Tax Account 1220-24-501-020
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 | $468.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,872.56 |
| Total | $1,872.56 |
| Paid | $1,404.49 |
| Balance | $468.07 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-468.07 | $468.07 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-468.07 | $936.14 |
| 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 |