Tax Account 1420-18-113-059

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Owners

NUNEZ REVOCABLE LIV TRUST 2019
9260 JACK HAMMER DR
RENO, NV 89521

NUNEZ, MIGUEL E & DONNA TTEE

NUNEZ, MIGUEL E TTEE

NUNEZ, DONNA TTEE

Account Summary

Account ID	1420-18-113-059
Account Type	Real Estate
Location	3359 PLACER CT INDIAN HILLS GID
Balance	$3,399.92
Currently Due	$850.16

Account ID

1420-18-113-059

Account Type

Real Estate

Location

3359 PLACER CT
INDIAN HILLS GID

Balance

$3,399.92

Currently Due

$850.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,399.92
Total	$3,399.92
Paid	$0.00
Balance	$3,399.92
Due	$850.16
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,399.92

Total

$3,399.92

Paid

$0.00

Balance

$3,399.92

Due

$850.16

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$850.16	$0.00	$850.16	$0.00	$850.16
2	10/06/2025	10/17/2025	Due	$849.92	$0.00	$849.92	$0.00	$1,700.08
3	01/05/2026	01/16/2026	Due	$849.92	$0.00	$849.92	$0.00	$2,550.00
4	03/02/2026	03/13/2026	Due	$849.92	$0.00	$849.92	$0.00	$3,399.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,342.45	$33.42	$3,375.87	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,094.85	$0.00	$3,094.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,865.59	$0.00	$2,865.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,653.31	$0.00	$2,653.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,566.08	$0.00	$2,566.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,476.90	$0.00	$2,476.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,363.44	$0.00	$2,363.44	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,268.16	$0.00	$2,268.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,210.69	$0.00	$2,210.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,206.29	$0.00	$2,206.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,137.89	$0.00	$2,137.89	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	NUNEZ REVOCABLE LIV TRUST 2019	$3,399.92	$3,399.92
03/06/2025	PAYMENT	REVOCABLE LIV TRUST NUNEZ GOVACH ACH - 332527453	$-835.54	$0.00
01/24/2025	PAYMENT	REVOCABLE LIV TRUST NUNEZ GOVACH ACH - 330591544	$-868.96	$835.54
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.42	$1,704.50
10/03/2024	PAYMENT	REVOCABLE LIV TRUST NUNEZ GOVACH ACH - 326426287	$-835.54	$1,671.08
08/06/2024	PAYMENT	DONNA NUNEZ GOVACH ACH - 324205413	$-835.83	$2,506.62
07/15/2024	BILL	NUNEZ REVOCABLE LIV TRUST 2019	$3,342.45	$3,342.45
03/13/2024	PAYMENT	DONNA NUNEZ GOVACH ACH - 318027831	$-773.65	$0.00
01/08/2024	PAYMENT	DONNA NUNEZ GOVACH ACH - 315167092	$-773.65	$773.65
10/06/2023	PAYMENT	REVOCABLE LIV TRUST NUNEZ GOV GOVOLUTION - 311624998	$-773.65	$1,547.30
08/24/2023	PAYMENT	REVOCABLE LIV TRUST NUNEZ GOVACH ACH - 309838655	$-773.90	$2,320.95
07/14/2023	BILL	NUNEZ REVOCABLE LIV TRUST 2019	$3,094.85	$3,094.85
02/27/2023	PAYMENT	CHASE WT CORE -	$-716.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-716.39	$716.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-716.39	$1,432.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-716.42	$2,149.17
07/19/2022	BILL	NUNEZ, MIGUEL E & DONNA TTEE	$2,865.59	$2,865.59
03/01/2022	PAYMENT	CHASE CHECK	$-663.32	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-663.32	$663.32
10/01/2021	PAYMENT	CHASE CHECK	$-663.32	$1,326.64
08/17/2021	PAYMENT	CHASE CHECK	$-663.35	$1,989.96
07/14/2021	BILL	NUNEZ, MIGUEL E & DONNA TTEE	$2,653.31	$2,653.31
02/25/2021	PAYMENT	CHASE CHECK	$-641.52	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-641.52	$641.52
09/30/2020	PAYMENT	CHASE CHECK	$-641.52	$1,283.04
08/13/2020	PAYMENT	CHASE CHECK	$-641.52	$1,924.56
07/13/2020	BILL	NUNEZ, MIGUEL E & DONNA TTEE	$2,566.08	$2,566.08
02/28/2020	PAYMENT	CHASE CHECK	$-619.22	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-619.22	$619.22
10/07/2019	PAYMENT	CHASE CHECK	$-619.22	$1,238.44
08/16/2019	PAYMENT	CHASE CHECK	$-619.24	$1,857.66
07/15/2019	BILL	NUNEZ, MIGUEL E & DONNA TTEE	$2,476.90	$2,476.90
02/28/2019	PAYMENT	CHASE CHECK	$-590.86	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-590.86	$590.86
09/28/2018	PAYMENT	CHASE CHECK	$-590.86	$1,181.72
08/16/2018	PAYMENT	CHASE CHECK	$-590.86	$1,772.58
07/12/2018	BILL	NUNEZ, MIGUEL E & DONNA M	$2,363.44	$2,363.44
02/22/2018	PAYMENT	CHASE CHECK	$-567.04	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-567.04	$567.04
09/29/2017	PAYMENT	CHASE CHECK	$-567.04	$1,134.08
08/23/2017	PAYMENT	CHASE CHECK	$-567.04	$1,701.12
07/14/2017	BILL	NUNEZ, MIGUEL E & DONNA M	$2,268.16	$2,268.16
03/07/2017	PAYMENT	CHASE CHECK	$-552.67	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-552.67	$552.67
09/30/2016	PAYMENT	CHASE CHECK	$-552.67	$1,105.34
08/16/2016	PAYMENT	CHASE CHECK	$-552.68	$1,658.01
07/12/2016	BILL	NUNEZ, MIGUEL E & DONNA M	$2,210.69	$2,210.69
03/08/2016	PAYMENT	CHASE CHECK	$-551.57	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-551.57	$551.57
10/07/2015	PAYMENT	CHASE CHECK	$-551.57	$1,103.14
08/17/2015	PAYMENT	CHASE CHECK	$-551.58	$1,654.71
07/14/2015	BILL	NUNEZ, MIGUEL E & DONNA M	$2,206.29	$2,206.29
03/03/2015	PAYMENT	CHASE CHECK	$-534.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-534.47	$534.47
10/03/2014	PAYMENT	CHASE CHECK	$-534.47	$1,068.94
08/18/2014	PAYMENT	CHASE CHECK	$-534.48	$1,603.41
07/17/2014	BILL	NUNEZ, MIGUEL E	$2,137.89	$2,137.89
03/04/2014	PAYMENT	CHASE CHECK	$-518.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-518.90	$518.90
10/03/2013	PAYMENT	CHASE CHECK	$-518.90	$1,037.80
08/16/2013	PAYMENT	CHASE CHECK	$-518.92	$1,556.70
07/16/2013	BILL	NUNEZ, MIGUEL E	$2,075.62	$2,075.62
03/04/2013	PAYMENT	CHASE CHECK	$-508.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-508.33	$508.33
10/03/2012	PAYMENT	CHASE CHECK	$-508.33	$1,016.66
08/17/2012	PAYMENT	CHASE CHECK	$-508.36	$1,524.99
07/13/2012	BILL	NUNEZ, MIGUEL E	$2,033.35	$2,033.35
03/02/2012	PAYMENT	CHASE CHECK	$-533.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-533.51	$533.51
10/03/2011	PAYMENT	CHASE CHECK	$-533.51	$1,067.02
08/13/2011	PAYMENT	CHASE CHECK	$-533.54	$1,600.53
07/15/2011	BILL	NUNEZ, MIGUEL E	$2,134.07	$2,134.07
03/08/2011	PAYMENT	CHASE CHECK	$-420.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.90	$420.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.90	$841.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-420.90	$1,262.70
07/14/2010	BILL	NUNEZ, MIGUEL E	$1,683.60	$1,683.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$421.15
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.15	$842.30
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.18	$1,263.45
07/13/2009	BILL	NUNEZ, MIGUEL E	$1,684.63	$1,684.63
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.96	$389.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.96	$779.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-389.97	$1,169.88
07/18/2008	BILL	NUNEZ, MIGUEL E	$1,559.85	$1,559.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-353.63	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-353.62	$353.63
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-353.62	$707.25
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-353.62	$1,060.87
07/01/2007	BILL	NUNEZ, MIGUEL E	$1,414.49	$1,414.49
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-327.44	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-327.43	$327.44
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-327.43	$654.87
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-327.43	$982.30
