Tax Account 1220-24-601-041
Owners
STANTON, RYAN L & EISELE, S C
1970 MULE LN
GARDNERVILLE, NV 89410
STANTON, RYAN L
EISELE, SHELBY C
Account Summary
| Account ID | 1220-24-601-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1970 MULE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.70 |
| Total | $2,356.70 |
| Paid | $2,356.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,288.06 | $0.00 | $2,288.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,221.43 | $0.00 | $2,221.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,156.73 | $0.00 | $2,156.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,093.91 | $0.00 | $2,093.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,032.93 | $0.00 | $2,032.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,973.72 | $0.00 | $1,973.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,916.23 | $0.00 | $1,916.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,867.67 | $0.00 | $1,867.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,863.93 | $0.00 | $1,863.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,809.63 | $0.00 | $1,809.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-589.11 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-589.11 | $589.11 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-589.11 | $1,178.22 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-589.37 | $1,767.33 |
| 07/15/2024 | BILL | STANTON, RYAN L & EISELE, S C | $2,356.70 | $2,356.70 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-571.98 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-571.98 | $571.98 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-571.98 | $1,143.96 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-572.12 | $1,715.94 |
| 07/14/2023 | BILL | STANTON, RYAN L & EISELE, S C | $2,288.06 | $2,288.06 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-555.35 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-555.35 | $555.35 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-555.35 | $1,110.70 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-555.38 | $1,666.05 |
| 07/19/2022 | BILL | STANTON, RYAN L & EISELE, S C | $2,221.43 | $2,221.43 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-539.18 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-539.18 | $539.18 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-539.18 | $1,078.36 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-539.19 | $1,617.54 |
| 07/14/2021 | BILL | STANTON, RYAN L & EISELE, S C | $2,156.73 | $2,156.73 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-523.47 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-523.47 | $523.47 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-523.47 | $1,046.94 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-523.50 | $1,570.41 |
| 07/13/2020 | BILL | STANTON, RYAN L & EISELE, S C | $2,093.91 | $2,093.91 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-508.23 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-508.23 | $508.23 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-508.23 | $1,016.46 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-508.24 | $1,524.69 |
| 07/15/2019 | BILL | STANTON, RYAN L & EISELE, S C | $2,032.93 | $2,032.93 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-493.43 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-493.43 | $493.43 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-493.43 | $986.86 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-493.43 | $1,480.29 |
| 07/12/2018 | BILL | STANTON, RYAN L & EISELE, S C | $1,973.72 | $1,973.72 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-479.05 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-479.05 | $479.05 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-479.05 | $958.10 |
| 07/31/2017 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-479.08 | $1,437.15 |
| 07/14/2017 | BILL | MCCASLIN, THOMAS & GAYE TTEE | $1,916.23 | $1,916.23 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.91 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.91 | $466.91 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.91 | $933.82 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.94 | $1,400.73 |
| 07/12/2016 | BILL | MCCASLIN, THOMAS H & GAYE | $1,867.67 | $1,867.67 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $465.98 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $931.96 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.99 | $1,397.94 |
| 07/14/2015 | BILL | MCCASLIN, THOMAS H & GAYE | $1,863.93 | $1,863.93 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.40 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.40 | $452.40 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.40 | $904.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.43 | $1,357.20 |
| 07/17/2014 | BILL | MCCASLIN, THOMAS H & GAYE | $1,809.63 | $1,809.63 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.23 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.23 | $439.23 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.23 | $878.46 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.23 | $1,317.69 |
| 07/16/2013 | BILL | MCCASLIN, THOMAS H & GAYE | $1,756.92 | $1,756.92 |
| 02/01/2013 | PAYMENT | NO NEV TITLE CHECK | $-426.44 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.44 | $426.44 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.44 | $852.88 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.44 | $1,279.32 |
| 07/13/2012 | BILL | MCCASLIN, THOMAS H & GAYE | $1,705.76 | $1,705.76 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.01 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.01 | $414.01 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.01 | $828.02 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.04 | $1,242.03 |
