Tax Account 1220-24-501-041
Owners
WALL FAMILY TRUST 2020
773 MUSTANG LN
GARDNERVILLE, NV 89410
WALL, WILLIAM & JACQUELYN TTEE
WALL, WILLIAM S TTEE
WALL, JACQUELYN TTEE
Account Summary
| Account ID | 1220-24-501-041 |
|---|---|
| Account Type | Real Estate |
| Location | 773 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $1,165.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,662.76 |
| Total | $4,662.76 |
| Paid | $3,497.14 |
| Balance | $1,165.62 |
| 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 | $4,526.96 | $0.00 | $4,526.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,395.12 | $0.00 | $4,395.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,267.11 | $0.00 | $4,267.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,143.57 | $0.00 | $4,143.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,022.87 | $0.00 | $4,022.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,905.70 | $0.00 | $3,905.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,791.95 | $0.00 | $3,791.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,643.81 | $0.00 | $2,643.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,638.52 | $0.00 | $2,638.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,561.67 | $0.00 | $2,561.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100143 | $-1,165.62 | $1,165.62 |
| 10/04/2024 | PAYMENT | WALL FAMILY TRUST 2020 CHECK 5742 | $-1,165.62 | $2,331.24 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100131 | $-1,165.90 | $3,496.86 |
| 07/15/2024 | BILL | WALL FAMILY TRUST 2020 | $4,662.76 | $4,662.76 |
| 03/04/2024 | PAYMENT | WALL, BILL S OR JACQUELYN L CHECK 5683 | $-1,131.67 | $0.00 |
| 12/29/2023 | PAYMENT | WALL FAMILY TRUST 2020 CHECK 5665 | $-1,131.67 | $1,131.67 |
| 10/09/2023 | PAYMENT | WALL, BILL S OR JACQUELYN L CHECK 5635 | $-1,131.67 | $2,263.34 |
| 08/30/2023 | PAYMENT | WALL, B & J CHECK 5623 | $-1,131.95 | $3,395.01 |
| 07/14/2023 | BILL | WALL FAMILY TRUST 2020 | $4,526.96 | $4,526.96 |
| 03/08/2023 | PAYMENT | WALL, WILLIAM & JACQUELYN CHECK 5577 | $-1,098.78 | $0.00 |
| 01/15/2023 | PAYMENT | WALL, BILL S & JACQUELYN L CHECK 5561 | $-1,098.78 | $1,098.78 |
| 10/14/2022 | PAYMENT | WALL, WILLIAM & JACQUELYN TTEE CHECK 5535 | $-1,098.78 | $2,197.56 |
| 08/24/2022 | PAYMENT | WALL, WILLIAM & JACQUELYN TTEE CHECK 5519 | $-1,098.78 | $3,296.34 |
| 07/19/2022 | BILL | WALL, WILLIAM & JACQUELYN TTEE | $4,395.12 | $4,395.12 |
| 03/11/2022 | PAYMENT | WALL, BILL & MCCULEY, NANCY M CHECK | $-1,066.77 | $0.00 |
| 01/08/2022 | PAYMENT | WALL, WILLIAM & JACQUELYN CHECK | $-1,066.77 | $1,066.77 |
| 10/08/2021 | PAYMENT | WALL, WILLIAM & JACQUELYN TTEE CHECK | $-1,066.77 | $2,133.54 |
| 08/14/2021 | PAYMENT | WALL, WILLIAM & JACQUELYN CHECK | $-1,066.80 | $3,200.31 |
| 07/14/2021 | BILL | WALL, WILLIAM & JACQUELYN TTEE | $4,267.11 | $4,267.11 |
| 01/11/2021 | PAYMENT | WALL, WILLIAM & JACQUELYN L CHECK | $-1,035.89 | $0.00 |
| 08/26/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,035.89 | $1,035.89 |
| 08/21/2020 | PAYMENT | WALL, WILLIAM & JACQUELYN L CHECK | $-1,035.90 | $2,071.78 |
| 08/17/2020 | PAYMENT | WALL, WILLIAM & JACQUELYN L CHECK | $-1,035.89 | $3,107.68 |
| 07/13/2020 | BILL | WALL, WILLIAM & JACQUELYN L | $4,143.57 | $4,143.57 |
| 03/11/2020 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-1,005.71 | $0.00 |
