Tax Account 1220-24-810-008

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Owners

KRISCHE, JUSTIN J
600 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-008
Account Type	Real Estate
Location	600 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$608.01
Currently Due	$0.00

Account ID

1220-24-810-008

Account Type

Real Estate

Location

600 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$608.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.35
Total	$2,432.35
Paid	$1,824.34
Balance	$608.01
Due	$0.00
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

$2,432.35

Total

$2,432.35

Paid

$1,824.34

Balance

$608.01

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.32	$0.00	$608.32	$608.32	$0.00
2	10/07/2024	10/17/2024	Paid	$608.01	$0.00	$608.01	$608.01	$0.00
3	01/06/2025	01/16/2025	Paid	$608.01	$0.00	$608.01	$608.01	$0.00
4	03/03/2025	03/13/2025	Due	$608.01	$0.00	$608.01	$0.00	$608.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.51	$0.00	$2,361.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,292.73	$0.00	$2,292.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,225.95	$0.00	$2,225.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,161.13	$0.00	$2,161.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,098.19	$0.00	$2,098.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,037.09	$0.00	$2,037.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,977.77	$0.00	$1,977.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,927.66	$0.00	$1,927.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,923.82	$0.00	$1,923.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,867.80	$0.00	$1,867.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AXOS BANK WT LERE -	$-608.01	$608.01
09/30/2024	PAYMENT	AXOS BANK WT LERE -	$-608.01	$1,216.02
08/16/2024	PAYMENT	AXOS BANK WT LERE -	$-608.32	$1,824.03
07/15/2024	BILL	KRISCHE, JUSTIN J	$2,432.35	$2,432.35
02/27/2024	PAYMENT	AXOS BANK WT LERE -	$-590.31	$0.00
12/11/2023	PAYMENT	AXOS BANK WT LERE -	$-590.31	$590.31
10/10/2023	PAYMENT	AXOS BANK WT LERE -	$-590.31	$1,180.62
08/16/2023	PAYMENT	AXOS BANK WT LERE -	$-590.58	$1,770.93
07/14/2023	BILL	KRISCHE, JUSTIN J	$2,361.51	$2,361.51
02/27/2023	PAYMENT	AXOS BANK WT LERE -	$-573.18	$0.00
12/06/2022	PAYMENT	AXOS BANK GOVACH ACH - 298263863	$-573.18	$573.18
10/07/2022	PAYMENT	AXOS BANK WT LERE -	$-573.18	$1,146.36
08/19/2022	PAYMENT	AXOS BANK WT LERE -	$-573.19	$1,719.54
07/19/2022	BILL	KRISCHE, JUSTIN J	$2,292.73	$2,292.73
03/01/2022	PAYMENT	AXOS BANK CHECK	$-517.85	$0.00
01/08/2022	PAYMENT	AXOS BANK CHECK	$-556.48	$517.85
10/06/2021	PAYMENT	AXOS BANK CHECK	$-556.48	$1,074.33
10/06/2021	ADJUSTMENT	wrong amount keyed kp	$517.85	$1,630.81
10/06/2021	VOID	AXOS BANK CHECK	$-517.85	$1,112.96
08/13/2021	PAYMENT	SERVICE LINK CHECK	$-595.14	$1,630.81
07/14/2021	BILL	KRISCHE, JUSTIN J	$2,225.95	$2,225.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.28	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.28	$540.28
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.28	$1,080.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-540.29	$1,620.84
07/13/2020	BILL	KELLER, KEITH A & DEBORAH ANNE	$2,161.13	$2,161.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-524.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-524.54	$524.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-524.54	$1,049.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-524.57	$1,573.62
07/15/2019	BILL	KELLER, KEITH A & DEBORAH ANNE	$2,098.19	$2,098.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-509.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-509.27	$509.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-509.27	$1,018.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-509.28	$1,527.81
07/12/2018	BILL	KELLER, KEITH A & DEBORAH ANNE	$2,037.09	$2,037.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-494.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-494.44	$494.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-494.44	$988.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-494.45	$1,483.32
07/14/2017	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,977.77	$1,977.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-481.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-481.91	$481.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-481.91	$963.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-481.93	$1,445.73
07/12/2016	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,927.66	$1,927.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-480.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-480.95	$480.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-480.95	$961.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-480.97	$1,442.85
07/14/2015	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,923.82	$1,923.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-466.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-466.95	$466.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-466.95	$933.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-466.95	$1,400.85
07/17/2014	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,867.80	$1,867.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-453.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-453.34	$453.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-453.34	$906.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-453.37	$1,360.02
07/16/2013	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,813.39	$1,813.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-440.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-440.14	$440.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-440.14	$880.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-440.14	$1,320.42
07/13/2012	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,760.56	$1,760.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.31	$427.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.31	$854.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-427.33	$1,281.93
07/15/2011	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,709.26	$1,709.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-414.87	$0.00
01/14/2011	PAYMENT	WELLS FARGO CHECK	$-414.87	$414.87
01/13/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-431.46	$829.74
01/13/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$846.33	$1,261.20
01/13/2011	VOID	WELLS FARGO HOME MTG CHECK	$-846.33	$414.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.59	$1,261.20
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.87	$1,244.61
07/14/2010	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,659.48	$1,659.48
