Tax Account 1220-24-501-011
Owners
CUNAG JOINT LIVING TRUST
PO BOX 584
GARDNERVILLE, NV 89410
CUNAG, MICHAEL PETER & LYNN*
CUNAG, MICHAEL PETER TTEE
CUNAG, LYNN SOPHIA TTEE
Account Summary
| Account ID | 1220-24-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 777 SADDLE CT GEN CO/CWS/MOSQ |
| Balance | $706.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,827.54 |
| Total | $2,827.54 |
| Paid | $2,120.73 |
| Balance | $706.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,749.17 | $0.00 | $2,749.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,669.91 | $0.00 | $2,669.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,594.09 | $0.00 | $2,594.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,517.62 | $0.00 | $2,517.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,444.19 | $0.00 | $2,444.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,374.35 | $0.00 | $2,374.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,306.17 | $0.00 | $2,306.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,247.63 | $0.00 | $2,247.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,311.35 | $0.00 | $2,311.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,244.02 | $0.00 | $2,244.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CUNAG JOINT LIVING TRUST CASH | $-706.81 | $706.81 |
| 09/23/2024 | PAYMENT | CUNAG JOINT LIVING TRUST CASH | $-706.81 | $1,413.62 |
| 08/14/2024 | PAYMENT | CUNAG, MIKE CASH | $-707.11 | $2,120.43 |
| 07/15/2024 | BILL | CUNAG JOINT LIVING TRUST | $2,827.54 | $2,827.54 |
| 02/28/2024 | PAYMENT | CUNAG JOINT LIVING TRUST CASH | $-687.22 | $0.00 |
| 12/26/2023 | PAYMENT | CUNAG JOINT LIVING TRUST CASH | $-687.22 | $687.22 |
| 09/20/2023 | PAYMENT | CUNAG, MIKE CASH | $-687.22 | $1,374.44 |
| 08/04/2023 | PAYMENT | CUNAG, MIKE CASH | $-687.51 | $2,061.66 |
| 07/14/2023 | BILL | CUNAG JOINT LIVING TRUST | $2,749.17 | $2,749.17 |
| 03/02/2023 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-667.47 | $0.00 |
| 12/30/2022 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-667.47 | $667.47 |
| 10/04/2022 | PAYMENT | CUNAG, MICHAEL CASH | $-667.47 | $1,334.94 |
| 08/01/2022 | PAYMENT | CUNAG, MICHAEL PETER CASH | $-667.50 | $2,002.41 |
| 07/19/2022 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,669.91 | $2,669.91 |
| 02/18/2022 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-648.52 | $0.00 |
| 01/03/2022 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-648.52 | $648.52 |
| 09/27/2021 | PAYMENT | CUNAG, MICHAEL CASH | $-648.52 | $1,297.04 |
| 08/02/2021 | PAYMENT | CUNAG, MICHAEL CASH | $-648.53 | $1,945.56 |
| 07/14/2021 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,594.09 | $2,594.09 |
| 02/17/2021 | PAYMENT | CUNAG, MICHAEL CASH | $-629.40 | $0.00 |
| 12/29/2020 | PAYMENT | CUNAG, MICHAEL & LYNN CHECK | $-629.40 | $629.40 |
| 10/01/2020 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-629.40 | $1,258.80 |
| 08/03/2020 | PAYMENT | CUNAG, MICHAEL CASH | $-629.42 | $1,888.20 |
| 07/13/2020 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,517.62 | $2,517.62 |
| 02/14/2020 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-611.04 | $0.00 |
| 01/02/2020 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CASH | $-611.04 | $611.04 |
| 10/02/2019 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-611.04 | $1,222.08 |
| 08/12/2019 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-611.07 | $1,833.12 |
| 07/15/2019 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,444.19 | $2,444.19 |
| 02/20/2019 | PAYMENT | CUNAG, MICHAEL CHECK | $-593.58 | $0.00 |
| 12/06/2018 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-593.58 | $593.58 |
| 09/19/2018 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-593.58 | $1,187.16 |
| 08/13/2018 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-593.61 | $1,780.74 |
| 07/12/2018 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,374.35 | $2,374.35 |
| 02/01/2018 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-576.54 | $0.00 |
| 12/14/2017 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-576.54 | $576.54 |
