Tax Account 1220-24-201-046

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Owners

MUENCH, CHARLES H
1876 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-046
Account Type	Real Estate
Location	1876 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,821.27
Currently Due	$607.09

Account ID

1220-24-201-046

Account Type

Real Estate

Location

1876 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,821.27

Currently Due

$607.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.62
Total	$2,428.62
Paid	$607.35
Balance	$1,821.27
Due	$607.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,428.62

Total

$2,428.62

Paid

$607.35

Balance

$1,821.27

Due

$607.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$607.35	$0.00	$607.35	$607.35	$0.00
2	10/07/2024	10/17/2024	Due	$607.09	$0.00	$607.09	$0.00	$607.09
3	01/06/2025	01/16/2025	Due	$607.09	$0.00	$607.09	$0.00	$1,214.18
4	03/03/2025	03/13/2025	Due	$607.09	$0.00	$607.09	$0.00	$1,821.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.88	$0.00	$2,357.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,289.22	$0.00	$2,289.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,222.55	$0.00	$2,222.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,157.82	$0.00	$2,157.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,094.98	$0.00	$2,094.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,033.96	$0.00	$2,033.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,974.71	$0.00	$1,974.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,924.66	$0.00	$1,924.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,920.81	$0.00	$1,920.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,864.85	$0.00	$1,864.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-607.35	$1,821.27
07/15/2024	BILL	MUENCH, CHARLES H	$2,428.62	$2,428.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.40	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.40	$589.40
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.40	$1,178.80
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.68	$1,768.20
07/14/2023	BILL	MUENCH, CHARLES H	$2,357.88	$2,357.88
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.30	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.30	$572.30
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.30	$1,144.60
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.32	$1,716.90
07/19/2022	BILL	MUENCH, CHARLES H	$2,289.22	$2,289.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-555.63	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-555.63	$555.63
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-555.63	$1,111.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-555.66	$1,666.89
07/14/2021	BILL	MUENCH, CHARLES H	$2,222.55	$2,222.55
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.45	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.45	$539.45
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.45	$1,078.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.47	$1,618.35
07/13/2020	BILL	MUENCH, CHARLES H	$2,157.82	$2,157.82
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-523.74	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-523.74	$523.74
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-523.74	$1,047.48
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-523.76	$1,571.22
07/15/2019	BILL	MUENCH, CHARLES H	$2,094.98	$2,094.98
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.49	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.49	$508.49
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.49	$1,016.98
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.49	$1,525.47
07/12/2018	BILL	MUENCH, CHARLES H	$2,033.96	$2,033.96
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-493.67	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-493.67	$493.67
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-493.67	$987.34
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-493.70	$1,481.01
07/14/2017	BILL	MUENCH, CHARLES H	$1,974.71	$1,974.71
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-481.16	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-481.16	$481.16
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-481.16	$962.32
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-481.18	$1,443.48
07/12/2016	BILL	MUENCH, CHARLES H	$1,924.66	$1,924.66
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-480.20	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-480.20	$480.20
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-480.20	$960.40
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-480.21	$1,440.60
07/14/2015	BILL	MUENCH, CHARLES H	$1,920.81	$1,920.81
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-466.21	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-466.21	$466.21
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-466.21	$932.42
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-466.22	$1,398.63
07/17/2014	BILL	MUENCH, CHARLES H	$1,864.85	$1,864.85
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-452.62	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-452.62	$452.62
