Tax Account 1220-24-601-008

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Owners

KIZER, LEON MARK & FRANCISCA SALDIVAR
738 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-008
Account Type	Real Estate
Location	738 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-008

Account Type

Real Estate

Location

738 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.02
Total	$2,842.02
Paid	$2,842.02
Balance	$0.00
Due	$0.00
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

$2,842.02

Total

$2,842.02

Paid

$2,842.02

Balance

$0.00

Due

$0.00

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	$710.79	$0.00	$710.79	$710.79	$0.00
2	10/07/2024	10/17/2024	Paid	$710.41	$0.00	$710.41	$710.41	$0.00
3	01/06/2025	01/16/2025	Paid	$710.41	$0.00	$710.41	$710.41	$0.00
4	03/03/2025	03/13/2025	Paid	$710.41	$0.00	$710.41	$710.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.25	$0.00	$2,759.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,678.88	$0.00	$2,678.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,600.85	$0.00	$2,600.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,629.27	$0.00	$2,629.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,258.07	$45.16	$2,303.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,196.96	$21.97	$2,218.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,132.98	$21.33	$2,154.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,078.94	$20.79	$2,099.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,074.78	$72.62	$2,147.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,014.36	$0.00	$2,014.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KIZER, L MARK & SALDIVAR, F CREDIT 324982914	$-2,842.02	$0.00
07/15/2024	BILL	KIZER, L MARK & SALDIVAR, F	$2,842.02	$2,842.02
08/22/2023	PAYMENT	KIZER, LEON CREDIT 309791746	$-2,069.25	$0.00
08/08/2023	PAYMENT	"L MARK & SALDIVAR, F KIZER" GOV GOVOLUTION - 309100166	$-690.00	$2,069.25
07/14/2023	BILL	KIZER, L MARK & SALDIVAR, F	$2,759.25	$2,759.25
08/10/2022	PAYMENT	SALDIVAR, FRANCISCA CHECK 0021353830	$-2,678.88	$0.00
07/19/2022	BILL	KIZER, L MARK & SALDIVAR, F	$2,678.88	$2,678.88
08/18/2021	PAYMENT	KIZER, L MARK & SALDIVAR, F CHECK	$-2,600.85	$0.00
07/14/2021	BILL	KIZER, L MARK & SALDIVAR, F	$2,600.85	$2,600.85
07/27/2020	PAYMENT	LEON MARK KIZER CHECK	$-2,629.27	$0.00
07/13/2020	BILL	KIZER, L MARK & SALDIVAR, F	$2,629.27	$2,629.27
04/11/2020	PAYMENT	KIZER, L MARK & SALDIVAR, F CHECK	$-587.09	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.58	$587.09
10/30/2019	PAYMENT	KIZER, L MARK & SALDIVAR, F CHECK	$-1,151.60	$564.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.58	$1,716.11
08/28/2019	PAYMENT	KIZER, L MARK CHECK	$-564.54	$1,693.53
07/15/2019	BILL	KIZER, L MARK & SALDIVAR, F	$2,258.07	$2,258.07
02/05/2019	PAYMENT	FATCO CHECK	$-1,120.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.97	$1,120.45
10/02/2018	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-549.24	$1,098.48
08/20/2018	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-549.24	$1,647.72
07/12/2018	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$2,196.96	$2,196.96
03/14/2018	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-533.24	$0.00
03/13/2018	ADJUSTMENT	Entered in error, DA	$533.24	$533.24
03/13/2018	VOID	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-533.24	$0.00
01/09/2018	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-1,087.81	$533.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.33	$1,621.05
08/28/2017	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-533.26	$1,599.72
