Tax Account 1220-21-710-013
Owners
MUNNS, DESIRAE & MOSES, JEFFREY
686 BLUEROCK RD
GARDNERVILLE, NV 89460
MUNNS, DESIRAE L
MOSES, JEFFREY A
Account Summary
| Account ID | 1220-21-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 686 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,289.49 |
| Currently Due | $429.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,719.65 |
| Total | $1,719.65 |
| Paid | $430.16 |
| Balance | $1,289.49 |
| Due | $429.83 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.56 | $0.00 | $1,669.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,620.95 | $0.00 | $1,620.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,573.75 | $0.00 | $1,573.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,527.92 | $0.00 | $1,527.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,483.40 | $0.00 | $1,483.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,440.18 | $0.00 | $1,440.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,398.23 | $0.00 | $1,398.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,362.81 | $0.00 | $1,362.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,360.08 | $0.00 | $1,360.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,351.91 | $0.00 | $1,351.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.16 | $1,289.49 |
| 07/15/2024 | BILL | MUNNS, DESIRAE & MOSES, JEFFREY | $1,719.65 | $1,719.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.32 | $417.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.32 | $834.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-417.60 | $1,251.96 |
| 07/14/2023 | BILL | MUNNS, DESIRAE & MOSES, JEFFREY | $1,669.56 | $1,669.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.23 | $405.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.23 | $810.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-405.26 | $1,215.69 |
| 07/19/2022 | BILL | MUNNS, DESIRAE & MOSES, JEFFRE | $1,620.95 | $1,620.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.43 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.43 | $393.43 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.43 | $786.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.46 | $1,180.29 |
| 07/14/2021 | BILL | MUNNS, DESIRAE & MOSES, JEFFRE | $1,573.75 | $1,573.75 |
| 01/19/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.98 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-381.98 | $381.98 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.98 | $763.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.98 | $1,145.94 |
| 07/13/2020 | BILL | MUNNS, DESIRAE & MOSES, JEFFRE | $1,527.92 | $1,527.92 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.85 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.85 | $370.85 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.85 | $741.70 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.85 | $1,112.55 |
| 07/15/2019 | BILL | MUNNS, DESIRAE & MOSES, JEFFRE | $1,483.40 | $1,483.40 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.04 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.04 | $360.04 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.04 | $720.08 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-360.06 | $1,080.12 |
| 07/12/2018 | BILL | MUNNS, DESIRAE & MOSES, JEFFRE | $1,440.18 | $1,440.18 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.55 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.55 | $349.55 |
| 09/19/2017 | PAYMENT | WESTERN TITLE CHECK | $-349.55 | $699.10 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-349.58 | $1,048.65 |
| 07/14/2017 | BILL | PIERZ, MATTHEW E | $1,398.23 | $1,398.23 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-340.70 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-340.70 | $340.70 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-340.70 | $681.40 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-340.71 | $1,022.10 |
| 07/12/2016 | BILL | PIERZ, MATTHEW E | $1,362.81 | $1,362.81 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-340.02 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-340.02 | $340.02 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-340.02 | $680.04 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-340.02 | $1,020.06 |
