Tax Account 1320-32-612-005

Print Page · · Payments Cart · New Search

Owners

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

MUSTACCHIO, CAROL LISA TTEE

Account Summary

Account ID	1320-32-612-005
Account Type	Real Estate
Location	1510 CHURCH ST TOWN OF GARDNERVILLE
Balance	$1,309.95
Currently Due	$436.65

Account ID

1320-32-612-005

Account Type

Real Estate

Location

1510 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$1,309.95

Currently Due

$436.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.81
Total	$1,746.81
Paid	$436.86
Balance	$1,309.95
Due	$436.65
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.81

Total

$1,746.81

Paid

$436.86

Balance

$1,309.95

Due

$436.65

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$436.86	$0.00	$436.86	$436.86	$0.00
2	10/07/2024	10/17/2024	Due	$436.65	$0.00	$436.65	$0.00	$436.65
3	01/06/2025	01/16/2025	Due	$436.65	$0.00	$436.65	$0.00	$873.30
4	03/03/2025	03/13/2025	Due	$436.65	$0.00	$436.65	$0.00	$1,309.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.92	$0.00	$1,695.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,646.54	$0.00	$1,646.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,598.58	$0.00	$1,598.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,546.01	$0.00	$1,546.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,492.31	$0.00	$1,492.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,423.96	$0.00	$1,423.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,382.50	$13.83	$1,396.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,347.45	$13.47	$1,360.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,344.77	$13.45	$1,358.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,305.60	$143.48	$1,449.08	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,267.56	$142.87	$1,410.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.86	$1,309.95
07/15/2024	BILL	MUSTACCHIO REVOCABLE TRUST 2008	$1,746.81	$1,746.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.91	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.91	$423.91
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.91	$847.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.19	$1,271.73
07/14/2023	BILL	MUSTACCHIO REV TRUST 2008	$1,695.92	$1,695.92
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.63	$411.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.63	$823.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-411.65	$1,234.89
07/19/2022	BILL	MUSTACCHIO, J C & L C TTEE	$1,646.54	$1,646.54
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-399.64	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-399.64	$399.64
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-399.64	$799.28
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-399.66	$1,198.92
07/14/2021	BILL	MUSTACCHIO, J C & L C TTEE	$1,598.58	$1,598.58
02/25/2021	PAYMENT	PENNYMAC CHECK	$-386.50	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-386.50	$386.50
09/30/2020	PAYMENT	PENNYMAC CHECK	$-386.50	$773.00
08/13/2020	PAYMENT	PENNYMAC CHECK	$-386.51	$1,159.50
07/13/2020	BILL	MUSTACCHIO, J C & L C TTEE	$1,546.01	$1,546.01
02/28/2020	PAYMENT	PENNYMAC CHECK	$-373.07	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-373.07	$373.07
10/07/2019	PAYMENT	PENNYMAC CHECK	$-373.07	$746.14
08/16/2019	PAYMENT	PENNYMAC CHECK	$-373.10	$1,119.21
07/15/2019	BILL	MUSTACCHIO, J C & L C TTEE	$1,492.31	$1,492.31
08/31/2018	PAYMENT	LONG, DAVID B CHECK	$-1,423.96	$0.00
07/12/2018	BILL	LONG, DAVID B	$1,423.96	$1,423.96
10/04/2017	PAYMENT	LONG, DAVID B CHECK	$-1,396.33	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.83	$1,396.33
07/14/2017	BILL	LONG, DAVID B	$1,382.50	$1,382.50
10/17/2016	PAYMENT	LONG, DAVID B CHECK	$-1,360.92	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.47	$1,360.92
07/12/2016	BILL	LONG, DAVID B	$1,347.45	$1,347.45
03/10/2016	PAYMENT	LONG, DAVID B CHECK	$-330.75	$0.00
01/15/2016	PAYMENT	LONG, DAVID B CHECK	$-691.27	$330.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.45	$1,022.02
07/20/2015	PAYMENT	LONG, DAVID B CHECK	$-1,119.42	$1,008.57
07/14/2015	BILL	LONG, DAVID B	$1,344.77	$2,127.99
07/02/2015	INTEREST	Monthly Interest	$5.44	$783.22
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$777.78
06/01/2015	INTEREST	Monthly Interest	$65.28	$763.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.64	$698.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.06	$665.86
10/14/2014	PAYMENT	LONG, DAVID B CHECK	$-1,442.51	$652.80
10/01/2014	INTEREST	Monthly Interest	$5.28	$2,095.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.06	$2,090.03
09/03/2014	INTEREST	Monthly Interest	$5.28	$2,076.97
08/01/2014	INTEREST	Monthly Interest	$5.28	$2,071.69
07/17/2014	BILL	LONG, DAVID B	$1,305.60	$2,066.41
07/01/2014	INTEREST	Monthly Interest	$5.28	$760.81
06/03/2014	PENALTY	Lien Recording fee	$14.00	$755.53
06/03/2014	INTEREST	Monthly Interest	$63.38	$741.53
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.69	$678.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$646.46
10/18/2013	PAYMENT	LONG, DAVID B CHECK	$-316.89	$633.78
08/27/2013	PAYMENT	LONG, DAVID B CHECK	$-695.50	$950.67
08/01/2013	INTEREST	Monthly Interest	$2.56	$1,646.17
07/16/2013	BILL	LONG, DAVID B	$1,267.56	$1,643.61
07/01/2013	INTEREST	Monthly Interest	$2.56	$376.05
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$373.49
06/03/2013	INTEREST	Monthly Interest	$30.77	$359.49
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$328.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.31	$319.97
01/15/2013	PAYMENT	LONG, DAVID B CHECK	$-307.66	$307.66
10/02/2012	PAYMENT	LONG, DAVID B CHECK	$-307.66	$615.32
08/27/2012	PAYMENT	LONG, DAVID B CHECK	$-307.67	$922.98
07/13/2012	BILL	LONG, DAVID B	$1,230.65	$1,230.65
03/15/2012	PAYMENT	LONG, DAVID B CHECK	$-298.70	$0.00
01/12/2012	PAYMENT	LONG, DAVID B CHECK	$-298.70	$298.70
10/14/2011	PAYMENT	LONG, DAVID B CHECK	$-298.70	$597.40
08/22/2011	PAYMENT	LONG, DAVID B CHECK	$-298.71	$896.10
07/15/2011	BILL	LONG, DAVID B	$1,194.81	$1,194.81
03/17/2011	PAYMENT	LONG, DAVID B CHECK	$-290.00	$0.00
01/11/2011	PAYMENT	LONG, DAVID B CHECK	$-290.00	$290.00
10/15/2010	PAYMENT	LONG, DAVID B CHECK	$-290.00	$580.00
08/16/2010	PAYMENT	LONG, DAVID B CHECK	$-290.02	$870.00
07/14/2010	BILL	LONG, DAVID B	$1,160.02	$1,160.02
03/09/2010	PAYMENT	LONG, DAVID B CHECK	$-281.55	$0.00
01/13/2010	PAYMENT	LONG, DAVID B CHECK	$-574.36	$281.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.26	$855.91
08/27/2009	PAYMENT	LONG, DAVID B CHECK	$-281.58	$844.65
07/13/2009	BILL	LONG, DAVID B	$1,126.23	$1,126.23
03/03/2009	PAYMENT	LONG, DAVID B CHECK	$-273.35	$0.00
01/02/2009	PAYMENT	LONG, DAVID B CHECK	$-273.35	$273.35
10/15/2008	PAYMENT	LONG, DAVID B CHECK	$-273.35	$546.70
08/27/2008	PAYMENT	LONG, DAVID B CHECK	$-273.37	$820.05
07/18/2008	BILL	LONG, DAVID B	$1,093.42	$1,093.42
03/13/2008	PAYMENT	LONG, DAVID B	$-265.43	$0.00
03/07/2008	PAYMENT	LONG, DAVID B	$-276.02	$265.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.62	$541.45
11/13/2007	PAYMENT	LONG, DAVID B	$-276.02	$530.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.62	$806.85
08/30/2007	PAYMENT	LONG, DAVID B	$-265.40	$796.23
07/01/2007	BILL	LONG, DAVID B	$1,061.63	$1,061.63
03/12/2007	PAYMENT	LONG, DAVID B	$-245.76	$0.00
01/11/2007	PAYMENT	LONG, DAVID B	$-245.73	$245.76
10/09/2006	PAYMENT	LONG, DAVID B	$-501.29	$491.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.83	$992.78
07/01/2006	BILL	LONG, DAVID B	$982.95	$982.95
08/12/2005	PAYMENT	KOZIMKO, LEO J	$-910.14	$0.00
07/01/2005	BILL	KOZIMKO, LEO J	$910.14	$910.14
08/16/2004	PAYMENT	KOZIMKO, LEO J	$-883.61	$0.00
07/01/2004	BILL	KOZIMKO, LEO J	$883.61	$883.61
08/15/2003	PAYMENT	KOZIMKO, LEO J	$-866.94	$0.00
07/01/2003	BILL	KOZIMKO, LEO J	$866.94	$866.94
08/14/2002	PAYMENT	KOZIMKO, LEO J	$-746.52	$0.00
07/01/2002	BILL	KOZIMKO, LEO J	$746.52	$746.52
09/19/2001	PAYMENT	KOZIMKO, LEO J	$-734.64	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.27	$734.64
07/01/2001	BILL	KOZIMKO, LEO J	$727.37	$727.37
08/21/2000	PAYMENT	KOZIMKO, LEO J	$-684.17	$0.00
07/01/2000	BILL	KOZIMKO, LEO J	$684.17	$684.17
08/16/1999	PAYMENT	KOZIMKO, LEO J	$-678.99	$0.00
07/01/1999	BILL	KOZIMKO, LEO J	$678.99	$678.99
08/17/1998	PAYMENT	KOZIMKO, LEO J & MAR	$-677.93	$0.00
07/01/1998	BILL	KOZIMKO, LEO J & MARY P	$677.93	$677.93
08/15/1997	PAYMENT	KOZIMKO, LEO J & MAR	$-662.83	$0.00
07/01/1997	BILL	KOZIMKO, LEO J & MARY P	$662.83	$662.83
08/16/1996	PAYMENT	KOZIMKO, LEO J & MAR	$-631.54	$0.00
07/01/1996	BILL	KOZIMKO, LEO J & MARY P	$631.54	$631.54
08/18/1995	PAYMENT		$-644.70	$0.00
07/01/1995	BILL	KOZIMKO, LEO J & MARY P	$644.70	$644.70
08/18/1994	PAYMENT		$-644.47	$0.00
07/01/1994	BILL	KOZIMKO, LEO J & MARY P	$644.47	$644.47
08/13/1993	PAYMENT		$-632.38	$0.00
07/01/1993	BILL	KOZIMKO, LEO J & MARY P	$632.38	$632.38
08/10/1992	PAYMENT		$-639.98	$0.00
07/01/1992	BILL	KOZIMKO, LEO J & MARY P	$639.98	$639.98
08/16/1991	PAYMENT		$-586.39	$0.00
07/01/1991	BILL	KOZIMKO, LEO J & MARY P	$586.39	$586.39
08/02/1990	PAYMENT		$-555.76	$0.00
07/01/1990	BILL	KOZIMKO, LEO J & MARY P	$555.76	$555.76
08/21/1989	PAYMENT		$-528.28	$0.00
07/01/1989	BILL	KOZIMKO, LEO J & MARY P	$528.28	$528.28
07/18/1988	PAYMENT		$-515.83	$0.00
07/01/1988	BILL	KOZIMKO, LEO J & MARY P	$515.83	$515.83
08/11/1987	PAYMENT		$-455.49	$0.00
07/01/1987	BILL	KOZIMKO, LEO J & MARY P	$455.49	$455.49
07/18/1986	PAYMENT		$-398.38	$0.00
07/01/1986	BILL	KOZIMKO,LEO J & MARY P	$398.38	$398.38