07/14/2017	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$2,132.98	$2,132.98
03/16/2017	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-519.73	$0.00
03/15/2017	ADJUSTMENT	REV BAD ACH WEB PMT LMT	$519.73	$519.73
03/08/2017	VOID	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-519.73	$0.00
01/06/2017	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-519.73	$519.73
10/19/2016	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-540.52	$1,039.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.79	$1,579.98
08/22/2016	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-519.75	$1,559.19
07/12/2016	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$2,078.94	$2,078.94
04/22/2016	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-1,110.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.87	$1,110.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.75	$1,058.13
10/16/2015	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-518.69	$1,037.38
08/26/2015	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-518.71	$1,556.07
07/14/2015	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$2,074.78	$2,074.78
03/16/2015	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-503.59	$0.00
01/09/2015	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-503.59	$503.59
10/30/2014	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-503.59	$1,007.18
10/27/2014	ADJUSTMENT	REV PMT BAD ECK - TLL	$503.59	$1,510.77
10/17/2014	VOID	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-503.59	$1,007.18
08/28/2014	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-503.59	$1,510.77
07/17/2014	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$2,014.36	$2,014.36
03/14/2014	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-488.91	$0.00
01/17/2014	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-488.91	$488.91
10/18/2013	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-488.91	$977.82
10/14/2013	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-508.47	$1,466.73
10/14/2013	ADJUSTMENT	ent wrong tt	$997.38	$1,975.20
10/14/2013	VOID	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-997.38	$977.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.56	$1,975.20
07/16/2013	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,955.64	$1,955.64
03/25/2013	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-486.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.72	$486.65
01/18/2013	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-467.93	$467.93
10/12/2012	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-467.93	$935.86
09/12/2012	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-486.67	$1,403.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.72	$1,890.46
07/13/2012	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,871.74	$1,871.74
03/19/2012	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-454.29	$0.00
01/24/2012	PAYMENT	EUGENE ZIERDT CHECK	$-454.29	$454.29
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-18.17	$908.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.17	$926.75
10/20/2011	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-472.46	$908.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.17	$1,381.04
09/09/2011	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-472.47	$1,362.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.17	$1,835.34
07/15/2011	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,817.17	$1,817.17
04/05/2011	PAYMENT	BRAD LUNDIN CHECK	$-458.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.64	$458.70