| 09/28/2017 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-576.54 | $1,153.08 |
| 08/11/2017 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-576.55 | $1,729.62 |
| 07/14/2017 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,306.17 | $2,306.17 |
| 03/03/2017 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.90 | $0.00 |
| 01/04/2017 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.90 | $561.90 |
| 10/03/2016 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.90 | $1,123.80 |
| 07/22/2016 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.93 | $1,685.70 |
| 07/12/2016 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,247.63 | $2,247.63 |
| 03/04/2016 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-577.83 | $0.00 |
| 01/07/2016 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-577.83 | $577.83 |
| 10/02/2015 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-577.83 | $1,155.66 |
| 07/24/2015 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-577.86 | $1,733.49 |
| 07/14/2015 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,311.35 | $2,311.35 |
| 02/04/2015 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.00 | $0.00 |
| 12/01/2014 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-561.00 | $561.00 |
| 07/30/2014 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-1,122.02 | $1,122.00 |
| 07/17/2014 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,244.02 | $2,244.02 |
| 03/04/2014 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-544.65 | $0.00 |
| 12/23/2013 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-544.65 | $544.65 |
| 09/04/2013 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-544.65 | $1,089.30 |
| 08/01/2013 | PAYMENT | CUNAG, MICHAEL PETER & LYNN* CHECK | $-544.66 | $1,633.95 |
| 07/16/2013 | BILL | CUNAG, MICHAEL PETER & LYNN* | $2,178.61 | $2,178.61 |
| 03/04/2013 | PAYMENT | CUNAG, MICHAEL & LYNN S CHECK | $-528.78 | $0.00 |
| 01/03/2013 | PAYMENT | CUNAG, MICHAEL & LYNN S CHECK | $-528.78 | $528.78 |
| 09/26/2012 | PAYMENT | CUNAG, MICHAEL & LYNN S CHECK | $-528.78 | $1,057.56 |
| 07/23/2012 | PAYMENT | CUNAG, MICHAEL & LYNN S CHECK | $-528.81 | $1,586.34 |
| 07/13/2012 | BILL | CUNAG, MICHAEL & LYNN S | $2,115.15 | $2,115.15 |
| 02/15/2012 | PAYMENT | WELLS FARGO CHECK | $-513.39 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-513.39 | $513.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-513.39 | $1,026.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-513.41 | $1,540.17 |
| 07/15/2011 | BILL | CUNAG, MICHAEL & LYNN S | $2,053.58 | $2,053.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-498.44 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-498.44 | $498.44 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-498.44 | $996.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-498.44 | $1,495.32 |
| 07/14/2010 | BILL | CUNAG, MICHAEL & LYNN S | $1,993.76 | $1,993.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-483.92 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-483.92 | $483.92 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-483.92 | $967.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-483.94 | $1,451.76 |
| 07/13/2009 | BILL | CUNAG, MICHAEL & LYNN S | $1,935.70 | $1,935.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-469.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-469.83 | $469.83 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-469.83 | $939.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-469.84 | $1,409.49 |
| 07/18/2008 | BILL | CUNAG, MICHAEL & LYNN S | $1,879.33 | $1,879.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-456.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-456.15 | $456.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-456.15 | $912.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-456.15 | $1,368.45 |
| 07/01/2007 | BILL | CUNAG, MICHAEL & LYNN S | $1,824.60 | $1,824.60 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-442.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-442.86 | $442.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-442.86 | $885.72 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-442.86 | $1,328.58 |
