Tax Account 1320-34-002-033

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Owners

MONCHAMP REV FAN TRUST 2019
1440 ORCHARD RD
GARDNERVILLE, NV 89410

MONCHAMP, STEPHEN D & JUDITH A

MONCHAMP, STEPHEN D TTEE

MONCHAMP, JUDITH A TTEE

Account Summary

Account ID	1320-34-002-033
Account Type	Real Estate
Location	1440 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$1,487.76
Currently Due	$0.00

Account ID

1320-34-002-033

Account Type

Real Estate

Location

1440 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$1,487.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,951.34
Total	$5,951.34
Paid	$4,463.58
Balance	$1,487.76
Due	$0.00
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

$5,951.34

Total

$5,951.34

Paid

$4,463.58

Balance

$1,487.76

Due

$0.00

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	$1,488.06	$0.00	$1,488.06	$1,488.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.76	$0.00	$1,487.76	$1,487.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,487.76	$0.00	$1,487.76	$1,487.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,487.76	$0.00	$1,487.76	$0.00	$1,487.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,778.00	$0.00	$5,778.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,609.71	$0.00	$5,609.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,446.32	$0.00	$5,446.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,422.44	$0.00	$4,422.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,293.64	$0.00	$4,293.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,106.31	$0.00	$4,106.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,045.32	$0.00	$4,045.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,062.29	$0.00	$4,062.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,991.12	$0.00	$3,991.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,639.59	$0.00	$2,639.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,487.76	$1,487.76
09/30/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,487.76	$2,975.52
08/16/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,488.06	$4,463.28
07/15/2024	BILL	MONCHAMP REV FAN TRUST 2019	$5,951.34	$5,951.34
02/27/2024	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,444.43	$0.00
12/11/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,444.15	$1,444.43
08/16/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,444.71	$2,888.58
08/15/2023	PAYMENT	STEPHEN MONCHAMP GOV GOVOLUTION - 309408923	$-1,444.71	$4,333.29
07/14/2023	BILL	MONCHAMP REV FAN TRUST 2019	$5,778.00	$5,778.00
02/27/2023	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,402.42	$0.00
12/21/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,402.42	$1,402.42
10/07/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,402.42	$2,804.84
08/19/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION WT LERE -	$-1,402.45	$4,207.26
07/19/2022	BILL	MONCHAMP, STEPHEN D & JUDITH A	$5,609.71	$5,609.71
03/01/2022	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 76089	$-1,361.58	$0.00
12/21/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007554	$-1,361.58	$1,361.58
10/01/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000075009	$-1,361.58	$2,723.16
08/16/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007468	$-1,361.58	$4,084.74
07/14/2021	BILL	MONCHAMP, STEPHEN D & JUDITH A	$5,446.32	$5,446.32
02/23/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007112	$-1,105.61	$0.00
01/05/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007065	$-1,105.61	$1,105.61
10/02/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 70188	$-1,105.61	$2,211.22
08/19/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006980	$-1,105.61	$3,316.83
07/13/2020	BILL	MONCHAMP, STEPHEN D & JUDITH A	$4,422.44	$4,422.44
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,073.41	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,073.41	$1,073.41
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,073.41	$2,146.82
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,073.41	$3,220.23
07/15/2019	BILL	MONCHAMP, STEPHEN D & JUDITH A	$4,293.64	$4,293.64
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,026.57	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,026.57	$1,026.57
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,026.57	$2,053.14
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,026.60	$3,079.71
07/12/2018	BILL	MONCHAMP, STEPHEN D & JUDITH A	$4,106.31	$4,106.31
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,011.33	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,011.33	$1,011.33
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,011.33	$2,022.66
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,011.33	$3,033.99
07/14/2017	BILL	MONCHAMP, STEPHEN & JUDY	$4,045.32	$4,045.32
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,015.57	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,015.57	$1,015.57
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,015.57	$2,031.14
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,015.58	$3,046.71
07/12/2016	BILL	MONCHAMP, STEPHEN & JUDY	$4,062.29	$4,062.29
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.78	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.78	$997.78
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.78	$1,995.56
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.78	$2,993.34
07/14/2015	BILL	MONCHAMP, STEPHEN & JUDY	$3,991.12	$3,991.12
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.89	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.89	$659.89
10/03/2014	PAYMENT	33 CHECK	$-659.89	$1,319.78
08/22/2014	PAYMENT	MONCHAMP, STEPHEN & JUDY CHECK	$-659.92	$1,979.67
07/17/2014	BILL	MONCHAMP, STEPHEN & JUDY	$2,639.59	$2,639.59
03/07/2014	PAYMENT	MONCHAMP, STEPHEN & JUDY CHECK	$-640.67	$0.00
01/17/2014	PAYMENT	MONCHAMP, STEPHEN & JUDY CHECK	$-640.67	$640.67
10/14/2013	PAYMENT	MONCHAMP, STEPHEN & JUDY CHECK	$-640.67	$1,281.34
08/22/2013	PAYMENT	MONCHAMP, STEPHEN & JUDY CHECK	$-640.70	$1,922.01
07/16/2013	BILL	MONCHAMP, STEPHEN & JUDY	$2,562.71	$2,562.71
02/25/2013	PAYMENT	STEPHEN & JUDY MONCHAMP CHECK	$-685.74	$0.00
01/18/2013	PAYMENT	STEPHEN MONCHAMP CHECK	$-685.74	$685.74
10/10/2012	PAYMENT	MONCHAMP, STEVEN & JUDY CHECK	$-685.74	$1,371.48
08/29/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-685.74	$2,057.22
07/13/2012	BILL	KLUEVER, BLANCHE	$2,742.96	$2,742.96
03/09/2012	PAYMENT	KLUEVER, BLANCHE CHECK	$-665.78	$0.00
12/22/2011	PAYMENT	KLUEVER, BLANCHE CHECK	$-665.78	$665.78
09/27/2011	PAYMENT	MELISSA SMITH CHECK	$-665.78	$1,331.56
08/11/2011	PAYMENT	KLUEVER, BLANCHE CHECK	$-665.81	$1,997.34