| 01/06/2020 | PAYMENT | WALL, WILLIAM & JACQUELYN CHECK | $-1,005.71 | $1,005.71 |
| 10/07/2019 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-1,005.71 | $2,011.42 |
| 08/14/2019 | PAYMENT | WALL, WILLIAM & JACUELYN CHECK | $-1,005.74 | $3,017.13 |
| 07/15/2019 | BILL | WALL, WILLIAM ET AL* | $4,022.87 | $4,022.87 |
| 03/04/2019 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-976.42 | $0.00 |
| 01/04/2019 | PAYMENT | WALL, WILLIAM & JACQUELYN CHECK | $-976.42 | $976.42 |
| 08/02/2018 | PAYMENT | WALL, BILL & JACQUELYN CHECK | $-1,952.86 | $1,952.84 |
| 07/12/2018 | BILL | WALL, WILLIAM ET AL* | $3,905.70 | $3,905.70 |
| 12/27/2017 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-1,895.96 | $0.00 |
| 09/21/2017 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-947.98 | $1,895.96 |
| 08/18/2017 | PAYMENT | WALL, WILLIAM ET AL* CHECK | $-948.01 | $2,843.94 |
| 07/14/2017 | BILL | WALL, WILLIAM ET AL* | $3,791.95 | $3,791.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-660.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-660.95 | $660.95 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-660.95 | $1,321.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-660.96 | $1,982.85 |
| 07/12/2016 | BILL | WALL, WILLIAM ET AL* | $2,643.81 | $2,643.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-659.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-659.63 | $659.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-659.63 | $1,319.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-659.63 | $1,978.89 |
| 07/14/2015 | BILL | WALL, WILLIAM ET AL* | $2,638.52 | $2,638.52 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-640.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-640.41 | $640.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-640.41 | $1,280.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-640.44 | $1,921.23 |
| 07/17/2014 | BILL | WALL, WILLIAM ET AL* | $2,561.67 | $2,561.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-621.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-621.75 | $621.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-621.75 | $1,243.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-621.75 | $1,865.25 |
| 07/16/2013 | BILL | WALL, WILLIAM ET AL* | $2,487.00 | $2,487.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-603.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-603.62 | $603.62 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-603.62 | $1,207.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-603.65 | $1,810.86 |
| 07/13/2012 | BILL | WALL, WILLIAM ET AL* | $2,414.51 | $2,414.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-586.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-586.06 | $586.06 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-586.06 | $1,172.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-586.06 | $1,758.18 |
| 07/15/2011 | BILL | WALL, WILLIAM ET AL* | $2,344.24 | $2,344.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-569.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-569.00 | $569.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-569.00 | $1,138.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-569.02 | $1,707.00 |
