Tax Account 1220-16-710-082
Owners
MUNOZ ROBLES LIVING TRUST 2020
1343 RITTER DR
GARDNERVILLE, NV 89460
RIVERA, LUIS GUILLERMO MUNOZ-
DURON, GABRIELA ROBLES-
Account Summary
| Account ID | 1220-16-710-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 BANNER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,196.07 |
| Total | $3,196.07 |
| Paid | $3,196.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 50% High 8.0%, 50% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,029.44 | $0.00 | $3,029.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,805.03 | $0.00 | $2,805.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,723.34 | $0.00 | $2,723.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,080.80 | $0.00 | $2,080.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,089.48 | $0.00 | $1,089.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,039.59 | $0.00 | $1,039.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $997.69 | $0.00 | $997.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $972.41 | $34.03 | $1,006.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $970.45 | $0.00 | $970.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $940.36 | $0.00 | $940.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | MUNOZ-RIVERA LUIS CREDIT 323507578 | $-3,196.07 | $0.00 |
| 07/15/2024 | BILL | MUNOZ ROBLES LIVING TRUST 2020 | $3,196.07 | $3,196.07 |
| 07/25/2023 | PAYMENT | GABRIELA ROBLES CHECK 644806821 | $-3,029.44 | $0.00 |
| 07/14/2023 | BILL | MUNOZ ROBLES LIVING TRUST 2020 | $3,029.44 | $3,029.44 |
| 08/22/2022 | PAYMENT | GABRIELA ROBLES-DURON CHECK 0644804788 | $-2,805.03 | $0.00 |
| 07/19/2022 | BILL | RIVERA, LUIS G MUNOZ- ET AL * | $2,805.03 | $2,805.03 |
| 08/09/2021 | PAYMENT | GABRIELA ROBLES DURON CHECK | $-2,723.34 | $0.00 |
| 07/14/2021 | BILL | RIVERA, LUIS G MUNOZ- ET AL * | $2,723.34 | $2,723.34 |
| 10/07/2020 | PAYMENT | ROBLES-DURON, GABRIELA CHECK | $-520.20 | $0.00 |
| 10/07/2020 | PAYMENT | ROBLES-DURON, GABRIELA CHECK | $-520.20 | $520.20 |
| 10/07/2020 | PAYMENT | ROBLES-DURON, GABRIELA CHECK | $-520.20 | $1,040.40 |
| 07/28/2020 | PAYMENT | ROBLES-DURON, GABRIELA CHECK | $-520.20 | $1,560.60 |
| 07/13/2020 | BILL | RIVERA, LUIS G MUNOZ- ET AL * | $2,080.80 | $2,080.80 |
| 08/19/2019 | PAYMENT | MUNOZ, LUIS CHECK | $-1,089.48 | $0.00 |
| 07/15/2019 | BILL | R & L ENTERPRISES LLC | $1,089.48 | $1,089.48 |
| 08/16/2018 | PAYMENT | LUIS MUNOZ CHECK | $-1,039.59 | $0.00 |
| 08/16/2018 | ADJUSTMENT | wrong amount kp | $259.92 | $1,039.59 |
| 08/16/2018 | VOID | LUIS MUNOZ CHECK | $-259.92 | $779.67 |
| 07/12/2018 | BILL | R & L ENTERPRISES LLC | $1,039.59 | $1,039.59 |
| 08/03/2017 | PAYMENT | NUZUM, RICK CHECK | $-997.69 | $0.00 |
| 07/14/2017 | BILL | NUZUM, RICK | $997.69 | $997.69 |
| 11/17/2016 | PAYMENT | NUZUM, RICK CHECK | $-1,006.44 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.31 | $1,006.44 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.72 | $982.13 |
| 07/12/2016 | BILL | NUZUM, RICK | $972.41 | $972.41 |
| 08/17/2015 | PAYMENT | NUZUM, RICK CHECK | $-970.45 | $0.00 |
| 07/14/2015 | BILL | NUZUM, RICK | $970.45 | $970.45 |
| 08/01/2014 | PAYMENT | NUZUM, RICK CHECK | $-940.36 | $0.00 |
| 07/17/2014 | BILL | NUZUM, RICK | $940.36 | $940.36 |
| 10/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-684.72 | $0.00 |
| 08/23/2013 | PAYMENT | LUIS MUNOZ CHECK | $-228.25 | $684.72 |
| 07/16/2013 | BILL | NUZUM, RICK | $912.97 | $912.97 |
| 12/04/2012 | PAYMENT | LUIS MUNOZ CHECK | $-1,143.66 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.63 | $1,143.66 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.05 | $1,116.03 |
| 07/13/2012 | BILL | NUZUM, RICK | $1,104.98 | $1,104.98 |
