Tax Account 1220-21-112-003
Owners
MUNGUIA, RUBEN & CAMILLE
55 ELLIES CT
GARDNERVILLE, NV 89460
MUNGUIA, RUBEN
MUNGUIA, CAMILLE
Account Summary
| Account ID | 1220-21-112-003 |
|---|---|
| Account Type | Real Estate |
| Location | 55 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $3,167.61 |
| Currently Due | $792.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,167.61 |
| Total | $3,167.61 |
| Paid | $0.00 |
| Balance | $3,167.61 |
| Due | $792.18 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,074.29 | $0.00 | $3,074.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,126.95 | $0.00 | $4,126.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,006.76 | $0.00 | $4,006.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,105.63 | $0.00 | $2,105.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | MUNGUIA, RUBEN & CAMILLE | $3,167.61 | $3,167.61 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.50 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.50 | $768.50 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.50 | $1,537.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.79 | $2,305.50 |
| 07/15/2024 | BILL | MUNGUIA, RUBEN & CAMILLE | $3,074.29 | $3,074.29 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.66 | $1,031.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.66 | $2,063.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.97 | $3,094.98 |
| 07/14/2023 | BILL | MUNGUIA, RUBEN & CAMILLE | $4,126.95 | $4,126.95 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.69 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.69 | $1,001.69 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.69 | $2,003.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,001.69 | $3,005.07 |
| 07/19/2022 | BILL | MUNGUIA, RUBEN & CAMILLE | $4,006.76 | $4,006.76 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.40 | $0.00 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-526.40 | $526.40 |
| 10/14/2021 | PAYMENT | WESTERN TITLE CHECK | $-526.40 | $1,052.80 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-526.43 | $1,579.20 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $2,105.63 | $2,105.63 |