Tax Account 1220-24-701-029

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Owners

PIPPIN, SUSAN
643 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-029
Account Type	Real Estate
Location	643 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$2,914.78
Currently Due	$1,471.94

Account ID

1220-24-701-029

Account Type

Real Estate

Location

643 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$2,914.78

Currently Due

$1,471.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.91
Total	$2,914.78
Paid	$0.00
Balance	$2,914.78
Due	$1,471.94
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

$2,885.91

Total

$2,914.78

Paid

$0.00

Balance

$2,914.78

Due

$1,471.94

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	Past due	$721.65	$28.87	$721.65	$0.00	$750.52
2	10/07/2024	10/17/2024	Due	$721.42	$0.00	$721.42	$0.00	$1,471.94
3	01/06/2025	01/16/2025	Due	$721.42	$0.00	$721.42	$0.00	$2,193.36
4	03/03/2025	03/13/2025	Due	$721.42	$0.00	$721.42	$0.00	$2,914.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.87	$0.00	$2,801.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,720.28	$0.00	$2,720.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,641.05	$0.00	$2,641.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,596.99	$0.00	$2,596.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,521.35	$0.00	$2,521.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,423.24	$0.00	$2,423.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,354.09	$0.00	$2,354.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,295.42	$0.00	$2,295.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,291.78	$22.92	$2,314.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,224.64	$44.50	$2,269.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.87	$2,914.78
07/15/2024	BILL	PIPPIN, SUSAN	$2,885.91	$2,885.91
08/29/2023	PAYMENT	PIPPIN, SUSAN CHECK 0057969414	$-2,801.87	$0.00
07/14/2023	BILL	PIPPIN, SUSAN	$2,801.87	$2,801.87
08/15/2022	PAYMENT	SUSAN PIPPIN GOV GOVOLUTION - 293753910	$-2,720.28	$0.00
07/19/2022	BILL	PIPPIN, SUSAN	$2,720.28	$2,720.28
08/10/2021	PAYMENT	PIPPIN, SUSAN CREDIT: D	$-2,641.05	$0.00
07/14/2021	BILL	PIPPIN, SUSAN	$2,641.05	$2,641.05
08/18/2020	PAYMENT	PIPPIN, SUSAN CREDIT: D	$-2,596.99	$0.00
07/13/2020	BILL	PIPPIN, SUSAN	$2,596.99	$2,596.99
08/23/2019	PAYMENT	PIPPIN, SUSAN CHECK	$-2,521.35	$0.00
07/15/2019	BILL	PIPPIN, SUSAN	$2,521.35	$2,521.35
08/16/2018	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-2,423.24	$0.00
07/12/2018	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,423.24	$2,423.24
08/28/2017	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-1,765.56	$0.00
08/28/2017	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-588.53	$1,765.56
07/14/2017	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,354.09	$2,354.09
08/17/2016	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-2,295.42	$0.00
07/12/2016	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,295.42	$2,295.42
10/16/2015	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-2,314.70	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.92	$2,314.70
07/14/2015	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,291.78	$2,291.78
02/10/2015	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-1,134.57	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.25	$1,134.57
10/02/2014	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-556.16	$1,112.32
09/09/2014	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-578.41	$1,668.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.25	$2,246.89
07/17/2014	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,224.64	$2,224.64
04/08/2014	PAYMENT	ROBERT OWENS CHECK	$-1,791.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.15	$1,791.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.97	$1,694.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.59	$1,640.81
10/01/2013	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-561.33	$1,619.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.59	$2,180.55
07/16/2013	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,158.96	$2,158.96
05/20/2013	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-570.64	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$570.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.61	$561.89