| 12/27/2011 | PAYMENT | TICOR TITLE CHECK | $-563.92 | $0.00 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-281.96 | $563.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-281.99 | $845.88 |
| 07/15/2011 | BILL | STROUD, JERRY | $1,127.87 | $1,127.87 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-303.93 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.93 | $303.93 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.93 | $607.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.93 | $911.79 |
| 07/14/2010 | BILL | STROUD, JERRY | $1,215.72 | $1,215.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-295.08 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-295.08 | $295.08 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-295.08 | $590.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-295.08 | $885.24 |
| 07/13/2009 | BILL | STROUD, JERRY | $1,180.32 | $1,180.32 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.48 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.48 | $286.48 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-286.48 | $572.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-286.51 | $859.44 |
| 07/18/2008 | BILL | STROUD, JERRY | $1,145.95 | $1,145.95 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-278.13 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-278.12 | $278.13 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-278.12 | $556.25 |
| 08/13/2007 | PAYMENT | CHASE | $-278.12 | $834.37 |
| 07/01/2007 | BILL | STROUD, JERRY | $1,112.49 | $1,112.49 |
| 03/16/2007 | PAYMENT | CHASE HOME | $-257.55 | $0.00 |
| 03/14/2007 | PAYMENT | CHASE HOME FINANCE | $-267.83 | $257.55 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.30 | $525.38 |
| 01/04/2007 | PAYMENT | CHASE HOME FINANCIAL | $-551.11 | $515.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.75 | $1,066.19 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.30 | $1,040.44 |
| 08/01/2006 | PAYMENT | CHASE HOME FINANCE | $-289.89 | $1,030.14 |
| 08/01/2006 | INTEREST | Interest to date | $23.12 | $1,320.03 |
| 07/01/2006 | BILL | STROUD, JERRY | $1,030.14 | $1,296.91 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.29 | $266.77 |
| 03/01/2006 | PAYMENT | CHASE HOME | $-791.66 | $238.48 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.92 | $1,030.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.85 | $987.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.54 | $963.37 |
| 07/01/2005 | BILL | STROUD, JERRY | $953.83 | $953.83 |
| 06/06/2005 | PAYMENT | STROUD, JERRY | $-254.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.88 | $254.62 |
| 01/18/2005 | PAYMENT | 44 | $-529.62 | $240.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.07 | $770.36 |
| 11/30/2004 | PAYMENT | STROUD, JERRY | $-250.37 | $746.29 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.07 | $996.66 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.63 | $972.59 |
| 07/01/2004 | BILL | STROUD, JERRY | $962.96 | $962.96 |
| 03/05/2004 | PAYMENT | STROUD, JERRY | $-209.48 | $0.00 |
| 01/02/2004 | PAYMENT | STROUD, JERRY | $-209.46 | $209.48 |
| 10/03/2003 | PAYMENT | BRIDGESPAN | $-427.30 | $418.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.38 | $846.24 |
| 07/01/2003 | BILL | STROUD, JERRY | $837.86 | $837.86 |
| 04/23/2003 | PAYMENT | ALL PHASE | $-199.04 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.66 | $199.04 |
| 01/21/2003 | PAYMENT | ALL PHASE | $-199.04 | $191.38 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.66 | $390.42 |
| 10/08/2002 | PAYMENT | STROUD, JERRY | $-191.38 | $382.76 |
| 08/19/2002 | PAYMENT | STROUD, JERRY | $-191.38 | $574.14 |
| 07/01/2002 | BILL | STROUD, JERRY | $765.52 | $765.52 |
| 03/13/2002 | PAYMENT | ALL-PHASE | $-387.22 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.59 | $387.22 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-189.80 | $379.63 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-189.80 | $569.43 |