01/11/2011	PAYMENT	1ST AMERICAN CHECK	$-441.06	$441.06
10/13/2010	PAYMENT	1ST AMERICAN CHECK	$-441.06	$882.12
08/27/2010	PAYMENT	1ST AMERICAN CHECK	$-441.09	$1,323.18
07/14/2010	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,764.27	$1,764.27
03/19/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-428.22	$0.00
03/19/2010	AMENDMENT	postmarked on time 4th lmt	$-17.13	$428.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.13	$445.35
01/15/2010	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-428.22	$428.22
11/04/2009	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-445.35	$856.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.13	$1,301.79
09/02/2009	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-445.35	$1,284.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.13	$1,730.01
07/13/2009	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,712.88	$1,712.88
03/09/2009	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-415.74	$0.00
01/07/2009	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-415.74	$415.74
10/10/2008	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-415.74	$831.48
08/26/2008	PAYMENT	LUNDIN, BRADLEY O & ANNE LOUIS CHECK	$-415.76	$1,247.22
07/18/2008	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,662.98	$1,662.98
03/11/2008	PAYMENT	LUNDIN, BRADLEY O &	$-403.65	$0.00
01/16/2008	PAYMENT	LUNDIN, BRADLEY O &	$-403.62	$403.65
10/08/2007	PAYMENT	LUNDIN, BRADLEY O &	$-403.62	$807.27
08/09/2007	PAYMENT	LUNDIN, BRADLEY O &	$-403.62	$1,210.89
07/01/2007	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,614.51	$1,614.51
03/07/2007	PAYMENT	LUNDIN, BRADLEY O &	$-391.90	$0.00
01/08/2007	PAYMENT	LUNDIN, BRADLEY O &	$-391.87	$391.90
10/03/2006	PAYMENT	LUNDIN, BRADLEY O &	$-391.87	$783.77
09/13/2006	PAYMENT	LUNDIN, BRADLEY O &	$-407.54	$1,175.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.67	$1,583.18
07/01/2006	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,567.51	$1,567.51
03/13/2006	PAYMENT	LUNDIN, BRADLEY O &	$-380.47	$0.00
01/12/2006	PAYMENT	LUNDIN, BRADLEY O &	$-380.46	$380.47
09/29/2005	PAYMENT	22	$-380.46	$760.93
08/23/2005	PAYMENT	LUNDIN, BRADLEY O &	$-380.46	$1,141.39
07/01/2005	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,521.85	$1,521.85
03/17/2005	PAYMENT	LUNDIN, BRADLEY O &	$-384.43	$0.00
01/04/2005	PAYMENT	LUNDIN, BRADLEY O &	$-384.43	$384.43
10/05/2004	PAYMENT	LUNDIN, BRADLEY O &	$-384.43	$768.86
08/17/2004	PAYMENT	LUNDIN, BRADLEY O &	$-384.43	$1,153.29
07/01/2004	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,537.72	$1,537.72
03/11/2004	PAYMENT	LUNDIN, BRADLEY O &	$-351.19	$0.00
12/08/2003	PAYMENT	22	$-351.18	$351.19
10/17/2003	PAYMENT	LUNDIN, BRADLEY O &	$-351.18	$702.37
08/29/2003	PAYMENT	LUNDIN, BRADLEY O &	$-351.18	$1,053.55
07/01/2003	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,404.73	$1,404.73
03/11/2003	PAYMENT	LUNDIN, BRADLEY O &	$-338.56	$0.00
01/17/2003	PAYMENT	LUNDIN, BRADLEY O &	$-338.56	$338.56
10/11/2002	PAYMENT	LUNDIN, BRADLEY O &	$-338.56	$677.12
08/27/2002	PAYMENT	LUNDIN, BRADLEY O &	$-338.56	$1,015.68
07/01/2002	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,354.24	$1,354.24
03/15/2002	PAYMENT	LUNDIN, BRADLEY O &	$-335.04	$0.00
01/14/2002	PAYMENT	LUNDIN, BRADLEY O &	$-335.04	$335.04
10/09/2001	PAYMENT	LUNDIN, BRADLEY O &	$-335.04	$670.08
08/23/2001	PAYMENT	LUNDIN, BRADLEY O &	$-335.04	$1,005.12
07/01/2001	BILL	LUNDIN, BRADLEY O & ANNE LOUIS	$1,340.16	$1,340.16
03/12/2001	PAYMENT	ZIERDT, EUGENE H & R	$-331.77	$0.00
12/20/2000	PAYMENT	22	$-331.77	$331.77
