Tax Account 1220-24-701-073

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HULLEN, PRESTON GREGORY & JULIE PATRICIA
668 MUSTANG LN
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

668 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,267.02

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,068.35

Total

$5,068.35

Paid

$3,801.33

Balance

$1,267.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,267.29	$0.00	$1,267.29	$1,267.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.02	$0.00	$1,267.02	$1,267.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.02	$0.00	$1,267.02	$1,267.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,267.02	$0.00	$1,267.02	$0.00	$1,267.02

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,406.23	$0.00	$4,406.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,278.34	$0.00	$4,278.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,509.21	$82.75	$2,591.96	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	14.84	14.84	.00	.00
2022-2023	S45	Carson Valley Basin	14.84	14.84	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,267.02	$1,267.02
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,267.02	$2,534.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,267.29	$3,801.06
07/15/2024	BILL	HULLEN, PRESTON GREGORY & JULIE PATRICIA	$5,068.35	$5,068.35
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,101.50	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,101.50	$1,101.50
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,101.50	$2,203.00
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,101.73	$3,304.50
07/14/2023	BILL	HULLEN, PRESTON GREGORY & JULIE	$4,406.23	$4,406.23
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,069.58	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,069.58	$1,069.58
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,069.58	$2,139.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,069.60	$3,208.74
07/19/2022	BILL	HULLEN, PRESTON GREGORY & JULI	$4,278.34	$4,278.34
04/29/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-684.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.57	$684.96
03/18/2022	PAYMENT	SHELLPOINT MTG SERV CHECK	$-627.30	$652.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.09	$1,279.69
10/25/2021	PAYMENT	STEWART TITLE CO CHECK	$-652.39	$1,254.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.09	$1,906.99
08/16/2021	PAYMENT	WEST RIDGE HOMES INC CHECK	$-627.31	$1,881.90
07/14/2021	BILL	WEST RIDGE HOMES INC	$2,509.21	$2,509.21