07/15/2011	BILL	KLUEVER, BLANCHE	$2,663.15	$2,663.15
03/10/2011	PAYMENT	KLUEVER, BLANCHE CHECK	$-646.39	$0.00
12/06/2010	PAYMENT	KLUEVER, BLANCHE CHECK	$-646.39	$646.39
09/10/2010	PAYMENT	KLUEVER, BLANCHE CHECK	$-646.39	$1,292.78
07/27/2010	PAYMENT	KLUEVER, BLANCHE CHECK	$-646.42	$1,939.17
07/14/2010	BILL	KLUEVER, BLANCHE	$2,585.59	$2,585.59
03/02/2010	PAYMENT	KLUEVER, BLANCHE CHECK	$-627.57	$0.00
01/06/2010	PAYMENT	KLUEVER, BLANCHE CHECK	$-627.57	$627.57
10/05/2009	PAYMENT	KLUEVER, BLANCHE CHECK	$-627.57	$1,255.14
08/18/2009	PAYMENT	KLUEVER, BLANCHE CHECK	$-627.58	$1,882.71
07/13/2009	BILL	KLUEVER, BLANCHE	$2,510.29	$2,510.29
03/03/2009	PAYMENT	KLUEVER, BLANCHE CHECK	$-609.29	$0.00
01/05/2009	PAYMENT	KLUEVER, BLANCHE CHECK	$-609.29	$609.29
10/08/2008	PAYMENT	KLUEVER, BLANCHE CHECK	$-609.29	$1,218.58
08/12/2008	PAYMENT	KLUEVER, BLANCHE CHECK	$-609.29	$1,827.87
07/18/2008	BILL	KLUEVER, BLANCHE	$2,437.16	$2,437.16
03/06/2008	PAYMENT	KLUEVER, BLANCHE	$-591.55	$0.00
01/08/2008	PAYMENT	KLUEVER, BLANCHE	$-591.54	$591.55
10/03/2007	PAYMENT	KLUEVER, BLANCHE	$-591.54	$1,183.09
08/21/2007	PAYMENT	KLUEVER, BLANCHE	$-591.54	$1,774.63
07/01/2007	BILL	KLUEVER, BLANCHE	$2,366.17	$2,366.17
03/08/2007	PAYMENT	KLUEVER, BLANCHE	$-457.94	$0.00
01/02/2007	PAYMENT	KLUEVER, BLANCHE	$-457.94	$457.94
10/04/2006	PAYMENT	KLUEVER, BLANCHE	$-457.94	$915.88
08/07/2006	PAYMENT	KLUEVER, BLANCHE	$-457.94	$1,373.82
07/01/2006	BILL	KLUEVER, BLANCHE	$1,831.76	$1,831.76
03/06/2006	PAYMENT	KLUEVER, BLANCHE	$-444.61	$0.00
01/03/2006	PAYMENT	KLUEVER, BLANCHE	$-444.60	$444.61
10/03/2005	PAYMENT	KLUEVER, BLANCHE	$-444.60	$889.21
08/10/2005	PAYMENT	KLUEVER, BLANCHE	$-444.60	$1,333.81
07/01/2005	BILL	KLUEVER, BLANCHE	$1,778.41	$1,778.41
03/03/2005	PAYMENT	KLUEVER, BLANCHE	$-431.69	$0.00
01/03/2005	PAYMENT	KLUEVER, BLANCHE	$-431.66	$431.69
11/15/2004	PAYMENT	KLUEVER, BLANCHE	$-448.93	$863.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.27	$1,312.28
08/16/2004	PAYMENT	KLUEVER, BLANCHE	$-431.66	$1,295.01
07/01/2004	BILL	KLUEVER, BLANCHE	$1,726.67	$1,726.67
03/08/2004	PAYMENT	KLUEVER, BLANCHE	$-432.22	$0.00
01/06/2004	PAYMENT	KLUEVER, BLANCHE	$-432.19	$432.22
10/06/2003	PAYMENT	KLUEVER, BLANCHE	$-432.19	$864.41
08/06/2003	PAYMENT	KLUEVER, BLANCHE	$-432.19	$1,296.60
07/01/2003	BILL	KLUEVER, BLANCHE	$1,728.79	$1,728.79
03/10/2003	PAYMENT	KLUEVER, BLANCHE	$-437.08	$0.00
01/07/2003	PAYMENT	KLUEVER, BLANCHE	$-437.05	$437.08
10/09/2002	PAYMENT	KLUEVER, BLANCHE	$-437.05	$874.13
07/23/2002	PAYMENT	KLUEVER, BLANCHE	$-437.05	$1,311.18
07/01/2002	BILL	KLUEVER, BLANCHE	$1,748.23	$1,748.23
03/05/2002	PAYMENT	KLUEVER, ROBERT & BL	$-431.13	$0.00
01/02/2002	PAYMENT	KLUEVER, ROBERT & BL	$-431.11	$431.13
10/05/2001	PAYMENT	KLUEVER, ROBERT & BL	$-431.11	$862.24
08/20/2001	PAYMENT	KLUEVER, ROBERT & BL	$-431.11	$1,293.35
07/01/2001	BILL	KLUEVER, ROBERT & BLANCH	$1,724.46	$1,724.46
03/06/2001	PAYMENT	KLUEVER, ROBERT & BL	$-426.92	$0.00
01/10/2001	PAYMENT	KLUEVER, ROBERT & BL	$-426.92	$426.92
10/06/2000	PAYMENT	KLUEVER, ROBERT & BL	$-426.92	$853.84
08/21/2000	PAYMENT	KLUEVER, ROBERT & BL	$-426.92	$1,280.76
07/01/2000	BILL	KLUEVER, ROBERT & BLANCH	$1,707.68	$1,707.68
01/03/2000	PAYMENT	KLUEVER, ROBERT & BL	$-849.61	$0.00
10/07/1999	PAYMENT	KLUEVER, ROBERT & BL	$-424.79	$849.61
08/17/1999	PAYMENT	KLUEVER, ROBERT & BL	$-424.79	$1,274.40