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-452.62	$905.24
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-452.63	$1,357.86
07/16/2013	BILL	MUENCH, CHARLES H	$1,810.49	$1,810.49
02/01/2013	PAYMENT	DOVENMUEHL MTG CHECK	$-439.43	$0.00
11/05/2012	PAYMENT	WESTERN TITLE CHECK	$-439.43	$439.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-439.43	$878.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-439.46	$1,318.29
07/13/2012	BILL	MUENCH, CHARLES H	$1,757.75	$1,757.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-426.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-426.63	$426.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-426.63	$853.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-426.66	$1,279.89
07/15/2011	BILL	MUENCH, CHARLES H	$1,706.55	$1,706.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-414.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-414.22	$414.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.22	$828.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.22	$1,242.66
07/14/2010	BILL	MUENCH, CHARLES H	$1,656.88	$1,656.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.15	$402.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-402.15	$804.30
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-402.17	$1,206.45
07/13/2009	BILL	COSTA, STEVEN C & KARIN A	$1,608.62	$1,608.62
02/26/2009	PAYMENT	COSTA, STEVEN C. & KARIN A CHECK	$-390.44	$0.00
01/15/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,225.98	$390.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.04	$1,616.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.62	$1,577.38
07/18/2008	BILL	COSTA, STEVEN C & KARIN A	$1,561.76	$1,561.76
02/11/2008	PAYMENT	COSTA, STEVEN C & KA	$-379.06	$0.00
12/21/2007	PAYMENT	COSTA, STEVEN C & KA	$-379.05	$379.06
09/17/2007	PAYMENT	COSTA, STEVEN C & KA	$-379.05	$758.11
08/06/2007	PAYMENT	COSTA, STEVEN C & KA	$-379.05	$1,137.16
07/01/2007	BILL	COSTA, STEVEN C & KARIN A	$1,516.21	$1,516.21
02/28/2007	PAYMENT	11	$-368.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-368.03	$368.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-368.03	$736.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-368.03	$1,104.10
07/01/2006	BILL	GALLIETT, RICHARD A & LINDA J	$1,472.13	$1,472.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-357.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-357.31	$357.32
08/31/2005	PAYMENT	33	$-357.31	$714.63
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-357.31	$1,071.94
07/01/2005	BILL	GALLIETT, RICHARD A & LINDA J	$1,429.25	$1,429.25
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-361.08	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-361.08	$361.08
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-361.08	$722.16
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-361.08	$1,083.24
07/01/2004	BILL	GALLIETT, RICHARD A & LINDA J	$1,444.32	$1,444.32
03/02/2004	PAYMENT	AURORA LOAN SERV	$-640.05	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.55	$640.05
09/16/2003	PAYMENT	MADSEN, JAMES H & MA	$-313.74	$627.50
08/11/2003	PAYMENT	MADSEN, JAMES H & MA	$-313.74	$941.24
07/01/2003	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,254.98	$1,254.98
01/03/2003	PAYMENT	MADSEN, JAMES H & MA	$-619.93	$0.00
10/04/2002	PAYMENT	MADSEN, JAMES H & MA	$-309.96	$619.93
08/15/2002	PAYMENT	MADSEN, JAMES H & MA	$-309.96	$929.89
07/01/2002	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,239.85	$1,239.85
12/20/2001	PAYMENT	MADSEN, JAMES H & MA	$-299.99	$0.00
10/29/2001	PAYMENT	MADSEN, JAMES H & MA	$-299.98	$299.99
09/26/2001	PAYMENT	MADSEN, JAMES H & MA	$-299.98	$599.97
08/15/2001	PAYMENT	MADSEN, JAMES H & MA	$-299.98	$899.95
07/01/2001	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,199.93	$1,199.93
12/15/2000	PAYMENT	MADSEN, JAMES H & MA	$-596.85	$0.00
10/02/2000	PAYMENT	MADSEN, JAMES H & MA	$-298.41	$596.85
08/18/2000	PAYMENT	MADSEN, JAMES H & MA	$-298.41	$895.26
07/01/2000	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,193.67	$1,193.67
12/29/1999	PAYMENT	MADSEN, JAMES H & MA	$-593.87	$0.00
10/04/1999	PAYMENT	MADSEN, JAMES H & MA	$-296.93	$593.87
08/09/1999	PAYMENT	MADSEN, JAMES H & MA	$-296.93	$890.80
07/01/1999	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,187.73	$1,187.73
10/06/1998	PAYMENT	MADSEN, JAMES H & MA	$-899.94	$0.00
08/17/1998	PAYMENT	MADSEN, JAMES H & MA	$-299.97	$899.94
07/01/1998	BILL	MADSEN, JAMES H & MARY L TRSTE	$1,199.91	$1,199.91
12/29/1997	PAYMENT	MADSEN, JAMES H & MA	$-592.11	$0.00
10/02/1997	PAYMENT	MADSEN, JAMES H & MA	$-296.04	$592.11
08/06/1997	PAYMENT	WESTERN TITLE	$-296.04	$888.15
07/01/1997	BILL	MADSEN, JAMES H & MARY L	$1,184.19	$1,184.19
03/03/1997	PAYMENT	MADSEN, JAMES H & MA	$-302.52	$0.00
01/07/1997	PAYMENT	MADSEN, JAMES H & MA	$-302.50	$302.52
10/07/1996	PAYMENT	MADSEN, JAMES H & MA	$-302.50	$605.02
08/13/1996	PAYMENT	MADSEN, JAMES H & MA	$-302.50	$907.52
07/01/1996	BILL	MADSEN, JAMES H & MARY L	$1,210.02	$1,210.02
08/04/1995	PAYMENT		$-649.12	$0.00
07/01/1995	BILL	NEVADA JOHNSON INC	$649.12	$649.12