| 07/14/2015 | BILL | PIERZ, MATTHEW E | $1,360.08 | $1,360.08 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-337.97 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-337.97 | $337.97 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-337.97 | $675.94 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-338.00 | $1,013.91 |
| 07/17/2014 | BILL | PIERZ, MATTHEW E | $1,351.91 | $1,351.91 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-319.88 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-319.88 | $319.88 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-319.88 | $639.76 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-319.89 | $959.64 |
| 07/16/2013 | BILL | PIERZ, MATTHEW E | $1,279.53 | $1,279.53 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-389.05 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-389.05 | $389.05 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-389.05 | $778.10 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-389.08 | $1,167.15 |
| 07/13/2012 | BILL | PIERZ, MATTHEW E | $1,556.23 | $1,556.23 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-396.26 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-396.26 | $396.26 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-396.26 | $792.52 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-396.27 | $1,188.78 |
| 07/15/2011 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,585.05 | $1,585.05 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-413.18 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-413.18 | $413.18 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-413.18 | $826.36 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-413.20 | $1,239.54 |
| 07/14/2010 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,652.74 | $1,652.74 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-401.15 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-401.15 | $401.15 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-401.15 | $802.30 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-401.15 | $1,203.45 |
| 07/13/2009 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,604.60 | $1,604.60 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-371.43 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-371.43 | $371.43 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-371.43 | $742.86 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-371.44 | $1,114.29 |
| 07/18/2008 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,485.73 | $1,485.73 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-360.61 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-360.58 | $360.61 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-360.58 | $721.19 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-360.58 | $1,081.77 |
| 07/01/2007 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,442.35 | $1,442.35 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-350.13 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-350.11 | $350.13 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-350.11 | $700.24 |
| 08/03/2006 | PAYMENT | 33 | $-350.11 | $1,050.35 |
| 07/01/2006 | BILL | PIERZ, MATTHEW E & BEVERLY J | $1,400.46 | $1,400.46 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-339.94 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.91 | $339.94 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.91 | $679.85 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.91 | $1,019.76 |
| 07/01/2005 | BILL | PIERZ, MATTHEW E | $1,359.67 | $1,359.67 |
| 03/09/2005 | PAYMENT | B OF A HOME FOCUS | $-699.43 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.71 | $699.43 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-342.85 | $685.72 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-342.85 | $1,028.57 |
| 07/01/2004 | BILL | PIERZ, MATTHEW E | $1,371.42 | $1,371.42 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-293.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-293.78 | $293.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-293.78 | $587.57 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-293.78 | $881.35 |
| 07/01/2003 | BILL | PIERZ, MATTHEW E | $1,175.13 | $1,175.13 |
| 02/28/2003 | PAYMENT | NAVY FEDERAL | $-280.19 | $0.00 |
| 01/23/2003 | PAYMENT | NAVY FEDERDAL | $-280.16 | $280.19 |
| 01/23/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $560.35 |
| 09/24/2002 | PAYMENT | NAVY FEDERAL | $-280.16 | $560.35 |
| 08/12/2002 | PAYMENT | NAVY FEDERAL | $-280.16 | $840.51 |
| 07/01/2002 | BILL | PIERZ, MATTHEW E & CHRISTINA I | $1,120.67 | $1,120.67 |
| 02/21/2002 | PAYMENT | NAVY FEDERAL | $-277.23 | $0.00 |
| 12/21/2001 | PAYMENT | NAVY FEDERAL | $-277.21 | $277.23 |
| 09/04/2001 | PAYMENT | NAVY CREDIT UNION | $-277.21 | $554.44 |
| 08/01/2001 | PAYMENT | NORTHERN NV TITLE | $-277.21 | $831.65 |
| 07/01/2001 | BILL | CASE, DAVID | $1,108.86 | $1,108.86 |
| 03/22/2001 | PAYMENT | CASE, DAVID | $-285.90 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.00 | $285.90 |
| 02/02/2001 | PAYMENT | CASE, DAVID | $-285.90 | $274.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.00 | $560.80 |
| 10/11/2000 | PAYMENT | CASE, DAVID | $-560.80 | $549.80 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.00 | $1,110.60 |
| 07/01/2000 | BILL | CASE, DAVID | $1,099.60 | $1,099.60 |
| 03/09/2000 | PAYMENT | CASE, DAVID | $-273.76 | $0.00 |
| 01/07/2000 | PAYMENT | CASE, DAVID | $-273.73 | $273.76 |
| 10/25/1999 | PAYMENT | CASE, DAVID | $-284.68 | $547.49 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.95 | $832.17 |
| 08/23/1999 | PAYMENT | CASE, DAVID | $-273.73 | $821.22 |
| 07/01/1999 | BILL | CASE, DAVID | $1,094.95 | $1,094.95 |
| 03/03/1999 | PAYMENT | CASE, DAVID | $-283.29 | $0.00 |
| 01/26/1999 | PAYMENT | CASE, DAVID | $-294.61 | $283.29 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.33 | $577.90 |
| 12/07/1998 | PAYMENT | CASE, DAVID | $-294.61 | $566.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.33 | $861.18 |
| 08/18/1998 | PAYMENT | CASE, DAVID | $-283.28 | $849.85 |
| 07/01/1998 | BILL | CASE, DAVID | $1,133.13 | $1,133.13 |
| 04/06/1998 | PAYMENT | CASE, DAVID & KINUKO | $-293.05 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.27 | $293.05 |
| 01/09/1998 | PAYMENT | CASE, DAVID & KINUKO | $-281.76 | $281.78 |
| 10/07/1997 | PAYMENT | CASE, DAVID & KINUKO | $-281.76 | $563.54 |
| 09/02/1997 | PAYMENT | CASE, DAVID & KINUKO | $-293.03 | $845.30 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.27 | $1,138.33 |
| 07/01/1997 | BILL | CASE, DAVID & KINUKO O | $1,127.06 | $1,127.06 |
| 03/05/1997 | PAYMENT | CASE, DAVID & KINUKO | $-286.95 | $0.00 |
| 01/10/1997 | PAYMENT | CASE, DAVID & KINUKO | $-286.95 | $286.95 |
| 10/09/1996 | PAYMENT | CASE, DAVID & KINUKO | $-286.95 | $573.90 |
| 08/19/1996 | PAYMENT | CASE, DAVID & KINUKO | $-286.95 | $860.85 |
| 07/01/1996 | BILL | CASE, DAVID & KINUKO O | $1,147.80 | $1,147.80 |
| 03/26/1996 | PAYMENT | $-301.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.61 | $301.81 |
| 01/10/1996 | PAYMENT | $-290.19 | $290.20 | |
| 10/03/1995 | PAYMENT | $-290.19 | $580.39 | |
| 08/24/1995 | PAYMENT | $-290.19 | $870.58 | |
| 07/01/1995 | BILL | CASE, DAVID & KINUKO O | $1,160.77 | $1,160.77 |
| 03/17/1995 | PAYMENT | $-277.59 | $0.00 | |
| 01/09/1995 | PAYMENT | $-277.59 | $277.59 | |
| 10/04/1994 | PAYMENT | $-277.59 | $555.18 | |
| 08/25/1994 | PAYMENT | $-277.59 | $832.77 | |
| 07/01/1994 | BILL | CASE, DAVID & KINUKO O | $1,110.36 | $1,110.36 |
| 11/02/1993 | PAYMENT | $-510.74 | $0.00 | |
| 08/20/1993 | PAYMENT | $-510.74 | $510.74 | |
| 07/01/1993 | BILL | CASE, DAVID & KINUKO O | $1,021.48 | $1,021.48 |
| 01/04/1993 | PAYMENT | $-488.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-488.58 | $488.61 | |
| 07/01/1992 | BILL | CASE, DAVID & KINUKO O | $977.19 | $977.19 |
| 11/01/1991 | PAYMENT | $-116.64 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.82 | $116.64 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.13 | $113.82 |
| 07/01/1991 | BILL | CLARK, DENNIS & NANCY | $112.69 | $112.69 |
| 03/08/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-33.33 | $0.00 | |
| 12/29/1988 | PAYMENT | $-33.31 | $33.33 | |
| 10/12/1988 | PAYMENT | $-33.31 | $66.64 | |
| 08/12/1988 | PAYMENT | $-33.31 | $99.95 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $133.26 | $133.26 |
| 03/11/1988 | PAYMENT | $-29.88 | $0.00 | |
| 01/14/1988 | PAYMENT | $-29.88 | $29.88 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |