Tax Account 1220-24-601-011

Print Page · · Payments Cart · New Search

Owners

MORIAN, NATHANIEL EVAN & REBECCA RUTHANNE
720 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-011
Account Type	Real Estate
Location	720 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$724.15
Currently Due	$0.00

Account ID

1220-24-601-011

Account Type

Real Estate

Location

720 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$724.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.91
Total	$2,925.89
Paid	$2,201.74
Balance	$724.15
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

$2,896.91

Total

$2,925.89

Paid

$2,201.74

Balance

$724.15

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	$724.46	$28.98	$724.46	$753.44	$0.00
2	10/07/2024	10/17/2024	Paid	$724.15	$0.00	$724.15	$724.15	$0.00
3	01/06/2025	01/16/2025	Paid	$724.15	$0.00	$724.15	$724.15	$0.00
4	03/03/2025	03/13/2025	Due	$724.15	$0.00	$724.15	$0.00	$724.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.54	$0.00	$2,812.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,730.63	$0.00	$2,730.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,651.09	$0.00	$2,651.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,573.88	$0.00	$2,573.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,498.91	$0.00	$2,498.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,353.72	$0.00	$2,353.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,286.13	$0.00	$2,286.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,227.89	$0.00	$2,227.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,224.36	$0.00	$2,224.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,159.20	$0.00	$2,159.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 329721343	$-724.15	$724.15
09/05/2024	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 325325944	$-1,477.59	$1,448.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.98	$2,925.89
07/15/2024	BILL	MORIAN, NATHAN	$2,896.91	$2,896.91
02/27/2024	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 317274666	$-703.06	$0.00
01/02/2024	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 314835844	$-703.06	$703.06
10/02/2023	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 311343154	$-703.06	$1,406.12
08/18/2023	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 309545441	$-703.36	$2,109.18
07/14/2023	BILL	MORIAN, NATHAN	$2,812.54	$2,812.54
03/02/2023	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 301799574	$-682.65	$0.00
01/03/2023	PAYMENT	NATHAN MORIAN GOV GOVOLUTION - 299244358	$-682.65	$682.65
09/30/2022	PAYMENT	NATHAN MORIAN GOVACH ACH - 295691791	$-682.65	$1,365.30
08/02/2022	PAYMENT	NATHAN MORIAN GOVACH ACH - 293214948	$-682.68	$2,047.95
07/19/2022	BILL	MORIAN, NATHAN	$2,730.63	$2,730.63
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-662.77	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-662.77	$662.77
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.77	$1,325.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.78	$1,988.31
07/14/2021	BILL	MORIAN, NATHAN & ALLISON	$2,651.09	$2,651.09
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.47	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.47	$643.47