| 07/01/2006 | BILL | CUNAG, MICHAEL & LYNN S | $1,771.44 | $1,771.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-429.96 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-429.96 | $429.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-429.96 | $859.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-429.96 | $1,289.88 |
| 07/01/2005 | BILL | CUNAG, MICHAEL & LYNN S | $1,719.84 | $1,719.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-434.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-434.36 | $434.37 |
| 09/30/2004 | PAYMENT | NETS | $-434.36 | $868.73 |
| 08/20/2004 | PAYMENT | NETS | $-434.36 | $1,303.09 |
| 07/01/2004 | BILL | CUNAG, MICHAEL & LYNN S | $1,737.45 | $1,737.45 |
| 02/29/2004 | PAYMENT | NETS | $-385.79 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-385.77 | $385.79 |
| 09/12/2003 | PAYMENT | WELLS | $-385.77 | $771.56 |
| 08/15/2003 | PAYMENT | NETS | $-385.77 | $1,157.33 |
| 07/01/2003 | BILL | CUNAG, MICHAEL & LYNN S | $1,543.10 | $1,543.10 |
| 02/11/2003 | PAYMENT | NETS | $-374.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-374.09 | $374.11 |
| 09/20/2002 | PAYMENT | NETS | $-374.09 | $748.20 |
| 08/08/2002 | PAYMENT | NETS | $-374.09 | $1,122.29 |
| 07/01/2002 | BILL | CUNAG, MICHAEL & LYNN S | $1,496.38 | $1,496.38 |
| 02/27/2002 | PAYMENT | NETS | $-370.06 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-370.05 | $370.06 |
| 09/20/2001 | PAYMENT | NETS | $-370.05 | $740.11 |
| 08/07/2001 | PAYMENT | NETS | $-370.05 | $1,110.16 |
| 07/01/2001 | BILL | CUNAG, MICHAEL & LYNN S | $1,480.21 | $1,480.21 |
| 02/26/2001 | PAYMENT | CUNAG, MICHAEL & LYN | $-366.46 | $0.00 |
| 12/05/2000 | PAYMENT | CUNAG, MICHAEL & LYN | $-366.44 | $366.46 |
| 09/18/2000 | PAYMENT | CUNAG, MICHAEL & LYN | $-366.44 | $732.90 |
| 08/08/2000 | PAYMENT | CUNAG, MICHAEL & LYN | $-366.44 | $1,099.34 |
| 07/01/2000 | BILL | CUNAG, MICHAEL & LYNN S | $1,465.78 | $1,465.78 |
| 03/07/2000 | PAYMENT | CUNAG, MICHAEL & LYN | $-364.62 | $0.00 |
| 01/06/2000 | PAYMENT | CUNAG, MICHAEL & LYN | $-364.62 | $364.62 |
| 10/05/1999 | PAYMENT | CUNAG, MICHAEL & LYN | $-364.62 | $729.24 |
| 08/23/1999 | PAYMENT | CUNAG, MICHAEL & LYN | $-364.62 | $1,093.86 |
| 07/01/1999 | BILL | CUNAG, MICHAEL & LYNN S | $1,458.48 | $1,458.48 |
| 02/22/1999 | PAYMENT | CUNAG, MICHAEL & LYN | $-340.53 | $0.00 |
| 12/07/1998 | PAYMENT | CUNAG, MICHAEL & LYN | $-340.53 | $340.53 |
| 10/12/1998 | PAYMENT | CUNAG, MICHAEL & LYN | $-340.53 | $681.06 |
| 08/20/1998 | PAYMENT | CUNAG, MICHAEL & LYN | $-340.53 | $1,021.59 |
| 07/01/1998 | BILL | CUNAG, MICHAEL & LYNN S | $1,362.12 | $1,362.12 |
| 03/09/1998 | PAYMENT | CUNAG, MICHAEL & LYN | $-330.80 | $0.00 |
| 01/13/1998 | PAYMENT | CUNAG, MICHAEL & LYN | $-330.78 | $330.80 |
| 10/16/1997 | PAYMENT | CUNAG, MICHAEL & LYN | $-330.78 | $661.58 |
| 08/25/1997 | PAYMENT | CUNAG, MICHAEL & LYN | $-330.78 | $992.36 |
| 07/01/1997 | BILL | CUNAG, MICHAEL & LYNN S | $1,323.14 | $1,323.14 |
| 02/03/1997 | PAYMENT | WESTERN TITLE | $-337.90 | $0.00 |
| 01/07/1997 | PAYMENT | CUNAG, MICHAEL & LYN | $-337.88 | $337.90 |
| 10/08/1996 | PAYMENT | CUNAG, MICHAEL & LYN | $-337.88 | $675.78 |
| 08/16/1996 | PAYMENT | CUNAG, MICHAEL & LYN | $-337.88 | $1,013.66 |
| 07/01/1996 | BILL | CUNAG, MICHAEL & LYNN S | $1,351.54 | $1,351.54 |
| 12/22/1995 | PAYMENT | $-696.31 | $0.00 | |
| 09/15/1995 | PAYMENT | $-348.15 | $696.31 | |
| 08/11/1995 | PAYMENT | $-348.15 | $1,044.46 | |
| 07/01/1995 | BILL | CUNAG, MICHAEL & LYNN S | $1,392.61 | $1,392.61 |
| 08/16/1994 | PAYMENT | $-1,367.07 | $0.00 | |
| 07/01/1994 | BILL | CUNAG, MICHAEL & LYNN S | $1,367.07 | $1,367.07 |
| 08/10/1993 | PAYMENT | $-1,279.47 | $0.00 | |
| 07/01/1993 | BILL | CUNAG, MICHAEL & LYNN S | $1,279.47 | $1,279.47 |
| 07/27/1992 | PAYMENT | $-193.60 | $0.00 | |
| 07/01/1992 | BILL | JOYCE, LUCY C | $193.60 | $193.60 |
| 04/06/1992 | PAYMENT | $-43.71 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.87 | $43.71 |
| 01/08/1992 | PAYMENT | $-36.83 | $36.84 | |
| 08/13/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | JOYCE, LUCY C | $147.33 | $147.33 |