Tax Account 1220-24-701-068

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Owners

HOXIE TRUST 2022
660 MUSTANG LN
GARDNERVILLE, NV 89410

HOXIE, DONALD PAUL & LISA ANNE TTEE

Account Summary

Account ID	1220-24-701-068
Account Type	Real Estate
Location	660 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$3,548.79
Currently Due	$0.00

Account ID

1220-24-701-068

Account Type

Real Estate

Location

660 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$3,548.79

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,731.72
Total	$4,731.72
Paid	$1,182.93
Balance	$3,548.79
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,731.72

Total

$4,731.72

Paid

$1,182.93

Balance

$3,548.79

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,182.93	$0.00	$0.00	$1,182.93	$1,182.93	$0.00
2	10/05/2026	10/15/2026	Due	$1,182.93	$0.00	$0.00	$1,182.93	$0.00	$1,182.93
3	01/04/2027	01/14/2027	Due	$1,182.93	$0.00	$0.00	$1,182.93	$0.00	$2,365.86
4	03/01/2027	03/11/2027	Due	$1,182.93	$0.00	$0.00	$1,182.93	$0.00	$3,548.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,054.69	$86.66	$0.00	$1,141.35	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$995.87	$9.96	$0.00	$1,005.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$922.10	$0.00	$0.00	$922.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.80	$0.00	$0.00	$853.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	HOXIE, DONALD PAUL & LISA ANNE TTEE CHECK 1335	$-1,182.93	$3,548.79
07/17/2026	BILL	HOXIE TRUST 2022	$4,731.72	$4,731.72
05/18/2026	PAYMENT	FIRST CENTENNIAL TITLE CHECK 18834	$-576.93	$0.00
05/07/2026	AMENDMENT	S95 PUBLICATION FEE*	$12.83	$576.93
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.36	$564.10
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.54	$537.74
10/30/2025	PAYMENT	WEST RIDGE HOMES INC CHECK 16108	$-564.42	$527.20
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.37	$1,091.62
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.56	$1,065.25
07/16/2025	BILL	WEST RIDGE HOMES INC	$1,054.69	$1,054.69
12/13/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13720	$-263.60	$0.00
10/09/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13406	$-263.60	$263.60
08/20/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13213	$-263.60	$527.20
08/09/2024	PAYMENT	CHECK ACH - 300018	$-263.89	$790.80
07/15/2024	BILL	JOHNSEN, DENNIS & LYNN	$1,054.69	$1,054.69
01/09/2024	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 5019	$-497.82	$0.00
10/26/2023	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 5005	$-258.87	$497.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$756.69
08/03/2023	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 942	$-249.14	$746.73
07/14/2023	BILL	JOHNSEN, DENNIS & LYNN	$995.87	$995.87
01/03/2023	PAYMENT	JOHNSEN, DENNIS B & LYNN H CHECK 933	$-461.04	$0.00
07/28/2022	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 911	$-461.06	$461.04
07/19/2022	BILL	JOHNSEN, DENNIS & LYNN	$922.10	$922.10
01/03/2022	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK	$-426.90	$0.00
08/12/2021	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK	$-426.90	$426.90
07/14/2021	BILL	JOHNSEN, DENNIS & LYNN	$853.80	$853.80