Tax Account 1220-24-601-015

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Owners

MUNDT, SHERRY & YOUNG, JONATHAN S
1934 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-015
Account Type	Real Estate
Location	1934 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$2,063.55
Currently Due	$687.85

Account ID

1220-24-601-015

Account Type

Real Estate

Location

1934 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$2,063.55

Currently Due

$687.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,751.66
Total	$2,751.66
Paid	$688.11
Balance	$2,063.55
Due	$687.85
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

$2,751.66

Total

$2,751.66

Paid

$688.11

Balance

$2,063.55

Due

$687.85

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	$688.11	$0.00	$688.11	$688.11	$0.00
2	10/07/2024	10/17/2024	Due	$687.85	$0.00	$687.85	$0.00	$687.85
3	01/06/2025	01/16/2025	Due	$687.85	$0.00	$687.85	$0.00	$1,375.70
4	03/03/2025	03/13/2025	Due	$687.85	$0.00	$687.85	$0.00	$2,063.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.71	$0.00	$2,678.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,558.57	$25.59	$2,584.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,376.68	$23.77	$2,400.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,390.72	$47.82	$2,438.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,321.09	$23.21	$2,344.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,308.26	$0.00	$2,308.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,299.28	$0.00	$2,299.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,319.37	$0.00	$2,319.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,337.01	$0.00	$2,337.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,268.94	$0.00	$2,268.94	$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	PHH MORTGAGE WT CORE -	$-688.11	$2,063.55
07/15/2024	BILL	MUNDT, SHERRY & YOUNG, JONATHAN S	$2,751.66	$2,751.66
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-669.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-669.62	$669.62
08/31/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010348	$-669.62	$1,339.24
08/31/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010360	$-669.85	$2,008.86
07/14/2023	BILL	BLUMENTHAL, W R & SCHROEDER, J	$2,678.71	$2,678.71
03/21/2023	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK 56806804	$-639.64	$0.00
01/13/2023	PAYMENT	BLUMENTHAL, WILLIAM R & SCHROEDER, JENNIFER M CHECK 0043700860	$-638.87	$639.64
11/22/2022	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK 35034165	$-26.00	$1,278.51
10/27/2022	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK 25253654	$-640.00	$1,304.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.59	$1,944.51
08/26/2022	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK 13307569	$-639.65	$1,918.92
07/19/2022	BILL	BLUMENTHAL, W R & SCHROEDER, J	$2,558.57	$2,558.57
03/10/2022	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK	$-594.17	$0.00
12/20/2021	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK	$-594.17	$594.17
11/19/2021	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK	$-20.26	$1,188.34
11/16/2021	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK	$-597.68	$1,208.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.77	$1,806.28
08/07/2021	PAYMENT	BLUMENTHAL, W R & SCHROEDER, J CHECK	$-594.17	$1,782.51
07/14/2021	BILL	BLUMENTHAL, W R & SCHROEDER, J	$2,376.68	$2,376.68
03/30/2021	PAYMENT	BLUMENTHAL, R & SCHROEDER, J CHECK	$-23.91	$0.00
03/18/2021	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-597.68	$23.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.91	$621.59