12/18/2012	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-540.28	$540.28
09/27/2012	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-540.28	$1,080.56
08/20/2012	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-540.30	$1,620.84
07/13/2012	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$2,161.14	$2,161.14
03/12/2012	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-965.02	$0.00
03/06/2012	ADJUSTMENT	keyed wrong amount tt	$965.02	$965.02
03/06/2012	VOID	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-965.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.92	$965.02
09/15/2011	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-473.05	$946.10
08/26/2011	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-473.07	$1,419.15
07/15/2011	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,892.22	$1,892.22
04/12/2011	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-1,529.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.91	$1,529.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.06	$1,446.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.42	$1,400.25
08/19/2010	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-460.63	$1,381.83
07/14/2010	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,842.46	$1,842.46
04/26/2010	PAYMENT	ROBERT OWENS CHECK	$-464.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.87	$464.62
01/13/2010	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-446.75	$446.75
10/02/2009	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-446.75	$893.50
08/19/2009	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-446.77	$1,340.25
07/13/2009	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,787.02	$1,787.02
04/08/2009	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-928.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.40	$928.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$885.40
10/07/2008	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-434.02	$868.04
08/19/2008	PAYMENT	PIPPIN, SUSAN & OWENS, ROBERT CHECK	$-434.02	$1,302.06
07/18/2008	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,736.08	$1,736.08
04/14/2008	PAYMENT	PIPPIN, SUSAN & OWEN	$-351.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.53	$351.83
01/04/2008	PAYMENT	PIPPIN, SUSAN & OWEN	$-338.30	$338.30
09/26/2007	PAYMENT	PIPPIN, SUSAN & OWEN	$-338.30	$676.60
08/16/2007	PAYMENT	PIPPIN, SUSAN & OWEN	$-338.30	$1,014.90
07/01/2007	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,353.20	$1,353.20
03/14/2007	PAYMENT	ROBERT OWENS	$-328.54	$0.00
12/27/2006	PAYMENT	PIPPIN, SUSAN & OWEN	$-328.51	$328.54
09/26/2006	PAYMENT	PIPPIN, SUSAN & OWEN	$-328.51	$657.05
08/17/2006	PAYMENT	ROBERT W OWENS	$-328.51	$985.56
07/01/2006	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,314.07	$1,314.07
02/27/2006	PAYMENT	PIPPIN, SUSAN & OWEN	$-318.96	$0.00
12/30/2005	PAYMENT	PIPPIN, SUSAN & OWEN	$-318.94	$318.96
09/28/2005	PAYMENT	ROBERT OWENS	$-318.94	$637.90
08/12/2005	PAYMENT	PIPPIN, SUSAN & OWEN	$-318.94	$956.84
07/01/2005	BILL	PIPPIN, SUSAN & OWENS, ROBERT	$1,275.78	$1,275.78
03/17/2005	PAYMENT	ROBERT OWENS	$-333.60	$0.00
12/23/2004	PAYMENT	OWENS, ROBERT W & PI	$-333.58	$333.60
09/28/2004	PAYMENT	OWENS, ROBERT W & PI	$-333.58	$667.18
08/12/2004	PAYMENT	OWENS, ROBERT W & PI	$-333.58	$1,000.76
07/01/2004	BILL	OWENS, ROBERT W & PIPPIN, SUSA	$1,334.34	$1,334.34
03/02/2004	PAYMENT	OPTION ONE MTGE	$-294.70	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-294.70	$294.70
10/13/2003	PAYMENT	OPTION ONE MTG	$-294.70	$589.40
08/22/2003	PAYMENT	OPTION ONE MTG	$-294.70	$884.10
07/01/2003	BILL	OWENS, ROBERT W & PIPPIN, SUSA	$1,178.80	$1,178.80
03/07/2003	PAYMENT	OPTION ONE MTG	$-282.18	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-282.15	$282.18
10/11/2002	PAYMENT	OPTION ONE MTG	$-282.15	$564.33
08/22/2002	PAYMENT	OPTION ONE	$-282.15	$846.48
07/01/2002	BILL	OWENS, ROBERT W & PIPPIN, SUSA	$1,128.63	$1,128.63
03/13/2002	PAYMENT	OWENS, ROBERT W	$-280.71	$0.00
01/03/2002	PAYMENT	OWENS, ROBERT W	$-280.71	$280.71
09/26/2001	PAYMENT	OWENS, ROBERT W	$-280.71	$561.42
08/15/2001	PAYMENT	OWENS, ROBERT W	$-280.71	$842.13
07/01/2001	BILL	OWENS, ROBERT W	$1,122.84	$1,122.84
