Tax Account 1220-03-212-005

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Owners

ALLSIP LIVING TRUST 2016
1476 ANGORA DR
GARDNERVILLE, NV 89460

MUNOZ, CYNTHIA SUCC TTEE

Account Summary

Account ID	1220-03-212-005
Account Type	Real Estate
Location	1405 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,327.86
Currently Due	$663.93

Account ID

1220-03-212-005

Account Type

Real Estate

Location

1405 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$1,327.86

Currently Due

$663.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.00
Total	$2,656.00
Paid	$1,328.14
Balance	$1,327.86
Due	$663.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,656.00

Total

$2,656.00

Paid

$1,328.14

Balance

$1,327.86

Due

$663.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$664.21	$0.00	$664.21	$664.21	$0.00
2	10/07/2024	10/17/2024	Paid	$663.93	$0.00	$663.93	$663.93	$0.00
3	01/06/2025	01/16/2025	Due	$663.93	$0.00	$663.93	$0.00	$663.93
4	03/03/2025	03/13/2025	Due	$663.93	$0.00	$663.93	$0.00	$1,327.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.28	$0.00	$2,459.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,277.13	$0.00	$2,277.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,108.46	$0.00	$2,108.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,039.13	$0.00	$2,039.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,968.28	$0.00	$1,968.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,878.14	$0.00	$1,878.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,802.44	$64.54	$1,866.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,756.76	$0.00	$1,756.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,753.26	$0.00	$1,753.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,702.18	$0.00	$1,702.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ACH ACH - 600098	$-663.93	$1,327.86
08/19/2024	PAYMENT	ACH ACH - 600088	$-664.21	$1,991.79
07/15/2024	BILL	ALLSIP LIVING TRUST 2016	$2,656.00	$2,656.00
03/05/2024	PAYMENT	CYNTHIA KAY MUNOZ LIV TRUST CHECK 0020560548	$-614.75	$0.00
01/05/2024	PAYMENT	THE CYNTHIA KAY MUNOZ LIVING TRUST CHECK 0010087647	$-614.75	$614.75
10/04/2023	PAYMENT	THE CYNTHIA KEY MUNOZ LIVING TRUST CHECK 94334983	$-614.75	$1,229.50
08/23/2023	PAYMENT	THE CYNTHIA KAY MUNOZ LIVING TRUST CHECK 86689801	$-615.03	$1,844.25
07/14/2023	BILL	ALLSIP LIVING TRUST 2016	$2,459.28	$2,459.28
03/09/2023	PAYMENT	MUNOZ, CYNTHIA SUCC TTEE CHECK 55857461	$-569.28	$0.00
01/11/2023	PAYMENT	THE CYNTHIA KAY MUNOZ LIVING TRUST CHECK 569.28	$-569.28	$569.28
10/10/2022	PAYMENT	THE CYNTHIA MUNOZ LIVING TRUST CHECK 0021553853	$-569.28	$1,138.56
08/17/2022	PAYMENT	MUNOZ, CYNTHIA SUCC TTEE CHECK 0011846849	$-569.29	$1,707.84
07/19/2022	BILL	MUNOZ, CYNTHIA SUCC TTEE	$2,277.13	$2,277.13
03/08/2022	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-527.11	$0.00
01/06/2022	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-527.11	$527.11
10/05/2021	PAYMENT	MUNOZ, CYNTHIA CHECK	$-527.11	$1,054.22
08/18/2021	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-527.13	$1,581.33
07/14/2021	BILL	MUNOZ, CYNTHIA SUCC TTEE	$2,108.46	$2,108.46
03/08/2021	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-509.78	$0.00
01/05/2021	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-509.78	$509.78
10/05/2020	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-509.78	$1,019.56
08/15/2020	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-509.79	$1,529.34
07/13/2020	BILL	MUNOZ, CYNTHIA SUCC TTEE	$2,039.13	$2,039.13
03/04/2020	PAYMENT	MUNOZ, CYNTHIA CHECK	$-492.07	$0.00
12/31/2019	PAYMENT	MUNOZ, CYNTHIA SUCC TTEE CHECK	$-492.07	$492.07
10/09/2019	PAYMENT	MUNOZ, CYNTHIA CHECK	$-492.07	$984.14
08/20/2019	PAYMENT	MUNOZ, CYNTHIA CHECK	$-492.07	$1,476.21
07/15/2019	BILL	MUNOZ, CYNTHIA SUCC TTEE	$1,968.28	$1,968.28
03/06/2019	PAYMENT	MUNOZ, CYNTHIA K CHECK	$-469.53	$0.00
01/07/2019	PAYMENT	ALLSIP LIVING TRUST CHECK	$-469.53	$469.53
08/22/2018	PAYMENT	ALLSIP LIVING TRUST 2016 ALLSI CHECK	$-939.08	$939.06
07/12/2018	BILL	MUNOZ, CYNTHIA SUCC TTEE	$1,878.14	$1,878.14