01/12/2021	PAYMENT	BLUMENTHAL, WILLIAM & SCHROEDE CHECK	$-597.68	$597.68
11/25/2020	PAYMENT	BLUMENTHAL, W & SCHROEDER, J CHECK	$-621.59	$1,195.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.91	$1,816.95
08/03/2020	PAYMENT	BLUMENTHAL, WILLIAM & JENNIFER CHECK	$-597.68	$1,793.04
07/13/2020	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,390.72	$2,390.72
03/13/2020	PAYMENT	BLUMENTHAL, W & SCHROEDER, J CHECK	$-580.27	$0.00
02/04/2020	PAYMENT	BLUMENTHAL, ROBERT CHECK	$-603.48	$580.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.21	$1,183.75
10/09/2019	PAYMENT	BLUMENTHAL, ROBERT L & JJENNIF CHECK	$-580.27	$1,160.54
08/20/2019	PAYMENT	BLUMENTHAL, ROBERT L & J SCHRO CHECK	$-580.28	$1,740.81
07/15/2019	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,321.09	$2,321.09
03/05/2019	PAYMENT	BLUMENTHAL, ROBERT L CHECK	$-577.06	$0.00
01/10/2019	PAYMENT	BLUMENTHAL, ROBERT L CHECK	$-577.06	$577.06
10/04/2018	PAYMENT	BLUMENTHAL, ROBERT CHECK	$-577.06	$1,154.12
08/22/2018	PAYMENT	BLUMENTHAL, ROBERT L CHECK	$-577.08	$1,731.18
07/12/2018	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,308.26	$2,308.26
03/06/2018	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-574.82	$0.00
12/31/2017	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-574.82	$574.82
09/29/2017	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-574.82	$1,149.64
08/21/2017	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-574.82	$1,724.46
07/14/2017	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,299.28	$2,299.28
03/07/2017	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-579.84	$0.00
01/11/2017	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-579.84	$579.84
10/02/2016	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-579.84	$1,159.68
08/12/2016	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-579.85	$1,739.52
07/12/2016	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,319.37	$2,319.37
03/04/2016	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-584.25	$0.00
12/30/2015	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-584.25	$584.25
09/30/2015	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-584.25	$1,168.50
08/12/2015	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-584.26	$1,752.75
07/14/2015	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,337.01	$2,337.01
03/05/2015	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-567.23	$0.00
12/30/2014	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-567.23	$567.23
10/07/2014	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-567.23	$1,134.46
08/15/2014	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-567.25	$1,701.69
07/17/2014	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,268.94	$2,268.94
03/04/2014	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-550.71	$0.00
01/07/2014	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-550.71	$550.71
10/07/2013	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-550.71	$1,101.42
08/14/2013	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-550.72	$1,652.13
07/16/2013	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,202.85	$2,202.85
02/27/2013	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-539.21	$0.00
01/03/2013	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-539.21	$539.21
09/27/2012	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-539.21	$1,078.42
08/20/2012	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-539.21	$1,617.63
07/13/2012	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,156.84	$2,156.84
