.35	$1,404.21
07/15/2024	BILL	EVANS, RYAN & ANDREA	$1,872.56	$1,872.56
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-454.42	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-454.42	$454.42
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-454.42	$908.84
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-454.76	$1,363.26
07/14/2023	BILL	EVANS, RYAN & ANDREA	$1,818.02	$1,818.02
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-441.27	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-441.27	$441.27
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-441.27	$882.54
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-441.27	$1,323.81
07/19/2022	BILL	EVANS, RYAN & ANDREA	$1,765.08	$1,765.08
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.41	$0.00
08/30/2021	PAYMENT	ELEVATED TITLE CHECK	$-856.82	$428.41
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.44	$1,285.23
07/14/2021	BILL	EVANS, RYAN & ANDREA	$1,713.67	$1,713.67
07/30/2020	PAYMENT	HEBERT, GAIL CHECK	$-1,671.44	$0.00
07/13/2020	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,671.44	$1,671.44
10/10/2019	PAYMENT	HEBERT, GAIL CHECK	$-811.38	$0.00
09/06/2019	PAYMENT	HEBERT, GAIL CHECK	$-405.69	$811.38
08/21/2019	PAYMENT	HEBERT, GAIL CHECK	$-5.00	$1,217.07
07/31/2019	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-400.69	$1,222.07
07/15/2019	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,622.76	$1,622.76
02/04/2019	PAYMENT	HEBERT, GAIL CHECK	$-1,736.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.35	$1,736.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.20	$1,664.11
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.08	$1,623.91
07/12/2018	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,607.83	$1,607.83
08/04/2017	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-1,581.43	$0.00
07/14/2017	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,581.43	$1,581.43
08/04/2016	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-1,572.43	$0.00
07/12/2016	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,572.43	$1,572.43
08/20/2015	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-1,569.28	$0.00
07/14/2015	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,569.28	$1,569.28
04/06/2015	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-815.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.09	$815.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.24	$777.02
08/22/2014	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-761.78	$761.78
07/17/2014	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,523.56	$1,523.56
03/21/2014	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-384.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.79	$384.58
12/30/2013	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-369.79	$369.79
09/19/2013	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-369.79	$739.58
08/08/2013	PAYMENT	HEBERT, RAYMOND J & GAIL MARIE CHECK	$-369.81	$1,109.37
07/16/2013	BILL	HEBERT, RAYMOND J & GAIL MARIE	$1,479.18	$1,479.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-359.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-359.02	$359.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-359.02	$718.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-359.05	$1,077.06
07/13/2012	BILL	HEWETT, GAIL MARIE	$1,436.11	$1,436.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-348.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-348.57	$348.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-348.57	$697.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.57	$1,045.71
07/15/2011	BILL	HEWETT, GAIL MARIE	$1,394.28	$1,394.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.41	$338.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.41	$676.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.42	$1,015.23
07/14/2010	BILL	HEWETT, GAIL MARIE	$1,353.65	$1,353.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.55	$328.55
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-328.55	$657.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.57	$985.65
07/13/2009	BILL	HEWETT, GAIL MARIE	$1,314.22	$1,314.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.98	$318.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.98	$637.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-319.00	$956.94
07/18/2008	BILL	HEWETT, GAIL MARIE	$1,275.94	$1,275.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.69	$309.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.69	$619.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.69	$929.07