06/12/2018	PAYMENT	ALLSIP, VERNALOU KAY TTEE CHECK	$-64.54	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$64.54
06/04/2018	INTEREST	Monthly Interest	$1.73	$29.54
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$27.81
04/13/2018	PAYMENT	ALLSIP, VERNALOU KAY TTEE CHECK	$-450.61	$18.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.02	$468.63
01/11/2018	PAYMENT	ALLSIP LIVING TRUST CHECK	$-450.61	$450.61
10/10/2017	PAYMENT	ALLSIP, VERNALOU KAY TTEE CHECK	$-450.61	$901.22
08/31/2017	PAYMENT	ALLSIP, VERNALOU KAY TTEE CHECK	$-450.61	$1,351.83
07/14/2017	BILL	ALLSIP, VERNALOU KAY TTEE	$1,802.44	$1,802.44
03/09/2017	PAYMENT	ALLSIP, VERNA KAY CHECK	$-439.19	$0.00
01/11/2017	PAYMENT	ALLSIP, VERNA KAY CHECK	$-439.19	$439.19
10/07/2016	PAYMENT	ALLSIP, VERNA KAY CHECK	$-439.19	$878.38
08/15/2016	PAYMENT	ALLSIP, VERNA KAY CHECK	$-439.19	$1,317.57
07/12/2016	BILL	ALLSIP, VERNA KAY	$1,756.76	$1,756.76
03/04/2016	PAYMENT	VERNA KAY ALLSIP CHECK	$-438.31	$0.00
01/07/2016	PAYMENT	ALLSIP, VERNA KAY CHECK	$-438.31	$438.31
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-438.31	$876.62
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-438.33	$1,314.93
07/14/2015	BILL	SHEA, TYLER & KIMBERLY	$1,753.26	$1,753.26
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.54	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.54	$425.54
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.54	$851.08
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-425.56	$1,276.62
07/17/2014	BILL	DELREAL-RIVERA, RAMON & PEDRO	$1,702.18	$1,702.18
03/04/2014	PAYMENT	CHASE CHECK	$-413.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-413.15	$413.15
10/03/2013	PAYMENT	CHASE CHECK	$-413.15	$826.30
08/16/2013	PAYMENT	CHASE CHECK	$-413.15	$1,239.45
07/16/2013	BILL	DELREAL-RIVERA, RAMON & PEDRO	$1,652.60	$1,652.60
03/04/2013	PAYMENT	CHASE CHECK	$-411.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-411.30	$411.30
10/03/2012	PAYMENT	CHASE CHECK	$-411.30	$822.60
08/17/2012	PAYMENT	CHASE CHECK	$-411.31	$1,233.90
07/13/2012	BILL	DELREAL-RIVERA, RAMON & PEDRO	$1,645.21	$1,645.21
03/02/2012	PAYMENT	CHASE CHECK	$-417.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-417.82	$417.82
10/03/2011	PAYMENT	CHASE CHECK	$-417.82	$835.64
08/13/2011	PAYMENT	CHASE CHECK	$-417.84	$1,253.46
07/15/2011	BILL	DELREAL-RIVERA, RAMON & PEDRO	$1,671.30	$1,671.30
03/08/2011	PAYMENT	CHASE CHECK	$-454.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.62	$454.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.62	$909.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.64	$1,363.86
07/14/2010	BILL	DELREAL-RIVERA, RAMON & PEDRO	$1,818.50	$1,818.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.43	$557.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.43	$1,114.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.44	$1,672.29
07/13/2009	BILL	DELREAL-RIVERA, RAMON & PEDRO	$2,229.73	$2,229.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-541.20	$0.00
12/09/2008	PAYMENT	MORTGAGE SERVICES CHECK	$-1,699.39	$541.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.12	$2,240.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.65	$2,186.47
07/18/2008	BILL	SPATES, THOMAS R	$2,164.82	$2,164.82
03/14/2008	PAYMENT	SPATES, THOMAS R	$-525.46	$0.00
01/24/2008	PAYMENT	SPATES, THOMAS R	$-546.45	$525.46
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.02	$1,071.91
11/01/2007	PAYMENT	SPATES, THOMAS R	$-546.45	$1,050.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.02	$1,597.34
08/21/2007	PAYMENT	SPATES, THOMAS R	$-525.43	$1,576.32
07/01/2007	BILL	SPATES, THOMAS R	$2,101.75	$2,101.75
02/22/2007	PAYMENT	SPATES, THOMAS R & T	$-510.14	$0.00
01/17/2007	PAYMENT	SPATES, THOMAS R & T	$-530.55	$510.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.41	$1,040.69
10/31/2006	PAYMENT	SPATES, THOMAS R & T	$-530.55	$1,020.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.41	$1,550.83
08/22/2006	PAYMENT	SPATES, THOMAS R & T	$-510.14	$1,530.42
07/01/2006	BILL	SPATES, THOMAS R & TIFFANY	$2,040.56	$2,040.56
02/01/2006	PAYMENT	22	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78