03/06/2012	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-523.50	$0.00
12/29/2011	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-523.50	$523.50
10/04/2011	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-523.50	$1,047.00
08/18/2011	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-523.51	$1,570.50
07/15/2011	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,094.01	$2,094.01
03/07/2011	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-508.24	$0.00
01/07/2011	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-508.24	$508.24
10/04/2010	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-508.24	$1,016.48
08/13/2010	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-508.26	$1,524.72
07/14/2010	BILL	BLUMENTHAL, ROBERT L & JULIE M	$2,032.98	$2,032.98
03/03/2010	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-493.45	$0.00
12/30/2009	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-493.45	$493.45
10/06/2009	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-493.45	$986.90
08/17/2009	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-493.45	$1,480.35
07/13/2009	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,973.80	$1,973.80
03/03/2009	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-479.08	$0.00
01/06/2009	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-479.08	$479.08
10/01/2008	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-479.08	$958.16
08/18/2008	PAYMENT	BLUMENTHAL, ROBERT L & JULIE M CHECK	$-479.08	$1,437.24
07/18/2008	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,916.32	$1,916.32
02/20/2008	PAYMENT	BLUMENTHAL, ROBERT L	$-465.14	$0.00
01/02/2008	PAYMENT	BLUMENTHAL, ROBERT L	$-465.11	$465.14
10/01/2007	PAYMENT	BLUMENTHAL, ROBERT L	$-465.11	$930.25
08/21/2007	PAYMENT	BLUMENTHAL, ROBERT L	$-465.11	$1,395.36
07/01/2007	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,860.47	$1,860.47
03/06/2007	PAYMENT	BLUMENTHAL, ROBERT L	$-451.61	$0.00
01/03/2007	PAYMENT	BLUMENTHAL, ROBERT L	$-451.58	$451.61
10/04/2006	PAYMENT	BLUMENTHAL, ROBERT L	$-451.58	$903.19
08/22/2006	PAYMENT	BLUMENTHAL, ROBERT L	$-451.58	$1,354.77
07/01/2006	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,806.35	$1,806.35
03/07/2006	PAYMENT	BLUMENTHAL, ROBERT L	$-344.20	$0.00
01/06/2006	PAYMENT	BLUMENTHAL, ROBERT L	$-344.19	$344.20
10/03/2005	PAYMENT	BLUMENTHAL, ROBERT L	$-344.19	$688.39
08/19/2005	PAYMENT	BLUMENTHAL, ROBERT L	$-344.19	$1,032.58
07/01/2005	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,376.77	$1,376.77
03/08/2005	PAYMENT	BLUMENTHAL, ROBERT L	$-347.93	$0.00
01/03/2005	PAYMENT	BLUMENTHAL, ROBERT L	$-347.90	$347.93
10/05/2004	PAYMENT	BLUMENTHAL, ROBERT L	$-347.90	$695.83
08/16/2004	PAYMENT	BLUMENTHAL, ROBERT L	$-347.90	$1,043.73
07/01/2004	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,391.63	$1,391.63
03/01/2004	PAYMENT	BLUMENTHAL, ROBERT L	$-323.37	$0.00
01/07/2004	PAYMENT	BLUMENTHAL, ROBERT L	$-323.34	$323.37
10/03/2003	PAYMENT	BLUMENTHAL, ROBERT L	$-323.34	$646.71
08/19/2003	PAYMENT	BLUMENTHAL, ROBERT L	$-323.34	$970.05
07/01/2003	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,293.39	$1,293.39
03/04/2003	PAYMENT	BLUMENTHAL, ROBERT L	$-307.32	$0.00
01/09/2003	PAYMENT	BLUMENTHAL, ROBERT L	$-307.30	$307.32
10/07/2002	PAYMENT	BLUMENTHAL, ROBERT L	$-307.30	$614.62
08/20/2002	PAYMENT	BLUMENTHAL, ROBERT L	$-307.30	$921.92
07/01/2002	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,229.22	$1,229.22
03/06/2002	PAYMENT	BLUMENTHAL, ROBERT L	$-304.40	$0.00
01/07/2002	PAYMENT	BLUMENTHAL, ROBERT L	$-304.40	$304.40
10/01/2001	PAYMENT	BLUMENTHAL, ROBERT L	$-304.40	$608.80