07/01/2006	BILL	NUNEZ, MIGUEL E	$1,309.73	$1,309.73
02/28/2006	PAYMENT	WELLS FARGO	$-303.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-303.17	$303.20
09/30/2005	PAYMENT	WELLS FARGO	$-303.17	$606.37
08/12/2005	PAYMENT	WELLS FARGO	$-303.17	$909.54
07/01/2005	BILL	NUNEZ, DONNA M & MIGUEL E	$1,212.71	$1,212.71
02/28/2005	PAYMENT	WELLS FARGO	$-282.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-282.55	$282.56
09/30/2004	PAYMENT	NETS	$-282.55	$565.11
08/20/2004	PAYMENT	NETS	$-282.55	$847.66
07/01/2004	BILL	NUNEZ, DONNA M & MIGUEL E	$1,130.21	$1,130.21
02/29/2004	PAYMENT	NETS	$-285.20	$0.00
01/05/2004	PAYMENT	NETS	$-285.18	$285.20
09/12/2003	PAYMENT	WELLS	$-285.18	$570.38
08/15/2003	PAYMENT	NETS	$-285.18	$855.56
07/01/2003	BILL	NUNEZ, DONNA M & MIGUEL E	$1,140.74	$1,140.74
02/11/2003	PAYMENT	NETS	$-273.84	$0.00
12/24/2002	PAYMENT	NETS	$-273.81	$273.84
09/20/2002	PAYMENT	NETS	$-273.81	$547.65
08/08/2002	PAYMENT	NETS	$-273.81	$821.46
07/01/2002	BILL	NUNEZ, DONNA M & MIGUEL E	$1,095.27	$1,095.27
02/27/2002	PAYMENT	NETS	$-269.70	$0.00
11/16/2001	PAYMENT	33	$-269.67	$269.70
09/20/2001	PAYMENT	NETS	$-269.67	$539.37
08/07/2001	PAYMENT	NETS	$-269.67	$809.04
07/01/2001	BILL	NUNEZ, MIGUEL E & DONNA M	$1,078.71	$1,078.71
02/14/2001	PAYMENT	NETS	$-268.67	$0.00
12/22/2000	PAYMENT	NETS	$-268.65	$268.67
09/20/2000	PAYMENT	NETS	$-268.65	$537.32
08/15/2000	PAYMENT	NETS	$-268.65	$805.97
07/01/2000	BILL	NUNEZ, MIGUEL & DONNA M	$1,074.62	$1,074.62
02/04/2000	PAYMENT	NETS	$-278.60	$0.00
12/07/1999	PAYMENT	NETS	$-278.60	$278.60
09/13/1999	PAYMENT	NETS	$-278.60	$557.20
07/28/1999	PAYMENT	NETS	$-278.60	$835.80
07/01/1999	BILL	NUNEZ, MIGUEL & DONNA M	$1,114.40	$1,114.40
02/01/1999	PAYMENT	NETS	$-277.65	$0.00
12/05/1998	PAYMENT	NETS	$-277.63	$277.65
09/15/1998	PAYMENT	NETS	$-277.63	$555.28
08/05/1998	PAYMENT	NETS	$-277.63	$832.91
07/01/1998	BILL	NUNEZ, MIGUEL & DONNA M	$1,110.54	$1,110.54
02/04/1998	PAYMENT	NETS	$-261.89	$0.00
12/09/1997	PAYMENT	NETS	$-261.88	$261.89
09/15/1997	PAYMENT	NETS	$-261.88	$523.77
08/25/1997	PAYMENT	5400	$-261.88	$785.65
07/01/1997	BILL	NUNEZ, MIGUEL & DONNA M	$1,047.53	$1,047.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.56	$264.56
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-264.56	$529.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-264.56	$793.68
07/01/1996	BILL	NUNEZ, MIGUEL & DONNA M	$1,058.24	$1,058.24
03/04/1996	PAYMENT		$-268.22	$0.00
01/02/1996	PAYMENT		$-268.19	$268.22
10/02/1995	PAYMENT		$-268.19	$536.41
08/21/1995	PAYMENT		$-268.19	$804.60
07/01/1995	BILL	NUNEZ, MIGUEL & DONNA M	$1,072.79	$1,072.79
01/02/1995	PAYMENT		$-526.27	$0.00
08/15/1994	PAYMENT		$-526.26	$526.27
07/01/1994	BILL	NUNEZ, MIGUEL & DONNA M	$1,052.53	$1,052.53
01/03/1994	PAYMENT		$-504.62	$0.00
08/20/1993	PAYMENT		$-504.60	$504.62
07/01/1993	BILL	NUNEZ, MIGUEL & DONNA M	$1,009.22	$1,009.22
01/04/1993	PAYMENT		$-482.91	$0.00
08/17/1992	PAYMENT		$-482.88	$482.91
07/01/1992	BILL	NUNEZ, MIGUEL & DONNA M	$965.79	$965.79
01/06/1992	PAYMENT		$-447.96	$0.00
08/20/1991	PAYMENT		$-447.96	$447.96
07/01/1991	BILL	NUNEZ, MIGUEL & DONNA M	$895.92	$895.92
01/07/1991	PAYMENT		$-434.43	$0.00
08/06/1990	PAYMENT		$-434.42	$434.43
07/01/1990	BILL	NUNEZ, MIGUEL & DONNA M	$868.85	$868.85
01/02/1990	PAYMENT		$-351.57	$0.00
08/28/1989	PAYMENT		$-351.56	$351.57
07/01/1989	BILL	NUNEZ, MIGUEL & DONNA M	$703.13	$703.13
01/03/1989	PAYMENT		$-347.38	$0.00
08/10/1988	PAYMENT		$-347.38	$347.38
07/01/1988	BILL	NUNEZ, MIGUEL & DONNA M	$694.76	$694.76
01/04/1988	PAYMENT		$-327.33	$0.00
08/25/1987	PAYMENT		$-327.32	$327.33
07/01/1987	BILL	NUNEZ, MIGUEL & DONNA M	$654.65	$654.65
12/22/1986	PAYMENT		$-58.84	$0.00
08/01/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	NUNEZ,MIGUEL & DONNA M	$117.68	$117.68