Tax Account 1320-29-212-005

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Owners

KUNTZ GUY TRUST 2023
1721 LANTANA DR
MINDEN, NV 89423

KUNTZ, JOEL A & GUY, RHONDA TTEE

Account Summary

Account ID	1320-29-212-005
Account Type	Real Estate
Location	1721 LANTANA DR TOWN OF MINDEN
Balance	$2,199.69
Currently Due	$733.23

Account ID

1320-29-212-005

Account Type

Real Estate

Location

1721 LANTANA DR
TOWN OF MINDEN

Balance

$2,199.69

Currently Due

$733.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.24
Total	$2,933.24
Paid	$733.55
Balance	$2,199.69
Due	$733.23
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,933.24

Total

$2,933.24

Paid

$733.55

Balance

$2,199.69

Due

$733.23

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$733.55	$0.00	$733.55	$733.55	$0.00
2	10/07/2024	10/17/2024	Due	$733.23	$0.00	$733.23	$0.00	$733.23
3	01/06/2025	01/16/2025	Due	$733.23	$0.00	$733.23	$0.00	$1,466.46
4	03/03/2025	03/13/2025	Due	$733.23	$0.00	$733.23	$0.00	$2,199.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.82	$28.48	$2,876.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,764.88	$27.65	$2,792.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,684.37	$0.00	$2,684.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,606.18	$0.00	$2,606.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,530.26	$0.00	$2,530.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,456.55	$0.00	$2,456.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,385.02	$0.00	$2,385.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,324.57	$0.00	$2,324.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,319.93	$0.00	$2,319.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,252.38	$0.00	$2,252.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GUY TRUST 2023 KUNTZ GOVACH ACH - 324794894	$-733.55	$2,199.69
07/15/2024	BILL	KUNTZ GUY TRUST 2023	$2,933.24	$2,933.24
03/22/2024	PAYMENT	"JOEL A & GUY, RHONDA KUNTZ" GOVACH ACH - 318364266	$-740.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$740.38
01/02/2024	PAYMENT	"JOEL A & GUY, RHONDA KUNTZ" GOVACH ACH - 314919916	$-711.90	$711.90
10/02/2023	PAYMENT	"JOEL A & GUY, RHONDA KUNTZ" GOVACH ACH - 311436685	$-711.90	$1,423.80
08/28/2023	PAYMENT	JOEL A KUNTZ GOVACH ACH - 309941337	$-712.12	$2,135.70
07/14/2023	BILL	KUNTZ, JOEL A & GUY, RHONDA L	$2,847.82	$2,847.82
11/04/2022	PAYMENT	"JOEL A & GUY, RHONDA KUNTZ" GOVACH ACH - 297118626	$-2,101.31	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.65	$2,101.31
08/08/2022	PAYMENT	"JOEL A & GUY, RHONDA KUNTZ" GOVACH ACH - 293396564	$-691.22	$2,073.66
07/19/2022	BILL	KUNTZ, JOEL A & GUY, RHONDA L	$2,764.88	$2,764.88
01/10/2022	PAYMENT	KUNTZ, JOEL CHECK	$-1,184.37	$0.00
08/21/2021	PAYMENT	KUNTZ, JOEL CHECK	$-1,500.00	$1,184.37
07/14/2021	BILL	KUNTZ, JOEL A & GUY, RHONDA L	$2,684.37	$2,684.37
02/26/2021	PAYMENT	JOEL KUNTZ CREDIT: D	$-651.54	$0.00
12/03/2020	PAYMENT	FATCO CHECK	$-651.54	$651.54
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-651.54	$1,303.08
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-651.56	$1,954.62
07/13/2020	BILL	KRUGER, JAMES L & DONNA S TTEE	$2,606.18	$2,606.18
02/28/2020	PAYMENT	PNC CHECK	$-632.56	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-632.56	$632.56
10/07/2019	PAYMENT	PNC CHECK	$-632.56	$1,265.12
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-632.58	$1,897.68
07/15/2019	BILL	KRUGER, JAMES L & DONNA S TTEE	$2,530.26	$2,530.26
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-614.13	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-614.13	$614.13
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-614.13	$1,228.26
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-614.16	$1,842.39
07/12/2018	BILL	KRUGER, JAMES L & DONNA S	$2,456.55	$2,456.55
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-596.25	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-596.25	$596.25
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-596.25	$1,192.50
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-596.27	$1,788.75
07/14/2017	BILL	KRUGER, JAMES L & DONNA S	$2,385.02	$2,385.02
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-581.14	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-581.14	$581.14
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-581.14	$1,162.28
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-581.15	$1,743.42
07/12/2016	BILL	KRUGER, JAMES L & DONNA S	$2,324.57	$2,324.57
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-579.98	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-579.98	$579.98
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-579.98	$1,159.96
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-579.99	$1,739.94
07/14/2015	BILL	KRUGER, JAMES L & DONNA S	$2,319.93	$2,319.93
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-563.09	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-563.09	$563.09
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-563.09	$1,126.18
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-563.11	$1,689.27
07/17/2014	BILL	KRUGER, JAMES L & DONNA S	$2,252.38	$2,252.38
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-546.69	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-546.69	$546.69
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-546.69	$1,093.38
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-546.71	$1,640.07
07/16/2013	BILL	KRUGER, JAMES L & DONNA S	$2,186.78	$2,186.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-567.96	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-567.96	$567.96
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-567.96	$1,135.92
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-567.99	$1,703.88
07/13/2012	BILL	KRUGER, JAMES L & DONNA S	$2,271.87	$2,271.87
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-551.41	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-551.41	$551.41
