Tax Account 1320-29-116-028
Owners
MUNOZ FAMILY TRUST
1112 WISTERIA DR
MINDEN, NV 89423
MUNOZ, MICHAEL F & TERESA L
MUNOZ, MICHAEL F
MUNOZ, TERESA L
Account Summary
| Account ID | 1320-29-116-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,172.72 |
| Total | $4,172.72 |
| Paid | $4,172.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,051.18 | $0.00 | $0.00 | $4,051.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,933.18 | $0.00 | $0.00 | $3,933.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,818.62 | $0.00 | $0.00 | $3,818.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,707.41 | $0.00 | $0.00 | $3,707.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,599.41 | $0.00 | $0.00 | $3,599.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,494.56 | $0.00 | $0.00 | $3,494.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,392.78 | $0.00 | $0.00 | $3,392.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,293.95 | $0.00 | $0.00 | $3,293.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,210.48 | $0.00 | $0.00 | $3,210.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,204.06 | $0.00 | $0.00 | $3,204.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,110.76 | $0.00 | $0.00 | $3,110.76 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | MUNOZ FAMILY TRUST ACH ACH - 60026 | $-2,086.22 | $0.00 |
| 07/22/2025 | PAYMENT | MUNOZ FAMILY TRUST ACH ACH - 60001 | $-2,086.50 | $2,086.22 |
| 07/16/2025 | BILL | MUNOZ FAMILY TRUST | $4,172.72 | $4,172.72 |
| 07/16/2024 | PAYMENT | MUNOZ, TERESA CREDIT 323423239 | $-4,051.18 | $0.00 |
| 07/15/2024 | BILL | MUNOZ FAMILY TRUST | $4,051.18 | $4,051.18 |
| 01/05/2024 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK 0010059462 | $-983.22 | $0.00 |
| 12/19/2023 | PAYMENT | MUNOZ, MICHAEL F CHECK 0007551833 | $-983.22 | $983.22 |
| 07/21/2023 | PAYMENT | FAMILY TRUST MUNOZ GOVACH ACH - 308262021 | $-1,966.74 | $1,966.44 |
| 07/14/2023 | BILL | MUNOZ FAMILY TRUST | $3,933.18 | $3,933.18 |
| 12/06/2022 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK 0037155214 | $-954.65 | $0.00 |
| 11/28/2022 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK 0036678107 | $-954.65 | $954.65 |
| 07/26/2022 | PAYMENT | MICHAEL F & TERESA L MUNOZ GOVACH ACH - 292842700 | $-1,909.32 | $1,909.30 |
| 07/19/2022 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,818.62 | $3,818.62 |
| 01/06/2022 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-926.85 | $0.00 |
| 01/06/2022 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-926.85 | $926.85 |
| 08/07/2021 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-926.85 | $1,853.70 |
| 08/07/2021 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-926.86 | $2,780.55 |
| 07/14/2021 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,707.41 | $3,707.41 |
| 12/29/2020 | PAYMENT | MUNOZ, MICHAEL F CHECK | $-899.85 | $0.00 |
| 12/18/2020 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-899.85 | $899.85 |
| 08/06/2020 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-899.85 | $1,799.70 |
| 07/27/2020 | PAYMENT | MUNOZ, MICHAEL F CHECK | $-899.86 | $2,699.55 |
| 07/13/2020 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,599.41 | $3,599.41 |
| 01/13/2020 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-873.64 | $0.00 |
| 01/07/2020 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-873.64 | $873.64 |
| 08/06/2019 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-873.64 | $1,747.28 |
| 07/30/2019 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-873.64 | $2,620.92 |
| 07/15/2019 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,494.56 | $3,494.56 |
| 01/09/2019 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-848.19 | $0.00 |
| 01/07/2019 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-848.19 | $848.19 |
| 08/08/2018 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-848.19 | $1,696.38 |
| 07/27/2018 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-848.21 | $2,544.57 |
| 07/12/2018 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,392.78 | $3,392.78 |
| 01/09/2018 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-823.48 | $0.00 |