08/15/2001	PAYMENT	BLUMENTHAL, ROBERT L	$-304.40	$913.20
07/01/2001	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,217.60	$1,217.60
03/01/2001	PAYMENT	BLUMENTHAL, ROBERT L	$-301.45	$0.00
12/28/2000	PAYMENT	BLUMENTHAL, ROBERT L	$-301.43	$301.45
10/03/2000	PAYMENT	BLUMENTHAL, ROBERT L	$-301.43	$602.88
08/09/2000	PAYMENT	BLUMENTHAL, ROBERT L	$-301.43	$904.31
07/01/2000	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,205.74	$1,205.74
02/07/2000	PAYMENT	BLUMENTHAL, ROBERT L	$-299.95	$0.00
12/17/1999	PAYMENT	BLUMENTHAL, ROBERT L	$-299.93	$299.95
10/04/1999	PAYMENT	BLUMENTHAL, ROBERT L	$-299.93	$599.88
08/17/1999	PAYMENT	BLUMENTHAL, ROBERT L	$-299.93	$899.81
07/01/1999	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,199.74	$1,199.74
02/05/1999	PAYMENT	BLUMENTHAL, ROBERT L	$-299.44	$0.00
12/07/1998	PAYMENT	BLUMENTHAL, ROBERT L	$-299.43	$299.44
09/25/1998	PAYMENT	BLUMENTHAL, ROBERT L	$-299.43	$598.87
08/03/1998	PAYMENT	BLUMENTHAL, ROBERT L	$-299.43	$898.30
07/01/1998	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,197.73	$1,197.73
03/23/1998	PAYMENT	BLUMENTHAL, ROBERT L	$-618.89	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.92	$618.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.57	$589.97
08/18/1997	PAYMENT	BLUMENTHAL, ROBERT L	$-578.38	$578.40
07/01/1997	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,156.78	$1,156.78
03/05/1997	PAYMENT	BLUMENTHAL, ROBERT L	$-295.40	$0.00
01/08/1997	PAYMENT	BLUMENTHAL, ROBERT L	$-295.40	$295.40
10/02/1996	PAYMENT	BLUMENTHAL, ROBERT L	$-295.40	$590.80
08/07/1996	PAYMENT	BLUMENTHAL, ROBERT L	$-295.40	$886.20
07/01/1996	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,181.60	$1,181.60
03/05/1996	PAYMENT		$-304.69	$0.00
10/24/1995	PAYMENT		$-304.69	$304.69
09/28/1995	PAYMENT		$-304.69	$609.38
08/23/1995	PAYMENT		$-304.69	$914.07
07/01/1995	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,218.76	$1,218.76
02/21/1995	PAYMENT		$-298.62	$0.00
11/29/1994	PAYMENT		$-298.60	$298.62
10/04/1994	PAYMENT		$-298.60	$597.22
08/09/1994	PAYMENT		$-298.60	$895.82
07/01/1994	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,194.42	$1,194.42
03/08/1994	PAYMENT		$-302.46	$0.00
01/06/1994	PAYMENT		$-302.45	$302.46
10/06/1993	PAYMENT		$-302.45	$604.91
08/12/1993	PAYMENT		$-302.45	$907.36
07/01/1993	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,209.81	$1,209.81
03/05/1993	PAYMENT		$-275.73	$0.00
12/31/1992	PAYMENT		$-275.73	$275.73
10/08/1992	PAYMENT		$-275.73	$551.46
08/13/1992	PAYMENT		$-275.73	$827.19
07/01/1992	BILL	BLUMENTHAL, ROBERT L & JULIE M	$1,102.92	$1,102.92
08/22/1991	PAYMENT		$-969.06	$0.00
07/01/1991	BILL	BLUMENTHAL, ROBERT L & JULIE M	$969.06	$969.06
02/01/1991	PAYMENT		$-233.81	$0.00
11/16/1990	PAYMENT		$-233.81	$233.81
09/25/1990	PAYMENT		$-233.81	$467.62
08/06/1990	PAYMENT		$-233.81	$701.43
07/01/1990	BILL	BLUMENTHAL, ROBERT L & JULIE M	$935.24	$935.24
12/12/1989	PAYMENT		$-448.33	$0.00
09/28/1989	PAYMENT		$-224.16	$448.33
08/30/1989	PAYMENT		$-224.16	$672.49
07/01/1989	BILL	BLUMENTHAL, ROBERT L & JULIE M	$896.65	$896.65
03/07/1989	PAYMENT		$-215.18	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$215.18
01/05/1989	PAYMENT		$-215.15	$215.18
09/12/1988	PAYMENT		$-215.15	$430.33
07/29/1988	PAYMENT		$-215.15	$645.48
07/01/1988	BILL	BLUMENTHAL, ROBERT L & JULIE M	$860.63	$860.63
11/03/1987	PAYMENT		$-253.85	$0.00
09/23/1987	PAYMENT		$-126.92	$253.85
08/10/1987	PAYMENT		$-126.92	$380.77
07/01/1987	BILL	BLUMENTHAL, ROBERT L & JULIE M	$507.69	$507.69
01/06/1987	PAYMENT		$-211.42	$0.00
07/15/1986	PAYMENT		$-211.42	$211.42
07/01/1986	BILL	BLUMENTHAL,ROBERT L & JULIE M	$422.84	$422.84