| 07/14/2010 | BILL | WALL, WILLIAM ET AL* | $2,276.02 | $2,276.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-552.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-552.43 | $552.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-552.43 | $1,104.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-552.44 | $1,657.29 |
| 07/13/2009 | BILL | WALL, WILLIAM ET AL* | $2,209.73 | $2,209.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-536.34 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.34 | $536.34 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.34 | $1,072.68 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.35 | $1,609.02 |
| 07/18/2008 | BILL | WALL, WILLIAM & MCCAULEY, NANC | $2,145.37 | $2,145.37 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-520.74 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-520.71 | $520.74 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-520.71 | $1,041.45 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-520.71 | $1,562.16 |
| 07/01/2007 | BILL | WALL, WILLIAM & MCCAULEY, NANC | $2,082.87 | $2,082.87 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-505.57 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-505.54 | $505.57 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-505.54 | $1,011.11 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-505.54 | $1,516.65 |
| 07/01/2006 | BILL | WALL, WILLIAM & MCCAULEY, NANC | $2,022.19 | $2,022.19 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-490.83 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-490.82 | $490.83 |
| 10/14/2005 | PAYMENT | CITIMORTGAGE | $-1,001.27 | $981.65 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.63 | $1,982.92 |
| 07/01/2005 | BILL | DEPUTY, THOMAS E & MARTI A | $1,963.29 | $1,963.29 |
| 03/08/2005 | PAYMENT | DEPUTY, THOMAS E & M | $-495.77 | $0.00 |
| 01/05/2005 | PAYMENT | DEPUTY, THOMAS E & M | $-495.76 | $495.77 |
| 10/11/2004 | PAYMENT | DEPUTY, THOMAS E & M | $-495.76 | $991.53 |
| 08/18/2004 | PAYMENT | DEPUTY, THOMAS E & M | $-495.76 | $1,487.29 |
| 07/01/2004 | BILL | DEPUTY, THOMAS E & MARTI A | $1,983.05 | $1,983.05 |
| 03/03/2004 | PAYMENT | DEPUTY, THOMAS E & M | $-466.97 | $0.00 |
| 01/06/2004 | PAYMENT | DEPUTY, THOMAS E & M | $-466.96 | $466.97 |
| 10/07/2003 | PAYMENT | DEPUTY, THOMAS E & M | $-466.96 | $933.93 |
| 08/14/2003 | PAYMENT | DEPUTY, THOMAS E & M | $-466.96 | $1,400.89 |
| 07/01/2003 | BILL | DEPUTY, THOMAS E & MARTI A | $1,867.85 | $1,867.85 |
| 03/05/2003 | PAYMENT | DEPUTY, THOMAS E & M | $-457.47 | $0.00 |
| 01/10/2003 | PAYMENT | DEPUTY, THOMAS E & M | $-457.46 | $457.47 |
| 10/08/2002 | PAYMENT | DEPUTY, THOMAS E & M | $-457.46 | $914.93 |
| 08/20/2002 | PAYMENT | DEPUTY, THOMAS E & M | $-457.46 | $1,372.39 |
| 07/01/2002 | BILL | DEPUTY, THOMAS E & MARTI A | $1,829.85 | $1,829.85 |
| 03/05/2002 | PAYMENT | DEPUTY, THOMAS E & M | $-452.22 | $0.00 |
| 12/13/2001 | PAYMENT | 22 | $-452.22 | $452.22 |
| 10/10/2001 | PAYMENT | DEPUTY, THOMAS E & M | $-452.22 | $904.44 |
| 08/03/2001 | PAYMENT | DEPUTY, THOMAS E & M | $-452.22 | $1,356.66 |
| 07/01/2001 | BILL | DEPUTY, THOMAS E & MARTI A | $1,808.88 | $1,808.88 |
| 03/16/2001 | PAYMENT | DEPUTY, THOMAS E & M | $-447.82 | $0.00 |
| 01/04/2001 | PAYMENT | DEPUTY, THOMAS E & M | $-447.81 | $447.82 |
| 10/10/2000 | PAYMENT | DEPUTY, THOMAS E & M | $-447.81 | $895.63 |
| 08/31/2000 | PAYMENT | K C ARABIANS | $-447.81 | $1,343.44 |
