Tax Account 1320-26-002-021

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Owners

MUSTACCHIO REVOCABLE TRUST 2008
1608 EAST VALLEY RD
GARDNERVILLE, NV 89410

MUSTACCHIO, CAROL LISA TTEE

Account Summary

Account ID	1320-26-002-021
Account Type	Real Estate
Location	1608 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,149.08
Currently Due	$0.00

Account ID

1320-26-002-021

Account Type

Real Estate

Location

1608 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,149.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,596.57
Total	$4,596.57
Paid	$3,447.49
Balance	$1,149.08
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

$4,596.57

Total

$4,596.57

Paid

$3,447.49

Balance

$1,149.08

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	$1,149.33	$0.00	$1,149.33	$1,149.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.08	$0.00	$1,149.08	$1,149.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.08	$0.00	$1,149.08	$1,149.08	$0.00
4	03/03/2025	03/13/2025	Due	$1,149.08	$0.00	$1,149.08	$0.00	$1,149.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,462.70	$0.00	$4,462.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,332.73	$0.00	$4,332.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,206.53	$0.00	$4,206.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,084.00	$0.00	$4,084.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,965.06	$0.00	$3,965.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,849.56	$0.00	$3,849.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,737.45	$0.00	$3,737.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,642.74	$0.00	$3,642.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,635.47	$0.00	$3,635.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,529.58	$70.60	$3,600.18	$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	FREEDOM MORTGAGE WT CORE -	$-1,149.08	$1,149.08
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,149.08	$2,298.16
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,149.33	$3,447.24
07/15/2024	BILL	MUSTACCHIO REVOCABLE TRUST 2008	$4,596.57	$4,596.57
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,115.60	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,115.60	$1,115.60
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,115.60	$2,231.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,115.90	$3,346.80
07/14/2023	BILL	MUSTACCHIO REVOCABLE TRUST 2008	$4,462.70	$4,462.70
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,083.18	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,083.18	$1,083.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,083.18	$2,166.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,083.19	$3,249.54
07/19/2022	BILL	MUSTACCHIO, JON C & LISA C TTE	$4,332.73	$4,332.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,051.63	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,051.63	$1,051.63
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,051.63	$2,103.26
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,051.64	$3,154.89
07/14/2021	BILL	MUSTACCHIO, JON C & LISA C TTE	$4,206.53	$4,206.53
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,021.00	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,021.00	$1,021.00
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,021.00	$2,042.00
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,021.00	$3,063.00
07/13/2020	BILL	MUSTACCHIO, JON C & LISA JILL	$4,084.00	$4,084.00
02/28/2020	PAYMENT	PENNYMAC CHECK	$-991.26	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-991.26	$991.26
10/07/2019	PAYMENT	PENNYMAC CHECK	$-991.26	$1,982.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-991.28	$2,973.78
07/15/2019	BILL	MUSTACCHIO, JON C & LISA JILL	$3,965.06	$3,965.06
02/28/2019	PAYMENT	PENNYMAC CHECK	$-962.39	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-962.39	$962.39
09/28/2018	PAYMENT	PENNYMAC CHECK	$-962.39	$1,924.78
08/16/2018	PAYMENT	PENNYMAC CHECK	$-962.39	$2,887.17
07/12/2018	BILL	MUSTACCHIO, JON C & LISA JILL	$3,849.56	$3,849.56
02/22/2018	PAYMENT	PENNYMAC CHECK	$-934.36	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-934.36	$934.36
09/29/2017	PAYMENT	PENNYMAC CHECK	$-934.36	$1,868.72
08/23/2017	PAYMENT	PENNYMAC CHECK	$-934.37	$2,803.08
07/14/2017	BILL	MUSTACCHIO, JON C & LISA JILL	$3,737.45	$3,737.45
03/07/2017	PAYMENT	PENNYMAC CHECK	$-910.68	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-910.68	$910.68
