Tax Account 1420-07-711-010

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Owners

MUNSON, TREY
998 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-010
Account Type	Real Estate
Location	998 MICA DR INDIAN HILLS GID/EFD
Balance	$670.42
Currently Due	$0.00

Account ID

1420-07-711-010

Account Type

Real Estate

Location

998 MICA DR
INDIAN HILLS GID/EFD

Balance

$670.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.97
Total	$2,681.97
Paid	$2,011.55
Balance	$670.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.97

Total

$2,681.97

Paid

$2,011.55

Balance

$670.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.71	$0.00	$670.71	$670.71	$0.00
2	10/07/2024	10/17/2024	Paid	$670.42	$0.00	$670.42	$670.42	$0.00
3	01/06/2025	01/16/2025	Paid	$670.42	$0.00	$670.42	$670.42	$0.00
4	03/03/2025	03/13/2025	Due	$670.42	$0.00	$670.42	$0.00	$670.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.31	$0.00	$2,483.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,299.38	$0.00	$2,299.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,129.05	$0.00	$2,129.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,059.04	$0.00	$2,059.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,987.50	$0.00	$1,987.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,896.48	$0.00	$1,896.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,820.05	$0.00	$1,820.05	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,773.92	$0.00	$1,773.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,770.38	$0.00	$1,770.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,715.49	$0.00	$1,715.49	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.42	$670.42
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.42	$1,340.84
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.71	$2,011.26
07/15/2024	BILL	MUNSON, TREY	$2,681.97	$2,681.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-620.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-620.74	$620.74
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-620.74	$1,241.48
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-621.09	$1,862.22
07/14/2023	BILL	MUNSON, TREY	$2,483.31	$2,483.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-574.84	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-574.84	$574.84
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-574.84	$1,149.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-574.86	$1,724.52
07/19/2022	BILL	MUNSON, TREY	$2,299.38	$2,299.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.26	$532.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.26	$1,064.52
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-532.27	$1,596.78
07/14/2021	BILL	DUNAWAY, JENNIFER M	$2,129.05	$2,129.05
02/25/2021	PAYMENT	CHASE CHECK	$-514.76	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-514.76	$514.76
09/30/2020	PAYMENT	CHASE CHECK	$-514.76	$1,029.52
08/13/2020	PAYMENT	CHASE CHECK	$-514.76	$1,544.28
07/13/2020	BILL	DUNAWAY, JENNIFER M	$2,059.04	$2,059.04
02/28/2020	PAYMENT	CHASE CHECK	$-496.87	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-496.87	$496.87
10/07/2019	PAYMENT	CHASE CHECK	$-496.87	$993.74
08/16/2019	PAYMENT	CHASE CHECK	$-496.89	$1,490.61
07/15/2019	BILL	DUNAWAY, JENNIFER M	$1,987.50	$1,987.50
02/28/2019	PAYMENT	CHASE CHECK	$-474.12	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-474.12	$474.12
09/28/2018	PAYMENT	CHASE CHECK	$-474.12	$948.24
08/16/2018	PAYMENT	CHASE CHECK	$-474.12	$1,422.36
07/12/2018	BILL	DUNAWAY, JENNIFER M	$1,896.48	$1,896.48
02/22/2018	PAYMENT	CHASE CHECK	$-455.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-455.01	$455.01
09/29/2017	PAYMENT	CHASE CHECK	$-455.01	$910.02
08/23/2017	PAYMENT	CHASE CHECK	$-455.02	$1,365.03
07/14/2017	BILL	DUNAWAY, JENNIFER M	$1,820.05	$1,820.05
03/07/2017	PAYMENT	CHASE CHECK	$-443.48	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-443.48	$443.48
09/30/2016	PAYMENT	CHASE CHECK	$-443.48	$886.96
08/16/2016	PAYMENT	CHASE CHECK	$-443.48	$1,330.44
07/12/2016	BILL	DUNAWAY, JENNIFER M	$1,773.92	$1,773.92
03/08/2016	PAYMENT	CHASE CHECK	$-442.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-442.59	$442.59
10/07/2015	PAYMENT	CHASE CHECK	$-442.59	$885.18
08/17/2015	PAYMENT	CHASE CHECK	$-442.61	$1,327.77
07/14/2015	BILL	DUNAWAY, JENNIFER M	$1,770.38	$1,770.38
03/03/2015	PAYMENT	CHASE CHECK	$-428.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-428.87	$428.87
10/03/2014	PAYMENT	CHASE CHECK	$-428.87	$857.74
08/18/2014	PAYMENT	CHASE CHECK	$-428.88	$1,286.61
07/17/2014	BILL	DUNAWAY, JENNIFER M	$1,715.49	$1,715.49
03/04/2014	PAYMENT	CHASE CHECK	$-416.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-416.38	$416.38
10/03/2013	PAYMENT	CHASE CHECK	$-416.38	$832.76
08/16/2013	PAYMENT	CHASE CHECK	$-416.38	$1,249.14
07/16/2013	BILL	DUNAWAY, JENNIFER M	$1,665.52	$1,665.52
03/04/2013	PAYMENT	CHASE CHECK	$-416.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-416.03	$416.03
10/03/2012	PAYMENT	CHASE CHECK	$-416.03	$832.06
08/17/2012	PAYMENT	CHASE CHECK	$-416.04	$1,248.09
07/13/2012	BILL	DUNAWAY, JENNIFER M	$1,664.13	$1,664.13
03/02/2012	PAYMENT	CHASE CHECK	$-456.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-456.06	$456.06
10/03/2011	PAYMENT	CHASE CHECK	$-456.06	$912.12
08/13/2011	PAYMENT	CHASE CHECK	$-456.07	$1,368.18
07/15/2011	BILL	DUNAWAY, JENNIFER M	$1,824.25	$1,824.25
03/08/2011	PAYMENT	CHASE CHECK	$-496.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.67	$496.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.67	$993.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-496.70	$1,490.01
