Tax Account 1220-16-710-098

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Owners

MUNOZ ROBLES LIVING TRUST 2020
1341 BANNER DR
GARDNERVILLE, NV 89460

RIVERA, LUIS GUILLERMO MUNOZ- & DURON, GABRIELA ROBLES-

Account Summary

Account ID	1220-16-710-098
Account Type	Real Estate
Location	1343 RITTER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-098

Account Type

Real Estate

Location

1343 RITTER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.64
Total	$1,404.64
Paid	$1,404.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.64

Total

$1,404.64

Paid

$1,404.64

Balance

$0.00

Due

$0.00

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	$351.37	$0.00	$351.37	$351.37	$0.00
2	10/07/2024	10/17/2024	Paid	$351.09	$0.00	$351.09	$351.09	$0.00
3	01/06/2025	01/16/2025	Paid	$351.09	$0.00	$351.09	$351.09	$0.00
4	03/03/2025	03/13/2025	Paid	$351.09	$0.00	$351.09	$351.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.59	$0.00	$1,300.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,204.26	$0.00	$1,204.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,115.05	$0.00	$1,115.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,082.57	$0.00	$1,082.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,051.04	$0.00	$1,051.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,020.43	$0.00	$1,020.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$990.72	$0.00	$990.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$965.62	$0.00	$965.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$935.62	$0.00	$935.62	$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	$-1,404.64	$0.00
07/15/2024	BILL	MUNOZ ROBLES LIVING TRUST 2020	$1,404.64	$1,404.64
07/25/2023	PAYMENT	GABRIELA ROBLES CHECK 644806821	$-1,300.59	$0.00
07/14/2023	BILL	MUNOZ ROBLES LIVING TRUST 2020	$1,300.59	$1,300.59
08/24/2022	PAYMENT	ROBLES-DURON, GABRIELA CHECK 0644808269	$-1,204.26	$0.00
07/19/2022	BILL	RIVERA, LUIS G M & DURON, G R	$1,204.26	$1,204.26
08/09/2021	PAYMENT	GABRIELA ROBLES DURON CHECK	$-1,115.05	$0.00
07/14/2021	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,115.05	$1,115.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-270.64	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-270.64	$270.64
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-270.64	$541.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-270.65	$811.92
07/13/2020	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,082.57	$1,082.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-262.76	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-262.76	$262.76
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-262.76	$525.52
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-262.76	$788.28
07/15/2019	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,051.04	$1,051.04
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-255.10	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-255.10	$255.10
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-255.10	$510.20
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.13	$765.30
07/12/2018	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,020.43	$1,020.43
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.68	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.68	$247.68
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.68	$495.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.68	$743.04
07/14/2017	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$990.72	$990.72
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-241.40	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-241.40	$241.40
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-241.40	$482.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-241.42	$724.20
07/12/2016	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$965.62	$965.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-240.92	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-240.92	$240.92
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-240.92	$481.84
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-240.95	$722.76
07/14/2015	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$963.71	$963.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-233.90	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-233.90	$233.90
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-233.90	$467.80
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-233.92	$701.70
07/17/2014	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$935.62	$935.62
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-227.09	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-227.09	$227.09
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-227.09	$454.18
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-227.10	$681.27
07/16/2013	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$908.37	$908.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-274.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-274.44	$274.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-274.44	$548.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-274.47	$823.32
07/13/2012	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,097.79	$1,097.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-280.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-280.15	$280.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-280.15	$560.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-280.17	$840.45
07/15/2011	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,120.62	$1,120.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-301.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-301.31	$301.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.31	$602.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.32	$903.93