| 01/08/2018 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-823.48 | $823.48 |
| 08/01/2017 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-823.48 | $1,646.96 |
| 08/01/2017 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-823.51 | $2,470.44 |
| 07/14/2017 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,293.95 | $3,293.95 |
| 01/13/2017 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-802.62 | $0.00 |
| 01/13/2017 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-802.62 | $802.62 |
| 09/06/2016 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-802.62 | $1,605.24 |
| 08/08/2016 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-802.62 | $2,407.86 |
| 07/12/2016 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,210.48 | $3,210.48 |
| 01/13/2016 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-801.01 | $0.00 |
| 01/06/2016 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-801.01 | $801.01 |
| 10/01/2015 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-801.01 | $1,602.02 |
| 08/10/2015 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-801.03 | $2,403.03 |
| 07/14/2015 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,204.06 | $3,204.06 |
| 01/08/2015 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-777.69 | $0.00 |
| 01/08/2015 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-777.69 | $777.69 |
| 09/03/2014 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-777.69 | $1,555.38 |
| 08/12/2014 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-777.69 | $2,333.07 |
| 07/17/2014 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,110.76 | $3,110.76 |
| 02/04/2014 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-755.04 | $0.00 |
| 01/08/2014 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-755.04 | $755.04 |
| 10/03/2013 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-755.04 | $1,510.08 |
| 08/13/2013 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-755.04 | $2,265.12 |
| 07/16/2013 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,020.16 | $3,020.16 |
| 02/04/2013 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-757.57 | $0.00 |
| 01/04/2013 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-757.57 | $757.57 |
| 09/07/2012 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-757.57 | $1,515.14 |
| 08/07/2012 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-757.57 | $2,272.71 |
| 07/13/2012 | BILL | MUNOZ, MICHAEL F & TERESA L | $3,030.28 | $3,030.28 |
| 03/02/2012 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-735.50 | $0.00 |
| 01/03/2012 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-735.50 | $735.50 |
| 09/07/2011 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-735.50 | $1,471.00 |
| 08/02/2011 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-735.51 | $2,206.50 |
| 07/15/2011 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,942.01 | $2,942.01 |
| 03/02/2011 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-714.08 | $0.00 |
| 01/07/2011 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-714.08 | $714.08 |
| 10/05/2010 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-714.08 | $1,428.16 |
| 08/03/2010 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-714.08 | $2,142.24 |
| 07/14/2010 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,856.32 | $2,856.32 |
| 02/02/2010 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-693.28 | $0.00 |
| 01/13/2010 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-693.28 | $693.28 |
| 10/05/2009 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-693.28 | $1,386.56 |
| 08/06/2009 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-693.29 | $2,079.84 |
| 07/13/2009 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,773.13 | $2,773.13 |
| 02/05/2009 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-673.09 | $0.00 |
| 01/07/2009 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-673.09 | $673.09 |
| 10/07/2008 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-673.09 | $1,346.18 |
| 08/06/2008 | PAYMENT | MUNOZ, MICHAEL F & TERESA L CHECK | $-673.10 | $2,019.27 |
| 07/18/2008 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,692.37 | $2,692.37 |