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-551.41	$1,102.82
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-551.43	$1,654.23
07/15/2011	BILL	KRUGER, JAMES L & DONNA S	$2,205.66	$2,205.66
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-535.35	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-535.35	$535.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.35	$1,070.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.37	$1,606.05
07/14/2010	BILL	KRUGER, JAMES L & DONNA S	$2,141.42	$2,141.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.77	$519.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.77	$1,039.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.77	$1,559.31
07/13/2009	BILL	KRUGER, JAMES L & DONNA S	$2,079.08	$2,079.08
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.62	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.62	$504.62
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.62	$1,009.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.65	$1,513.86
07/18/2008	BILL	KRUGER, JAMES L & DONNA S	$2,018.51	$2,018.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-489.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-489.91	$489.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-489.91	$979.85
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-489.91	$1,469.76
07/01/2007	BILL	KRUGER, JAMES L & DONNA S	$1,959.67	$1,959.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-475.67	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-475.66	$475.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-475.66	$951.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-475.66	$1,426.99
07/01/2006	BILL	KRUGER, JAMES L & DONNA S	$1,902.65	$1,902.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-461.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-461.80	$461.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-461.80	$923.63
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-461.80	$1,385.43
07/01/2005	BILL	KRUGER, JAMES L & DONNA S	$1,847.23	$1,847.23
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-448.37	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-448.36	$448.37
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-448.36	$896.73
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-448.36	$1,345.09
07/01/2004	BILL	KRUGER, JAMES L & DONNA S	$1,793.45	$1,793.45
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-446.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-446.63	$446.65
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-446.63	$893.28
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-446.63	$1,339.91
07/01/2003	BILL	KRUGER, JAMES L & DONNA S	$1,786.54	$1,786.54
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-407.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-407.74	$407.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-407.74	$815.51
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-407.74	$1,223.25
07/01/2002	BILL	KRUGER, JAMES L & DONNA S	$1,630.99	$1,630.99
03/07/2002	PAYMENT	B OF A	$-399.15	$0.00
01/08/2002	PAYMENT	B OF A	$-399.15	$399.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-399.15	$798.30
08/21/2001	PAYMENT	B OF A	$-399.15	$1,197.45
07/01/2001	BILL	KRUGER, JAMES L & DONNA S	$1,596.60	$1,596.60
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-388.32	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-388.30	$388.32
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-388.30	$776.62
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-388.30	$1,164.92
07/01/2000	BILL	KRUGER, JAMES L & DONNA S	$1,553.22	$1,553.22
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-384.34	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-384.32	$384.34
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-384.32	$768.66
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-384.32	$1,152.98
07/01/1999	BILL	KRUGER, JAMES L & DONNA S	$1,537.30	$1,537.30
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-380.61	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-380.59	$380.61
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-380.59	$761.20
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-380.59	$1,141.79
07/01/1998	BILL	KRUGER, JAMES L & DONNA S	$1,522.38	$1,522.38
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-364.00	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-363.98	$364.00
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-363.98	$727.98
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-363.98	$1,091.96
07/01/1997	BILL	KRUGER, JAMES L & DONNA S	$1,455.94	$1,455.94
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-367.64	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-367.62	$367.64
10/07/1996	PAYMENT	TRANSAMERICA	$-367.62	$735.26
08/13/1996	PAYMENT	TRANSAMERICA	$-367.62	$1,102.88
07/01/1996	BILL	KRUGER, JAMES L & DONNA S	$1,470.50	$1,470.50
02/21/1996	PAYMENT		$-376.73	$0.00
01/02/1996	PAYMENT		$-376.72	$376.73
10/02/1995	PAYMENT		$-376.72	$753.45
08/21/1995	PAYMENT		$-376.72	$1,130.17
07/01/1995	BILL	GOODWIN, DAVID ALAN	$1,506.89	$1,506.89
02/21/1995	PAYMENT		$-373.51	$0.00
12/20/1994	PAYMENT		$-373.51	$373.51
09/27/1994	PAYMENT		$-373.51	$747.02
08/09/1994	PAYMENT		$-373.51	$1,120.53
07/01/1994	BILL	GOODWIN, DAVID ALAN	$1,494.04	$1,494.04
01/03/1994	PAYMENT		$-734.87	$0.00
08/16/1993	PAYMENT		$-734.84	$734.87
07/01/1993	BILL	GOODWIN, DAVID ALAN & SUSAN K	$1,469.71	$1,469.71
01/04/1993	PAYMENT		$-636.07	$0.00
08/17/1992	PAYMENT		$-636.04	$636.07
07/01/1992	BILL	GOODWIN, DAVID ALAN & SUSAN K	$1,272.11	$1,272.11
01/06/1992	PAYMENT		$-585.25	$0.00
08/20/1991	PAYMENT		$-585.24	$585.25
07/01/1991	BILL	GOODWIN, DAVID ALAN & SUSAN K	$1,170.49	$1,170.49
07/12/1990	PAYMENT		$-720.53	$0.00
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$720.53	$720.53