Tax Account 1220-24-810-007

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Owners

PAUL, WILLIAM D III
624 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-007
Account Type	Real Estate
Location	624 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,986.36
Currently Due	$662.12

Account ID

1220-24-810-007

Account Type

Real Estate

Location

624 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,986.36

Currently Due

$662.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.70
Total	$2,648.70
Paid	$662.34
Balance	$1,986.36
Due	$662.12
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

$2,648.70

Total

$2,648.70

Paid

$662.34

Balance

$1,986.36

Due

$662.12

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	$662.34	$0.00	$662.34	$662.34	$0.00
2	10/07/2024	10/17/2024	Due	$662.12	$0.00	$662.12	$0.00	$662.12
3	01/06/2025	01/16/2025	Due	$662.12	$0.00	$662.12	$0.00	$1,324.24
4	03/03/2025	03/13/2025	Due	$662.12	$0.00	$662.12	$0.00	$1,986.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.54	$0.00	$2,571.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,496.64	$0.00	$2,496.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,423.92	$0.00	$2,423.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,373.13	$0.00	$2,373.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,290.66	$0.00	$2,290.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,073.85	$20.74	$2,094.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,014.75	$20.15	$2,034.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,964.88	$68.77	$2,033.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,962.33	$294.35	$2,256.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,904.61	$0.00	$1,904.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-662.34	$1,986.36
07/15/2024	BILL	PAUL, WILLIAM D III	$2,648.70	$2,648.70
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-642.85	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-642.85	$642.85
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-642.85	$1,285.70
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-642.99	$1,928.55
07/14/2023	BILL	PAUL, WILLIAM D III	$2,571.54	$2,571.54
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-624.16	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.16	$624.16
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.16	$1,248.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.16	$1,872.48
07/19/2022	BILL	PAUL, WILLIAM D III	$2,496.64	$2,496.64
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-605.98	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-605.98	$605.98
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-605.98	$1,211.96
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-605.98	$1,817.94
07/14/2021	BILL	PAUL, WILLIAM D III	$2,423.92	$2,423.92
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.28	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.28	$593.28
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.28	$1,186.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.29	$1,779.84
07/13/2020	BILL	ARMSTRONG, CLIFFORD DALE	$2,373.13	$2,373.13
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.66	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.66	$572.66
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.66	$1,145.32
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.68	$1,717.98
07/15/2019	BILL	ARMSTRONG, CLIFFORD DALE	$2,290.66	$2,290.66
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.46	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.46	$518.46
11/08/2018	PAYMENT	TICOR TITLE CHECK	$-518.46	$1,036.92
11/08/2018	PAYMENT	TICOR TITLE CHECK	$-20.74	$1,555.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.74	$1,576.12
07/30/2018	PAYMENT	BURGER, BENEDICT CHECK	$-518.47	$1,555.38
07/12/2018	BILL	BURGER, BENEDICT TTEE	$2,073.85	$2,073.85
04/16/2018	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-523.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.15	$523.83
12/15/2017	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-503.68	$503.68
10/02/2017	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-503.68	$1,007.36
08/02/2017	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-503.71	$1,511.04
07/14/2017	BILL	BURGER, BENEDICT TTEE	$2,014.75	$2,014.75
04/18/2017	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-51.21	$0.00
04/04/2017	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-1,000.00	$51.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.12	$1,051.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.65	$1,002.09
09/29/2016	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-491.22	$982.44
08/12/2016	PAYMENT	LAURIE FLOCCHINI CHECK	$-491.22	$1,473.66
