Tax Account 1220-21-610-227

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Owners

GARCIA, JOSE L MUNOZ
1310 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-227
Account Type	Real Estate
Location	1310 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-227

Account Type

Real Estate

Location

1310 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.30
Total	$1,555.30
Paid	$1,555.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.30

Total

$1,555.30

Paid

$1,555.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.99	$0.00	$388.99	$388.99	$0.00
2	10/07/2024	10/17/2024	Paid	$388.77	$0.00	$388.77	$388.77	$0.00
3	01/06/2025	01/16/2025	Paid	$388.77	$0.00	$388.77	$388.77	$0.00
4	03/03/2025	03/13/2025	Paid	$388.77	$0.00	$388.77	$388.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.09	$0.00	$1,440.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,333.42	$0.00	$1,333.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,194.06	$0.00	$1,194.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,152.56	$0.00	$1,152.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,099.78	$0.00	$1,099.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,055.46	$0.00	$1,055.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,028.70	$0.00	$1,028.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.34	$0.00	$1,015.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.77	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.77	$388.77
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.77	$777.54
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-388.99	$1,166.31
07/15/2024	BILL	GARCIA, JOSE L MUNOZ	$1,555.30	$1,555.30
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-359.94	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-359.94	$359.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-359.94	$719.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-360.27	$1,079.82
07/14/2023	BILL	GARCIA, JOSE L MUNOZ	$1,440.09	$1,440.09
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$333.35
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$666.70
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-333.37	$1,000.05
07/19/2022	BILL	GARCIA, JOSE L MUNOZ	$1,333.42	$1,333.42
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-308.66	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-308.66	$308.66
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.66	$617.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.68	$925.98
07/14/2021	BILL	GARCIA, JOSE L MUNOZ	$1,234.66	$1,234.66
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.51	$298.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.51	$597.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-298.53	$895.53
07/13/2020	BILL	GARCIA, JOSE L MUNOZ	$1,194.06	$1,194.06
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.14	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.14	$288.14
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.14	$576.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.14	$864.42
07/15/2019	BILL	GARCIA, JOSE L MUNOZ	$1,152.56	$1,152.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.94	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.94	$274.94
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.94	$549.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.96	$824.82
07/12/2018	BILL	GARCIA, JOSE L MUNOZ	$1,099.78	$1,099.78
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.86	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.86	$263.86
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-527.74	$527.72
07/14/2017	BILL	BULL, ERNEST G	$1,055.46	$1,055.46
03/07/2017	PAYMENT	PENNYMAC CHECK	$-257.17	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-257.17	$257.17
09/30/2016	PAYMENT	PENNYMAC CHECK	$-257.17	$514.34
08/16/2016	PAYMENT	PENNYMAC CHECK	$-257.19	$771.51
07/12/2016	BILL	BULL, ERNEST G	$1,028.70	$1,028.70
03/08/2016	PAYMENT	PENNYMAC CHECK	$-256.66	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-256.66	$256.66
10/07/2015	PAYMENT	PENNYMAC CHECK	$-256.66	$513.32
08/17/2015	PAYMENT	PENNYMAC CHECK	$-256.67	$769.98
07/14/2015	BILL	BULL, ERNEST G	$1,026.65	$1,026.65
03/03/2015	PAYMENT	PENNYMAC CHECK	$-253.83	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-253.83	$253.83
10/03/2014	PAYMENT	PENNYMAC CHECK	$-253.83	$507.66
08/18/2014	PAYMENT	PENNYMAC CHECK	$-253.85	$761.49
07/17/2014	BILL	BULL, ERNEST G	$1,015.34	$1,015.34
03/04/2014	PAYMENT	PENNYMAC CHECK	$-241.92	$0.00
01/02/2014	PAYMENT	11 CHECK	$-241.92	$241.92
10/14/2013	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-241.92	$483.84
08/29/2013	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-241.94	$725.76
07/16/2013	BILL	BULL, ERNEST G & CHERYL	$967.70	$967.70
03/15/2013	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-298.22	$0.00
01/11/2013	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-298.22	$298.22
10/08/2012	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-298.22	$596.44
08/27/2012	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-298.24	$894.66
07/13/2012	BILL	BULL, ERNEST G & CHERYL	$1,192.90	$1,192.90
03/19/2012	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.29	$0.00
01/13/2012	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.29	$304.29
10/14/2011	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.29	$608.58
08/18/2011	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.32	$912.87
07/15/2011	BILL	BULL, ERNEST G & CHERYL	$1,217.19	$1,217.19
03/23/2011	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-316.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.17	$316.48
01/12/2011	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.31	$304.31
10/13/2010	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.31	$608.62
08/13/2010	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-304.33	$912.93
07/14/2010	BILL	BULL, ERNEST G & CHERYL	$1,217.26	$1,217.26
06/02/2010	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-315.27	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$315.27
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.82	$307.27
01/15/2010	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-295.45	$295.45
10/15/2009	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-295.45	$590.90
08/28/2009	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-295.47	$886.35
07/13/2009	BILL	BULL, ERNEST G & CHERYL	$1,181.82	$1,181.82
03/12/2009	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-286.85	$0.00
01/15/2009	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-286.85	$286.85
10/17/2008	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-286.85	$573.70
08/20/2008	PAYMENT	BULL, ERNEST G & CHERYL CHECK	$-286.86	$860.55
07/18/2008	BILL	BULL, ERNEST G & CHERYL	$1,147.41	$1,147.41
03/03/2008	PAYMENT	BULL, ERNEST G & CHE	$-278.48	$0.00
01/08/2008	PAYMENT	BULL, ERNEST G & CHE	$-278.48	$278.48
10/04/2007	PAYMENT	BULL, ERNEST G & CHE	$-278.48	$556.96
08/30/2007	PAYMENT	BULL, ERNEST G & CHE	$-278.48	$835.44
07/01/2007	BILL	BULL, ERNEST G & CHERYL	$1,113.92	$1,113.92
03/06/2007	PAYMENT	BULL, ERNEST G & CHE	$-270.40	$0.00
01/03/2007	PAYMENT	BULL, ERNEST G & CHE	$-270.38	$270.40
09/28/2006	PAYMENT	BULL, ERNEST G & CHE	$-270.38	$540.78
08/16/2006	PAYMENT	BULL, ERNEST G & CHE	$-270.38	$811.16
07/01/2006	BILL	BULL, ERNEST G & CHERYL	$1,081.54	$1,081.54
08/10/2005	PAYMENT	BULL, ERNEST G & CHE	$-1,050.04	$0.00
07/01/2005	BILL	BULL, ERNEST G & CHERYL	$1,050.04	$1,050.04
03/07/2005	PAYMENT	BULL, ERNEST G & CHE	$-264.83	$0.00
10/04/2004	PAYMENT	BULL, ERNEST G & CHE	$-529.64	$264.83
08/16/2004	PAYMENT	BULL, ERNEST G & CHE	$-264.82	$794.47
07/01/2004	BILL	BULL, ERNEST G & CHERYL	$1,059.29	$1,059.29
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-240.96	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.96	$240.96
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.96	$481.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.96	$722.88
07/01/2003	BILL	BULL, ERNEST G & CHERYL	$963.84	$963.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.93	$225.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.93	$451.89
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.93	$677.82
07/01/2002	BILL	BULL, ERNEST G & CHERYL	$903.75	$903.75
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-223.78	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.76	$223.78
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.76	$447.54
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.76	$671.30
07/01/2001	BILL	BULL, ERNEST G & CHERYL	$895.06	$895.06
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.90	$221.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.90	$443.81
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.90	$665.71
07/01/2000	BILL	BULL, ERNEST G & CHERYL	$887.61	$887.61
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-220.98	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.95	$220.98
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.95	$441.93
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.95	$662.88
07/01/1999	BILL	BULL, ERNEST G & CHERYL	$883.83	$883.83
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-235.56	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-235.54	$235.56
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-235.54	$471.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-235.54	$706.64
07/01/1998	BILL	BULL, ERNEST G & CHERYL	$942.18	$942.18
03/08/1998	PAYMENT	WELLS FARGO BANK	$-234.50	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-234.50	$234.50
09/30/1997	PAYMENT	WELLS FARGO BANK	$-234.50	$469.00
08/13/1997	PAYMENT	WELLS FARGO BANK	$-234.50	$703.50
07/01/1997	BILL	BULL, ERNEST G & CHERYL	$938.00	$938.00
02/26/1997	PAYMENT	WELLS FARGO BANK	$-238.82	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-238.81	$238.82
10/07/1996	PAYMENT	WELLS FARGO BANK	$-238.81	$477.63
08/19/1996	PAYMENT	WELLS FARGO BANK	$-238.81	$716.44
07/01/1996	BILL	BULL, ERNEST G & CHERYL	$955.25	$955.25
03/04/1996	PAYMENT		$-241.06	$0.00
01/02/1996	PAYMENT		$-241.05	$241.06
10/02/1995	PAYMENT		$-241.05	$482.11
08/21/1995	PAYMENT		$-241.05	$723.16
07/01/1995	BILL	BULL, ERNEST G & CHERYL	$964.21	$964.21
08/08/1994	PAYMENT		$-916.60	$0.00
07/01/1994	BILL	BULL, ERNEST G & CHERYL	$916.60	$916.60
12/08/1993	PAYMENT		$-417.35	$0.00
08/16/1993	PAYMENT		$-417.32	$417.35
07/01/1993	BILL	BULL, ERNEST G & CHERYL	$834.67	$834.67
01/04/1993	PAYMENT		$-395.19	$0.00
08/17/1992	PAYMENT		$-395.18	$395.19
07/01/1992	BILL	BULL, ERNEST G & CHERYL	$790.37	$790.37
01/06/1992	PAYMENT		$-352.38	$0.00
08/20/1991	PAYMENT		$-352.36	$352.38
07/01/1991	BILL	BULL, ERNEST G & CHERYL	$704.74	$704.74
01/07/1991	PAYMENT		$-342.97	$0.00
08/06/1990	PAYMENT		$-342.96	$342.97
07/01/1990	BILL	BULL, ERNEST G & CHERYL	$685.93	$685.93
01/02/1990	PAYMENT		$-320.75	$0.00
09/05/1989	PAYMENT		$-320.74	$320.75
07/01/1989	BILL	BULL, ERNEST G & CHERYL	$641.49	$641.49
08/01/1988	PAYMENT		$-566.35	$0.00
07/01/1988	BILL	BULL, ERNEST G & CHERYL	$566.35	$566.35
01/06/1988	PAYMENT		$-267.57	$0.00
08/21/1987	PAYMENT		$-267.56	$267.57
07/01/1987	BILL	BULL, ERNEST G & CHERYL	$535.13	$535.13
07/28/1986	PAYMENT		$-219.41	$0.00
07/16/1986	PAYMENT		$-219.40	$219.41
07/01/1986	BILL	BULL,ERNEST G & CHERYL	$438.81	$438.81