| 07/15/2011 | BILL | MCCASLIN, THOMAS H & GAYE | $1,656.07 | $1,656.07 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.61 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.61 | $364.61 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.61 | $729.22 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.61 | $1,093.83 |
| 07/14/2010 | BILL | MCCASLIN, THOMAS H & GAYE | $1,458.44 | $1,458.44 |
| 02/26/2010 | PAYMENT | AHLGREN, DAVID W & JANICE E CHECK | $-353.99 | $0.00 |
| 01/05/2010 | PAYMENT | AHLGREN, DAVID W & JANICE E CHECK | $-353.99 | $353.99 |
| 10/08/2009 | PAYMENT | AHLGREN, DAVID W & JANICE E CHECK | $-353.99 | $707.98 |
| 08/12/2009 | PAYMENT | AHLGREN, DAVID W & JANICE E CHECK | $-353.99 | $1,061.97 |
| 07/13/2009 | BILL | AHLGREN, DAVID W & JANICE E | $1,415.96 | $1,415.96 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-343.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-343.68 | $343.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-343.68 | $687.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-343.68 | $1,031.04 |
| 07/18/2008 | BILL | AHLGREN, DAVID W & JANICE E | $1,374.72 | $1,374.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-333.67 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-333.66 | $333.67 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-333.66 | $667.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-333.66 | $1,000.99 |
| 07/01/2007 | BILL | AHLGREN, DAVID W & JANICE E | $1,334.65 | $1,334.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-323.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-323.95 | $323.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-323.95 | $647.91 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-323.95 | $971.86 |
| 07/01/2006 | BILL | AHLGREN, DAVID W & JANICE E | $1,295.81 | $1,295.81 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.54 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.51 | $314.54 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.51 | $629.05 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.51 | $943.56 |
| 07/01/2005 | BILL | AHLGREN, DAVID W & JANICE E | $1,258.07 | $1,258.07 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.90 | $317.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.90 | $635.81 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.90 | $953.71 |
| 07/01/2004 | BILL | AHLGREN, DAVID W & JANICE E | $1,271.61 | $1,271.61 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.66 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.63 | $286.66 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.63 | $573.29 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.63 | $859.92 |
| 07/01/2003 | BILL | AHLGREN, DAVID W & JANICE E | $1,146.55 | $1,146.55 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.28 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.26 | $272.28 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.26 | $544.54 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.26 | $816.80 |
| 07/01/2002 | BILL | AHLGREN, DAVID W & JANICE E | $1,089.06 | $1,089.06 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.69 | $269.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.69 | $539.39 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.69 | $809.08 |
| 07/01/2001 | BILL | AHLGREN, DAVID W & JANICE E | $1,078.77 | $1,078.77 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.08 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.06 | $267.08 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.06 | $534.14 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.06 | $801.20 |
| 07/01/2000 | BILL | AHLGREN, DAVID W & JANICE E | $1,068.26 | $1,068.26 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.74 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.73 | $265.74 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.73 | $531.47 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.73 | $797.20 |
| 07/01/1999 | BILL | AHLGREN, DAVID W & JANICE E | $1,062.93 | $1,062.93 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-258.72 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-258.72 | $258.72 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-258.72 | $517.44 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.72 | $776.16 |
| 07/01/1998 | BILL | AHLGREN, DAVID W & JANICE E | $1,034.88 | $1,034.88 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-249.70 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-249.70 | $249.70 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-249.70 | $499.40 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-249.70 | $749.10 |
| 07/01/1997 | BILL | AHLGREN, DAVID W & JANICE E | $998.80 | $998.80 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-255.06 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-255.06 | $255.06 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-255.06 | $510.12 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-255.06 | $765.18 |
| 07/01/1996 | BILL | AHLGREN, DAVID W & JANICE E | $1,020.24 | $1,020.24 |
| 03/04/1996 | PAYMENT | $-263.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-263.12 | $263.15 | |
| 10/02/1995 | PAYMENT | $-263.12 | $526.27 | |
| 08/21/1995 | PAYMENT | $-263.12 | $789.39 | |
| 07/01/1995 | BILL | AHLGREN, DAVID W & JANICE E | $1,052.51 | $1,052.51 |
| 01/02/1995 | PAYMENT | $-515.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-515.58 | $515.61 | |
| 07/01/1994 | BILL | AHLGREN, DAVID W & JANICE E | $1,031.19 | $1,031.19 |
| 01/03/1994 | PAYMENT | $-477.73 | $0.00 | |
| 08/16/1993 | PAYMENT | $-477.72 | $477.73 | |
| 07/01/1993 | BILL | AHLGREN, DAVID W & JANICE E | $955.45 | $955.45 |
| 01/04/1993 | PAYMENT | $-96.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-96.80 | $96.80 | |
| 07/01/1992 | BILL | AHLGREN, DAVID W & JANICE E | $193.60 | $193.60 |
| 01/07/1992 | PAYMENT | $-73.67 | $0.00 | |
| 08/23/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | AHLGREN, DAVID W & JANICE E | $147.33 | $147.33 |