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.78	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.78	$402.78
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.78	$805.56
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.80	$1,208.34
07/13/2009	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,611.14	$1,611.14
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.05	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.05	$391.05
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.05	$782.10
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.05	$1,173.15
07/18/2008	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,564.20	$1,564.20
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-379.66	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-379.65	$379.66
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-379.65	$759.31
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-379.65	$1,138.96
07/01/2007	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,518.61	$1,518.61
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-368.61	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-368.59	$368.61
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-368.59	$737.20
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-368.59	$1,105.79
07/01/2006	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,474.38	$1,474.38
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-357.86	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-357.86	$357.86
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-357.86	$715.72
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-357.86	$1,073.58
07/01/2005	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,431.44	$1,431.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-361.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-361.63	$361.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-361.63	$723.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-361.63	$1,084.90
07/01/2004	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,446.53	$1,446.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-323.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-323.90	$323.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-323.90	$647.82
08/12/2003	PAYMENT	COUNTRYWIDE	$-323.90	$971.72
07/01/2003	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,295.62	$1,295.62
03/03/2003	PAYMENT	22	$-310.56	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-310.54	$310.56
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-310.54	$621.10
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-310.54	$931.64
07/01/2002	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,242.18	$1,242.18
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-264.87	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-264.84	$264.87
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-264.84	$529.71
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-264.84	$794.55
07/01/2001	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,059.39	$1,059.39
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-262.27	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-262.26	$262.27
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-262.26	$524.53
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-262.26	$786.79
07/01/2000	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,049.05	$1,049.05
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-260.96	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-260.96	$260.96
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-260.96	$521.92
08/26/1999	PAYMENT	NO AMER MTGE	$-260.96	$782.88
07/01/1999	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,043.84	$1,043.84
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-257.56	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-257.56	$257.56
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-257.56	$515.12
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-257.56	$772.68
07/01/1998	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,030.24	$1,030.24
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-248.53	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-248.51	$248.53
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-248.51	$497.04
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-248.51	$745.55
07/01/1997	BILL	KELLER, KEITH A & DEBORAH ANNE	$994.06	$994.06
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-253.87	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-253.84	$253.87
10/07/1996	PAYMENT	TRANSAMERICA	$-253.84	$507.71
08/13/1996	PAYMENT	TRANSAMERICA	$-253.84	$761.55
07/01/1996	BILL	KELLER, KEITH A & DEBORAH ANNE	$1,015.39	$1,015.39
02/26/1996	PAYMENT		$-86.39	$0.00
01/03/1996	PAYMENT		$-86.39	$86.39
10/03/1995	PAYMENT		$-176.24	$172.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.46	$349.02
07/01/1995	BILL	PECORILLA, ANGELO FAMILY LIMIT	$345.56	$345.56
03/13/1995	PAYMENT		$-83.29	$0.00
12/22/1994	PAYMENT		$-83.27	$83.29
10/11/1994	PAYMENT		$-83.27	$166.56
07/26/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	PECORILLA, ANGELO FAMILY LIMIT	$333.10	$333.10
03/10/1994	PAYMENT		$-70.67	$0.00
01/04/1994	PAYMENT		$-70.67	$70.67
10/11/1993	PAYMENT		$-70.67	$141.34
08/10/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	PECORILLA, ANGELO FAMILY LIMIT	$282.68	$282.68
02/22/1993	PAYMENT		$-48.40	$0.00
01/13/1993	PAYMENT		$-48.40	$48.40
11/12/1992	PAYMENT		$-48.40	$96.80
11/10/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$145.20
08/12/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	PECORILLA, ANGELO TRUSTEE	$193.60	$193.60
02/19/1992	PAYMENT		$-36.84	$0.00
12/24/1991	PAYMENT		$-36.83	$36.84
09/27/1991	PAYMENT		$-36.83	$73.67
08/13/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	ANGELO PECORILLA TRUST	$147.33	$147.33
01/03/1991	PAYMENT		$-66.56	$0.00
09/21/1990	PAYMENT		$-33.27	$66.56
08/01/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	ANGELO PECORILLA TRUST	$133.10	$133.10
03/02/1990	PAYMENT		$-32.56	$0.00
12/15/1989	PAYMENT		$-32.56	$32.56
10/11/1989	PAYMENT		$-32.56	$65.12
08/31/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	ANGELO PECORILLA TRUST	$130.24	$130.24
02/16/1989	PAYMENT		$-33.67	$0.00
12/23/1988	PAYMENT		$-33.65	$33.67
10/05/1988	PAYMENT		$-33.65	$67.32
07/29/1988	PAYMENT		$-33.65	$100.97
07/01/1988	BILL	ANGELO PECORILLA TRUST	$134.62	$134.62
08/07/1987	PAYMENT		$-130.75	$0.00
07/01/1987	BILL	ANGELO PECORILLA TRUST	$130.75	$130.75
02/25/1987	PAYMENT		$-29.65	$0.00
12/11/1986	PAYMENT		$-29.62	$29.65
10/10/1986	PAYMENT		$-29.62	$59.27
07/29/1986	PAYMENT		$-29.62	$88.89
07/01/1986	BILL	ANGELO PECORILLA TRUST	$118.51	$118.51