07/01/1999	BILL	KLUEVER, ROBERT & BLANCH	$1,699.19	$1,699.19
01/05/1999	PAYMENT	KLUEVER, ROBERT & BL	$-783.57	$0.00
10/12/1998	PAYMENT	KLUEVER, ROBERT & BL	$-391.77	$783.57
08/19/1998	PAYMENT	KLUEVER, ROBERT & BL	$-391.77	$1,175.34
07/01/1998	BILL	KLUEVER, ROBERT & BLANCH	$1,567.11	$1,567.11
03/04/1998	PAYMENT	KLUEVER, ROBERT & BL	$-391.85	$0.00
01/12/1998	PAYMENT	KLUEVER, ROBERT & BL	$-391.82	$391.85
10/14/1997	PAYMENT	KLUEVER, ROBERT & BL	$-391.82	$783.67
08/21/1997	PAYMENT	KLUEVER, ROBERT & BL	$-391.82	$1,175.49
07/01/1997	BILL	KLUEVER, ROBERT & BLANCH	$1,567.31	$1,567.31
03/06/1997	PAYMENT	KLUEVER, ROBERT & BL	$-311.98	$0.00
01/07/1997	PAYMENT	KLUEVER, ROBERT & BL	$-311.97	$311.98
10/09/1996	PAYMENT	KLUEVER, ROBERT & BL	$-311.97	$623.95
08/22/1996	PAYMENT	KLUEVER, ROBERT & BL	$-311.97	$935.92
07/01/1996	BILL	KLUEVER, ROBERT & BLANCH	$1,247.89	$1,247.89
03/13/1996	PAYMENT		$-322.72	$0.00
01/16/1996	PAYMENT		$-322.70	$322.72
10/11/1995	PAYMENT		$-322.70	$645.42
08/25/1995	PAYMENT		$-322.70	$968.12
07/01/1995	BILL	KLUEVER, ROBERT & BLANCH	$1,290.82	$1,290.82
03/13/1995	PAYMENT		$-322.75	$0.00
01/04/1995	PAYMENT		$-322.72	$322.75
10/07/1994	PAYMENT		$-322.72	$645.47
08/16/1994	PAYMENT		$-322.72	$968.19
07/01/1994	BILL	KLUEVER, ROBERT & BLANCH	$1,290.91	$1,290.91
03/02/1994	PAYMENT		$-318.17	$0.00
01/03/1994	PAYMENT		$-318.15	$318.17
10/06/1993	PAYMENT		$-318.15	$636.32
08/26/1993	PAYMENT		$-318.15	$954.47
07/01/1993	BILL	KLUEVER, ROBERT & BLANCH	$1,272.62	$1,272.62
01/05/1993	PAYMENT		$-318.16	$0.00
12/31/1992	PAYMENT		$-318.15	$318.16
10/15/1992	PAYMENT		$-318.15	$636.31
08/20/1992	PAYMENT		$-318.15	$954.46
07/01/1992	BILL	KLUEVER, ROBERT & BLANCH	$1,272.61	$1,272.61
03/10/1992	PAYMENT		$-257.67	$0.00
01/14/1992	PAYMENT		$-257.67	$257.67
10/08/1991	PAYMENT		$-257.67	$515.34
08/27/1991	PAYMENT		$-257.67	$773.01
07/01/1991	BILL	KLUEVER, ROBERT & BLANCH	$1,030.68	$1,030.68
03/07/1991	PAYMENT		$-241.93	$0.00
01/16/1991	PAYMENT		$-241.91	$241.93
10/17/1990	PAYMENT		$-251.59	$483.84
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.68	$735.43
09/05/1990	PAYMENT		$-251.59	$725.75
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.68	$977.34
07/01/1990	BILL	KLUEVER, ROBERT & BLANCH	$967.66	$967.66
03/08/1990	PAYMENT		$-245.57	$0.00
01/12/1990	PAYMENT		$-245.55	$245.57
10/23/1989	PAYMENT		$-255.37	$491.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.82	$746.49
09/07/1989	PAYMENT		$-245.55	$736.67
07/01/1989	BILL	KLUEVER, ROBERT & BLANCH	$982.22	$982.22
03/08/1989	PAYMENT		$-245.04	$0.00
01/23/1989	PAYMENT		$-245.01	$245.04
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$490.05
10/13/1988	PAYMENT		$-245.01	$490.05
08/08/1988	PAYMENT		$-245.01	$735.06
07/01/1988	BILL	KLUEVER, ROBERT & BLANCH	$980.07	$980.07
03/07/1988	PAYMENT		$-121.06	$0.00
01/13/1988	PAYMENT		$-121.04	$121.06
10/14/1987	PAYMENT		$-121.04	$242.10
08/26/1987	PAYMENT		$-121.04	$363.14
07/01/1987	BILL	KLUEVER, ROBERT & BLANCH	$484.18	$484.18
03/11/1987	PAYMENT		$-39.05	$0.00
01/12/1987	PAYMENT		$-39.04	$39.05
10/28/1986	PAYMENT		$-40.60	$78.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.56	$118.69
08/25/1986	PAYMENT		$-39.04	$117.13
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$156.17
07/01/1986	BILL	KLUEVER,ROBERT & BLANCHE	$156.17	$156.17