Tax Account 1220-24-701-073
Owners
HULLEN, PRESTON GREGORY & JULIE PATRICIA
668 MUSTANG LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-24-701-073 |
|---|---|
| Account Type | Real Estate |
| Location | 668 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $3,801.06 |
| Currently Due | $1,267.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,068.35 |
| Total | $5,068.35 |
| Paid | $1,267.29 |
| Balance | $3,801.06 |
| Due | $1,267.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |