Tax Account 1220-24-810-025

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Owners

URENA, ANTONIO PINA
637 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-025
Account Type	Real Estate
Location	637 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,185.21
Currently Due	$395.07

Account ID

1220-24-810-025

Account Type

Real Estate

Location

637 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,185.21

Currently Due

$395.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.58
Total	$1,580.58
Paid	$395.37
Balance	$1,185.21
Due	$395.07
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

$1,580.58

Total

$1,580.58

Paid

$395.37

Balance

$1,185.21

Due

$395.07

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	$395.37	$0.00	$395.37	$395.37	$0.00
2	10/07/2024	10/17/2024	Due	$395.07	$0.00	$395.07	$0.00	$395.07
3	01/06/2025	01/16/2025	Due	$395.07	$0.00	$395.07	$0.00	$790.14
4	03/03/2025	03/13/2025	Due	$395.07	$0.00	$395.07	$0.00	$1,185.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.55	$0.00	$1,534.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,489.85	$0.00	$1,489.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,446.46	$0.00	$1,446.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,404.33	$0.00	$1,404.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,363.43	$0.00	$1,363.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,355.34	$0.00	$1,355.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,321.50	$0.00	$1,321.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,335.48	$0.00	$1,335.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,344.58	$0.00	$1,344.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$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	GUILD MORTGAGE COMPANY WT CORE -	$-395.37	$1,185.21
07/15/2024	BILL	URENA, ANTONIO PINA	$1,580.58	$1,580.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.57	$383.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.57	$767.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.84	$1,150.71
07/14/2023	BILL	URENA, ANTONIO PINA	$1,534.55	$1,534.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.46	$372.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.46	$744.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.47	$1,117.38
07/19/2022	BILL	URENA, ANTONIO PINA	$1,489.85	$1,489.85
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.61	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.61	$361.61
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.61	$723.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.63	$1,084.83
07/14/2021	BILL	URENA, ANTONIO PINA	$1,446.46	$1,446.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.08	$351.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.08	$702.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.09	$1,053.24
07/13/2020	BILL	URENA, ANTONIO PINA	$1,404.33	$1,404.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$340.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$681.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.88	$1,022.55
07/15/2019	BILL	URENA, ANTONIO PINA	$1,363.43	$1,363.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.83	$338.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.83	$677.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.85	$1,016.49
07/12/2018	BILL	URENA, ANTONIO PINA	$1,355.34	$1,355.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.37	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.37	$330.37
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.37	$660.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.39	$991.11
07/14/2017	BILL	URENA, ANTONIO PINA	$1,321.50	$1,321.50
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.87	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.87	$333.87
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.87	$667.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.87	$1,001.61
07/12/2016	BILL	URENA, ANTONIO PINA	$1,335.48	$1,335.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.14	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.14	$336.14
10/06/2015	PAYMENT	11 CHECK	$-336.14	$672.28
08/25/2015	PAYMENT	ELEVATE INVEST CHECK	$-336.16	$1,008.42
07/14/2015	BILL	PINENUT HOSPITALITIES LLC	$1,344.58	$1,344.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.31	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.31	$327.31
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.31	$654.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.34	$981.93
07/17/2014	BILL	HOLT, NICK M & FAYE M	$1,309.27	$1,309.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.78	$317.78
09/23/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-317.78	$635.56
07/30/2013	PAYMENT	greater nv mtg serv CHECK	$-317.78	$953.34
07/16/2013	BILL	HOLT, NICK M & FAYE M	$1,271.12	$1,271.12
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-622.14	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$622.14
10/01/2012	PAYMENT	GREATER NEVADA MTG CHECK	$-304.97	$609.94
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-305.00	$914.91
07/13/2012	BILL	HOLT, NICK M & FAYE M	$1,219.91	$1,219.91
01/09/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-296.09	$0.00
01/09/2012	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-296.09	$296.09
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-296.09	$592.18
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-296.11	$888.27
07/15/2011	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,184.38	$1,184.38
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-287.46	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-287.46	$287.46
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-287.46	$574.92
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-287.49	$862.38
07/14/2010	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,149.87	$1,149.87
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-279.09	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-279.09	$279.09
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-279.09	$558.18
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-279.10	$837.27
07/13/2009	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,116.37	$1,116.37
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-270.96	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-270.96	$270.96
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-270.96	$541.92
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-270.98	$812.88
07/18/2008	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,083.86	$1,083.86
03/03/2008	PAYMENT	FLAGSTAR BANK	$-263.07	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-263.06	$263.07
10/01/2007	PAYMENT	FLAGSTAR BANK	$-263.06	$526.13
08/20/2007	PAYMENT	FLAGSTAR BANK	$-263.06	$789.19
07/01/2007	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,052.25	$1,052.25
03/05/2007	PAYMENT	FLAGSTAR BANK	$-255.42	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-255.40	$255.42
09/27/2006	PAYMENT	FLAGSTAR BANK	$-255.40	$510.82
08/09/2006	PAYMENT	FLAGSTAR BANK	$-255.40	$766.22
07/01/2006	BILL	COLBERT, STEPHANIE A & JENNIFE	$1,021.62	$1,021.62
02/28/2006	PAYMENT	FLAGSTAR BANK	$-247.98	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-247.96	$247.98
09/28/2005	PAYMENT	FLAGSTAR BANK	$-247.96	$495.94
08/12/2005	PAYMENT	FLAGSTAR BANK	$-247.96	$743.90
07/01/2005	BILL	COLBERT, STEPHANIE A & JENNIFE	$991.86	$991.86
03/01/2005	PAYMENT	FLAGSTAR BANK	$-250.80	$0.00
11/22/2004	PAYMENT	44	$-250.77	$250.80
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.77	$501.57
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.77	$752.34
07/01/2004	BILL	COLBERT, STEPHANIE & JENNIFER	$1,003.11	$1,003.11
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-224.61	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-224.58	$224.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-224.58	$449.19
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-224.58	$673.77
07/01/2003	BILL	COLBERT, STEPHANIE & JENNIFER	$898.35	$898.35
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-208.54	$0.00
10/28/2002	PAYMENT	44	$-425.40	$208.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.34	$633.94
07/23/2002	PAYMENT	SCHWEDLAND, LORN	$-208.53	$625.60
07/01/2002	BILL	SCHWEDLAND, LORN	$834.13	$834.13
02/20/2002	PAYMENT	SCHWEDLAND, LORN	$-206.89	$0.00
12/27/2001	PAYMENT	SCHWEDLAND, LORN	$-206.88	$206.89
09/14/2001	PAYMENT	SCHWEDLAND, LORN	$-206.88	$413.77
08/01/2001	PAYMENT	SCHWEDLAND, LORN	$-206.88	$620.65
07/01/2001	BILL	SCHWEDLAND, LORN	$827.53	$827.53
02/21/2001	PAYMENT	SCHWEDLAND, LORN	$-204.89	$0.00
12/28/2000	PAYMENT	SCHWEDLAND, LORN	$-204.86	$204.89
09/20/2000	PAYMENT	SCHWEDLAND, LORN	$-204.86	$409.75
08/02/2000	PAYMENT	SCHWEDLAND, LORN	$-204.86	$614.61
07/01/2000	BILL	SCHWEDLAND, LORN	$819.47	$819.47
02/23/2000	PAYMENT	SCHWEDLAND, LORN	$-203.87	$0.00
01/03/2000	PAYMENT	SCHWEDLAND, LORN	$-203.84	$203.87
09/28/1999	PAYMENT	SCHWEDLAND, LORN	$-203.84	$407.71
08/04/1999	PAYMENT	SCHWEDLAND, LORN	$-203.84	$611.55
07/01/1999	BILL	SCHWEDLAND, LORN	$815.39	$815.39
02/19/1999	PAYMENT	SCHWEDLAND, LORN	$-207.09	$0.00
12/30/1998	PAYMENT	SCHWEDLAND, LORN	$-207.07	$207.09
10/05/1998	PAYMENT	SCHWEDLAND, LORN	$-207.07	$414.16
08/05/1998	PAYMENT	SCHWEDLAND, LORN	$-207.07	$621.23
07/01/1998	BILL	SCHWEDLAND, LORN	$828.30	$828.30
02/19/1998	PAYMENT	SCHWEDLAND, LORN	$-175.27	$0.00
12/16/1997	PAYMENT	SCHWEDLAND, LORN	$-175.27	$175.27
10/22/1997	PAYMENT	SCHWEDLAND, LORN	$-182.28	$350.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.01	$532.82
08/06/1997	PAYMENT	SCHWEDLAND, LORN	$-175.27	$525.81
07/01/1997	BILL	SCHWEDLAND, LORN	$701.08	$701.08
02/26/1997	PAYMENT	SCHWEDLAND, LORN	$-178.95	$0.00
12/17/1996	PAYMENT	SCHWEDLAND, LORN	$-178.95	$178.95
10/03/1996	PAYMENT	SCHWEDLAND, LORN	$-178.95	$357.90
08/06/1996	PAYMENT	SCHWEDLAND, LORN	$-178.95	$536.85
07/01/1996	BILL	SCHWEDLAND, LORN	$715.80	$715.80
01/23/1996	PAYMENT		$-167.57	$0.00
01/11/1996	PAYMENT		$-167.56	$167.57
09/22/1995	PAYMENT		$-167.56	$335.13
08/02/1995	PAYMENT		$-167.56	$502.69
07/01/1995	BILL	SCHWEDLAND, LORN	$670.25	$670.25
02/14/1995	PAYMENT		$-163.46	$0.00
01/13/1995	PAYMENT		$-163.43	$163.46
09/19/1994	PAYMENT		$-163.43	$326.89
08/02/1994	PAYMENT		$-163.43	$490.32
07/01/1994	BILL	SCHWEDLAND, LORN	$653.75	$653.75
02/23/1994	PAYMENT		$-148.99	$0.00
01/14/1994	PAYMENT		$-148.96	$148.99
09/28/1993	PAYMENT		$-148.96	$297.95
07/19/1993	PAYMENT		$-148.96	$446.91
07/01/1993	BILL	SCHWEDLAND, LORN	$595.87	$595.87
08/03/1992	PAYMENT		$-506.82	$0.00
07/01/1992	BILL	SCHWEDLAND, LORN	$506.82	$506.82
01/06/1992	PAYMENT		$-216.21	$0.00
08/20/1991	PAYMENT		$-216.18	$216.21
07/01/1991	BILL	SCHWEDLAND, LORN	$432.39	$432.39
01/07/1991	PAYMENT		$-206.08	$0.00
08/06/1990	PAYMENT		$-206.06	$206.08
07/01/1990	BILL	SCHWEDLAND, LORN	$412.14	$412.14
01/02/1990	PAYMENT		$-198.31	$0.00
08/21/1989	PAYMENT		$-198.28	$198.31
07/01/1989	BILL	SCHWEDLAND, LORN	$396.59	$396.59
02/23/1989	PAYMENT		$-87.29	$0.00
12/16/1988	PAYMENT		$-87.28	$87.29
10/12/1988	PAYMENT		$-87.28	$174.57
08/12/1988	PAYMENT		$-87.28	$261.85
07/01/1988	BILL	MATSON, ELLARD & IRMA	$349.13	$349.13
01/08/1988	PAYMENT		$-171.13	$0.00
10/13/1987	PAYMENT		$-85.55	$171.13
08/21/1987	PAYMENT		$-85.55	$256.68
07/01/1987	BILL	MATSON, ELLARD & IRMA	$342.23	$342.23
12/24/1986	PAYMENT		$-144.29	$0.00
08/12/1986	PAYMENT		$-147.17	$144.29
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.89	$291.46
07/01/1986	BILL	MATSON,ELLARD & IRMA	$288.57	$288.57