Tax Account 1220-09-416-012

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Owners

MUNYAN, R J & J L & WALTERS, C
1041 SILVERRANCH DR
GARDNERVILLE, NV 89460

MUNYAN, RUSSELL J

MUNYAN, JENNIFER LYNN

WALTERS, CAROL L

Account Summary

Account ID	1220-09-416-012
Account Type	Real Estate
Location	1041 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,927.55
Currently Due	$975.85

Account ID

1220-09-416-012

Account Type

Real Estate

Location

1041 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,927.55

Currently Due

$975.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,903.65
Total	$3,903.65
Paid	$976.10
Balance	$2,927.55
Due	$975.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,903.65

Total

$3,903.65

Paid

$976.10

Balance

$2,927.55

Due

$975.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$976.10	$0.00	$976.10	$976.10	$0.00
2	10/07/2024	10/17/2024	Due	$975.85	$0.00	$975.85	$0.00	$975.85
3	01/06/2025	01/16/2025	Due	$975.85	$0.00	$975.85	$0.00	$1,951.70
4	03/03/2025	03/13/2025	Due	$975.85	$0.00	$975.85	$0.00	$2,927.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,614.49	$0.00	$3,614.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,346.75	$0.00	$3,346.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,098.83	$0.00	$3,098.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,996.93	$0.00	$2,996.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,892.79	$0.00	$2,892.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,760.30	$27.60	$2,787.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,679.89	$0.00	$2,679.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,611.99	$208.96	$2,820.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,606.79	$26.07	$2,632.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,530.86	$0.00	$2,530.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-976.10	$2,927.55
07/15/2024	BILL	MUNYAN, R J & J L & WALTERS, C	$3,903.65	$3,903.65
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-903.56	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-903.56	$903.56
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-903.56	$1,807.12
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-903.81	$2,710.68
07/14/2023	BILL	MUNYAN, R J & J L & WALTERS, C	$3,614.49	$3,614.49
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-836.68	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-836.68	$836.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-836.68	$1,673.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-836.71	$2,510.04
07/19/2022	BILL	MUNYAN, R J & J L & WALTERS, C	$3,346.75	$3,346.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-774.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-774.70	$774.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-774.70	$1,549.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-774.73	$2,324.10
07/14/2021	BILL	MUNYAN, R J & J L & WALTERS, C	$3,098.83	$3,098.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-749.23	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-749.23	$749.23
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-749.23	$1,498.46
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-749.24	$2,247.69
07/13/2020	BILL	MUNYAN, R J & J L & WALTERS, C	$2,996.93	$2,996.93
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-723.19	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-723.19	$723.19
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-723.19	$1,446.38
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-723.22	$2,169.57
07/15/2019	BILL	MUNYAN, R J & J L & WALTERS, C	$2,892.79	$2,892.79
03/08/2019	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-690.07	$0.00
01/08/2019	PAYMENT	WOODCOCK, CHRISTINE CHECK	$-690.07	$690.07
09/27/2018	PAYMENT	WOODCOCK,CHRISTINE CHECK	$-690.07	$1,380.14
09/13/2018	PAYMENT	WOODCOCK, CHRISTINE CHECK	$-717.69	$2,070.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.60	$2,787.90
07/12/2018	BILL	WOODCOCK, TRAVIS & CHRISTINE	$2,760.30	$2,760.30
02/28/2018	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-669.97	$0.00
12/31/2017	PAYMENT	WOODCOCK,CHRISTINE CHECK	$-669.97	$669.97
10/02/2017	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-669.97	$1,339.94
08/23/2017	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-669.98	$2,009.91
07/14/2017	BILL	WOODCOCK, TRAVIS & CHRISTINE	$2,679.89	$2,679.89
03/01/2017	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-652.99	$0.00
02/10/2017	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-2,167.96	$652.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.54	$2,820.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.30	$2,703.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.12	$2,638.11
07/12/2016	BILL	WOODCOCK, TRAVIS & CHRISTINE	$2,611.99	$2,611.99
03/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-651.69	$0.00
01/11/2016	PAYMENT	WOODCOCK, TRAVIS & CHRISTINE CHECK	$-1,329.45	$651.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.07	$1,981.14
08/27/2015	PAYMENT	33 CHECK	$-651.72	$1,955.07
07/14/2015	BILL	WELLS FARGO BANK,NATIONAL ASSO	$2,606.79	$2,606.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-632.71	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-632.71	$632.71
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-632.71	$1,265.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-632.73	$1,898.13
07/17/2014	BILL	GARNER, RONALD B	$2,530.86	$2,530.86
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.28	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.28	$614.28
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.28	$1,228.56
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.31	$1,842.84
07/16/2013	BILL	GARNER, RONALD B	$2,457.15	$2,457.15
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.06	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-667.06	$667.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-667.06	$1,334.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-667.08	$2,001.18
07/13/2012	BILL	GARNER, RONALD B	$2,668.26	$2,668.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-705.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-705.19	$705.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-705.19	$1,410.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-705.22	$2,115.57
07/15/2011	BILL	GARNER, RONALD B	$2,820.79	$2,820.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-628.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-628.77	$628.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.77	$1,257.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.80	$1,886.31
07/14/2010	BILL	GARNER, RONALD B	$2,515.11	$2,515.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-610.46	$610.46
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-610.46	$1,220.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-610.48	$1,831.38
07/13/2009	BILL	GARNER, RONALD B	$2,441.86	$2,441.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-592.68	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-592.68	$592.68
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-592.68	$1,185.36
08/21/2008	PAYMENT	BANK OF AMERICA CHECK	$-10,040.96	$1,778.04
08/20/2008	AMENDMENT	AMEND INT - TLL	$-18.53	$11,819.00
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$2,370.73	$11,837.53
07/08/2008	INTEREST	Interest to date	$1,178.72	$9,466.80
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$1,251.90	$8,288.08
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$7,036.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$161.11	$7,036.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.57	$6,875.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.54	$6,771.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.02	$6,713.96
07/01/2007	BILL	GARNER, RONALD B	$2,301.59	$6,690.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$156.43	$4,389.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.56	$4,232.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.87	$4,132.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.35	$4,076.49
07/01/2006	BILL	GARNER, RONALD B	$2,234.65	$4,054.14
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$116.38	$1,819.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.24	$1,703.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.70	$1,648.87
08/23/2005	PAYMENT	GARNER, RONALD B	$-542.39	$1,627.17
07/01/2005	BILL	GARNER, RONALD B	$2,169.56	$2,169.56
05/23/2005	PAYMENT	BRAD GARNER	$-1,951.01	$0.00
04/13/2005	PAYMENT	GARNER, RONALD B	$-568.71	$1,951.01
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$157.37	$2,519.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$98.43	$2,362.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.68	$2,263.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.87	$2,209.24
07/01/2004	BILL	GARNER, RONALD B	$2,187.37	$2,187.37
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-517.33	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-517.33	$517.33
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-517.33	$1,034.66
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-517.33	$1,551.99
07/01/2003	BILL	GARNER, RONALD B & STACI L	$2,069.32	$2,069.32
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82