07/14/2010	BILL	DUNAWAY, JENNIFER M	$1,986.71	$1,986.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.75	$469.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-469.75	$939.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-469.76	$1,409.25
07/13/2009	BILL	DUNAWAY, JENNIFER M	$1,879.01	$1,879.01
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-434.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-434.96	$434.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-434.96	$869.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-434.97	$1,304.88
07/18/2008	BILL	DUNAWAY, JENNIFER M	$1,739.85	$1,739.85
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-402.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$402.76
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$805.49
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$1,208.22
07/01/2007	BILL	DUNAWAY, JENNIFER M	$1,610.95	$1,610.95
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-372.92	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-372.91	$372.92
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-372.91	$745.83
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-372.91	$1,118.74
07/01/2006	BILL	DUNAWAY, JENNIFER M	$1,491.65	$1,491.65
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-345.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-345.29	$345.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-345.29	$690.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-345.29	$1,035.87
07/01/2005	BILL	DUNAWAY, JENNIFER M	$1,381.16	$1,381.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.80	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.80	$321.80
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.80	$643.60
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.80	$965.40
07/01/2004	BILL	DUNAWAY, JENNIFER M	$1,287.20	$1,287.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.89	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-325.87	$325.89
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-325.87	$651.76
08/07/2003	PAYMENT	22	$-325.87	$977.63
07/01/2003	BILL	DUNAWAY, JENNIFER M	$1,303.50	$1,303.50
03/04/2003	PAYMENT	COUNTRYWIDE	$-322.03	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-322.00	$322.03
09/20/2002	PAYMENT	COUNTRYWIDE	$-322.00	$644.03
08/19/2002	PAYMENT	11	$-322.00	$966.03
07/01/2002	BILL	DUNAWAY, JENNIFER M	$1,288.03	$1,288.03
05/30/2002	PAYMENT	BRADLEY, MICHAEL D &	$-329.58	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.68	$329.58
01/16/2002	PAYMENT	BRADLEY, MICHAEL D &	$-640.36	$313.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.56	$954.26
08/21/2001	PAYMENT	BRADLEY, MICHAEL D &	$-313.90	$941.70
07/01/2001	BILL	BRADLEY, MICHAEL D & DONNA L	$1,255.60	$1,255.60
04/30/2001	PAYMENT	BRADLEY, MICHAEL D &	$-710.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.16	$710.48
01/19/2001	PAYMENT	BRADLEY, MICHAEL D &	$-666.84	$679.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.09	$1,346.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.16	$1,290.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.46	$1,258.91
07/01/2000	BILL	BRADLEY, MICHAEL D & DONNA L	$1,246.45	$1,246.45
12/08/1999	PAYMENT	BRADLEY, MICHAEL D &	$-1,244.98	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.07	$1,244.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.03	$1,214.91
07/01/1999	BILL	BRADLEY, MICHAEL D & DONNA L	$1,202.88	$1,202.88
03/31/1999	PAYMENT	BRADLEY, MICHAEL D &	$-313.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.07	$313.77
02/08/1999	PAYMENT	BRADLEY, MICHAEL D &	$-313.77	$301.70
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.07	$615.47
10/16/1998	PAYMENT	BRADLEY, MICHAEL D &	$-301.70	$603.40
08/13/1998	PAYMENT	BRADLEY, MICHAEL D &	$-301.70	$905.10
07/01/1998	BILL	BRADLEY, MICHAEL D & DONNA L	$1,206.80	$1,206.80
03/17/1998	PAYMENT	BRADLEY, MICHAEL D &	$-294.16	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.31	$294.16
02/02/1998	PAYMENT	BRADLEY, MICHAEL D &	$-294.15	$282.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.31	$577.00
11/14/1997	PAYMENT	BRADLEY, MICHAEL D &	$-294.15	$565.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.31	$859.84
07/23/1997	PAYMENT	STEWART TITLE	$-282.84	$848.53
07/01/1997	BILL	BRADLEY, MICHAEL D & DONNA L	$1,131.37	$1,131.37
04/07/1997	PAYMENT	BRADLEY, MICHAEL D &	$-299.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.51	$299.14
01/14/1997	PAYMENT	BRADLEY, MICHAEL D &	$-287.60	$287.63
11/04/1996	PAYMENT	BRADLEY, MICHAEL D &	$-299.10	$575.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.50	$874.33
09/23/1996	PAYMENT	BRADLEY, MICHAEL D &	$-299.10	$862.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.50	$1,161.93
07/01/1996	BILL	BRADLEY, MICHAEL D & DONNA L	$1,150.43	$1,150.43
04/22/1996	PAYMENT		$-307.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.83	$307.64
01/03/1996	PAYMENT		$-603.41	$295.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.83	$899.22
08/25/1995	PAYMENT		$-295.79	$887.39
07/01/1995	BILL	BRADLEY, MICHAEL D & DONNA L	$1,183.18	$1,183.18
03/02/1995	PAYMENT		$-286.87	$0.00
01/17/1995	PAYMENT		$-286.86	$286.87
10/12/1994	PAYMENT		$-286.86	$573.73
08/26/1994	PAYMENT		$-286.86	$860.59
07/01/1994	BILL	BRADLEY, MICHAEL D & DONNA L	$1,147.45	$1,147.45
11/08/1993	PAYMENT		$-155.53	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.05	$155.53
07/27/1993	PAYMENT		$-51.15	$153.48
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV,INC.	$3.27	$3.27