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.47	$1,286.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.47	$1,930.41
07/13/2020	BILL	MORIAN, NATHAN & ALLISON	$2,573.88	$2,573.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-624.72	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-624.72	$624.72
10/07/2019	PAYMENT	PENNYMAC CHECK	$-624.72	$1,249.44
08/16/2019	PAYMENT	PENNYMAC CHECK	$-624.75	$1,874.16
07/15/2019	BILL	MORIAN, NATHAN & ALLISON	$2,498.91	$2,498.91
02/28/2019	PAYMENT	PENNYMAC CHECK	$-588.43	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-588.43	$588.43
09/28/2018	PAYMENT	PENNYMAC CHECK	$-588.43	$1,176.86
07/16/2018	PAYMENT	FATCO CHECK	$-588.43	$1,765.29
07/12/2018	BILL	ROMINE, DON & MARLENE D	$2,353.72	$2,353.72
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-571.53	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.53	$571.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.53	$1,143.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.54	$1,714.59
07/14/2017	BILL	ROMINE, DON & MARLENE D	$2,286.13	$2,286.13
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-556.97	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.97	$556.97
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.97	$1,113.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.98	$1,670.91
07/12/2016	BILL	ROMINE, DON & MARLENE D	$2,227.89	$2,227.89
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.09	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.09	$556.09
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-556.09	$1,112.18
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-556.09	$1,668.27
07/14/2015	BILL	ROMINE, DON & MARLENE D	$2,224.36	$2,224.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-539.80	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-539.80	$539.80
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-539.80	$1,079.60
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-539.80	$1,619.40
07/17/2014	BILL	ROMINE, DON & MARLENE D	$2,159.20	$2,159.20
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-523.85	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-523.85	$523.85
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-523.85	$1,047.70
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-523.88	$1,571.55
07/16/2013	BILL	ROMINE, DON & MARLENE D	$2,095.43	$2,095.43
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-508.81	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-508.81	$508.81
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-508.81	$1,017.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-508.84	$1,526.43
07/13/2012	BILL	ROMINE, DON & MARLENE D	$2,035.27	$2,035.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-495.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-495.60	$495.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-495.60	$991.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-495.61	$1,486.80
07/15/2011	BILL	ROMINE, DON & MARLENE D	$1,982.41	$1,982.41
02/24/2011	PAYMENT	REAL ADVANTAGE LLC CHECK	$-481.62	$0.00
01/04/2011	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-481.62	$481.62
10/05/2010	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-481.62	$963.24
08/04/2010	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-481.64	$1,444.86
