Tax Account 1220-21-710-184

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Owners

MUNYAN, JENNIFER L & RUSSELL J
1041 SILVERANCH DR
GARDNERVILLE, NV 89460

MUNYAN, JENNIFER L

MUNYAN, RUSSELL J

Account Summary

Account ID	1220-21-710-184
Account Type	Real Estate
Location	1342 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,172.55
Currently Due	$390.85

Account ID

1220-21-710-184

Account Type

Real Estate

Location

1342 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,172.55

Currently Due

$390.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.68
Total	$1,563.68
Paid	$391.13
Balance	$1,172.55
Due	$390.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.68

Total

$1,563.68

Paid

$391.13

Balance

$1,172.55

Due

$390.85

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	$391.13	$0.00	$391.13	$391.13	$0.00
2	10/07/2024	10/17/2024	Due	$390.85	$0.00	$390.85	$0.00	$390.85
3	01/06/2025	01/16/2025	Due	$390.85	$0.00	$390.85	$0.00	$781.70
4	03/03/2025	03/13/2025	Due	$390.85	$0.00	$390.85	$0.00	$1,172.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.85	$0.00	$1,447.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,340.59	$0.00	$1,340.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,241.27	$0.00	$1,241.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,200.44	$0.00	$1,200.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,158.72	$0.00	$1,158.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.66	$0.00	$1,105.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.10	$0.00	$1,061.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,034.22	$0.00	$1,034.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.15	$0.00	$1,032.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,021.42	$0.00	$1,021.42	$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	PENNYMAC WT CORE -	$-391.13	$1,172.55
07/15/2024	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,563.68	$1,563.68
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-361.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-361.88	$361.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-361.88	$723.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-362.21	$1,085.64
07/14/2023	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,447.85	$1,447.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-335.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-335.14	$335.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-335.14	$670.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-335.17	$1,005.42
07/19/2022	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,340.59	$1,340.59
03/01/2022	PAYMENT	PENNYMAC CHECK	$-310.31	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-310.31	$310.31
10/01/2021	PAYMENT	PENNYMAC CHECK	$-310.31	$620.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-310.34	$930.93
07/14/2021	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,241.27	$1,241.27
02/25/2021	PAYMENT	PENNYMAC CHECK	$-300.11	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-300.11	$300.11
09/30/2020	PAYMENT	PENNYMAC CHECK	$-300.11	$600.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-300.11	$900.33
07/13/2020	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,200.44	$1,200.44
02/28/2020	PAYMENT	PENNYMAC CHECK	$-289.68	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-289.68	$289.68
10/07/2019	PAYMENT	PENNYMAC CHECK	$-289.68	$579.36
08/16/2019	PAYMENT	PENNYMAC CHECK	$-289.68	$869.04
07/15/2019	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,158.72	$1,158.72
02/28/2019	PAYMENT	PENNYMAC CHECK	$-276.41	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-276.41	$276.41
09/28/2018	PAYMENT	PENNYMAC CHECK	$-276.41	$552.82
08/16/2018	PAYMENT	PENNYMAC CHECK	$-276.43	$829.23
07/12/2018	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,105.66	$1,105.66
02/22/2018	PAYMENT	PENNYMAC CHECK	$-265.27	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-265.27	$265.27
09/05/2017	PAYMENT	PENNYMAC CHECK	$-265.27	$530.54
07/28/2017	PAYMENT	FATCO CHECK	$-265.29	$795.81
07/14/2017	BILL	MUNYAN, JENNIFER L & RUSSELL J	$1,061.10	$1,061.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.55	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.55	$258.55
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.55	$517.10
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.57	$775.65
07/12/2016	BILL	LACEY, CHARLES A & SUSAN L	$1,034.22	$1,034.22
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.03	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.03	$258.03
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.03	$516.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.06	$774.09
07/14/2015	BILL	LACEY, CHARLES A & SUSAN L	$1,032.15	$1,032.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.35	$255.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.35	$510.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.37	$766.05
07/17/2014	BILL	LACEY, CHARLES A & SUSAN L	$1,021.42	$1,021.42
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.22	$243.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.22	$486.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.25	$729.66
07/16/2013	BILL	LACEY, CHARLES A & SUSAN L	$972.91	$972.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.31	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.31	$300.31
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.31	$600.62
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.33	$900.93
07/13/2012	BILL	LACEY, CHARLES A & SUSAN L	$1,201.26	$1,201.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.02	$306.02
09/12/2011	PAYMENT	WESTERN TITLE CHECK	$-306.02	$612.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.03	$918.06
07/15/2011	BILL	LACEY, CHARLES A & SUSAN L	$1,224.09	$1,224.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.86	$337.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.86	$675.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.86	$1,013.58
07/14/2010	BILL	LACEY, CHARLES A & SUSAN L	$1,351.44	$1,351.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.37	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.37	$358.37
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.37	$716.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.37	$1,075.11
07/13/2009	BILL	LACEY, CHARLES A & SUSAN L	$1,433.48	$1,433.48
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.82	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.82	$331.82
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.82	$663.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.85	$995.46
07/18/2008	BILL	LACEY, CHARLES A & SUSAN L	$1,327.31	$1,327.31
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-307.25	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-307.24	$307.25
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-307.24	$614.49
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-307.24	$921.73
07/01/2007	BILL	LACEY, CHARLES A & SUSAN L	$1,228.97	$1,228.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-284.51	$0.00
11/02/2006	PAYMENT	COUNTRYWIDE	$-2,006.32	$284.51
11/02/2006	INTEREST	Interest to date	$111.01	$2,290.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.45	$2,179.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.38	$2,151.37
07/01/2006	BILL	BELANGER, MICHAEL & SHELLI	$1,137.95	$2,139.99
05/25/2006	PAYMENT	BELANGER, MICHAEL &	$-287.25	$1,002.04
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.09	$1,289.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.72	$1,193.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.62	$1,143.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.05	$1,115.86
07/01/2005	BILL	BELANGER, MICHAEL & SHELLI	$1,104.81	$1,104.81
05/13/2005	PAYMENT	BELANGER, MICHAEL &	$-1,286.35	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.29	$1,286.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.17	$1,204.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.87	$1,153.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.15	$1,126.02
07/01/2004	BILL	BELANGER, MICHAEL & SHELLI	$1,114.87	$1,114.87
05/03/2004	PAYMENT	BELANGER, MICHAEL &	$-795.71	$0.00
05/03/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$795.71
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.38	$795.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.54	$753.33
11/03/2003	PAYMENT	BELANGER, MICHAEL &	$-244.83	$729.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.54	$974.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.42	$951.08
07/01/2003	BILL	BELANGER, MICHAEL & SHELLI	$941.66	$941.66
02/05/2003	PAYMENT	44	$-220.26	$0.00
12/02/2002	PAYMENT	ANIASCO, TIMOTHY F &	$-220.25	$220.26
10/07/2002	PAYMENT	ANIASCO, TIMOTHY F &	$-220.25	$440.51
08/08/2002	PAYMENT	ANIASCO, TIMOTHY F &	$-220.25	$660.76
07/01/2002	BILL	ANIASCO, TIMOTHY F & DARLENE C	$881.01	$881.01
02/25/2002	PAYMENT	ANIASCO, TIMOTHY F &	$-218.18	$0.00
12/07/2001	PAYMENT	ANIASCO, TIMOTHY F &	$-218.15	$218.18
10/02/2001	PAYMENT	ANIASCO, TIMOTHY F &	$-218.15	$436.33
08/14/2001	PAYMENT	ANIASCO, TIMOTHY F &	$-218.15	$654.48
07/01/2001	BILL	ANIASCO, TIMOTHY F & DARLENE C	$872.63	$872.63
02/22/2001	PAYMENT	ANIASCO, TIMOTHY F &	$-216.36	$0.00
12/28/2000	PAYMENT	ANIASCO, TIMOTHY F &	$-216.33	$216.36
09/20/2000	PAYMENT	ANIASCO, TIMOTHY F &	$-216.33	$432.69
08/02/2000	PAYMENT	ANIASCO, TIMOTHY F &	$-216.33	$649.02
07/01/2000	BILL	ANIASCO, TIMOTHY F & DARLENE C	$865.35	$865.35
03/02/2000	PAYMENT	ANIASCO, TIMOTHY F &	$-215.43	$0.00
12/03/1999	PAYMENT	ANIASCO, TIMOTHY F &	$-215.41	$215.43
09/13/1999	PAYMENT	ANIASCO, TIMOTHY F &	$-215.41	$430.84
08/13/1999	PAYMENT	ANIASCO, TIMOTHY F &	$-215.41	$646.25
07/01/1999	BILL	ANIASCO, TIMOTHY F & DARLENE C	$861.66	$861.66
02/23/1999	PAYMENT	ANIASCO, TIMOTHY F &	$-223.75	$0.00
01/06/1999	PAYMENT	ANIASCO, TIMOTHY F &	$-223.75	$223.75
10/06/1998	PAYMENT	ANIASCO, TIMOTHY F &	$-223.75	$447.50
08/12/1998	PAYMENT	ANIASCO, TIMOTHY F &	$-223.75	$671.25
07/01/1998	BILL	ANIASCO, TIMOTHY F & DARLENE C	$895.00	$895.00
04/01/1998	PAYMENT	ANIASCO, TIMOTHY F &	$-231.72	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.91	$231.72
01/05/1998	PAYMENT	ANIASCO, TIMOTHY F &	$-222.81	$222.81
10/01/1997	PAYMENT	ANIASCO, TIMOTHY F &	$-222.81	$445.62
08/06/1997	PAYMENT	ANIASCO, TIMOTHY F &	$-222.81	$668.43
07/01/1997	BILL	ANIASCO, TIMOTHY F & DARLENE C	$891.24	$891.24
02/28/1997	PAYMENT	ANIASCO, TIMOTHY F &	$-226.91	$0.00
02/14/1997	PAYMENT	ANIASCO, TIMOTHY F &	$-235.98	$226.91
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.08	$462.89
10/07/1996	PAYMENT	ANIASCO, TIMOTHY F &	$-226.90	$453.81
07/30/1996	PAYMENT	ANIASCO, TIMOTHY F &	$-226.90	$680.71
07/01/1996	BILL	ANIASCO, TIMOTHY F & DARLENE C	$907.61	$907.61
02/20/1996	PAYMENT		$-228.90	$0.00
01/03/1996	PAYMENT		$-228.90	$228.90
09/25/1995	PAYMENT		$-228.90	$457.80
08/18/1995	PAYMENT		$-228.90	$686.70
07/01/1995	BILL	ANIASCO, TIMOTHY F & DARLENE C	$915.60	$915.60
01/02/1995	PAYMENT		$-434.37	$0.00
08/22/1994	PAYMENT		$-434.34	$434.37
07/01/1994	BILL	TREPPER, MARTIN	$868.71	$868.71
01/03/1994	PAYMENT		$-381.40	$0.00
08/20/1993	PAYMENT		$-381.40	$381.40
07/01/1993	BILL	TREPPER, MARTIN	$762.80	$762.80
01/04/1993	PAYMENT		$-359.27	$0.00
08/17/1992	PAYMENT		$-359.24	$359.27
07/01/1992	BILL	TREPPER, MARTIN	$718.51	$718.51
01/06/1992	PAYMENT		$-319.33	$0.00
08/20/1991	PAYMENT		$-319.32	$319.33
07/01/1991	BILL	TREPPER, MARTIN	$638.65	$638.65
01/07/1991	PAYMENT		$-310.59	$0.00
08/06/1990	PAYMENT		$-310.58	$310.59
07/01/1990	BILL	TREPPER, MARTIN	$621.17	$621.17
01/02/1990	PAYMENT		$-290.63	$0.00
08/28/1989	PAYMENT		$-290.60	$290.63
07/01/1989	BILL	TREPPER, MARTIN	$581.23	$581.23
01/03/1989	PAYMENT		$-267.67	$0.00
08/10/1988	PAYMENT		$-267.66	$267.67
07/01/1988	BILL	TREPPER, MARTIN	$535.33	$535.33
01/04/1988	PAYMENT		$-252.75	$0.00
08/25/1987	PAYMENT		$-252.72	$252.75
07/01/1987	BILL	TREPPER, MARTIN	$505.47	$505.47
01/05/1987	PAYMENT		$-207.12	$0.00
07/15/1986	PAYMENT		$-207.12	$207.12
07/01/1986	BILL	TREPPER,MARTIN	$414.24	$414.24