Tax Account 1420-07-114-013

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Owners

MUNSON TRUST 2015
895 VALLEY VISTA DR
CARSON CITY, NV 89705

MUNSON, JAMIE TTEE

Account Summary

Account ID	1420-07-114-013
Account Type	Real Estate
Location	895 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-013

Account Type

Real Estate

Location

895 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.13
Total	$2,781.13
Paid	$2,781.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,781.13

Total

$2,781.13

Paid

$2,781.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$695.47	$0.00	$695.47	$695.47	$0.00
2	10/07/2024	10/17/2024	Paid	$695.22	$0.00	$695.22	$695.22	$0.00
3	01/06/2025	01/16/2025	Paid	$695.22	$0.00	$695.22	$695.22	$0.00
4	03/03/2025	03/13/2025	Paid	$695.22	$0.00	$695.22	$695.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.12	$0.00	$2,700.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,621.48	$0.00	$2,621.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,545.14	$0.00	$2,545.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,471.03	$0.00	$2,471.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,399.07	$0.00	$2,399.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,329.17	$0.00	$2,329.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,261.32	$0.00	$2,261.32	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,204.02	$0.00	$2,204.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,199.64	$0.00	$2,199.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,135.59	$0.00	$2,135.59	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-695.22	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-695.22	$695.22
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-695.22	$1,390.44
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-695.47	$2,085.66
07/15/2024	BILL	MUNSON TRUST 2015	$2,781.13	$2,781.13
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-674.96	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-674.96	$674.96
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-674.96	$1,349.92
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-675.24	$2,024.88
07/14/2023	BILL	HARNESS FAMILY 1999 TRUST	$2,700.12	$2,700.12
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-655.37	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-655.37	$655.37
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-655.37	$1,310.74
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-655.37	$1,966.11
07/19/2022	BILL	HARNESS, ROBERT E & CAROL J	$2,621.48	$2,621.48
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-636.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-636.28	$636.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-636.28	$1,272.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-636.30	$1,908.84
07/14/2021	BILL	HARNESS, ROBERT E & CAROL J	$2,545.14	$2,545.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-617.75	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-617.75	$617.75
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-617.75	$1,235.50
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-617.78	$1,853.25
07/13/2020	BILL	HARNESS, ROBERT E & CAROL J	$2,471.03	$2,471.03
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-599.76	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-599.76	$599.76
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-599.76	$1,199.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-599.79	$1,799.28
07/15/2019	BILL	HARNESS, ROBERT E & CAROL J	$2,399.07	$2,399.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-582.29	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-582.29	$582.29
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-582.29	$1,164.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-582.30	$1,746.87
07/12/2018	BILL	HARNESS, ROBERT E & CAROL J	$2,329.17	$2,329.17
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-565.33	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-565.33	$565.33
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-565.33	$1,130.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-565.33	$1,695.99
07/14/2017	BILL	HARNESS, ROBERT E & CAROL J	$2,261.32	$2,261.32
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-551.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-551.00	$551.00
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-551.00	$1,102.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-551.02	$1,653.00
07/12/2016	BILL	HARNESS, ROBERT E & CAROL J	$2,204.02	$2,204.02
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-549.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-549.91	$549.91
10/01/2015	PAYMENT	33 CHECK	$-549.91	$1,099.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-549.91	$1,649.73
07/14/2015	BILL	HARNESS, ROBERT E & CAROL J	$2,199.64	$2,199.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.89	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.89	$533.89
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.89	$1,067.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.92	$1,601.67
07/17/2014	BILL	HARNESS, ROBERT E & CAROL J	$2,135.59	$2,135.59
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-518.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-518.34	$518.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-518.34	$1,036.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-518.37	$1,555.02
07/16/2013	BILL	HARNESS, ROBERT E & CAROL J	$2,073.39	$2,073.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-514.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-514.86	$514.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-514.86	$1,029.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-514.87	$1,544.58
07/13/2012	BILL	HARNESS, ROBERT E & CAROL J	$2,059.45	$2,059.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-520.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-520.78	$520.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-520.78	$1,041.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-520.81	$1,562.34
07/15/2011	BILL	HARNESS, ROBERT E & CAROL J	$2,083.15	$2,083.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-505.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-505.62	$505.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.62	$1,011.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.63	$1,516.86
07/14/2010	BILL	HARNESS, ROBERT E & CAROL J	$2,022.49	$2,022.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.89	$490.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.89	$981.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.91	$1,472.67
07/13/2009	BILL	HARNESS, ROBERT E & CAROL J	$1,963.58	$1,963.58
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.59	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.59	$476.59
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.59	$953.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.61	$1,429.77
07/18/2008	BILL	HARNESS, ROBERT E & CAROL J	$1,906.38	$1,906.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-447.97	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-447.94	$447.97
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-447.94	$895.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-447.94	$1,343.85
07/01/2007	BILL	HARNESS, ROBERT E & CAROL J	$1,791.79	$1,791.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-434.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-434.91	$434.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-434.91	$869.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-434.91	$1,304.73
07/01/2006	BILL	HARNESS, ROBERT E & CAROL J	$1,739.64	$1,739.64
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-422.25	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-422.24	$422.25
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-422.24	$844.49
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-422.24	$1,266.73
07/01/2005	BILL	HARNESS, ROBERT E & CAROL J	$1,688.97	$1,688.97
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-409.96	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-409.94	$409.96
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-409.94	$819.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-409.94	$1,229.84
07/01/2004	BILL	HARNESS, ROBERT E & CAROL J	$1,639.78	$1,639.78
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-413.70	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-413.69	$413.70
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-413.69	$827.39
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-413.69	$1,241.08
07/01/2003	BILL	HARNESS, ROBERT E & CAROL J	$1,654.77	$1,654.77
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-408.48	$0.00
01/03/2003	PAYMENT	1ST CENTENNIAL TITLE	$-408.46	$408.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-408.46	$816.94
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-408.46	$1,225.40
07/01/2002	BILL	HARNESS, ROBERT E & CAROL J	$1,633.86	$1,633.86
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-402.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-402.30	$402.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-402.30	$804.63
08/23/2001	PAYMENT	B OF A	$-402.30	$1,206.93
07/01/2001	BILL	HARNESS, ROBERT E & CAROL J	$1,609.23	$1,609.23
02/27/2001	PAYMENT	BANK OF AMERICA	$-369.58	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-369.57	$369.58
09/29/2000	PAYMENT	BANK OF AMERICA	$-369.57	$739.15
08/18/2000	PAYMENT	BANK OF AMERICA	$-369.57	$1,108.72
07/01/2000	BILL	HARNESS, ROBERT E & CAROL J	$1,478.29	$1,478.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-364.11	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-364.11	$364.11
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-364.11	$728.22
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-364.11	$1,092.33
07/01/1999	BILL	HARNESS, ROBERT E & CAROL J	$1,456.44	$1,456.44
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-362.97	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-362.94	$362.97
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-362.94	$725.91
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-362.94	$1,088.85
07/01/1998	BILL	HARNESS, ROBERT E & CAROL J	$1,451.79	$1,451.79
02/11/1998	PAYMENT	22	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48