Tax Account 1220-24-601-013

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Owners

CORONA, ANA L & RAFAEL
706 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-013
Account Type	Real Estate
Location	706 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$459.96
Currently Due	$0.00

Account ID

1220-24-601-013

Account Type

Real Estate

Location

706 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$459.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.11
Total	$1,840.11
Paid	$1,380.15
Balance	$459.96
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

$1,840.11

Total

$1,840.11

Paid

$1,380.15

Balance

$459.96

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	$460.23	$0.00	$460.23	$460.23	$0.00
2	10/07/2024	10/17/2024	Paid	$459.96	$0.00	$459.96	$459.96	$0.00
3	01/06/2025	01/16/2025	Paid	$459.96	$0.00	$459.96	$459.96	$0.00
4	03/03/2025	03/13/2025	Due	$459.96	$0.00	$459.96	$0.00	$459.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.51	$0.00	$1,786.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,683.97	$0.00	$1,683.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,647.15	$0.00	$1,647.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,599.17	$0.00	$1,599.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,590.50	$0.00	$1,590.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,566.42	$0.00	$1,566.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,583.15	$0.00	$1,583.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,598.76	$0.00	$1,598.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,558.81	$0.00	$1,558.81	$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	PNC MORTGAGE WT CORE -	$-459.96	$459.96
09/09/2024	PAYMENT	TICOR TITLE CHECK 507000795	$-459.96	$919.92
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-460.23	$1,379.88
07/15/2024	BILL	COLBERT, CHELSAE & BRANDON	$1,840.11	$1,840.11
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-446.54	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-446.54	$446.54
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-446.54	$893.08
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-446.89	$1,339.62
07/14/2023	BILL	COLBERT, CHELSAE & BRANDON	$1,786.51	$1,786.51
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-433.62	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-433.62	$433.62
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-433.62	$867.24
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-433.63	$1,300.86
07/19/2022	BILL	COLBERT, CHELSAE & BRANDON	$1,734.49	$1,734.49
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.99	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.99	$420.99
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-420.99	$841.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.00	$1,262.97
07/14/2021	BILL	COLBERT, CHELSAE & BRANDON	$1,683.97	$1,683.97
02/17/2021	PAYMENT	FIRST INTEGRITY TITLE SOLUTION CHECK	$-411.78	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-411.78	$411.78
09/30/2020	PAYMENT	PENNYMAC CHECK	$-411.78	$823.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-411.81	$1,235.34
07/13/2020	BILL	COLBERT, CHELSAE & BRANDON	$1,647.15	$1,647.15
02/04/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-399.79	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-399.79	$399.79
10/07/2019	PAYMENT	PENNYMAC CHECK	$-399.79	$799.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-399.80	$1,199.37
07/15/2019	BILL	COLBERT, CHELSAE & BRANDON	$1,599.17	$1,599.17
02/28/2019	PAYMENT	PENNYMAC CHECK	$-397.62	$0.00
11/13/2018	PAYMENT	FATCO CHECK	$-397.62	$397.62
09/27/2018	PAYMENT	GUILD MORTGAGE/DENISE BEROMIO CHECK	$-397.62	$795.24
08/10/2018	PAYMENT	GUILD MORTGAGE CO CHECK	$-397.64	$1,192.86
07/12/2018	BILL	BERONIO, DENISE K & DAVID B	$1,590.50	$1,590.50
02/22/2018	PAYMENT	GUILD MORTGAGE CHECK	$-391.60	$0.00
01/10/2018	PAYMENT	GUILD MTG CHECK	$-391.60	$391.60
10/02/2017	PAYMENT	GUILD MORTGAGE CHECK	$-391.60	$783.20
08/29/2017	PAYMENT	GUILD CHECK	$-391.62	$1,174.80
07/14/2017	BILL	BERONIO, DENISE K & DAVID B	$1,566.42	$1,566.42
03/10/2017	PAYMENT	GUILD MTG CO CHECK	$-395.78	$0.00
01/12/2017	PAYMENT	GUILD CHECK	$-395.78	$395.78
10/04/2016	PAYMENT	GUILD MORTGAGE CHECK	$-395.78	$791.56
08/04/2016	PAYMENT	GUILD MTG CHECK	$-395.81	$1,187.34
07/12/2016	BILL	BERONIO, DENISE K & DAVID B	$1,583.15	$1,583.15
08/21/2015	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-1,598.76	$0.00
07/14/2015	BILL	BERONIO, DAVID J & KARI R TTEE	$1,598.76	$1,598.76
08/20/2014	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-1,558.81	$0.00
07/17/2014	BILL	BERONIO, DAVID J & KARI R TTEE	$1,558.81	$1,558.81
08/14/2013	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-1,513.41	$0.00
07/16/2013	BILL	BERONIO, DAVID J & KARI R TTEE	$1,513.41	$1,513.41
08/23/2012	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-1,522.22	$0.00
07/13/2012	BILL	BERONIO, DAVID J & KARI R TTEE	$1,522.22	$1,522.22
03/13/2012	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-372.25	$0.00
01/04/2012	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-372.25	$372.25
10/13/2011	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-372.25	$744.50
08/19/2011	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-372.28	$1,116.75
07/15/2011	BILL	BERONIO, DAVID J & KARI R TTEE	$1,489.03	$1,489.03
03/15/2011	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-352.18	$0.00
01/13/2011	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-352.18	$352.18
10/07/2010	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-352.18	$704.36
08/12/2010	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-352.20	$1,056.54
07/14/2010	BILL	BERONIO, DAVID J & KARI R TTEE	$1,408.74	$1,408.74
03/02/2010	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-327.61	$0.00
01/05/2010	PAYMENT	HAWKS, TRACEY CHECK	$-327.61	$327.61
10/05/2009	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-327.61	$655.22
08/18/2009	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-327.64	$982.83
07/13/2009	BILL	HAWKS, PATRICK & CHERYLEE TTEE	$1,310.47	$1,310.47
03/04/2009	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-318.07	$0.00
01/09/2009	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-318.07	$318.07
10/09/2008	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-318.07	$636.14
08/21/2008	PAYMENT	HAWKS, PATRICK & CHERYLEE TTEE CHECK	$-318.09	$954.21
07/18/2008	BILL	HAWKS, PATRICK & CHERYLEE TTEE	$1,272.30	$1,272.30
01/15/2008	PAYMENT	HAWKS, PATRICK & CHE	$-617.62	$0.00
10/02/2007	PAYMENT	HAWKS, PATRICK & CHE	$-308.80	$617.62
08/21/2007	PAYMENT	HAWKS, PATRICK & CHE	$-308.80	$926.42
07/01/2007	BILL	HAWKS, PATRICK & CHERYLEE TTEE	$1,235.22	$1,235.22
02/20/2007	PAYMENT	HAWKS, PATRICK & CHE	$-299.84	$0.00
01/11/2007	PAYMENT	HAWKS, PATRICK & CHE	$-299.81	$299.84
10/04/2006	PAYMENT	HAWKS, PATRICK & CHE	$-299.81	$599.65
08/28/2006	PAYMENT	HAWKS, PATRICK & CHE	$-299.81	$899.46
07/01/2006	BILL	HAWKS, PATRICK & CHERYLEE TTEE	$1,199.27	$1,199.27
03/06/2006	PAYMENT	HAWKS, PATRICK & CHE	$-291.10	$0.00
01/04/2006	PAYMENT	HAWKS, PATRICK & CHE	$-291.08	$291.10
10/12/2005	PAYMENT	HAWKS, PATRICK & CHE	$-291.08	$582.18
08/17/2005	PAYMENT	HAWKS, PATRICK & CHE	$-291.08	$873.26
07/01/2005	BILL	HAWKS, PATRICK & CHERYLEE TTEE	$1,164.34	$1,164.34
02/11/2005	PAYMENT	HAWKS, PATRICK & CHE	$-294.29	$0.00
01/04/2005	PAYMENT	HAWKS, PATRICK & CHE	$-294.27	$294.29
10/05/2004	PAYMENT	HAWKS, PATRICK & CHE	$-294.27	$588.56
08/17/2004	PAYMENT	HAWKS, PATRICK & CHE	$-294.27	$882.83
07/01/2004	BILL	HAWKS, PATRICK & CHERYLEE	$1,177.10	$1,177.10
03/03/2004	PAYMENT	HAWKS, PATRICK & CHE	$-268.84	$0.00
01/06/2004	PAYMENT	HAWKS, PATRICK & CHE	$-268.83	$268.84
10/06/2003	PAYMENT	HAWKS, PATRICK & CHE	$-268.83	$537.67
08/19/2003	PAYMENT	HAWKS, PATRICK & CHE	$-268.83	$806.50
07/01/2003	BILL	HAWKS, PATRICK & CHERYLEE	$1,075.33	$1,075.33
03/04/2003	PAYMENT	HAWKS, PATRICK & CHE	$-253.99	$0.00
01/07/2003	PAYMENT	HAWKS, PATRICK & CHE	$-253.97	$253.99
10/08/2002	PAYMENT	HAWKS, PATRICK & CHE	$-253.97	$507.96
08/20/2002	PAYMENT	HAWKS, PATRICK & CHE	$-253.97	$761.93
07/01/2002	BILL	HAWKS, PATRICK & CHERYLEE	$1,015.90	$1,015.90
03/05/2002	PAYMENT	HAWKS, PATRICK & CHE	$-251.67	$0.00
01/08/2002	PAYMENT	HAWKS, PATRICK & CHE	$-251.67	$251.67
10/02/2001	PAYMENT	HAWKS, PATRICK & CHE	$-251.67	$503.34
08/20/2001	PAYMENT	HAWKS, PATRICK & CHE	$-251.67	$755.01
07/01/2001	BILL	HAWKS, PATRICK & CHERYLEE	$1,006.68	$1,006.68
03/06/2001	PAYMENT	HAWKS, PATRICK & CHE	$-249.24	$0.00
01/05/2001	PAYMENT	HAWKS, PATRICK & CHE	$-249.21	$249.24
09/28/2000	PAYMENT	HAWKS, PATRICK & CHE	$-249.21	$498.45
08/22/2000	PAYMENT	HAWKS, PATRICK & CHE	$-249.21	$747.66
07/01/2000	BILL	HAWKS, PATRICK & CHERYLEE	$996.87	$996.87
03/06/2000	PAYMENT	HAWKS, PATRICK & CHE	$-248.00	$0.00
01/04/2000	PAYMENT	HAWKS, PATRICK & CHE	$-247.98	$248.00
10/05/1999	PAYMENT	HAWKS, PATRICK & CHE	$-247.98	$495.98
08/17/1999	PAYMENT	HAWKS, PATRICK & CHE	$-247.98	$743.96
07/01/1999	BILL	HAWKS, PATRICK & CHERYLEE	$991.94	$991.94
02/23/1999	PAYMENT	HAWKS, PATRICK & CHE	$-242.97	$0.00
12/28/1998	PAYMENT	HAWKS, PATRICK & CHE	$-242.97	$242.97
10/06/1998	PAYMENT	HAWKS, PATRICK & CHE	$-242.97	$485.94
08/17/1998	PAYMENT	HAWKS, PATRICK & CHE	$-242.97	$728.91
07/01/1998	BILL	HAWKS, PATRICK & CHERYLEE	$971.88	$971.88
09/24/1997	PAYMENT	HAWKS, PATRICK & CHE	$-702.24	$0.00
08/19/1997	PAYMENT	HAWKS, PATRICK & CHE	$-234.07	$702.24
07/01/1997	BILL	HAWKS, PATRICK & CHERYLEE	$936.31	$936.31
03/04/1997	PAYMENT	HAWKS, PATRICK & CHE	$-239.11	$0.00
01/07/1997	PAYMENT	HAWKS, PATRICK & CHE	$-239.10	$239.11
10/08/1996	PAYMENT	HAWKS, PATRICK & CHE	$-239.10	$478.21
08/21/1996	PAYMENT	HAWKS, PATRICK & CHE	$-239.10	$717.31
07/01/1996	BILL	HAWKS, PATRICK & CHERYLEE	$956.41	$956.41
03/05/1996	PAYMENT		$-246.76	$0.00
01/04/1996	PAYMENT		$-246.74	$246.76
10/05/1995	PAYMENT		$-246.74	$493.50
08/22/1995	PAYMENT		$-246.74	$740.24
07/01/1995	BILL	HAWKS, PATRICK & CHERYLEE	$986.98	$986.98
03/07/1995	PAYMENT		$-241.63	$0.00
01/03/1995	PAYMENT		$-241.61	$241.63
10/04/1994	PAYMENT		$-241.61	$483.24
08/17/1994	PAYMENT		$-241.61	$724.85
07/01/1994	BILL	HAWKS, PATRICK & CHERYLEE	$966.46	$966.46
03/09/1994	PAYMENT		$-229.47	$0.00
01/06/1994	PAYMENT		$-229.47	$229.47
10/07/1993	PAYMENT		$-229.47	$458.94
08/11/1993	PAYMENT		$-229.47	$688.41
07/01/1993	BILL	HAWKS, PATRICK & CHERYLEE	$917.88	$917.88
01/04/1993	PAYMENT		$-414.42	$0.00
08/17/1992	PAYMENT		$-414.40	$414.42
07/01/1992	BILL	HAWKS, PATRICK & CHERYLEE	$828.82	$828.82
01/06/1992	PAYMENT		$-362.72	$0.00
08/20/1991	PAYMENT		$-362.70	$362.72
07/01/1991	BILL	HAWKS, PATRICK & CHERYLEE	$725.42	$725.42
01/07/1991	PAYMENT		$-349.49	$0.00
08/06/1990	PAYMENT		$-349.48	$349.49
07/01/1990	BILL	HAWKS, PATRICK & CHERYLEE	$698.97	$698.97
01/02/1990	PAYMENT		$-335.22	$0.00
09/05/1989	PAYMENT		$-335.20	$335.22
07/01/1989	BILL	HAWKS, PATRICK & CHERYLEE	$670.42	$670.42
01/02/1989	PAYMENT		$-259.00	$0.00
08/01/1988	PAYMENT		$-259.00	$259.00
07/01/1988	BILL	HAWKS, PATRICK & CHERYLEE	$518.00	$518.00