07/14/2010	BILL	ROMINE, DON & MARLENE D	$1,926.50	$1,926.50
03/02/2010	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-466.91	$0.00
01/05/2010	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-466.91	$466.91
10/05/2009	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-466.91	$933.82
08/04/2009	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-466.91	$1,400.73
07/13/2009	BILL	ROMINE, DON & MARLENE D	$1,867.64	$1,867.64
03/05/2009	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-453.58	$0.00
01/06/2009	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-453.58	$453.58
10/03/2008	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-453.58	$907.16
08/14/2008	PAYMENT	ROMINE, DON & MARLENE D CHECK	$-453.59	$1,360.74
07/18/2008	BILL	ROMINE, DON & MARLENE D	$1,814.33	$1,814.33
03/04/2008	PAYMENT	ROMINE, DON & MARLEN	$-440.36	$0.00
01/04/2008	PAYMENT	ROMINE, DON & MARLEN	$-440.34	$440.36
10/01/2007	PAYMENT	ROMINE, DON & MARLEN	$-440.34	$880.70
08/06/2007	PAYMENT	ROMINE, DON & MARLEN	$-440.34	$1,321.04
07/01/2007	BILL	ROMINE, DON & MARLENE D	$1,761.38	$1,761.38
03/02/2007	PAYMENT	ROMINE, DON & MARLEN	$-427.58	$0.00
01/04/2007	PAYMENT	ROMINE, DON & MARLEN	$-427.58	$427.58
10/03/2006	PAYMENT	ROMINE, DON & MARLEN	$-427.58	$855.16
08/02/2006	PAYMENT	ROMINE, DON & MARLEN	$-427.58	$1,282.74
07/01/2006	BILL	ROMINE, DON & MARLENE D	$1,710.32	$1,710.32
03/02/2006	PAYMENT	ROMINE, DON & MARLEN	$-426.24	$0.00
01/04/2006	PAYMENT	ROMINE, DON & MARLEN	$-426.22	$426.24
10/04/2005	PAYMENT	ROMINE, DON & MARLEN	$-426.22	$852.46
08/01/2005	PAYMENT	ROMINE, DON & MARLEN	$-426.22	$1,278.68
07/01/2005	BILL	ROMINE, DON & MARLENE D	$1,704.90	$1,704.90
03/02/2005	PAYMENT	ROMINE, DON & MARLEN	$-430.68	$0.00
01/05/2005	PAYMENT	ROMINE, DON & MARLEN	$-430.67	$430.68
10/01/2004	PAYMENT	ROMINE, DON & MARLEN	$-430.67	$861.35
08/03/2004	PAYMENT	ROMINE, DON & MARLEN	$-430.67	$1,292.02
07/01/2004	BILL	ROMINE, DON & MARLENE D	$1,722.69	$1,722.69
03/01/2004	PAYMENT	ROMINE, DON & MARLEN	$-393.82	$0.00
01/05/2004	PAYMENT	ROMINE, DON & MARLEN	$-393.80	$393.82
10/01/2003	PAYMENT	ROMINE, DON & MARLEN	$-393.80	$787.62
08/04/2003	PAYMENT	ROMINE, DON & MARLEN	$-393.80	$1,181.42
07/01/2003	BILL	ROMINE, DON & MARLENE D	$1,575.22	$1,575.22
02/25/2003	PAYMENT	ROMINE, DON & MARLEN	$-379.69	$0.00
01/07/2003	PAYMENT	ROMINE, DON & MARLEN	$-379.68	$379.69
10/02/2002	PAYMENT	ROMINE, DON & MARLEN	$-379.68	$759.37
08/01/2002	PAYMENT	ROMINE, DON & MARLEN	$-379.68	$1,139.05
07/01/2002	BILL	ROMINE, DON & MARLENE D	$1,518.73	$1,518.73
03/04/2002	PAYMENT	ROMINE, DON & MARLEN	$-375.73	$0.00
01/02/2002	PAYMENT	ROMINE, DON & MARLEN	$-375.72	$375.73
10/02/2001	PAYMENT	ROMINE, DON & MARLEN	$-375.72	$751.45
08/07/2001	PAYMENT	ROMINE, DON & MARLEN	$-375.72	$1,127.17
07/01/2001	BILL	ROMINE, DON & MARLENE D	$1,502.89	$1,502.89
03/05/2001	PAYMENT	ROMINE, DON & MARLEN	$-372.06	$0.00
01/03/2001	PAYMENT	ROMINE, DON & MARLEN	$-372.06	$372.06
10/03/2000	PAYMENT	ROMINE, DON & MARLEN	$-372.06	$744.12
08/01/2000	PAYMENT	ROMINE, DON & MARLEN	$-372.06	$1,116.18
07/01/2000	BILL	ROMINE, DON & MARLENE D	$1,488.24	$1,488.24
03/01/2000	PAYMENT	ROMINE, DON & MARLEN	$-370.22	$0.00
12/27/1999	PAYMENT	ROMINE, DON & MARLEN	$-370.21	$370.22
