Tax Account 1220-24-810-027

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Owners

WOODSIDE, DIANE C
641 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-027
Account Type	Real Estate
Location	641 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,439.67
Currently Due	$479.89

Account ID

1220-24-810-027

Account Type

Real Estate

Location

641 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,439.67

Currently Due

$479.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.83
Total	$1,919.83
Paid	$480.16
Balance	$1,439.67
Due	$479.89
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

$1,919.83

Total

$1,919.83

Paid

$480.16

Balance

$1,439.67

Due

$479.89

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	$480.16	$0.00	$480.16	$480.16	$0.00
2	10/07/2024	10/17/2024	Due	$479.89	$0.00	$479.89	$0.00	$479.89
3	01/06/2025	01/16/2025	Due	$479.89	$0.00	$479.89	$0.00	$959.78
4	03/03/2025	03/13/2025	Due	$479.89	$0.00	$479.89	$0.00	$1,439.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,809.63	$0.00	$1,809.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,756.92	$0.00	$1,756.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,725.09	$0.00	$1,725.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,674.84	$0.00	$1,674.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,661.73	$16.62	$1,678.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,638.37	$0.00	$1,638.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,642.02	$0.00	$1,642.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,638.75	$0.00	$1,638.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,591.01	$0.00	$1,591.01	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-480.16	$1,439.67
07/15/2024	BILL	WOODSIDE, DIANE C	$1,919.83	$1,919.83
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-465.91	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-465.91	$465.91
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-465.91	$931.82
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-466.18	$1,397.73
07/14/2023	BILL	WOODSIDE, DIANE C	$1,863.91	$1,863.91
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-452.40	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-452.40	$452.40
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-452.40	$904.80
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-452.43	$1,357.20
07/19/2022	BILL	WOODSIDE, DIANE C	$1,809.63	$1,809.63
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-439.23	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-439.23	$439.23
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-439.23	$878.46
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-439.23	$1,317.69
07/14/2021	BILL	WOODSIDE, DIANE C	$1,756.92	$1,756.92
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.27	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.27	$431.27
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.27	$862.54
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-431.28	$1,293.81
07/13/2020	BILL	WOODSIDE, DIANE C	$1,725.09	$1,725.09
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-418.71	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-418.71	$418.71
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-418.71	$837.42
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-418.71	$1,256.13
07/15/2019	BILL	WOODSIDE, DIANE C	$1,674.84	$1,674.84
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-415.43	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-415.43	$415.43
11/15/2018	PAYMENT	LERETA CHECK	$-16.62	$830.86
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-415.43	$847.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.62	$1,262.91
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-415.44	$1,246.29
07/12/2018	BILL	WOODSIDE, DIANE C	$1,661.73	$1,661.73
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-409.59	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-409.59	$409.59
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-409.59	$819.18
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-409.60	$1,228.77
07/14/2017	BILL	WOODSIDE, DIANE C	$1,638.37	$1,638.37
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-410.50	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-410.50	$410.50
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-410.50	$821.00
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-410.52	$1,231.50
07/12/2016	BILL	WOODSIDE, DIANE C	$1,642.02	$1,642.02
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-409.68	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-409.68	$409.68
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-409.68	$819.36
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-409.71	$1,229.04
07/14/2015	BILL	WOODSIDE, DIANE C	$1,638.75	$1,638.75
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-397.75	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-397.75	$397.75
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-397.75	$795.50
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-397.76	$1,193.25
07/17/2014	BILL	WOODSIDE, DIANE C	$1,591.01	$1,591.01
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-386.15	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-386.15	$386.15
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-386.15	$772.30
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-386.18	$1,158.45
07/16/2013	BILL	WOODSIDE, DIANE C	$1,544.63	$1,544.63
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-374.91	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-374.91	$374.91
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-374.91	$749.82
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-374.93	$1,124.73
07/13/2012	BILL	WOODSIDE, DIANE C	$1,499.66	$1,499.66
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-364.00	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-364.00	$364.00