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,821.38	$1,821.36
07/12/2016	BILL	VANDERMADE, JAN & GENEVIEVE	$3,642.74	$3,642.74
03/21/2016	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-908.86	$0.00
01/15/2016	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-908.86	$908.86
10/19/2015	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-908.86	$1,817.72
08/31/2015	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-908.89	$2,726.58
07/14/2015	BILL	VANDERMADE, JAN & GENEVIEVE	$3,635.47	$3,635.47
04/02/2015	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-917.69	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.30	$917.69
01/15/2015	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-882.39	$882.39
10/21/2014	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-917.69	$1,764.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.30	$2,682.47
09/09/2014	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-882.41	$2,647.17
09/09/2014	AMENDMENT	pd on time online - tll	$-35.30	$3,529.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.30	$3,564.88
07/17/2014	BILL	VANDERMADE, JAN & GENEVIEVE	$3,529.58	$3,529.58
03/14/2014	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-856.69	$0.00
01/16/2014	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-856.69	$856.69
10/18/2013	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-856.69	$1,713.38
08/29/2013	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-856.70	$2,570.07
07/16/2013	BILL	VANDERMADE, JAN & GENEVIEVE	$3,426.77	$3,426.77
03/18/2013	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-865.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.27	$865.01
01/17/2013	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-831.74	$831.74
10/17/2012	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-865.01	$1,663.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.27	$2,528.49
07/26/2012	PAYMENT	WESTERN TITLE CHECK	$-831.75	$2,495.22
07/13/2012	BILL	VANDERMADE, JAN & GENEVIEVE	$3,326.97	$3,326.97
03/15/2012	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-807.52	$0.00
01/11/2012	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-807.52	$807.52
10/13/2011	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-807.52	$1,615.04
09/08/2011	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-807.52	$2,422.56
09/07/2011	AMENDMENT	paid timely web - tll	$-32.30	$3,230.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.30	$3,262.38
07/15/2011	BILL	VANDERMADE, JAN & GENEVIEVE	$3,230.08	$3,230.08
03/21/2011	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-784.00	$0.00
01/14/2011	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-784.00	$784.00
10/12/2010	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-784.00	$1,568.00
08/20/2010	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-784.01	$2,352.00
07/14/2010	BILL	VANDERMADE, JAN & GENEVIEVE	$3,136.01	$3,136.01
03/08/2010	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-761.16	$0.00
01/13/2010	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-761.16	$761.16
10/12/2009	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-761.16	$1,522.32
09/02/2009	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-791.64	$2,283.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.45	$3,075.12
07/13/2009	BILL	VANDERMADE, JAN & GENEVIEVE	$3,044.67	$3,044.67
03/17/2009	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-1,581.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.90	$1,581.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.56	$1,507.54
10/17/2008	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-738.99	$1,477.98
08/27/2008	PAYMENT	VANDERMADE, JAN & GENEVIEVE CHECK	$-739.01	$2,216.97
07/18/2008	BILL	VANDERMADE, JAN & GENEVIEVE	$2,955.98	$2,955.98
03/11/2008	PAYMENT	VANDERMADE, JAN & GE	$-717.48	$0.00
01/11/2008	PAYMENT	VANDERMADE, JAN & GE	$-717.46	$717.48
10/10/2007	PAYMENT	VANDERMADE, JAN & GE	$-717.46	$1,434.94
08/28/2007	PAYMENT	VANDERMADE, JAN & GE	$-717.46	$2,152.40
07/01/2007	BILL	VANDERMADE, JAN & GENEVIEVE	$2,869.86	$2,869.86
03/13/2007	PAYMENT	VANDERMADE, JAN & GE	$-696.57	$0.00
01/05/2007	PAYMENT	VANDERMADE, JAN & GE	$-696.57	$696.57
10/12/2006	PAYMENT	VANDERMADE, JAN & GE	$-696.57	$1,393.14
09/12/2006	PAYMENT	VANDERMADE, JAN & GE	$-696.57	$2,089.71
07/01/2006	BILL	VANDERMADE, JAN & GENEVIEVE	$2,786.28	$2,786.28
03/13/2006	PAYMENT	VANDERMADE, JAN & GE	$-676.29	$0.00
01/11/2006	PAYMENT	VANDERMADE, JAN & GE	$-676.28	$676.29
10/12/2005	PAYMENT	VANDERMADE, JAN & GE	$-676.28	$1,352.57
08/24/2005	PAYMENT	VANDERMADE, JAN & GE	$-676.28	$2,028.85
07/01/2005	BILL	VANDERMADE, JAN & GENEVIEVE	$2,705.13	$2,705.13
03/15/2005	PAYMENT	VANDERMADE, JAN & GE	$-656.60	$0.00
01/04/2005	PAYMENT	VANDERMADE, JAN & GE	$-656.59	$656.60
10/08/2004	PAYMENT	VANDERMADE, JAN & GE	$-656.59	$1,313.19
08/12/2004	PAYMENT	VANDERMADE, JAN & GE	$-656.59	$1,969.78
07/01/2004	BILL	VANDERMADE, JAN & GENEVIEVE	$2,626.37	$2,626.37
03/03/2004	PAYMENT	VANDERMADE, JAN & GE	$-655.90	$0.00
01/07/2004	PAYMENT	VANDERMADE, JAN & GE	$-655.89	$655.90
10/16/2003	PAYMENT	VANDERMADE, JAN & GE	$-655.89	$1,311.79
08/20/2003	PAYMENT	VANDERMADE, JAN & GE	$-655.89	$1,967.68
07/01/2003	BILL	VANDERMADE, JAN & GENEVIEVE	$2,623.57	$2,623.57
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-667.35	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-667.32	$667.35
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-667.32	$1,334.67
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-667.32	$2,001.99
07/01/2002	BILL	VANDERMADE, JAN & GENEVIEVE	$2,669.31	$2,669.31
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-572.83	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-572.81	$572.83
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-572.81	$1,145.64
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-572.81	$1,718.45
07/01/2001	BILL	VANDERMADE, JAN & GENEVIEVE	$2,291.26	$2,291.26
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-567.24	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-567.23	$567.24
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-567.23	$1,134.47
08/28/2000	PAYMENT	B OF A	$-567.23	$1,701.70
07/01/2000	BILL	VANDERMADE, JAN & GENEVIEVE	$2,268.93	$2,268.93
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-564.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-564.41	$564.41
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-564.41	$1,128.82
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-564.41	$1,693.23
07/01/1999	BILL	VANDERMADE, JAN & GENEVIEVE	$2,257.64	$2,257.64
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-567.11	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-567.08	$567.11
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-567.08	$1,134.19
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-567.08	$1,701.27
07/01/1998	BILL	VANDERMADE, JAN & GENEVIEVE	$2,268.35	$2,268.35
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-565.06	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-565.04	$565.06
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-565.04	$1,130.10
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-565.04	$1,695.14
07/01/1997	BILL	VANDERMADE, JAN & GENEVIEVE	$2,260.18	$2,260.18
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-563.77	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-563.76	$563.77
10/07/1996	PAYMENT	TRANSAMERICA	$-563.76	$1,127.53
08/13/1996	PAYMENT	TRANSAMERICA	$-563.76	$1,691.29
07/01/1996	BILL	VANDERMADE, JAN & GENEVIEVE	$2,255.05	$2,255.05
02/28/1996	PAYMENT		$-581.57	$0.00
12/19/1995	PAYMENT		$-581.56	$581.57
10/12/1995	PAYMENT		$-581.56	$1,163.13
09/06/1995	PAYMENT		$-604.82	$1,744.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$23.26	$2,349.51
07/01/1995	BILL	VANDERMADE, JAN & GENEVIEVE	$2,326.25	$2,326.25
03/23/1995	PAYMENT		$-346.69	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.33	$346.69
03/01/1995	PAYMENT		$-346.66	$333.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.33	$680.02
10/18/1994	PAYMENT		$-346.66	$666.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.33	$1,013.35
08/24/1994	PAYMENT		$-333.33	$1,000.02
07/01/1994	BILL	VANDERMADE, JAN & GENEVIEVE	$1,333.35	$1,333.35
04/07/1994	PAYMENT		$-335.84	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.46	$335.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.18	$315.38
09/02/1993	PAYMENT		$-315.38	$309.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.18	$624.58
07/01/1993	BILL	PRESTO, RENEE	$618.40	$618.40
03/10/1993	PAYMENT		$-315.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$315.40
10/09/1992	PAYMENT		$-154.60	$309.22
08/18/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	MOSHER, CHRISTI	$618.42	$618.42