| 07/01/2001 | BILL | EDWARDS, R S & S & STROUD, J E | $759.23 | $759.23 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-188.23 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-188.22 | $188.23 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-188.22 | $376.45 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-188.22 | $564.67 |
| 07/01/2000 | BILL | EDWARDS, RICHARD S & SUSAN | $752.89 | $752.89 |
| 02/21/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-187.45 | $0.00 |
| 12/23/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-187.42 | $187.45 |
| 09/21/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-187.42 | $374.87 |
| 08/05/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-187.42 | $562.29 |
| 07/01/1999 | BILL | EDWARDS, RICHARD S & SUSAN | $749.71 | $749.71 |
| 02/22/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-197.86 | $0.00 |
| 12/18/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-197.83 | $197.86 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-197.83 | $395.69 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-197.83 | $593.52 |
| 07/01/1998 | BILL | EDWARDS, RICHARD S & SUSAN | $791.35 | $791.35 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-197.14 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-197.14 | $197.14 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-197.14 | $394.28 |
| 08/19/1997 | PAYMENT | GE CAP | $-197.14 | $591.42 |
| 07/01/1997 | BILL | EDWARDS, RICHARD S & SUSAN | $788.56 | $788.56 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-200.77 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-200.77 | $200.77 |
| 10/03/1996 | PAYMENT | GE CAPITAL | $-200.77 | $401.54 |
| 08/16/1996 | PAYMENT | EDWARDS, RICHARD S & | $-200.77 | $602.31 |
| 07/01/1996 | BILL | EDWARDS, RICHARD S & SUSAN | $803.08 | $803.08 |
| 04/08/1996 | PAYMENT | $-206.54 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.94 | $206.54 |
| 01/03/1996 | PAYMENT | $-198.60 | $198.60 | |
| 10/17/1995 | PAYMENT | $-198.60 | $397.20 | |
| 10/17/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $595.80 |
| 08/21/1995 | PAYMENT | $-198.60 | $595.80 | |
| 07/01/1995 | BILL | EDWARDS, RICHARD S & SUSAN | $794.40 | $794.40 |
| 01/02/1995 | PAYMENT | $-381.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-381.40 | $381.41 | |
| 07/01/1994 | BILL | EDWARDS, RICHARD S & SUSAN | $762.81 | $762.81 |
| 01/03/1994 | PAYMENT | $-350.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-350.68 | $350.69 | |
| 07/01/1993 | BILL | EDWARDS, RICHARD S & SUSAN | $701.37 | $701.37 |
| 01/04/1993 | PAYMENT | $-327.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-327.80 | $327.81 | |
| 07/01/1992 | BILL | EDWARDS, RICHARD S & SUSAN | $655.61 | $655.61 |
| 01/06/1992 | PAYMENT | $-303.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-303.12 | $303.14 | |
| 07/01/1991 | BILL | EDWARDS, RICHARD S & SUSAN | $606.26 | $606.26 |
| 01/07/1991 | PAYMENT | $-279.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.58 | $279.58 | |
| 07/01/1990 | BILL | HEATH, JAMES J & R L | $559.16 | $559.16 |
| 01/02/1990 | PAYMENT | $-261.79 | $0.00 | |
| 08/28/1989 | PAYMENT | $-261.76 | $261.79 | |
| 07/01/1989 | BILL | HEATH, JAMES J & R L | $523.55 | $523.55 |
| 01/11/1989 | PAYMENT | $-223.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-223.24 | $223.25 | |
| 07/01/1988 | BILL | HEATH, JAMES J & R L | $446.49 | $446.49 |
| 01/04/1988 | PAYMENT | $-219.18 | $0.00 | |
| 08/25/1987 | PAYMENT | $-219.18 | $219.18 | |
| 07/01/1987 | BILL | HEATH, JAMES J & R L | $438.36 | $438.36 |
| 01/05/1987 | PAYMENT | $-185.06 | $0.00 | |
| 07/15/1986 | PAYMENT | $-185.04 | $185.06 | |
| 07/01/1986 | BILL | HEATH,JAMES J & R L | $370.10 | $370.10 |