Tax Account 1220-22-310-112

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Owners

MUNOZ LIVING TRUST 2022
1476 ANGORA DR
GARDNERVILLE, NV 89460

MUNOZ, CYNTHIA K TTEE

Account Summary

Account ID	1220-22-310-112
Account Type	Real Estate
Location	1476 ANGORA DR GARDNERVILLE RANCHOS
Balance	$518.44
Currently Due	$0.00

Account ID

1220-22-310-112

Account Type

Real Estate

Location

1476 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$518.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.05
Total	$2,074.05
Paid	$1,555.61
Balance	$518.44
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

$2,074.05

Total

$2,074.05

Paid

$1,555.61

Balance

$518.44

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	$518.73	$0.00	$518.73	$518.73	$0.00
2	10/07/2024	10/17/2024	Paid	$518.44	$0.00	$518.44	$518.44	$0.00
3	01/06/2025	01/16/2025	Paid	$518.44	$0.00	$518.44	$518.44	$0.00
4	03/03/2025	03/13/2025	Due	$518.44	$0.00	$518.44	$0.00	$518.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.64	$0.00	$2,013.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,954.98	$0.00	$1,954.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,898.06	$0.00	$1,898.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,842.79	$0.00	$1,842.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,789.11	$0.00	$1,789.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,737.01	$0.00	$1,737.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,686.41	$0.00	$1,686.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,643.67	$0.00	$1,643.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,640.38	$0.00	$1,640.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,639.58	$0.00	$1,639.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.44	$518.44
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.44	$1,036.88
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.73	$1,555.32
07/15/2024	BILL	MUNOZ LIVING TRUST 2022	$2,074.05	$2,074.05
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-503.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-503.33	$503.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-503.33	$1,006.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-503.65	$1,509.99
07/14/2023	BILL	MUNOZ LIVING TRUST 2022	$2,013.64	$2,013.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.74	$488.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.74	$977.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-488.76	$1,466.22
07/19/2022	BILL	MUNOZ, CYNTHIA KAY TTEE	$1,954.98	$1,954.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.51	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.51	$474.51
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.51	$949.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.53	$1,423.53
07/14/2021	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,898.06	$1,898.06
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.69	$460.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.69	$921.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.72	$1,382.07
07/13/2020	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,842.79	$1,842.79
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.27	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.27	$447.27
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.27	$894.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.30	$1,341.81
07/15/2019	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,789.11	$1,789.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.25	$434.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.25	$868.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.26	$1,302.75
07/12/2018	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,737.01	$1,737.01
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.60	$0.00
11/09/2017	PAYMENT	WESTERN TITLE CHECK	$-421.60	$421.60
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-421.60	$843.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-421.61	$1,264.80
07/14/2017	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,686.41	$1,686.41
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.91	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.91	$410.91
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.91	$821.82
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.94	$1,232.73
07/12/2016	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,643.67	$1,643.67
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.09	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.09	$410.09
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.09	$820.18
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.11	$1,230.27
07/14/2015	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,640.38	$1,640.38
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.89	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.89	$409.89
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.89	$819.78
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.91	$1,229.67
07/17/2014	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,639.58	$1,639.58
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.55	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.55	$386.55
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-386.55	$773.10
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-386.57	$1,159.65
07/16/2013	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,546.22	$1,546.22
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.73	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.73	$465.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-465.73	$931.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-465.76	$1,397.19
07/13/2012	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,862.95	$1,862.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-474.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-474.31	$474.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-474.31	$948.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-474.31	$1,422.93
07/15/2011	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,897.24	$1,897.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-471.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-471.80	$471.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.80	$943.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.81	$1,415.40
07/14/2010	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,887.21	$1,887.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.08	$458.08
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.08	$916.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.08	$1,374.24
07/13/2009	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,832.32	$1,832.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-444.73	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-444.73	$444.73
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-444.73	$889.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-444.75	$1,334.19
07/18/2008	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,778.94	$1,778.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-431.78	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-431.75	$431.78
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-431.75	$863.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-431.75	$1,295.28
07/01/2007	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,727.03	$1,727.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-419.20	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-419.20	$419.20
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-419.20	$838.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-419.20	$1,257.60
07/01/2006	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,676.80	$1,676.80
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-330.83	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-330.83	$330.83
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-330.83	$661.66
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-330.83	$992.49
07/01/2005	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,323.32	$1,323.32
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-333.69	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-333.69	$333.69
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-333.69	$667.38
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-333.69	$1,001.07
07/01/2004	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,334.76	$1,334.76
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.03	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.03	$283.03
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.03	$566.06
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.03	$849.09
07/01/2003	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,132.12	$1,132.12
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-269.16	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-269.14	$269.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-269.14	$538.30
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-269.14	$807.44
07/01/2002	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,076.58	$1,076.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.35	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.34	$266.35
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-266.34	$532.69
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-266.34	$799.03
07/01/2001	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,065.37	$1,065.37
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-264.12	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-264.12	$264.12
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-264.12	$528.24
08/25/2000	PAYMENT	BANK UNITED	$-264.12	$792.36
07/13/2000	PAYMENT	TRANSAMERICA	$-325.18	$1,056.48
07/13/2000	INTEREST	Interest to date	$26.08	$1,381.66
07/01/2000	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,056.48	$1,355.58
03/22/2000	PAYMENT	TRANSAMERICA	$-273.52	$299.10
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.10	$572.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.52	$536.52
08/23/1999	PAYMENT	9993	$-263.00	$526.00
08/18/1999	PAYMENT	9993	$-263.00	$789.00
07/01/1999	BILL	MUNOZ, JACOB M & CYNTHIA K	$1,052.00	$1,052.00
03/01/1999	PAYMENT	SCALMANINI, MICHAEL	$-260.94	$0.00
01/06/1999	PAYMENT	SCALMANINI, MICHAEL	$-260.91	$260.94
10/07/1998	PAYMENT	SCALMANINI, MICHAEL	$-260.91	$521.85
08/04/1998	PAYMENT	SCALMANINI, MICHAEL	$-260.91	$782.76
07/01/1998	BILL	SCALMANINI, MICHAEL & DONNA LE	$1,043.67	$1,043.67
03/03/1998	PAYMENT	MICHAEL SCALMANINI	$-259.61	$0.00
11/24/1997	PAYMENT	33	$-519.18	$259.61
11/24/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$778.79
08/28/1997	PAYMENT	33	$-1,608.21	$778.79
08/28/1997	INTEREST	Interest to date	$122.55	$2,387.00
07/01/1997	BILL	MASON, EDWARD L III & E L & J	$1,038.38	$2,264.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$84.02	$1,226.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.58	$1,142.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.44	$1,094.47
09/03/1996	PAYMENT		$-1,356.20	$1,068.03
09/03/1996	INTEREST	Interest to date	$124.37	$2,424.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.57	$2,299.86
07/01/1996	BILL	MASON, EDWARD LEO III	$1,057.46	$2,289.29
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.80	$1,231.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.08	$1,154.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.71	$1,105.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.69	$1,079.24
07/01/1995	BILL	MASON, EDWARD LEO III	$1,068.55	$1,068.55
05/03/1995	PAYMENT		$-270.08	$0.00
05/03/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$270.08
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.20	$270.08
02/01/1995	PAYMENT		$-976.68	$254.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.88	$1,231.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.49	$1,185.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.19	$1,160.19
07/01/1994	BILL	MASON, EDWARD LEO III	$1,019.49	$1,150.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.54	$130.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.21	$112.97
10/05/1993	PAYMENT		$-112.95	$110.76
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.21	$223.71
07/01/1993	BILL	MASON, EDWARD LEO III	$221.50	$221.50
01/21/1993	PAYMENT		$-191.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.97	$191.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$183.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	WOODSMALL, SHEILA	$177.19	$177.19
12/04/1991	PAYMENT		$-145.80	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	WOODSMALL, SHEILA	$140.87	$140.87
02/22/1991	PAYMENT		$-54.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$54.46
10/11/1990	PAYMENT		$-26.68	$53.39
08/08/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	WOODSMALL, SHEILA	$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		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17