Tax Account 1220-24-501-021

Print Page · · Payments Cart · New Search

Owners

SHAMBLIN, ,ELIA LYNAE & SHAWN MICHAEL
742 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-021
Account Type	Real Estate
Location	742 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$518.20
Currently Due	$0.00

Account ID

1220-24-501-021

Account Type

Real Estate

Location

742 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$518.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.10
Total	$2,073.10
Paid	$1,554.90
Balance	$518.20
Due	$0.00
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

$2,073.10

Total

$2,073.10

Paid

$1,554.90

Balance

$518.20

Due

$0.00

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	$518.50	$0.00	$518.50	$518.50	$0.00
2	10/07/2024	10/17/2024	Paid	$518.20	$0.00	$518.20	$518.20	$0.00
3	01/06/2025	01/16/2025	Paid	$518.20	$0.00	$518.20	$518.20	$0.00
4	03/03/2025	03/13/2025	Due	$518.20	$0.00	$518.20	$0.00	$518.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.71	$0.00	$2,012.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,954.10	$0.00	$1,954.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,897.18	$0.00	$1,897.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,859.03	$0.00	$1,859.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,804.88	$0.00	$1,804.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,786.91	$0.00	$1,786.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,764.93	$0.00	$1,764.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,783.38	$0.00	$1,783.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.06	$0.00	$1,789.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,736.94	$0.00	$1,736.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30026	$-518.20	$518.20
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-518.20	$1,036.40
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-518.50	$1,554.60
07/15/2024	BILL	HEPWORTH, SQUIRE D & JAMI L	$2,073.10	$2,073.10
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.11	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.11	$503.11
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.11	$1,006.22
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.38	$1,509.33
07/14/2023	BILL	HEPWORTH, SQUIRE D & JAMI L	$2,012.71	$2,012.71
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.52	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.52	$488.52
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.52	$977.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.54	$1,465.56
07/19/2022	BILL	HEPWORTH, SQUIRE D & JAMI L	$1,954.10	$1,954.10
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.29	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.29	$474.29
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.29	$948.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.31	$1,422.87
07/14/2021	BILL	HEPWORTH, SQUIRE D & JAMI L	$1,897.18	$1,897.18
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-464.75	$0.00
10/28/2020	PAYMENT	SERVICE LINK CHECK	$-464.75	$464.75
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.75	$929.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.78	$1,394.25
07/13/2020	BILL	HEPWORTH, SQUIRE D & JAMI L	$1,859.03	$1,859.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.22	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.22	$451.22
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.22	$902.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.22	$1,353.66
07/15/2019	BILL	HEPWORTH, SQUIRE D & JAMI L	$1,804.88	$1,804.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.72	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.72	$446.72
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.72	$893.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.75	$1,340.16
07/12/2018	BILL	HEPWORTH, SQUIRE D & JAMI L	$1,786.91	$1,786.91
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-441.23	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.23	$441.23
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.23	$882.46
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.24	$1,323.69
07/14/2017	BILL	HATHWAY, LON & MICHELLE	$1,764.93	$1,764.93
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.84	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-445.84	$445.84
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-445.84	$891.68
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-445.86	$1,337.52
07/12/2016	BILL	HATHWAY, LON & MICHELLE	$1,783.38	$1,783.38
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-447.26	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-447.26	$447.26
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-447.26	$894.52
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-447.28	$1,341.78
07/14/2015	BILL	HATHWAY, LON & MICHELLE	$1,789.06	$1,789.06
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-434.23	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-434.23	$434.23
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-434.23	$868.46
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-434.25	$1,302.69
07/17/2014	BILL	HATHWAY, LON & MICHELLE	$1,736.94	$1,736.94
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-421.58	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-421.58	$421.58
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-421.58	$843.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-421.61	$1,264.74
