Tax Account 1220-09-416-012
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 | $975.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,903.65 |
| Total | $3,903.65 |
| Paid | $2,927.80 |
| Balance | $975.85 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-975.85 | $975.85 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-975.85 | $1,951.70 |
| 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 |