| 02/04/2008 | PAYMENT | MUNOZ, MICHAEL F & T | $-653.48 | $0.00 |
| 01/09/2008 | PAYMENT | MUNOZ, MICHAEL F & T | $-653.46 | $653.48 |
| 09/10/2007 | PAYMENT | MUNOZ, MICHAEL F & T | $-653.46 | $1,306.94 |
| 08/07/2007 | PAYMENT | MUNOZ, MICHAEL F & T | $-653.46 | $1,960.40 |
| 07/01/2007 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,613.86 | $2,613.86 |
| 03/07/2007 | PAYMENT | MUNOZ, MICHAEL F & T | $-634.48 | $0.00 |
| 01/03/2007 | PAYMENT | MUNOZ, MICHAEL F & T | $-634.45 | $634.48 |
| 10/03/2006 | PAYMENT | MUNOZ, MICHAEL F & T | $-634.45 | $1,268.93 |
| 08/11/2006 | PAYMENT | MUNOZ, MICHAEL F & T | $-634.45 | $1,903.38 |
| 07/01/2006 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,537.83 | $2,537.83 |
| 02/09/2006 | PAYMENT | MUNOZ, MICHAEL F & T | $-616.00 | $0.00 |
| 01/18/2006 | PAYMENT | MUNOZ, MICHAEL F & T | $-615.97 | $616.00 |
| 01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,231.97 |
| 09/07/2005 | PAYMENT | MUNOZ, MICHAEL F & T | $-615.97 | $1,231.97 |
| 08/18/2005 | PAYMENT | MUNOZ, MICHAEL F & T | $-615.97 | $1,847.94 |
| 07/01/2005 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,463.91 | $2,463.91 |
| 12/13/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-598.05 | $0.00 |
| 10/08/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-598.04 | $598.05 |
| 09/03/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-598.04 | $1,196.09 |
| 08/18/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-598.04 | $1,794.13 |
| 07/01/2004 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,392.17 | $2,392.17 |
| 03/03/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-580.57 | $0.00 |
| 01/08/2004 | PAYMENT | MUNOZ, MICHAEL F & T | $-580.54 | $580.57 |
| 10/07/2003 | PAYMENT | MUNOZ, MICHAEL F & T | $-580.54 | $1,161.11 |
| 08/08/2003 | PAYMENT | MUNOZ, MICHAEL F & T | $-580.54 | $1,741.65 |
| 07/01/2003 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,322.19 | $2,322.19 |
| 03/04/2003 | PAYMENT | MUNOZ, MICHAEL F & T | $-532.63 | $0.00 |
| 01/07/2003 | PAYMENT | MUNOZ, MICHAEL F & T | $-532.61 | $532.63 |
| 09/24/2002 | PAYMENT | MUNOZ, MICHAEL F & T | $-532.61 | $1,065.24 |
| 08/27/2002 | PAYMENT | MUNOZ, MICHAEL F & T | $-532.61 | $1,597.85 |
| 07/01/2002 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,130.46 | $2,130.46 |
| 02/04/2002 | PAYMENT | MUNOZ, MICHAEL F & T | $-521.08 | $0.00 |
| 01/02/2002 | PAYMENT | MUNOZ, MICHAEL F & T | $-521.08 | $521.08 |
| 09/04/2001 | PAYMENT | MUNOZ, MICHAEL F & T | $-521.08 | $1,042.16 |
| 08/06/2001 | PAYMENT | MUNOZ, MICHAEL F & T | $-521.08 | $1,563.24 |
| 07/01/2001 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,084.32 | $2,084.32 |
| 02/02/2001 | PAYMENT | MUNOZ, MICHAEL F & T | $-506.95 | $0.00 |
| 11/01/2000 | PAYMENT | MUNOZ, MICHAEL F & T | $-506.93 | $506.95 |
| 10/03/2000 | PAYMENT | MUNOZ, MICHAEL F & T | $-506.93 | $1,013.88 |
| 08/03/2000 | PAYMENT | MUNOZ, MICHAEL F & T | $-506.93 | $1,520.81 |
| 07/01/2000 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,027.74 | $2,027.74 |
| 02/04/2000 | PAYMENT | MUNOZ, MICHAEL F & T | $-501.75 | $0.00 |
| 01/04/2000 | PAYMENT | MUNOZ, MICHAEL F & T | $-501.72 | $501.75 |
| 09/28/1999 | PAYMENT | MUNOZ, MICHAEL F & T | $-501.72 | $1,003.47 |
| 08/02/1999 | PAYMENT | MUNOZ, MICHAEL F & T | $-501.72 | $1,505.19 |
| 07/01/1999 | BILL | MUNOZ, MICHAEL F & TERESA L | $2,006.91 | $2,006.91 |
| 02/01/1999 | PAYMENT | MUNOZ, MICHAEL F & T | $-496.60 | $0.00 |
| 12/15/1998 | PAYMENT | MUNOZ, MICHAEL F & T | $-496.57 | $496.60 |
| 09/15/1998 | PAYMENT | MUNOZ, MICHAEL F & T | $-496.57 | $993.17 |
| 08/07/1998 | PAYMENT | MUNOZ, MICHAEL F & T | $-496.57 | $1,489.74 |
| 07/01/1998 | BILL | MUNOZ, MICHAEL F & TERESA L | $1,986.31 | $1,986.31 |
| 02/02/1998 | PAYMENT | WESTERN NEVADA PROPE | $-408.95 | $0.00 |
| 12/30/1997 | PAYMENT | MICHAEL MUNOZ | $-408.92 | $408.95 |
| 09/04/1997 | PAYMENT | MICHAEL MUNOZ | $-408.92 | $817.87 |
| 07/30/1997 | PAYMENT | STEWART TITLE | $-408.92 | $1,226.79 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $1,635.71 | $1,635.71 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-94.39 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |