Tax Account 1220-22-211-015

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Owners

MUNSON, BRIAN KEITH & ROSSI, KIMBERLY JO
1430 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-015
Account Type	Real Estate
Location	1430 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-211-015

Account Type

Real Estate

Location

1430 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.17
Total	$1,900.17
Paid	$1,900.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.17

Total

$1,900.17

Paid

$1,900.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.26	$0.00	$475.26	$475.26	$0.00
2	10/07/2024	10/17/2024	Paid	$474.97	$0.00	$474.97	$474.97	$0.00
3	01/06/2025	01/16/2025	Paid	$474.97	$0.00	$474.97	$474.97	$0.00
4	03/03/2025	03/13/2025	Paid	$474.97	$0.00	$474.97	$474.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.83	$18.45	$1,863.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,791.12	$0.00	$1,791.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,738.95	$0.00	$1,738.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,688.29	$0.00	$1,688.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,639.12	$0.00	$1,639.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,591.39	$0.00	$1,591.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,545.03	$0.00	$1,545.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,505.89	$0.00	$1,505.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,502.88	$0.00	$1,502.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,500.17	$0.00	$1,500.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MUNSON, BRIAN CHECK 2626	$-1,900.17	$0.00
07/15/2024	BILL	MUNSON, BRIAN KEITH & ROSSI, KIMBERLY JO	$1,900.17	$1,900.17
02/13/2024	PAYMENT	MUNSON, BRIAN KEITH CHECK 2621	$-940.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$940.77
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-461.16	$922.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-461.35	$1,383.48
07/14/2023	BILL	MUNSON, BRIAN KEITH	$1,844.83	$1,844.83
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.78	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.78	$447.78
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.78	$895.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.78	$1,343.34
07/19/2022	BILL	MUNSON, BRIAN KEITH	$1,791.12	$1,791.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.73	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.73	$434.73
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.73	$869.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-434.76	$1,304.19
07/14/2021	BILL	MUNSON, BRIAN KEITH	$1,738.95	$1,738.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-422.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-422.07	$422.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-422.07	$844.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-422.08	$1,266.21
07/13/2020	BILL	MUNSON, BRIAN KEITH	$1,688.29	$1,688.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-409.78	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-409.78	$409.78
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-409.78	$819.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-409.78	$1,229.34
07/15/2019	BILL	MUNSON, BRIAN KEITH	$1,639.12	$1,639.12
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-397.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-397.84	$397.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-397.84	$795.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-397.87	$1,193.52
07/12/2018	BILL	MUNSON, BRIAN KEITH	$1,591.39	$1,591.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-386.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-386.25	$386.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-386.25	$772.50
08/24/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-386.28	$1,158.75
07/14/2017	BILL	MUNSON, BRIAN KEITH	$1,545.03	$1,545.03
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.47	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.47	$376.47
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.47	$752.94
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.48	$1,129.41
07/12/2016	BILL	MUNSON, BRIAN KEITH	$1,505.89	$1,505.89
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.72	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.72	$375.72
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.72	$751.44
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.72	$1,127.16
07/14/2015	BILL	MUNSON, BRIAN KEITH	$1,502.88	$1,502.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.04	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.04	$375.04
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.04	$750.08
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.05	$1,125.12
07/17/2014	BILL	MUNSON, BRIAN KEITH	$1,500.17	$1,500.17
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.15	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.15	$354.15
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.15	$708.30
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.17	$1,062.45
07/16/2013	BILL	MUNSON, BRIAN KEITH	$1,416.62	$1,416.62
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.99	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.99	$429.99
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-429.99	$859.98
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.00	$1,289.97
07/13/2012	BILL	MUNSON, BRIAN KEITH	$1,719.97	$1,719.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.34	$438.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.34	$876.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.37	$1,315.02
07/15/2011	BILL	MUNSON, BRIAN KEITH	$1,753.39	$1,753.39
03/08/2011	PAYMENT	CHASE CHECK	$-434.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.90	$434.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.90	$869.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.93	$1,304.70
07/14/2010	BILL	MUNSON, BRIAN KEITH	$1,739.63	$1,739.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.25	$422.25
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.25	$844.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.27	$1,266.75
07/13/2009	BILL	MUNSON, BRIAN KEITH	$1,689.02	$1,689.02
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.95	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.95	$409.95
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.95	$819.90
08/19/2008	PAYMENT	EMC MTG CHECK	$-409.97	$1,229.85
07/18/2008	BILL	MUNSON, BRIAN KEITH	$1,639.82	$1,639.82
03/03/2008	PAYMENT	MUNSON, BRIAN KEITH	$-398.01	$0.00
01/07/2008	PAYMENT	MUNSON, BRIAN KEITH	$-398.01	$398.01
09/05/2007	PAYMENT	MUNSON, BRIAN KEITH	$-398.01	$796.02
08/15/2007	PAYMENT	MUNSON, BRIAN KEITH	$-398.01	$1,194.03
07/01/2007	BILL	MUNSON, BRIAN KEITH	$1,592.04	$1,592.04
03/02/2007	PAYMENT	MUNSON, BRIAN KEITH	$-386.43	$0.00
11/27/2006	PAYMENT	MUNSON, BRIAN KEITH	$-386.43	$386.43
09/27/2006	PAYMENT	MUNSON, BRIAN KEITH	$-386.43	$772.86
08/21/2006	PAYMENT	MUNSON, BRIAN KEITH	$-386.43	$1,159.29
07/01/2006	BILL	MUNSON, BRIAN KEITH	$1,545.72	$1,545.72
03/06/2006	PAYMENT	MUNSON, BRIAN KEITH	$-375.19	$0.00
12/28/2005	PAYMENT	MUNSON, BRIAN KEITH	$-375.17	$375.19
09/23/2005	PAYMENT	MUNSON, BRIAN KEITH	$-375.17	$750.36
08/12/2005	PAYMENT	MUNSON, BRIAN KEITH	$-375.17	$1,125.53
07/01/2005	BILL	MUNSON, BRIAN KEITH	$1,500.70	$1,500.70
03/08/2005	PAYMENT	MUNSON, BRIAN KEITH	$-378.35	$0.00
01/03/2005	PAYMENT	MUNSON, BRIAN KEITH	$-378.35	$378.35
10/01/2004	PAYMENT	MUNSON, BRIAN KEITH	$-378.35	$756.70
08/13/2004	PAYMENT	MUNSON, BRIAN KEITH	$-378.35	$1,135.05
07/01/2004	BILL	MUNSON, BRIAN KEITH	$1,513.40	$1,513.40
02/23/2004	PAYMENT	MUNSON, BRIAN KEITH	$-328.59	$0.00
12/15/2003	PAYMENT	MUNSON, BRIAN KEITH	$-328.57	$328.59
10/03/2003	PAYMENT	MUNSON, BRIAN KEITH	$-328.57	$657.16
08/07/2003	PAYMENT	MUNSON, BRIAN KEITH	$-328.57	$985.73
07/01/2003	BILL	MUNSON, BRIAN KEITH	$1,314.30	$1,314.30
03/03/2003	PAYMENT	MUNSON, BRIAN KEITH	$-315.91	$0.00
01/07/2003	PAYMENT	MUNSON, BRIAN KEITH	$-315.91	$315.91
10/04/2002	PAYMENT	MUNSON, BRIAN KEITH	$-315.91	$631.82
08/12/2002	PAYMENT	MUNSON, BRIAN KEITH	$-315.91	$947.73
07/01/2002	BILL	MUNSON, BRIAN KEITH	$1,263.64	$1,263.64
02/27/2002	PAYMENT	NETS	$-312.45	$0.00
12/27/2001	PAYMENT	NETS	$-312.43	$312.45
09/20/2001	PAYMENT	NETS	$-312.43	$624.88
08/07/2001	PAYMENT	NETS	$-312.43	$937.31
07/01/2001	BILL	MUNSON, BRIAN KEITH	$1,249.74	$1,249.74
02/14/2001	PAYMENT	NETS	$-309.83	$0.00
12/22/2000	PAYMENT	NETS	$-309.83	$309.83
09/20/2000	PAYMENT	NETS	$-309.83	$619.66
08/15/2000	PAYMENT	NETS	$-309.83	$929.49
07/01/2000	BILL	MUNSON, BRIAN KEITH	$1,239.32	$1,239.32
02/04/2000	PAYMENT	NETS	$-308.53	$0.00
12/07/1999	PAYMENT	NETS	$-308.51	$308.53
09/13/1999	PAYMENT	NETS	$-308.51	$617.04
07/28/1999	PAYMENT	NETS	$-308.51	$925.55
07/01/1999	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,234.06	$1,234.06
02/01/1999	PAYMENT	NETS	$-307.45	$0.00
12/05/1998	PAYMENT	NETS	$-307.45	$307.45
09/15/1998	PAYMENT	NETS	$-307.45	$614.90
08/05/1998	PAYMENT	NETS	$-307.45	$922.35
07/01/1998	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,229.80	$1,229.80
02/04/1998	PAYMENT	NETS	$-305.67	$0.00
12/09/1997	PAYMENT	NETS	$-305.66	$305.67
09/15/1997	PAYMENT	NETS	$-305.66	$611.33
08/25/1997	PAYMENT	5400	$-305.66	$916.99
07/01/1997	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,222.65	$1,222.65
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-311.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-311.28	$311.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.28	$622.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.28	$933.85
07/01/1996	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,245.13	$1,245.13
03/04/1996	PAYMENT		$-315.05	$0.00
01/02/1996	PAYMENT		$-315.02	$315.05
10/02/1995	PAYMENT		$-315.02	$630.07
08/21/1995	PAYMENT		$-315.02	$945.09
07/01/1995	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,260.11	$1,260.11
01/02/1995	PAYMENT		$-604.19	$0.00
08/15/1994	PAYMENT		$-604.16	$604.19
07/01/1994	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,208.35	$1,208.35
01/11/1994	PAYMENT		$-556.52	$0.00
08/20/1993	PAYMENT		$-556.50	$556.52
07/01/1993	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,113.02	$1,113.02
01/04/1993	PAYMENT		$-534.37	$0.00
08/17/1992	PAYMENT		$-534.34	$534.37
07/01/1992	BILL	MUNSON, BRIAN KEITH & LAURIE L	$1,068.71	$1,068.71
01/08/1992	PAYMENT		$-18.64	$0.00
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26