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-364.00	$728.00
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-364.00	$1,092.00
07/15/2011	BILL	WOODSIDE, DIANE C	$1,456.00	$1,456.00
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-353.40	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-353.40	$353.40
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-353.40	$706.80
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-353.40	$1,060.20
07/14/2010	BILL	WOODSIDE, DIANE C	$1,413.60	$1,413.60
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-343.10	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-343.10	$343.10
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-343.10	$686.20
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-343.13	$1,029.30
07/13/2009	BILL	WOODSIDE, DIANE C	$1,372.43	$1,372.43
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-333.11	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-333.11	$333.11
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-333.11	$666.22
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-333.13	$999.33
07/18/2008	BILL	WOODSIDE, DIANE C	$1,332.46	$1,332.46
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-323.39	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-323.38	$323.39
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-323.38	$646.77
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-323.38	$970.15
07/01/2007	BILL	WOODSIDE, DIANE C	$1,293.53	$1,293.53
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-314.00	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-314.00	$314.00
09/27/2006	PAYMENT	GMAC MORTGAGE	$-314.00	$628.00
08/07/2006	PAYMENT	GMAC MTG	$-314.00	$942.00
07/01/2006	BILL	WOODSIDE, DIANE C	$1,256.00	$1,256.00
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.87	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-304.85	$304.87
10/06/2005	PAYMENT	HOMECOMING FIN	$-621.89	$609.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.19	$1,231.61
07/01/2005	BILL	WOODSIDE, DIANE C	$1,219.42	$1,219.42
03/02/2005	PAYMENT	33	$-308.15	$0.00
12/28/2004	PAYMENT	CHASE	$-308.15	$308.15
09/30/2004	PAYMENT	FLAGSTAR BANK	$-308.15	$616.30
08/11/2004	PAYMENT	FLAGSTAR BANK	$-308.15	$924.45
07/01/2004	BILL	WOODSIDE, DIANE C	$1,232.60	$1,232.60
02/13/2004	PAYMENT	WOODSIDE, DIANE C	$-284.43	$0.00
01/12/2004	PAYMENT	WOODSIDE, DIANE C	$-284.41	$284.43
10/08/2003	PAYMENT	WOODSIDE, DIANE C	$-284.41	$568.84
08/01/2003	PAYMENT	WOODSIDE, DIANE C	$-284.41	$853.25
07/01/2003	BILL	WOODSIDE, DIANE C	$1,137.66	$1,137.66
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-270.00	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-269.98	$270.00
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-269.98	$539.98
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-269.98	$809.96
07/01/2002	BILL	WOODSIDE, DIANE C	$1,079.94	$1,079.94
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-267.47	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.44	$267.47
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.44	$534.91
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.44	$802.35
07/01/2001	BILL	WOODSIDE, DIANE C	$1,069.79	$1,069.79
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-264.86	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.83	$264.86
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.83	$529.69
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.83	$794.52
07/01/2000	BILL	WOODSIDE, DIANE C	$1,059.35	$1,059.35
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.53	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.52	$263.53
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.52	$527.05
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.52	$790.57
07/01/1999	BILL	WOODSIDE, DIANE C	$1,054.09	$1,054.09
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.93	$0.00
12/29/1998	PAYMENT	GE CAPITA MORTG	$-229.90	$229.93
12/22/1998	PAYMENT	FT MTG	$-239.10	$459.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$698.93
08/25/1998	PAYMENT	33	$-229.90	$689.73
07/01/1998	BILL	WOODSIDE, DIANE C	$919.63	$919.63
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-221.17	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-221.15	$221.17
09/15/1997	PAYMENT	GREENPOINT MORTG	$-221.15	$442.32
08/19/1997	PAYMENT	GREENPOINT MTGE	$-221.15	$663.47
07/01/1997	BILL	WOODSIDE, DIANE C	$884.62	$884.62
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-225.90	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-225.90	$225.90
08/13/1996	PAYMENT	CARYL, MICHAEL W & D	$-451.80	$451.80
07/01/1996	BILL	CARYL, MICHAEL W & DEBRA ANN	$903.60	$903.60
08/10/1995	PAYMENT		$-932.77	$0.00
07/01/1995	BILL	CARYL, MICHAEL W & DEBRA ANN	$932.77	$932.77
03/20/1995	PAYMENT		$-228.26	$0.00
01/26/1995	PAYMENT		$-237.37	$228.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.13	$465.63
09/23/1994	PAYMENT		$-228.24	$456.50
07/22/1994	PAYMENT		$-228.24	$684.74
07/01/1994	BILL	CARYL, MICHAEL W & DEBRA ANN	$912.98	$912.98
08/17/1993	PAYMENT		$-868.84	$0.00
07/01/1993	BILL	CARYL, MICHAEL W & DEBRA ANN	$868.84	$868.84
08/17/1992	PAYMENT		$-779.80	$0.00
07/01/1992	BILL	CARYL, MICHAEL W & DEBRA ANN	$779.80	$779.80
08/20/1991	PAYMENT		$-680.82	$0.00
07/01/1991	BILL	CARYL, MICHAEL W & DEBRA ANN	$680.82	$680.82
08/16/1990	PAYMENT		$-655.31	$0.00
07/01/1990	BILL	CARYL, MICHAEL W & DEBRA ANN	$655.31	$655.31
09/05/1989	PAYMENT		$-628.76	$0.00
07/01/1989	BILL	CARYL, MICHAEL W & DEBRA ANN	$628.76	$628.76
08/01/1988	PAYMENT		$-538.65	$0.00
07/01/1988	BILL	CARYL, MICHAEL W & DEBRA ANN	$538.65	$538.65
08/17/1987	PAYMENT		$-529.06	$0.00
07/01/1987	BILL	CARYL, MICHAEL W & DEBRA ANN	$529.06	$529.06
01/15/1987	PAYMENT		$-219.39	$0.00
07/18/1986	PAYMENT		$-219.36	$219.39
07/01/1986	BILL	CARYL,MICHAEL W & DEBRA ANN	$438.75	$438.75