07/16/2013	BILL	HATHWAY, LON & MICHELLE	$1,686.35	$1,686.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-423.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-423.03	$423.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-423.03	$846.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-423.03	$1,269.09
07/13/2012	BILL	HATHWAY, LON & MICHELLE	$1,692.12	$1,692.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-428.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-428.19	$428.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-428.19	$856.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-428.20	$1,284.57
07/15/2011	BILL	HATHWAY, LON & MICHELLE	$1,712.77	$1,712.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-415.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-415.72	$415.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.72	$831.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.73	$1,247.16
07/14/2010	BILL	HATHWAY, LON & MICHELLE	$1,662.89	$1,662.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.61	$403.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-403.61	$807.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-403.64	$1,210.83
07/13/2009	BILL	HATHWAY, LON & MICHELLE	$1,614.47	$1,614.47
03/27/2009	PAYMENT	HUETT, RON & NANCEE CHECK	$-1,729.98	$0.00
03/27/2009	AMENDMENT	HUD RENTAL ASJUST TAX CAP LMT	$-72.57	$1,729.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.72	$1,802.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.53	$1,692.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.19	$1,622.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.67	$1,583.11
07/18/2008	BILL	HUETT, RON & NANCEE	$1,567.44	$1,567.44
08/16/2007	PAYMENT	HUETT, RON & NANCEE	$-1,451.30	$0.00
07/01/2007	BILL	HUETT, RON & NANCEE	$1,451.30	$1,451.30
08/17/2006	PAYMENT	HUETT, RON & NANCEE	$-1,343.82	$0.00
07/01/2006	BILL	HUETT, RON & NANCEE	$1,343.82	$1,343.82
08/23/2005	PAYMENT	HUETT, RON & NANCEE	$-1,304.68	$0.00
07/01/2005	BILL	HUETT, RON & NANCEE	$1,304.68	$1,304.68
08/16/2004	PAYMENT	HUETT, RON & NANCEE	$-1,318.73	$0.00
07/01/2004	BILL	HUETT, RON & NANCEE	$1,318.73	$1,318.73
03/11/2004	PAYMENT	HERLING, THEODORE T	$-607.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.92	$607.78
09/12/2003	PAYMENT	WELLS	$-297.93	$595.86
08/15/2003	PAYMENT	NETS	$-297.93	$893.79
07/01/2003	BILL	HERLING, THEODORE T & MARY A	$1,191.72	$1,191.72
02/11/2003	PAYMENT	NETS	$-283.89	$0.00
12/24/2002	PAYMENT	NETS	$-283.86	$283.89
09/20/2002	PAYMENT	NETS	$-283.86	$567.75
08/08/2002	PAYMENT	NETS	$-283.86	$851.61
07/01/2002	BILL	HERLING, THEODORE T & MARY A	$1,135.47	$1,135.47
02/27/2002	PAYMENT	NETS	$-281.13	$0.00
12/27/2001	PAYMENT	NETS	$-281.12	$281.13
09/20/2001	PAYMENT	NETS	$-281.12	$562.25
08/07/2001	PAYMENT	NETS	$-281.12	$843.37
07/01/2001	BILL	HERLING, THEODORE T & MARY A	$1,124.49	$1,124.49
02/14/2001	PAYMENT	NETS	$-278.39	$0.00
12/22/2000	PAYMENT	NETS	$-278.38	$278.39
09/20/2000	PAYMENT	NETS	$-278.38	$556.77
08/15/2000	PAYMENT	NETS	$-278.38	$835.15
07/01/2000	BILL	HERLING, THEODORE T & MARY A	$1,113.53	$1,113.53
02/04/2000	PAYMENT	NETS	$-277.01	$0.00
12/07/1999	PAYMENT	NETS	$-277.00	$277.01
09/13/1999	PAYMENT	NETS	$-277.00	$554.01
07/28/1999	PAYMENT	NETS	$-277.00	$831.01
07/01/1999	BILL	HERLING, THEODORE T & MARY A	$1,108.01	$1,108.01
02/01/1999	PAYMENT	NETS	$-278.38	$0.00
12/05/1998	PAYMENT	NETS	$-278.35	$278.38
09/15/1998	PAYMENT	NETS	$-278.35	$556.73
08/05/1998	PAYMENT	NETS	$-278.35	$835.08
07/01/1998	BILL	HERLING, THEODORE T & MARY A	$1,113.43	$1,113.43
02/04/1998	PAYMENT	NETS	$-269.13	$0.00
12/09/1997	PAYMENT	NETS	$-269.12	$269.13
09/15/1997	PAYMENT	NETS	$-269.12	$538.25
08/25/1997	PAYMENT	5400	$-269.12	$807.37
07/01/1997	BILL	HERLING, THEODORE T & MARY A	$1,076.49	$1,076.49
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.89	$274.92
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.89	$549.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.89	$824.70
07/01/1996	BILL	HERLING, THEODORE T & MARY A	$1,099.59	$1,099.59
03/04/1996	PAYMENT		$-283.51	$0.00
01/02/1996	PAYMENT		$-283.49	$283.51
10/02/1995	PAYMENT		$-283.49	$567.00
08/21/1995	PAYMENT		$-283.49	$850.49
07/01/1995	BILL	HERLING, THEODORE T & MARY A	$1,133.98	$1,133.98
01/02/1995	PAYMENT		$-555.84	$0.00
08/15/1994	PAYMENT		$-555.82	$555.84
07/01/1994	BILL	HERLING, THEODORE T & MARY A	$1,111.66	$1,111.66
01/11/1994	PAYMENT		$-544.68	$0.00
08/16/1993	PAYMENT		$-544.68	$544.68
07/01/1993	BILL	HERLING, THEODORE T & MARY A	$1,089.36	$1,089.36
01/04/1993	PAYMENT		$-500.17	$0.00
08/17/1992	PAYMENT		$-500.16	$500.17
07/01/1992	BILL	HERLING, THEODORE T & MARY A	$1,000.33	$1,000.33
01/06/1992	PAYMENT		$-440.75	$0.00
08/20/1991	PAYMENT		$-440.74	$440.75
07/01/1991	BILL	HERLING, THEODORE T & MARY A	$881.49	$881.49
08/06/1990	PAYMENT		$-851.72	$0.00
07/01/1990	BILL	HERLING, THEODORE T & MARY A	$851.72	$851.72
02/21/1990	PAYMENT		$-412.91	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.10	$412.91
08/30/1989	PAYMENT		$-404.78	$404.81
07/01/1989	BILL	IOVINELLI, RONALD & TERI	$809.59	$809.59
11/18/1988	PAYMENT		$-331.19	$0.00
08/10/1988	PAYMENT		$-331.16	$331.19
07/01/1988	BILL	GINGRICH, DENNIS & A R	$662.35	$662.35
01/04/1988	PAYMENT		$-322.49	$0.00
08/26/1987	PAYMENT		$-322.48	$322.49
07/01/1987	BILL	GINGRICH, DENNIS & A R	$644.97	$644.97
01/05/1987	PAYMENT		$-264.05	$0.00
07/15/1986	PAYMENT		$-264.04	$264.05
07/01/1986	BILL	GINGRICH,DENNIS & A R	$528.09	$528.09