Tax Account 1220-24-601-043

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Owners

JONES, RICHARD L & LYNDA L
1978 MULE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-043
Account Type	Real Estate
Location	1978 MULE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-043

Account Type

Real Estate

Location

1978 MULE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.99
Total	$3,821.99
Paid	$3,821.99
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

$3,821.99

Total

$3,821.99

Paid

$3,821.99

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	$955.70	$0.00	$955.70	$955.70	$0.00
2	10/07/2024	10/17/2024	Paid	$955.43	$0.00	$955.43	$955.43	$0.00
3	01/06/2025	01/16/2025	Paid	$955.43	$0.00	$955.43	$955.43	$0.00
4	03/03/2025	03/13/2025	Paid	$955.43	$0.00	$955.43	$955.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,710.67	$0.00	$3,710.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,602.59	$0.00	$3,602.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,497.65	$0.00	$3,497.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,395.77	$0.00	$3,395.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,296.85	$0.00	$3,296.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,200.82	$256.07	$3,456.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,107.59	$0.00	$3,107.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,028.83	$0.00	$3,028.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,022.77	$30.23	$3,053.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,934.72	$0.00	$2,934.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JONES, RICHARD L & LYNDA L CHECK 1777	$-3,821.99	$0.00
07/15/2024	BILL	JONES, RICHARD L & LYNDA L	$3,821.99	$3,821.99
07/24/2023	PAYMENT	JONES, RICHARD L & LYNDA L CHECK 1669	$-3,710.67	$0.00
07/14/2023	BILL	JONES, RICHARD L & LYNDA L	$3,710.67	$3,710.67
07/27/2022	PAYMENT	JONES, RICHARD L & LYNDA L CHECK 103	$-3,602.59	$0.00
07/19/2022	BILL	JONES, RICHARD L & LYNDA L	$3,602.59	$3,602.59
07/23/2021	PAYMENT	JONES, RICHARD CHECK	$-3,497.65	$0.00
07/14/2021	BILL	JONES, RICHARD L & LYNDA L	$3,497.65	$3,497.65
07/28/2020	PAYMENT	JONES, RICHARD L & LYNDA L CHECK	$-3,395.77	$0.00
07/13/2020	BILL	JONES, RICHARD L & LYNDA L	$3,395.77	$3,395.77
07/25/2019	PAYMENT	JONES, RICHARD L & LYNDA L CHECK	$-3,296.85	$0.00
07/15/2019	BILL	JONES, RICHARD L & LYNDA L	$3,296.85	$3,296.85
04/09/2019	PAYMENT	LYNDA JONES CHECK	$-2,656.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.04	$2,656.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.02	$2,512.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.01	$2,432.61
07/18/2018	PAYMENT	TICOR TITLE CHECK	$-800.22	$2,400.60
07/12/2018	BILL	DONAT, MYLES & CATHERINE ANNE	$3,200.82	$3,200.82
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-776.89	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-776.89	$776.89
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-776.89	$1,553.78
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-776.92	$2,330.67
07/14/2017	BILL	DONAT, MYLES & CATHERINE ANNE	$3,107.59	$3,107.59
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-757.20	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-757.20	$757.20
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-757.20	$1,514.40
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-757.23	$2,271.60
07/12/2016	BILL	DONAT, MYLES & CATHERINE ANNE	$3,028.83	$3,028.83
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-755.69	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-755.69	$755.69
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-785.92	$1,511.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.23	$2,297.30
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-755.70	$2,267.07
07/14/2015	BILL	DONAT, MYLES & CATHERINE ANNE	$3,022.77	$3,022.77
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-733.68	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-733.68	$733.68
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-733.68	$1,467.36
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-733.68	$2,201.04
07/17/2014	BILL	DONAT, MYLES & CATHERINE ANNE	$2,934.72	$2,934.72
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-712.30	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-712.30	$712.30
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-712.30	$1,424.60
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-712.33	$2,136.90
07/16/2013	BILL	DONAT, MYLES & CATHERINE ANNE	$2,849.23	$2,849.23
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-691.56	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000651 NUM: 177397	$-691.56	$691.56
09/24/2012	PAYMENT	QBE FIRT PROP SOL CHECK BANK: 000000000651 NUM: 172045	$-691.56	$1,383.12
08/22/2012	PAYMENT	QBE FIRST CHECK	$-691.56	$2,074.68
07/13/2012	BILL	DONAT, MYLES & CATHERINE ANNE	$2,766.24	$2,766.24
03/01/2012	PAYMENT	ING MTG CHECK BANK: 000000000651	$-671.42	$0.00
01/03/2012	PAYMENT	ING CHECK BANK: 000000000651	$-671.42	$671.42
10/04/2011	PAYMENT	ING MORTGAGE CHECK BANK: 000000000651	$-671.42	$1,342.84
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000651	$-671.42	$2,014.26
07/15/2011	BILL	DONAT, MYLES & CATHERINE ANNE	$2,685.68	$2,685.68
03/11/2011	PAYMENT	ING DIRECT CHECK	$-651.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-651.86	$651.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.86	$1,303.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.89	$1,955.58
07/14/2010	BILL	DONAT, MYLES & CATHERINE ANNE	$2,607.47	$2,607.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.88	$632.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-632.88	$1,265.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-632.88	$1,898.64
07/13/2009	BILL	DONAT, MYLES & CATHERINE ANNE	$2,531.52	$2,531.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-614.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-614.45	$614.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-614.45	$1,228.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-614.45	$1,843.35
07/18/2008	BILL	DONAT, MYLES & CATHERINE ANNE	$2,457.80	$2,457.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-596.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-596.53	$596.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-596.53	$1,193.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-596.53	$1,789.62
07/01/2007	BILL	DONAT, MYLES & CATHERINE ANNE	$2,386.15	$2,386.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-579.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-579.18	$579.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-579.18	$1,158.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-579.18	$1,737.55
07/01/2006	BILL	DONAT, MYLES & CATHERINE ANNE	$2,316.73	$2,316.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-562.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-562.31	$562.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-562.31	$1,124.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-562.31	$1,686.94
07/01/2005	BILL	DONAT, MYLES & CATHERINE ANNE	$2,249.25	$2,249.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-567.87	$0.00
12/22/2004	PAYMENT	COUNTRYWIDE	$-1,783.11	$567.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.79	$2,350.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.71	$2,294.19
07/01/2004	BILL	DONAT, MYLES & CATHERINE ANNE	$2,271.48	$2,271.48
02/29/2004	PAYMENT	NETS	$-485.70	$0.00
01/05/2004	PAYMENT	NETS	$-485.69	$485.70
09/12/2003	PAYMENT	WELLS	$-485.69	$971.39
08/15/2003	PAYMENT	NETS	$-485.69	$1,457.08
07/01/2003	BILL	GAUDREAULT, JOE J & WENDE J	$1,942.77	$1,942.77
05/29/2003	PAYMENT	WELLS FARGO	$-527.88	$0.00
04/25/2003	PAYMENT	WELLS FARGO	$-495.79	$527.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.13	$1,023.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.07	$972.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-476.72	$953.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-476.72	$1,430.19
07/01/2002	BILL	GAUDREAULT, JOE J & WENDE J	$1,906.91	$1,906.91
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.20	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.19	$471.20
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-471.19	$942.39
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-471.19	$1,413.58
07/01/2001	BILL	GAUDREAULT, JOE J & WENDE J	$1,884.77	$1,884.77
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-434.95	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-434.95	$434.95
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-434.95	$869.90
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-434.95	$1,304.85
07/01/2000	BILL	GAUDREAULT, JOE J & WENDE J	$1,739.80	$1,739.80
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-445.93	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-445.91	$445.93
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-445.91	$891.84
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-445.91	$1,337.75
07/01/1999	BILL	GAUDREAULT, JOE J & WENDE J	$1,783.66	$1,783.66
11/24/1998	PAYMENT	33	$-177.47	$0.00
09/24/1998	PAYMENT	WATANABE, RICHARD T	$-88.73	$177.47
08/07/1998	PAYMENT	WATANABE, RICHARD T	$-88.73	$266.20
07/01/1998	BILL	WATANABE, RICHARD T & JUNE T	$354.93	$354.93
03/03/1998	PAYMENT	WATANABE, RICHARD T	$-81.17	$0.00
01/06/1998	PAYMENT	WATANABE, RICHARD T	$-81.16	$81.17
10/03/1997	PAYMENT	WATANABE, RICHARD T	$-81.16	$162.33
08/18/1997	PAYMENT	WATANABE, RICHARD T	$-81.16	$243.49
07/01/1997	BILL	WATANABE, RICHARD T & JUNE T	$324.65	$324.65
02/21/1997	PAYMENT	WATANABE, RICHARD T	$-82.91	$0.00
01/08/1997	PAYMENT	WATANABE, RICHARD T	$-82.91	$82.91
10/07/1996	PAYMENT	WATANABE, RICHARD T	$-82.91	$165.82
08/07/1996	PAYMENT	WATANABE, RICHARD T	$-82.91	$248.73
07/01/1996	BILL	WATANABE, RICHARD T & JUNE T	$331.64	$331.64
03/06/1996	PAYMENT		$-86.39	$0.00
01/03/1996	PAYMENT		$-86.39	$86.39
08/09/1995	PAYMENT		$-172.78	$172.78
07/01/1995	BILL	WATANABE, RICHARD T & JUNE T	$345.56	$345.56
07/26/1994	PAYMENT		$-333.10	$0.00
07/01/1994	BILL	WATANABE, RICHARD T & JUNE T	$333.10	$333.10
02/07/1994	PAYMENT		$-144.17	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.83	$144.17
07/22/1993	PAYMENT		$-141.34	$141.34
07/01/1993	BILL	WATANABE, RICHARD T & JUNE T	$282.68	$282.68
01/05/1993	PAYMENT		$-96.80	$0.00
10/09/1992	PAYMENT		$-48.40	$96.80
08/03/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	WATANABE, RICHARD T & JUNE T	$193.60	$193.60
04/01/1992	PAYMENT		$-43.71	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.87	$43.71
02/03/1992	PAYMENT		$-122.27	$36.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.63	$159.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	HICKEY, JAMES M	$147.33	$147.33