07/14/2010	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,205.25	$1,205.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.54	$292.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-292.54	$585.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-292.56	$877.62
07/13/2009	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,170.18	$1,170.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-284.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-284.02	$284.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-284.02	$568.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-284.05	$852.06
07/18/2008	BILL	MUNOZ, JOSE A & RIVERA, ISIDRA	$1,136.11	$1,136.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-275.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-275.72	$275.72
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-275.72	$551.44
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-275.72	$827.16
07/01/2007	BILL	MUNOZ, JOSE A & BERTHA L M R	$1,102.88	$1,102.88
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-255.33	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-255.32	$255.33
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-255.32	$510.65
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-255.32	$765.97
07/01/2006	BILL	MUNOZ, JOSE A & BERTHA L M R	$1,021.29	$1,021.29
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-236.41	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-236.41	$236.41
10/11/2005	PAYMENT	AMC MORTGAGE	$-236.41	$472.82
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-236.41	$709.23
07/01/2005	BILL	WEIDKAMP, CAROL E	$945.64	$945.64
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-238.67	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-238.65	$238.67
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-238.65	$477.32
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-238.65	$715.97
07/01/2004	BILL	WEIDKAMP, CAROL E	$954.62	$954.62
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-203.78	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-203.78	$203.78
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-203.78	$407.56
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-203.78	$611.34
07/01/2003	BILL	WEIDKAMP, CAROL E	$815.12	$815.12
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-185.54	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-185.54	$185.54
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-185.54	$371.08
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-185.54	$556.62
07/01/2002	BILL	WEIDKAMP, CAROL E	$742.16	$742.16
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-184.08	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-184.06	$184.08
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-184.06	$368.14
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-184.06	$552.20
07/01/2001	BILL	HATCH, PEARL & WEIDKAMP, CAROL	$736.26	$736.26
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-182.55	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-182.52	$182.55
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-182.52	$365.07
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-182.52	$547.59
07/01/2000	BILL	HATCH, PEARL & WEIDKAMP, CAROL	$730.11	$730.11
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-181.78	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-181.75	$181.78
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-181.75	$363.53
08/23/1999	PAYMENT	HOMESIDE LENDING	$-181.75	$545.28
07/01/1999	BILL	HATCH, PEARL G	$727.03	$727.03
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-180.98	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-180.98	$180.98
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-180.98	$361.96
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-180.98	$542.94
07/01/1998	BILL	HATCH, PEARL G	$723.92	$723.92
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-180.42	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-180.39	$180.42
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-180.39	$360.81
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-180.39	$541.20
07/01/1997	BILL	HATCH, PEARL & WEIDKAMP, CAROL	$721.59	$721.59
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-183.72	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-183.72	$183.72
10/07/1996	PAYMENT	TRANSAMERICA	$-183.72	$367.44
08/13/1996	PAYMENT	TRANSAMERICA	$-183.72	$551.16
07/01/1996	BILL	HATCH, PEARL & WEIDKAMP, CAROL	$734.88	$734.88
03/04/1996	PAYMENT		$-181.20	$0.00
01/01/1996	PAYMENT		$-181.20	$181.20
10/02/1995	PAYMENT		$-181.20	$362.40
08/21/1995	PAYMENT		$-181.20	$543.60
07/01/1995	BILL	HATCH, PEARL G	$724.80	$724.80
01/02/1995	PAYMENT		$-347.08	$0.00
08/02/1994	PAYMENT		$-347.08	$347.08
07/01/1994	BILL	HATCH, PEARL G	$694.16	$694.16
01/03/1994	PAYMENT		$-353.22	$0.00
08/20/1993	PAYMENT		$-353.20	$353.22
07/01/1993	BILL	HATCH, PEARL G	$706.42	$706.42
01/04/1993	PAYMENT		$-330.36	$0.00
08/17/1992	PAYMENT		$-330.34	$330.36
07/01/1992	BILL	HATCH, PEARL G	$660.70	$660.70
01/06/1992	PAYMENT		$-305.44	$0.00
08/20/1991	PAYMENT		$-305.44	$305.44
07/01/1991	BILL	HATCH, PEARL G	$610.88	$610.88
01/07/1991	PAYMENT		$-281.88	$0.00
08/06/1990	PAYMENT		$-281.86	$281.88
07/01/1990	BILL	HATCH, PEARL G	$563.74	$563.74
01/02/1990	PAYMENT		$-263.90	$0.00
08/28/1989	PAYMENT		$-263.90	$263.90
07/01/1989	BILL	HATCH, PEARL	$527.80	$527.80
01/03/1989	PAYMENT		$-210.67	$0.00
08/10/1988	PAYMENT		$-210.64	$210.67
07/01/1988	BILL	HATCH, PEARL	$421.31	$421.31
01/04/1988	PAYMENT		$-207.12	$0.00
08/26/1987	PAYMENT		$-207.12	$207.12
07/01/1987	BILL	HATCH, PEARL	$414.24	$414.24
01/05/1987	PAYMENT		$-175.07	$0.00
07/15/1986	PAYMENT		$-175.06	$175.07
07/01/1986	BILL	BLYTHE,SCARLETT L	$350.13	$350.13