07/01/2007	BILL	HEWETT, GAIL MARIE	$1,238.76	$1,238.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-300.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.68	$300.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.68	$601.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.68	$902.05
07/01/2006	BILL	HEWETT, GAIL MARIE	$1,202.73	$1,202.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-291.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-291.92	$291.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-291.92	$583.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-291.92	$875.78
07/01/2005	BILL	HEWETT, GAIL MARIE	$1,167.70	$1,167.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-295.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-295.11	$295.12
09/28/2004	PAYMENT	COUNTRYWIDE	$-295.11	$590.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.11	$885.34
07/01/2004	BILL	HEWETT, GAIL MARIE	$1,180.45	$1,180.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-265.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-265.13	$265.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-265.13	$530.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-265.13	$795.42
07/01/2003	BILL	HEWETT, GAIL MARIE	$1,060.55	$1,060.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-250.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-250.18	$250.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-250.18	$500.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-250.18	$750.57
07/01/2002	BILL	HEWETT, GAIL MARIE	$1,000.75	$1,000.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-247.94	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-247.94	$247.94
09/20/2001	PAYMENT	COUNTRYWIDE	$-247.94	$495.88
08/17/2001	PAYMENT	COUNTRYWIDE	$-247.94	$743.82
07/01/2001	BILL	HEWETT, GAIL MARIE	$991.76	$991.76
02/13/2001	PAYMENT	COUNTRYWIDE	$-245.54	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-245.52	$245.54
10/10/2000	PAYMENT	COUNTRYWIDE	$-245.52	$491.06
08/17/2000	PAYMENT	COUNTRYWIDE	$-245.52	$736.58
07/01/2000	BILL	HEWETT, GAIL MARIE	$982.10	$982.10
02/10/2000	PAYMENT	9997	$-244.31	$0.00
11/24/1999	PAYMENT	9997	$-244.30	$244.31
09/20/1999	PAYMENT	9997	$-244.30	$488.61
08/02/1999	PAYMENT	99970	$-244.30	$732.91
07/01/1999	BILL	HEWETT, GAIL MARIE	$977.21	$977.21
02/10/1999	PAYMENT	11	$-246.10	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.10	$246.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.10	$492.20
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.10	$738.30
07/01/1998	BILL	HEWETT, GAIL & HEBERT, RAYMOND	$984.40	$984.40
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.18	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.16	$237.18
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-237.16	$474.34
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-237.16	$711.50
07/01/1997	BILL	HEWETT, GAIL & HEBERT, RAYMOND	$948.66	$948.66
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-242.27	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-242.24	$242.27
09/25/1996	PAYMENT	TRANSAMERICA	$-242.24	$484.51
08/02/1996	PAYMENT	CAYA, JEFFREY & MARY	$-242.24	$726.75
07/01/1996	BILL	CAYA, JEFFREY & MARY	$968.99	$968.99
01/26/1996	PAYMENT		$-249.99	$0.00
01/02/1996	PAYMENT		$-249.98	$249.99
10/02/1995	PAYMENT		$-249.98	$499.97
08/21/1995	PAYMENT		$-249.98	$749.95
07/01/1995	BILL	CAYA, JEFFREY & MARY	$999.93	$999.93
08/15/1994	PAYMENT		$-979.29	$0.00
07/01/1994	BILL	CAYA, JEFFREY & MARY	$979.29	$979.29
08/24/1993	PAYMENT		$-930.13	$0.00
07/01/1993	BILL	CAYA, JEFFREY & MARY	$930.13	$930.13
01/04/1993	PAYMENT		$-420.54	$0.00
08/17/1992	PAYMENT		$-420.52	$420.54
07/01/1992	BILL	CAYA, JEFFREY & MARY	$841.06	$841.06
01/06/1992	PAYMENT		$-368.28	$0.00
07/30/1991	PAYMENT		$-368.26	$368.28
07/01/1991	BILL	CAYA, JEFFREY & MARY	$736.54	$736.54
01/07/1991	PAYMENT		$-354.93	$0.00
08/06/1990	PAYMENT		$-354.92	$354.93
07/01/1990	BILL	CAYA, JEFFREY & MARY	$709.85	$709.85
01/02/1990	PAYMENT		$-340.43	$0.00
08/28/1989	PAYMENT		$-340.42	$340.43
07/01/1989	BILL	CAYA, JEFFREY & MARY	$680.85	$680.85
01/03/1989	PAYMENT		$-276.93	$0.00
08/10/1988	PAYMENT		$-276.92	$276.93
07/01/1988	BILL	CAYA, JEFFREY & MARY	$553.85	$553.85
01/06/1988	PAYMENT		$-268.98	$0.00
08/25/1987	PAYMENT		$-268.98	$268.98
07/01/1987	BILL	CAYA, JEFFREY & MARY	$537.96	$537.96
01/05/1987	PAYMENT		$-221.05	$0.00
07/15/1986	PAYMENT		$-221.02	$221.05
07/01/1986	BILL	WOJCIK,STEVEN & WENDY	$442.07	$442.07