Tax Account 1220-24-601-041

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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	$1,767.33
Currently Due	$589.11

Account ID

1220-24-601-041

Account Type

Real Estate

Location

1970 MULE LN
GEN CO/CWS/MOSQ

Balance

$1,767.33

Currently Due

$589.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.70
Total	$2,356.70
Paid	$589.37
Balance	$1,767.33
Due	$589.11
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

$2,356.70

Total

$2,356.70

Paid

$589.37

Balance

$1,767.33

Due

$589.11

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	$589.37	$0.00	$589.37	$589.37	$0.00
2	10/07/2024	10/17/2024	Due	$589.11	$0.00	$589.11	$0.00	$589.11
3	01/06/2025	01/16/2025	Due	$589.11	$0.00	$589.11	$0.00	$1,178.22
4	03/03/2025	03/13/2025	Due	$589.11	$0.00	$589.11	$0.00	$1,767.33

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
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