Tax Account 1220-24-601-049

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Owners

BROWN, LARRY EDWARD & STACIE LEIGH
705 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-049
Account Type	Real Estate
Location	705 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-049

Account Type

Real Estate

Location

705 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.02
Total	$3,001.02
Paid	$3,001.02
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

$3,001.02

Total

$3,001.02

Paid

$3,001.02

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	$750.45	$0.00	$750.45	$750.45	$0.00
2	10/07/2024	10/17/2024	Paid	$750.19	$0.00	$750.19	$750.19	$0.00
3	01/06/2025	01/16/2025	Paid	$750.19	$0.00	$750.19	$750.19	$0.00
4	03/03/2025	03/13/2025	Paid	$750.19	$0.00	$750.19	$750.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.72	$0.00	$2,778.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,572.90	$0.00	$2,572.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,497.97	$0.00	$2,497.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,425.22	$0.00	$2,425.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,354.57	$0.00	$2,354.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,285.99	$0.00	$2,285.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,219.40	$0.00	$2,219.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,163.17	$0.00	$2,163.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,158.85	$0.00	$2,158.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,095.98	$0.00	$2,095.98	$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	GUILD MORTGAGE COMPANY WT CORE -	$-750.19	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.19	$750.19
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.19	$1,500.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.45	$2,250.57
07/15/2024	BILL	BROWN, LARRY EDWARD & STACIE LEIGH	$3,001.02	$3,001.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.62	$694.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.62	$1,389.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-694.86	$2,083.86
07/14/2023	BILL	BROWN, LARRY EDWARD & STACIE LEIGH	$2,778.72	$2,778.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.22	$643.22
08/25/2022	PAYMENT	STEWART TITLE CHECK 54675	$-1,286.46	$1,286.44
07/19/2022	BILL	BLUME, HAROLD N & SHIRLEY J	$2,572.90	$2,572.90
12/28/2021	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,248.97	$0.00
08/04/2021	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,249.00	$1,248.97
07/14/2021	BILL	BLUME, HAROLD N & SHIRLEY J	$2,497.97	$2,497.97
08/10/2020	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,425.22	$0.00
07/13/2020	BILL	BLUME, HAROLD N & SHIRLEY J	$2,425.22	$2,425.22
08/01/2019	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,354.57	$0.00
07/15/2019	BILL	BLUME, HAROLD N & SHIRLEY J	$2,354.57	$2,354.57
08/09/2018	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,285.99	$0.00
07/12/2018	BILL	BLUME, HAROLD N & SHIRLEY J	$2,285.99	$2,285.99
08/16/2017	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,219.40	$0.00
07/14/2017	BILL	BLUME, HAROLD N & SHIRLEY J	$2,219.40	$2,219.40
08/15/2016	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,163.17	$0.00
07/12/2016	BILL	BLUME, HAROLD N & SHIRLEY J	$2,163.17	$2,163.17
08/07/2015	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,158.85	$0.00
07/14/2015	BILL	BLUME, HAROLD N & SHIRLEY J	$2,158.85	$2,158.85
08/19/2014	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,095.98	$0.00
07/17/2014	BILL	BLUME, HAROLD N & SHIRLEY J	$2,095.98	$2,095.98
08/12/2013	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-2,034.91	$0.00
07/16/2013	BILL	BLUME, HAROLD N & SHIRLEY J	$2,034.91	$2,034.91
08/15/2012	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,975.67	$0.00
07/13/2012	BILL	BLUME, HAROLD N & SHIRLEY J	$1,975.67	$1,975.67
08/15/2011	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,918.10	$0.00
07/15/2011	BILL	BLUME, HAROLD N & SHIRLEY J	$1,918.10	$1,918.10
08/10/2010	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,862.28	$0.00
07/14/2010	BILL	BLUME, HAROLD N & SHIRLEY J	$1,862.28	$1,862.28
08/06/2009	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,808.04	$0.00
07/13/2009	BILL	BLUME, HAROLD N & SHIRLEY J	$1,808.04	$1,808.04
08/06/2008	PAYMENT	BLUME, HAROLD N & SHIRLEY J CHECK	$-1,755.37	$0.00
07/18/2008	BILL	BLUME, HAROLD N & SHIRLEY J	$1,755.37	$1,755.37
08/09/2007	PAYMENT	BLUME, HAROLD N & SH	$-1,704.12	$0.00
07/01/2007	BILL	BLUME, HAROLD N & SHIRLEY J	$1,704.12	$1,704.12
08/02/2006	PAYMENT	BLUME, HAROLD N & SH	$-1,654.58	$0.00
07/01/2006	BILL	BLUME, HAROLD N & SHIRLEY J	$1,654.58	$1,654.58
08/11/2005	PAYMENT	BLUME, HAROLD N & SH	$-1,606.39	$0.00
07/01/2005	BILL	BLUME, HAROLD N & SHIRLEY J	$1,606.39	$1,606.39
08/03/2004	PAYMENT	BLUME, HAROLD N & SH	$-1,622.99	$0.00
07/01/2004	BILL	BLUME, HAROLD N & SHIRLEY J	$1,622.99	$1,622.99
08/07/2003	PAYMENT	BLUME, HAROLD N & SH	$-1,502.97	$0.00
07/01/2003	BILL	BLUME, HAROLD N & SHIRLEY J	$1,502.97	$1,502.97
07/30/2002	PAYMENT	BLUME, HAROLD N & SH	$-1,455.15	$0.00
07/01/2002	BILL	BLUME, HAROLD N & SHIRLEY J	$1,455.15	$1,455.15
08/15/2001	PAYMENT	BLUME, HAROLD N & SH	$-1,439.60	$0.00
07/01/2001	BILL	BLUME, HAROLD N & SHIRLEY J	$1,439.60	$1,439.60
07/27/2000	PAYMENT	BLUME, HAROLD N & SH	$-1,425.56	$0.00
07/01/2000	BILL	BLUME, HAROLD N & SHIRLEY J	$1,425.56	$1,425.56
11/08/1999	PAYMENT	BLUME, HAROLD N & SH	$-709.25	$0.00
08/11/1999	PAYMENT	BLUME, HAROLD N & SH	$-709.22	$709.25
07/01/1999	BILL	BLUME, HAROLD N & SHIRLEY J	$1,418.47	$1,418.47
11/16/1998	PAYMENT	BLUME, HAROLD N & SH	$-707.62	$0.00
10/02/1998	PAYMENT	BLUME, HAROLD N & SH	$-353.80	$707.62
07/24/1998	PAYMENT	BLUME, HAROLD N & SH	$-353.80	$1,061.42
07/01/1998	BILL	BLUME, HAROLD N & SHIRLEY J	$1,415.22	$1,415.22
11/24/1997	PAYMENT	BLUME, HAROLD N & SH	$-687.97	$0.00
08/11/1997	PAYMENT	BLUME, HAROLD N & SH	$-687.94	$687.97
07/01/1997	BILL	BLUME, HAROLD N & SHIRLEY J	$1,375.91	$1,375.91
11/20/1996	PAYMENT	BLUME, HAROLD N & SH	$-702.72	$0.00
10/02/1996	PAYMENT	BLUME, HAROLD N & SH	$-351.35	$702.72
08/13/1996	PAYMENT	BLUME, HAROLD N & SH	$-351.35	$1,054.07
07/01/1996	BILL	BLUME, HAROLD N & SHIRLEY J	$1,405.42	$1,405.42