07/12/2016	BILL	BURGER, BENEDICT TTEE	$1,964.88	$1,964.88
04/18/2016	PAYMENT	LAURIE VELA CHECK	$-2,256.68	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.36	$2,256.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.31	$2,119.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.06	$2,031.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.62	$1,981.95
07/14/2015	BILL	BURGER, BENEDICT TTEE	$1,962.33	$1,962.33
03/12/2015	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-476.15	$0.00
01/09/2015	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-476.15	$476.15
10/15/2014	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-476.15	$952.30
09/02/2014	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-476.16	$1,428.45
07/17/2014	BILL	BURGER, BENEDICT TTEE	$1,904.61	$1,904.61
03/13/2014	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-461.95	$0.00
01/09/2014	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-461.95	$461.95
10/02/2013	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-461.95	$923.90
08/26/2013	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-461.97	$1,385.85
07/16/2013	BILL	BURGER, BENEDICT TTEE	$1,847.82	$1,847.82
02/14/2013	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-448.72	$0.00
01/09/2013	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-448.72	$448.72
09/27/2012	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-448.72	$897.44
08/15/2012	PAYMENT	BURGER, BENEDICT TTEE CHECK	$-448.73	$1,346.16
07/13/2012	BILL	BURGER, BENEDICT TTEE	$1,794.89	$1,794.89
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-437.37	$0.00
01/09/2012	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-437.37	$437.37
10/06/2011	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-437.37	$874.74
08/19/2011	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-437.40	$1,312.11
07/15/2011	BILL	BURGER, BENEDICT & VELA, LAURI	$1,749.51	$1,749.51
03/09/2011	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-426.41	$0.00
01/10/2011	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-426.41	$426.41
10/06/2010	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-426.41	$852.82
08/18/2010	PAYMENT	BURGER, BENEDICT & VELA, LAURI CHECK	$-426.41	$1,279.23
07/14/2010	BILL	BURGER, BENEDICT & VELA, LAURI	$1,705.64	$1,705.64
03/03/2010	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-419.36	$0.00
01/08/2010	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-419.36	$419.36
10/09/2009	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-419.36	$838.72
08/25/2009	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-419.37	$1,258.08
07/13/2009	BILL	BURGER, BENEDICT & CARLA A	$1,677.45	$1,677.45
03/05/2009	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-407.42	$0.00
01/06/2009	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-407.42	$407.42
10/09/2008	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-407.42	$814.84
08/28/2008	PAYMENT	BURGER, BENEDICT & CARLA A CHECK	$-407.42	$1,222.26
07/18/2008	BILL	BURGER, BENEDICT & CARLA A	$1,629.68	$1,629.68
03/05/2008	PAYMENT	BURGER, BENEDICT & C	$-395.51	$0.00
01/07/2008	PAYMENT	BURGER, BENEDICT & C	$-395.50	$395.51
09/26/2007	PAYMENT	BURGER, BENEDICT & C	$-395.50	$791.01
08/21/2007	PAYMENT	BURGER, BENEDICT & C	$-395.50	$1,186.51
07/01/2007	BILL	BURGER, BENEDICT & CARLA A	$1,582.01	$1,582.01
03/07/2007	PAYMENT	BURGER, BENEDICT & C	$-384.09	$0.00
12/12/2006	PAYMENT	BURGER, BENEDICT & C	$-384.06	$384.09
10/04/2006	PAYMENT	BURGER, BENEDICT & C	$-384.06	$768.15
08/25/2006	PAYMENT	BURGER, BENEDICT & C	$-384.06	$1,152.21
07/01/2006	BILL	BURGER, BENEDICT & CARLA A	$1,536.27	$1,536.27
03/08/2006	PAYMENT	BURGER, BENEDICT & C	$-372.90	$0.00
01/06/2006	PAYMENT	BURGER, BENEDICT & C	$-372.87	$372.90
10/03/2005	PAYMENT	BURGER, BENEDICT & C	$-372.87	$745.77
08/19/2005	PAYMENT	BURGER, BENEDICT & C	$-372.87	$1,118.64
07/01/2005	BILL	BURGER, BENEDICT & CARLA A	$1,491.51	$1,491.51
03/08/2005	PAYMENT	BURGER, BENEDICT & C	$-387.98	$0.00
01/05/2005	PAYMENT	BURGER, BENEDICT & C	$-387.97	$387.98
10/06/2004	PAYMENT	BURGER, BENEDICT & C	$-387.97	$775.95
08/19/2004	PAYMENT	BURGER, BENEDICT & C	$-387.97	$1,163.92
07/01/2004	BILL	BURGER, BENEDICT & CARLA A	$1,551.89	$1,551.89
03/03/2004	PAYMENT	BURGER, BENEDICT & C	$-357.42	$0.00
01/06/2004	PAYMENT	BURGER, BENEDICT & C	$-357.42	$357.42
10/07/2003	PAYMENT	BURGER, BENEDICT & C	$-357.42	$714.84
08/20/2003	PAYMENT	BURGER, BENEDICT & C	$-357.42	$1,072.26
07/01/2003	BILL	BURGER, BENEDICT & CARLA A	$1,429.68	$1,429.68
03/03/2003	PAYMENT	BURGER, BENEDICT & C	$-344.96	$0.00
01/09/2003	PAYMENT	BURGER, BENEDICT & C	$-344.95	$344.96
10/08/2002	PAYMENT	BURGER, BENEDICT & C	$-344.95	$689.91
08/13/2002	PAYMENT	BURGER, BENEDICT & C	$-344.95	$1,034.86
07/01/2002	BILL	BURGER, BENEDICT & CARLA A	$1,379.81	$1,379.81
03/07/2002	PAYMENT	BURGER, BENEDICT & C	$-341.36	$0.00
01/09/2002	PAYMENT	BURGER, BENEDICT & C	$-341.34	$341.36
10/02/2001	PAYMENT	BURGER, BENEDICT & C	$-341.34	$682.70
08/23/2001	PAYMENT	BURGER, BENEDICT & C	$-341.34	$1,024.04
07/01/2001	BILL	BURGER, BENEDICT & CARLA A	$1,365.38	$1,365.38
03/07/2001	PAYMENT	BURGER, BENEDICT & C	$-338.04	$0.00
01/11/2001	PAYMENT	BURGER, BENEDICT & C	$-338.01	$338.04
10/04/2000	PAYMENT	BURGER, BENEDICT & C	$-338.01	$676.05
08/16/2000	PAYMENT	BURGER, BENEDICT & C	$-338.01	$1,014.06
07/01/2000	BILL	BURGER, BENEDICT & CARLA A	$1,352.07	$1,352.07
02/24/2000	PAYMENT	BURGER, BENEDICT & C	$-336.35	$0.00
12/21/1999	PAYMENT	BURGER, BENEDICT & C	$-336.34	$336.35
09/14/1999	PAYMENT	BURGER, BENEDICT & C	$-336.34	$672.69
07/20/1999	PAYMENT	BURGER, BENEDICT & C	$-336.34	$1,009.03
07/01/1999	BILL	BURGER, BENEDICT & CARLA A	$1,345.37	$1,345.37
03/17/1999	PAYMENT	BENEDICT BURGER	$-1,316.24	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,316.24
07/27/1998	PAYMENT	44	$-1,166.26	$1,316.24
07/27/1998	INTEREST	Interest to date	$95.82	$2,482.50
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,386.68
07/01/1998	BILL	GOOKIN, JANET	$1,316.24	$2,386.68
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.49	$1,070.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.94	$1,002.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.78	$971.01
08/27/1997	PAYMENT	GOOKIN, WILLIAM L &	$-319.41	$958.23
07/01/1997	BILL	GOOKIN, WILLIAM L & JANET	$1,277.64	$1,277.64
03/28/1997	PAYMENT	NORWEST MTG	$-2,339.66	$0.00
03/28/1997	INTEREST	Interest to date	$116.28	$2,339.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$91.36	$2,223.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.73	$2,132.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.63	$2,073.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.05	$2,040.66
07/01/1996	BILL	GOOKIN, WILLIAM L & JANET	$1,305.08	$2,027.61
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.62	$722.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.45	$685.91
10/05/1995	PAYMENT		$-685.91	$672.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.45	$1,358.37
07/01/1995	BILL	GOOKIN, WILLIAM L & JANET	$1,344.92	$1,344.92
03/07/1995	PAYMENT		$-1,425.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$59.40	$1,425.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.00	$1,366.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.20	$1,333.17
07/01/1994	BILL	GOOKIN, WILLIAM L & JANET	$1,319.97	$1,319.97
03/22/1994	PAYMENT		$-2,958.89	$0.00
03/22/1994	INTEREST	Interest to date	$197.52	$2,958.89
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$86.86	$2,761.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$55.83	$2,674.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.02	$2,618.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.41	$2,587.66
07/01/1993	BILL	GOOKIN, WILLIAM L & JANET	$1,240.79	$2,575.25
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$90.62	$1,334.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$51.83	$1,243.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$28.79	$1,192.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.52	$1,163.22
07/01/1992	BILL	GOOKIN, WILLIAM L & JANET	$1,151.70	$1,151.70
03/11/1992	PAYMENT		$-254.81	$0.00
01/10/1992	PAYMENT		$-254.81	$254.81
10/14/1991	PAYMENT		$-254.81	$509.62
08/23/1991	PAYMENT		$-254.81	$764.43
07/01/1991	BILL	GOOKIN, WILLIAM L & JANET	$1,019.24	$1,019.24
03/06/1991	PAYMENT		$-246.66	$0.00
12/06/1990	PAYMENT		$-1,670.40	$246.66
12/06/1990	INTEREST	Interest to date	$101.56	$1,917.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.66	$1,815.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.87	$1,790.84
07/01/1990	BILL	GOOKIN, WILLIAM L & JANET	$986.58	$1,780.97
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.53	$794.39
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.63	$741.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.45	$718.23
08/29/1989	PAYMENT		$-236.25	$708.78
07/01/1989	BILL	GOOKIN, WILLIAM L & JANET	$945.03	$945.03
08/18/1988	PAYMENT		$-135.97	$0.00
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.35	$135.97
07/01/1988	BILL	GOOKIN, WILLIAM L & JANET	$134.62	$134.62
08/11/1987	PAYMENT		$-130.75	$0.00
07/01/1987	BILL	LIPE, EVELYN N	$130.75	$130.75
02/17/1987	PAYMENT		$-127.98	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.33	$127.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.96	$122.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$119.69
07/01/1986	BILL	LIPE,EVELYN N	$118.51	$118.51