| 07/01/2000 | BILL | DEPUTY, THOMAS E & MARTI A | $1,791.25 | $1,791.25 |
| 03/02/2000 | PAYMENT | DEPUTY, THOMAS E & M | $-445.59 | $0.00 |
| 01/05/2000 | PAYMENT | DEPUTY, THOMAS E & M | $-445.59 | $445.59 |
| 10/06/1999 | PAYMENT | DEPUTY, THOMAS E & M | $-445.59 | $891.18 |
| 08/12/1999 | PAYMENT | DEPUTY, THOMAS E & M | $-445.59 | $1,336.77 |
| 07/01/1999 | BILL | DEPUTY, THOMAS E & MARTI A | $1,782.36 | $1,782.36 |
| 03/02/1999 | PAYMENT | DEPUTY, THOMAS E & M | $-444.01 | $0.00 |
| 01/06/1999 | PAYMENT | DEPUTY, THOMAS E & M | $-444.01 | $444.01 |
| 10/01/1998 | PAYMENT | DEPUTY, THOMAS E & M | $-444.01 | $888.02 |
| 08/13/1998 | PAYMENT | DEPUTY, THOMAS E & M | $-444.01 | $1,332.03 |
| 07/01/1998 | BILL | DEPUTY, THOMAS E & MARTI A | $1,776.04 | $1,776.04 |
| 04/01/1998 | PAYMENT | DEPUTY, THOMAS E & M | $-445.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.12 | $445.01 |
| 01/06/1998 | PAYMENT | DEPUTY, THOMAS E & M | $-427.87 | $427.89 |
| 10/03/1997 | PAYMENT | DEPUTY, THOMAS E & M | $-427.87 | $855.76 |
| 08/20/1997 | PAYMENT | DEPUTY, THOMAS E & M | $-427.87 | $1,283.63 |
| 07/01/1997 | BILL | DEPUTY, THOMAS E & MARTI A | $1,711.50 | $1,711.50 |
| 03/04/1997 | PAYMENT | DEPUTY, THOMAS E & M | $-374.68 | $0.00 |
| 12/30/1996 | PAYMENT | DEPUTY, THOMAS E & M | $-374.68 | $374.68 |
| 10/04/1996 | PAYMENT | DEPUTY, THOMAS E & M | $-374.68 | $749.36 |
| 08/12/1996 | PAYMENT | DEPUTY, THOMAS E & M | $-374.68 | $1,124.04 |
| 07/01/1996 | BILL | DEPUTY, THOMAS E & MARTI A | $1,498.72 | $1,498.72 |
| 02/23/1996 | PAYMENT | $-385.95 | $0.00 | |
| 12/26/1995 | PAYMENT | $-385.94 | $385.95 | |
| 09/25/1995 | PAYMENT | $-385.94 | $771.89 | |
| 08/14/1995 | PAYMENT | $-385.94 | $1,157.83 | |
| 07/01/1995 | BILL | DEPUTY, THOMAS E & MARTI A | $1,543.77 | $1,543.77 |
| 12/23/1994 | PAYMENT | $-758.16 | $0.00 | |
| 08/16/1994 | PAYMENT | $-758.14 | $758.16 | |
| 07/01/1994 | BILL | DEPUTY, THOMAS E & MARTI A | $1,516.30 | $1,516.30 |
| 12/23/1993 | PAYMENT | $-755.14 | $0.00 | |
| 08/09/1993 | PAYMENT | $-755.12 | $755.14 | |
| 07/01/1993 | BILL | DEPUTY, THOMAS E & MARTI A | $1,510.26 | $1,510.26 |
| 12/22/1992 | PAYMENT | $-710.61 | $0.00 | |
| 08/07/1992 | PAYMENT | $-710.58 | $710.61 | |
| 07/01/1992 | BILL | DEPUTY, THOMAS E & MARTI A | $1,421.19 | $1,421.19 |
| 12/23/1991 | PAYMENT | $-632.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-632.22 | $632.24 | |
| 07/01/1991 | BILL | DEPUTY, THOMAS E & MARTI A | $1,264.46 | $1,264.46 |
| 01/07/1991 | PAYMENT | $-613.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-613.32 | $613.34 | |
| 07/01/1990 | BILL | DEPUTY, THOMAS E & MARTI A | $1,226.66 | $1,226.66 |
| 01/02/1990 | PAYMENT | $-587.09 | $0.00 | |
| 08/28/1989 | PAYMENT | $-587.08 | $587.09 | |
| 07/01/1989 | BILL | DEPUTY, THOMAS E & MARTI A | $1,174.17 | $1,174.17 |
| 01/02/1989 | PAYMENT | $-557.16 | $0.00 | |
| 07/11/1988 | PAYMENT | $-557.14 | $557.16 | |
| 07/01/1988 | BILL | SEXTON, JAMES ANTHONY | $1,114.30 | $1,114.30 |
| 12/07/1987 | PAYMENT | $-545.27 | $0.00 | |
| 08/14/1987 | PAYMENT | $-545.26 | $545.27 | |
| 07/01/1987 | BILL | SEXTON, JAMES ANTHONY | $1,090.53 | $1,090.53 |
| 12/17/1986 | PAYMENT | $-443.15 | $0.00 | |
| 07/17/1986 | PAYMENT | $-443.12 | $443.15 | |
| 07/01/1986 | BILL | SEXTON,JAMES ANTHONY | $886.27 | $886.27 |