03/07/2001	PAYMENT	OWENS, ROBERT W	$-569.83	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.17	$569.83
10/02/2000	PAYMENT	OWENS, ROBERT W	$-279.32	$558.66
08/17/2000	PAYMENT	OWENS, ROBERT W	$-279.32	$837.98
07/01/2000	BILL	OWENS, ROBERT W	$1,117.30	$1,117.30
03/02/2000	PAYMENT	OWENS, ROBERT W	$-277.96	$0.00
01/19/2000	PAYMENT	OWENS, ROBERT W	$-289.05	$277.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.12	$567.01
10/04/1999	PAYMENT	OWENS, ROBERT W	$-277.93	$555.89
08/17/1999	PAYMENT	OWENS, ROBERT W	$-277.93	$833.82
07/01/1999	BILL	OWENS, ROBERT W	$1,111.75	$1,111.75
03/03/1999	PAYMENT	ROBERT OWENS	$-296.75	$0.00
01/06/1999	PAYMENT	ROBERT OWENS	$-296.73	$296.75
11/06/1998	PAYMENT	11	$-308.60	$593.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.87	$902.08
08/13/1998	PAYMENT	HILLSAMER, A JOHN &	$-296.73	$890.21
07/01/1998	BILL	HILLSAMER, A JOHN & PHOEBE M	$1,186.94	$1,186.94
02/04/1998	PAYMENT	HILLSAMER, A JOHN &	$-902.29	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.74	$902.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.49	$873.55
08/18/1997	PAYMENT	HILLSAMER, A JOHN &	$-287.35	$862.06
07/01/1997	BILL	HILLSAMER, A JOHN & PHOEBE M	$1,149.41	$1,149.41
03/12/1997	PAYMENT	HILLSAMER, A JOHN &	$-293.53	$0.00
01/07/1997	PAYMENT	HILLSAMER, A JOHN &	$-293.53	$293.53
10/29/1996	PAYMENT	HILLSAMER, A JOHN &	$-305.27	$587.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.74	$892.33
08/21/1996	PAYMENT	HILLSAMER, A JOHN &	$-293.53	$880.59
07/01/1996	BILL	HILLSAMER, A JOHN & PHOEBE M	$1,174.12	$1,174.12
03/25/1996	PAYMENT		$-595.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.83	$595.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.13	$567.77
10/03/1995	PAYMENT		$-278.31	$556.64
08/22/1995	PAYMENT		$-278.31	$834.95
07/01/1995	BILL	HILLSAMER, A JOHN & PHOEBE M	$1,113.26	$1,113.26
08/12/1994	PAYMENT		$-1,703.40	$0.00
08/12/1994	INTEREST	Interest to date	$57.96	$1,703.40
07/01/1994	BILL	JACOBS, JAMES PAUL & ILA	$1,067.42	$1,645.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.45	$578.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.58	$539.57
12/03/1993	PAYMENT		$-275.07	$528.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.58	$804.06
10/04/1993	PAYMENT		$-275.07	$793.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.58	$1,068.55
07/01/1993	BILL	JACOBS, JAMES PAUL & ILA	$1,057.97	$1,057.97
04/12/1993	PAYMENT		$-263.03	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.92	$263.03
02/19/1993	PAYMENT		$-258.03	$248.11
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.92	$506.14
12/03/1992	PAYMENT		$-258.03	$496.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.92	$754.25
08/28/1992	PAYMENT		$-248.11	$744.33
07/01/1992	BILL	JACOBS, JAMES PAUL & ILA	$992.44	$992.44
03/12/1992	PAYMENT		$-218.60	$0.00
01/15/1992	PAYMENT		$-218.57	$218.60
11/22/1991	PAYMENT		$-467.74	$437.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.86	$904.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.74	$883.05
07/01/1991	BILL	SHIPLEY, PAUL D & LAURA A	$874.31	$874.31
05/01/1991	PAYMENT		$-2,978.21	$0.00
05/01/1991	INTEREST	Interest to date	$329.70	$2,978.21
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.13	$2,648.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.01	$2,589.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.12	$2,551.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.45	$2,530.25
07/01/1990	BILL	SHIPLEY, PAUL D & LAURA A	$844.72	$2,521.80
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$56.67	$1,677.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$36.43	$1,620.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.24	$1,583.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.10	$1,563.74
07/01/1989	BILL	SHIPLEY, PAUL D & LAURA A	$809.59	$1,555.64
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$54.80	$746.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$28.80	$691.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.00	$662.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.40	$646.45
07/01/1988	BILL	SHIPLEY, PAUL D & LAURA A	$640.05	$640.05
08/21/1987	PAYMENT		$-622.95	$0.00
07/01/1987	BILL	MORTEMSEN, IRMGARD A	$622.95	$622.95
07/15/1986	PAYMENT		$-510.39	$0.00
07/01/1986	BILL	MORTEMSEN,IRMGARD A	$510.39	$510.39