Tax Account 1420-33-310-007
Owners
MUNZ, DEVIN & ELAINE
2684 WILDHORSE LN
MINDEN, NV 89423
MUNZ, DEVIN
MUNZ, ELAINE
Account Summary
| Account ID | 1420-33-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2684 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,953.60 |
| Currently Due | $651.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,605.07 |
| Total | $2,605.07 |
| Paid | $651.47 |
| Balance | $1,953.60 |
| Due | $651.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,529.19 | $0.00 | $2,529.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,455.52 | $0.00 | $2,455.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,383.99 | $0.00 | $2,383.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,314.54 | $0.00 | $2,314.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,247.12 | $0.00 | $2,247.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,181.67 | $0.00 | $2,181.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,118.14 | $0.00 | $2,118.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,064.45 | $0.00 | $2,064.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,060.33 | $0.00 | $2,060.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,000.32 | $0.00 | $2,000.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.47 | $1,953.60 |
| 07/15/2024 | BILL | MUNZ, DEVIN & ELAINE | $2,605.07 | $2,605.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.22 | $632.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.22 | $1,264.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.53 | $1,896.66 |
| 07/14/2023 | BILL | MUNZ, DEVIN & ELAINE | $2,529.19 | $2,529.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.88 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.88 | $613.88 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.88 | $1,227.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.88 | $1,841.64 |
| 07/19/2022 | BILL | MUNZ, DEVIN & ELAINE | $2,455.52 | $2,455.52 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.99 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.99 | $595.99 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.99 | $1,191.98 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.02 | $1,787.97 |
| 07/14/2021 | BILL | MUNZ, DEVIN & ELAINE | $2,383.99 | $2,383.99 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.63 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.63 | $578.63 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.63 | $1,157.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.65 | $1,735.89 |
| 07/13/2020 | BILL | MUNZ, DEVIN & ELAINE | $2,314.54 | $2,314.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.78 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.78 | $561.78 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.78 | $1,123.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.78 | $1,685.34 |
| 07/15/2019 | BILL | MUNZ, DEVIN & ELAINE | $2,247.12 | $2,247.12 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.41 | $545.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.41 | $1,090.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.44 | $1,636.23 |
| 07/12/2018 | BILL | MUNZ, DEVIN & ELAINE | $2,181.67 | $2,181.67 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.53 | $529.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.53 | $1,059.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.55 | $1,588.59 |
| 07/14/2017 | BILL | MUNZ, DEVIN & ELAINE | $2,118.14 | $2,118.14 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.11 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.11 | $516.11 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.11 | $1,032.22 |
| 07/26/2016 | PAYMENT | TICOR CHECK | $-516.12 | $1,548.33 |
| 07/12/2016 | BILL | WENDLER, ELFRIEDE H TTEE | $2,064.45 | $2,064.45 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-515.08 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-515.08 | $515.08 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-515.08 | $1,030.16 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-515.09 | $1,545.24 |
| 07/14/2015 | BILL | WENDLER, ELFRIEDE H TTEE | $2,060.33 | $2,060.33 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-500.08 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-500.08 | $500.08 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-500.08 | $1,000.16 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-500.08 | $1,500.24 |
| 07/17/2014 | BILL | WENDLER, ELFRIEDE H TTEE | $2,000.32 | $2,000.32 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.51 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.51 | $485.51 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.51 | $971.02 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.54 | $1,456.53 |
| 07/16/2013 | BILL | WENDLER, ELFRIEDE H TTEE | $1,942.07 | $1,942.07 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.37 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.37 | $471.37 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.37 | $942.74 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.38 | $1,414.11 |
| 07/13/2012 | BILL | WENDLER, ELFRIEDE H TTEE | $1,885.49 | $1,885.49 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.63 | $457.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.63 | $915.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.63 | $1,372.89 |
| 07/15/2011 | BILL | WENDLER, ELFRIEDE H TTEE | $1,830.52 | $1,830.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.30 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.30 | $444.30 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.30 | $888.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.33 | $1,332.90 |