10/10/2000	PAYMENT	BRAD LUNDIN	$-331.77	$663.54
09/06/2000	PAYMENT	ZIERDT, EUGENE H & R	$-345.04	$995.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.27	$1,340.35
07/01/2000	BILL	ZIERDT, EUGENE H & RUBY O	$1,327.08	$1,327.08
03/07/2000	PAYMENT	BRAD LUNDIN	$-330.13	$0.00
01/06/2000	PAYMENT	BRAD LUNDIN	$-330.12	$330.13
10/13/1999	PAYMENT	BRAD & ANN LUNDIN	$-330.12	$660.25
08/26/1999	PAYMENT	BRAD LUDIN	$-330.12	$990.37
07/01/1999	BILL	ZIERDT, EUGENE H & RUBY O	$1,320.49	$1,320.49
03/08/1999	PAYMENT	BRAD LUNDIN	$-321.72	$0.00
01/12/1999	PAYMENT	ANNE LUNDIN	$-321.70	$321.72
10/16/1998	PAYMENT	ANNE LUNDIN	$-321.70	$643.42
09/01/1998	PAYMENT	ZIERDT, EUGENE H & R	$-334.57	$965.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.87	$1,299.69
07/01/1998	BILL	ZIERDT, EUGENE H & RUBY O	$1,286.82	$1,286.82
03/11/1998	PAYMENT	ZIERDT, EUGENE H & R	$-312.14	$0.00
01/12/1998	PAYMENT	BRAD LUNDIN	$-312.11	$312.14
10/09/1997	PAYMENT	ZIERDT, EUGENE H & R	$-312.11	$624.25
08/26/1997	PAYMENT	ZIERDT, EUGENE H & R	$-312.11	$936.36
07/01/1997	BILL	ZIERDT, EUGENE H & RUBY O	$1,248.47	$1,248.47
03/11/1997	PAYMENT	ZIERDT, EUGENE H & R	$-318.82	$0.00
01/23/1997	PAYMENT	ZIERDT, EUGENE H & R	$-331.57	$318.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.75	$650.39
10/21/1996	PAYMENT	ANNE LUNDIN	$-318.82	$637.64
08/27/1996	PAYMENT	ZIERDT, EUGENE H & R	$-318.82	$956.46
07/01/1996	BILL	ZIERDT, EUGENE H & RUBY O	$1,275.28	$1,275.28
03/04/1996	PAYMENT		$-328.61	$0.00
01/04/1996	PAYMENT		$-328.58	$328.61
10/06/1995	PAYMENT		$-328.58	$657.19
08/10/1995	PAYMENT		$-328.58	$985.77
07/01/1995	BILL	ZIERDT, EUGENE H & RUBY O	$1,314.35	$1,314.35
03/08/1995	PAYMENT		$-322.45	$0.00
01/09/1995	PAYMENT		$-322.43	$322.45
10/04/1994	PAYMENT		$-322.43	$644.88
08/11/1994	PAYMENT		$-322.43	$967.31
07/01/1994	BILL	ZIERDT, EUGENE H & RUBY O	$1,289.74	$1,289.74
03/02/1994	PAYMENT		$-304.73	$0.00
01/12/1994	PAYMENT		$-304.71	$304.73
10/07/1993	PAYMENT		$-304.71	$609.44
08/19/1993	PAYMENT		$-304.71	$914.15
07/01/1993	BILL	ZIERDT, EUGENE H & RUBY O	$1,218.86	$1,218.86
03/03/1993	PAYMENT		$-282.45	$0.00
01/07/1993	PAYMENT		$-282.45	$282.45
10/15/1992	PAYMENT		$-282.45	$564.90
08/20/1992	PAYMENT		$-282.45	$847.35
07/01/1992	BILL	ZIERDT, EUGENE H & RUBY O	$1,129.80	$1,129.80
03/03/1992	PAYMENT		$-249.84	$0.00
01/08/1992	PAYMENT		$-249.83	$249.84
10/11/1991	PAYMENT		$-249.83	$499.67
08/15/1991	PAYMENT		$-249.83	$749.50
07/01/1991	BILL	ZIERDT, EUGENE H & RUBY O	$999.33	$999.33
03/05/1991	PAYMENT		$-241.77	$0.00
01/14/1991	PAYMENT		$-241.77	$241.77
09/25/1990	PAYMENT		$-241.77	$483.54
08/10/1990	PAYMENT		$-241.77	$725.31
07/01/1990	BILL	ZIERDT, EUGENE H & RUBY O	$967.08	$967.08
03/08/1990	PAYMENT		$-231.62	$0.00
01/08/1990	PAYMENT		$-231.59	$231.62
10/05/1989	PAYMENT		$-231.59	$463.21
08/10/1989	PAYMENT		$-231.59	$694.80
07/01/1989	BILL	ZIERDT, EUGENE H & RUBY O	$926.39	$926.39
03/01/1989	PAYMENT		$-194.70	$0.00
01/05/1989	PAYMENT		$-194.69	$194.70
10/05/1988	PAYMENT		$-194.69	$389.39
08/02/1988	PAYMENT		$-194.69	$584.08
07/01/1988	BILL	ZIERDT, EUGENE H & RUBY O	$778.77	$778.77
03/02/1988	PAYMENT		$-23.34	$0.00
01/06/1988	PAYMENT		$-23.34	$23.34
10/01/1987	PAYMENT		$-23.34	$46.68
08/18/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	ZIERDT, EUGENE H & RUBY O	$93.36	$93.36
03/13/1987	PAYMENT		$-22.04	$0.00
01/14/1987	PAYMENT		$-21.16	$22.04
10/17/1986	PAYMENT		$-21.16	$43.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$64.36
08/11/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HOLDEMAN,FLOYD F & V	$84.67	$84.67