10/01/1999	PAYMENT	ROMINE, DON & MARLEN	$-370.21	$740.43
08/03/1999	PAYMENT	ROMINE, DON & MARLEN	$-370.21	$1,110.64
07/01/1999	BILL	ROMINE, DON & MARLENE D	$1,480.85	$1,480.85
03/01/1999	PAYMENT	ROMINE, DON & MARLEN	$-354.87	$0.00
01/04/1999	PAYMENT	ROMINE, DON & MARLEN	$-354.84	$354.87
10/05/1998	PAYMENT	ROMINE, DON & MARLEN	$-354.84	$709.71
08/03/1998	PAYMENT	ROMINE, DON & MARLEN	$-354.84	$1,064.55
07/01/1998	BILL	ROMINE, DON & MARLENE D	$1,419.39	$1,419.39
02/12/1998	PAYMENT	ROMINE, DON & MARLEN	$-344.15	$0.00
12/16/1997	PAYMENT	ROMINE, DON & MARLEN	$-344.12	$344.15
09/29/1997	PAYMENT	ROMINE, DON & MARLEN	$-344.12	$688.27
07/22/1997	PAYMENT	ROMINE, DON & MARLEN	$-344.12	$1,032.39
07/01/1997	BILL	ROMINE, DON & MARLENE D	$1,376.51	$1,376.51
02/25/1997	PAYMENT	ROMINE, DON & MARLEN	$-351.52	$0.00
01/06/1997	PAYMENT	ROMINE, DON & MARLEN	$-351.51	$351.52
10/07/1996	PAYMENT	ROMINE, DON & MARLEN	$-351.51	$703.03
08/02/1996	PAYMENT	ROMINE, DON & MARLEN	$-351.51	$1,054.54
07/01/1996	BILL	ROMINE, DON & MARLENE D	$1,406.05	$1,406.05
02/09/1996	PAYMENT		$-362.30	$0.00
12/05/1995	PAYMENT		$-362.28	$362.30
09/08/1995	PAYMENT		$-362.28	$724.58
07/27/1995	PAYMENT		$-362.28	$1,086.86
07/01/1995	BILL	ROMINE, DON & MARLENE D	$1,449.14	$1,449.14
02/14/1995	PAYMENT		$-192.60	$0.00
12/05/1994	PAYMENT		$-192.57	$192.60
09/14/1994	PAYMENT		$-192.57	$385.17
07/20/1994	PAYMENT		$-192.57	$577.74
07/01/1994	BILL	ROMINE, DON & MARLENE D	$770.31	$770.31
03/15/1994	PAYMENT		$-84.82	$0.00
03/11/1994	PAYMENT		$-88.19	$84.82
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.39	$173.01
09/29/1993	PAYMENT		$-84.80	$169.62
07/22/1993	PAYMENT		$-84.80	$254.42
07/01/1993	BILL	ROMINE, DON & MARLENE D	$339.22	$339.22
03/11/1993	PAYMENT		$-58.09	$0.00
11/17/1992	PAYMENT		$-58.08	$58.09
10/06/1992	PAYMENT		$-58.08	$116.17
08/26/1992	PAYMENT		$-58.08	$174.25
07/01/1992	BILL	HUTCHISON, WILLIAM L & DELORES	$232.33	$232.33
03/02/1992	PAYMENT		$-44.23	$0.00
01/03/1992	PAYMENT		$-44.20	$44.23
10/03/1991	PAYMENT		$-44.20	$88.43
08/05/1991	PAYMENT		$-44.20	$132.63
07/01/1991	BILL	HUTCHISON, WILLIAM L & DELORES	$176.83	$176.83
03/05/1991	PAYMENT		$-39.93	$0.00
01/03/1991	PAYMENT		$-39.93	$39.93
10/01/1990	PAYMENT		$-39.93	$79.86
08/02/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HUTCHISON, WILLIAM L & DELORES	$159.72	$159.72
03/05/1990	PAYMENT		$-39.08	$0.00
01/25/1990	PAYMENT		$-40.63	$39.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.56	$79.71
10/09/1989	PAYMENT		$-39.07	$78.15
08/14/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	HUTCHISON, WILLIAM L & DELORES	$156.29	$156.29
03/03/1989	PAYMENT		$-39.44	$0.00
01/04/1989	PAYMENT		$-39.44	$39.44
10/03/1988	PAYMENT		$-39.44	$78.88
07/27/1988	PAYMENT		$-39.44	$118.32
07/01/1988	BILL	HUTCHISON, WILLIAM L & DELORES	$157.76	$157.76
04/04/1988	PAYMENT		$-42.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.43	$42.24
01/15/1988	PAYMENT		$-35.79	$35.81
10/09/1987	PAYMENT		$-35.79	$71.60
08/20/1987	PAYMENT		$-35.79	$107.39
07/01/1987	BILL	HUTCHISON, WILLIAM L & DELORES	$143.18	$143.18
03/02/1987	PAYMENT		$-32.46	$0.00
01/06/1987	PAYMENT		$-32.45	$32.46
10/07/1986	PAYMENT		$-32.45	$64.91
07/23/1986	PAYMENT		$-32.45	$97.36
07/01/1986	BILL	HUTCHISON,WILLIAM L & DELORES	$129.81	$129.81