| 07/14/2010 | BILL | WENDLER, ELFRIEDE H TTEE | $1,777.23 | $1,777.23 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.37 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.37 | $431.37 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.37 | $862.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.37 | $1,294.11 |
| 07/13/2009 | BILL | WENDLER, ELFRIEDE H TTEE | $1,725.48 | $1,725.48 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.80 | $0.00 |
| 11/19/2008 | PAYMENT | WENDLER, ELFRIEDE H TRUSTEE CHECK | $-418.80 | $418.80 |
| 09/25/2008 | PAYMENT | WENDLER, ELFRIEDE H TRUSTEE CHECK | $-418.80 | $837.60 |
| 07/30/2008 | PAYMENT | WENDLER, ELFRIEDE H TRUSTEE CHECK | $-418.81 | $1,256.40 |
| 07/18/2008 | BILL | WENDLER, ELFRIEDE H TRUSTEE | $1,675.21 | $1,675.21 |
| 03/04/2008 | PAYMENT | WENDLER, ELFRIEDE H | $-406.63 | $0.00 |
| 12/17/2007 | PAYMENT | WENDLER, ELFRIEDE H | $-406.61 | $406.63 |
| 08/21/2007 | PAYMENT | WENDLER, ELFRIEDE H | $-406.61 | $813.24 |
| 08/09/2007 | PAYMENT | WENDLER, ELFRIEDE H | $-406.61 | $1,219.85 |
| 07/01/2007 | BILL | WENDLER, ELFRIEDE H TRUSTEE | $1,626.46 | $1,626.46 |
| 02/08/2007 | PAYMENT | WENDLER, ELFRIEDE H | $-394.78 | $0.00 |
| 12/14/2006 | PAYMENT | WENDLER, ELFRIEDE H | $-394.76 | $394.78 |
| 09/20/2006 | PAYMENT | WENDLER, ELFRIEDE H | $-394.76 | $789.54 |
| 08/01/2006 | PAYMENT | WENDLER, ELFRIEDE H | $-394.76 | $1,184.30 |
| 07/01/2006 | BILL | WENDLER, ELFRIEDE H TRUSTEE | $1,579.06 | $1,579.06 |
| 02/02/2006 | PAYMENT | WENDLER, ELFRIEDE H | $-383.29 | $0.00 |
| 12/22/2005 | PAYMENT | WENDLER, ELFRIEDE H | $-383.26 | $383.29 |
| 09/20/2005 | PAYMENT | WENDLER, ELFRIEDE H | $-383.26 | $766.55 |
| 08/03/2005 | PAYMENT | WENDLER, ELFRIEDE H | $-383.26 | $1,149.81 |
| 07/01/2005 | BILL | WENDLER, ELFRIEDE H TRUSTEE | $1,533.07 | $1,533.07 |
| 02/09/2005 | PAYMENT | RICH, GEORGE E & ANN | $-1,168.39 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $37.21 | $1,168.39 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.88 | $1,131.18 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.09 | $1,116.30 |
| 07/01/2004 | BILL | RICH, GEORGE E & ANN L | $1,488.39 | $1,488.39 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.37 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.35 | $371.37 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.35 | $742.72 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.35 | $1,114.07 |
| 07/01/2003 | BILL | RICH, GEORGE E & ANN L | $1,485.42 | $1,485.42 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.35 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.34 | $361.35 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.34 | $722.69 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.34 | $1,084.03 |
| 07/01/2002 | BILL | RICH, GEORGE E & ANN L | $1,445.37 | $1,445.37 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.90 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.90 | $350.90 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.90 | $701.80 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.90 | $1,052.70 |
| 07/01/2001 | BILL | RICH, GEORGE E & ANN L | $1,403.60 | $1,403.60 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.48 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.48 | $347.48 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.48 | $694.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.48 | $1,042.44 |
| 07/01/2000 | BILL | RICH, GEORGE E & ANN L | $1,389.92 | $1,389.92 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.49 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $369.49 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $738.97 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $1,108.45 |
| 07/01/1999 | BILL | RICH, GEORGE E & ANN L | $1,477.93 | $1,477.93 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.51 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.48 | $370.51 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.48 | $740.99 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.48 | $1,111.47 |
| 07/01/1998 | BILL | RICH, GEORGE E & ANN L | $1,481.95 | $1,481.95 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.41 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.38 | $368.41 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-368.38 | $736.79 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-368.38 | $1,105.17 |
| 07/01/1997 | BILL | RICH, GEORGE E & ANN L | $1,473.55 | $1,473.55 |
| 03/03/1997 | PAYMENT | CORSTAN INC | $-376.30 | $0.00 |
| 01/06/1997 | PAYMENT | CORSTAN INC | $-376.29 | $376.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-376.29 | $752.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-376.29 | $1,128.88 |
| 07/01/1996 | BILL | RICH, GEORGE E & ANN L | $1,505.17 | $1,505.17 |
| 03/04/1996 | PAYMENT | $-398.64 | $0.00 | |
| 01/01/1996 | PAYMENT | $-398.62 | $398.64 | |
| 10/02/1995 | PAYMENT | $-398.62 | $797.26 | |
| 08/21/1995 | PAYMENT | $-398.62 | $1,195.88 | |
| 07/01/1995 | BILL | RICH, GEORGE E & ANN L | $1,594.50 | $1,594.50 |
| 01/02/1995 | PAYMENT | $-746.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-745.98 | $746.00 | |
| 07/01/1994 | BILL | RICH, GEORGE E & ANN L | $1,491.98 | $1,491.98 |
| 03/02/1994 | PAYMENT | $-226.57 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.22 | $226.57 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.89 | $219.35 |
| 07/22/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | WHITWAM, RODNEY K & MONA L | $288.61 | $288.61 |