Tax Account 1321-29-001-011

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Owners

HERNANDEZ, MARCUS J & DEBORAH L SALAUN-
2274 SHOOTIN IRON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-001-011
Account Type	Real Estate
Location	2274 SHOOTIN IRON CT GEN CO/CWS/MOSQ
Balance	$1,873.71
Currently Due	$0.00

Account ID

1321-29-001-011

Account Type

Real Estate

Location

2274 SHOOTIN IRON CT
GEN CO/CWS/MOSQ

Balance

$1,873.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,495.09
Total	$7,495.09
Paid	$5,621.38
Balance	$1,873.71
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,495.09

Total

$7,495.09

Paid

$5,621.38

Balance

$1,873.71

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,873.96	$0.00	$1,873.96	$1,873.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,873.71	$0.00	$1,873.71	$1,873.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,873.71	$0.00	$1,873.71	$1,873.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,873.71	$0.00	$1,873.71	$0.00	$1,873.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,928.30	$0.00	$6,928.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,415.08	$0.00	$6,415.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,865.38	$0.00	$3,865.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	12.52	9.39	3.13	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,873.71	$1,873.71
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,873.71	$3,747.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,873.96	$5,621.13
07/15/2024	BILL	HERNANDEZ, MARCUS J & DEBORAH L SALAUN-	$7,495.09	$7,495.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.01	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.01	$1,732.01
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.01	$3,464.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.27	$5,196.03
07/14/2023	BILL	HERNANDEZ, MARCUS J & DEBORAH L SALAUN-	$6,928.30	$6,928.30
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,603.77	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,603.77	$1,603.77
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,603.77	$3,207.54
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,603.77	$4,811.31
07/19/2022	BILL	HERNANDEZ, M J & D L SALAUN-	$6,415.08	$6,415.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.34	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.34	$966.34
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.34	$1,932.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.36	$2,899.02
07/14/2021	BILL	HERNANDEZ, M J & D L SALAUN-	$3,865.38	$3,865.38
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.06	$0.00
01/13/2021	PAYMENT	HERNANDEZ, DEBBIE L CREDIT: D	$-292.06	$292.06
10/04/2020	PAYMENT	HERNANDEZ, DEBBIE CREDIT: D	$-292.06	$584.12
08/17/2020	PAYMENT	HERNANDEZ, DEBBIE CREDIT: D	$-292.09	$876.18
07/13/2020	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,168.27	$1,168.27
03/03/2020	PAYMENT	HERNANDEZ, DEBBIE L CREDIT: D	$-281.91	$0.00
01/09/2020	PAYMENT	HERNANDEZ, DEBBIE L CREDIT: D	$-281.91	$281.91
10/07/2019	PAYMENT	HERNANDEZ, DEBBIE CHECK	$-281.91	$563.82
08/19/2019	PAYMENT	HERNANDEZ, MARCUS J & DEBBIE L CHECK	$-281.93	$845.73
07/15/2019	BILL	HERNANDEZ, MARCUS J & DEBBIE L	$1,127.66	$1,127.66
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-269.00	$0.00
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-269.00	$269.00
09/25/2018	PAYMENT	HERNANDEZ, DEBORAH & MARCUS CHECK	$-269.00	$538.00
08/10/2018	PAYMENT	WESTERN TITLE CHECK	$-269.02	$807.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,076.02	$1,076.02
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-258.16	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$258.16
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$516.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-258.16	$774.48
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,032.64	$1,032.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$503.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$754.86
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$131.83
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-131.83	$263.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.85	$395.49
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$527.34	$527.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-185.31	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$185.31
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$370.62
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.32	$555.93
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$741.25	$741.25
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$418.04
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$836.08
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.07	$1,254.12
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,672.19	$1,672.19
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-490.82	$490.82
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$981.64
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-490.83	$1,472.46
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,963.29	$1,963.29