Tax Account 001-032-15

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Owners

MUNIZ, DENISE
9716 FORREST GLEN DR
LAS VEGAS, NV 89134-0000

Account Summary

Account ID	001-032-15
Account Type	Real Estate
Location	0 REYES WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-15

Account Type

Real Estate

Location

0 REYES WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$301.51
Total	$301.51
Paid	$301.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$301.51

Total

$301.51

Paid

$301.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.51	$0.00	$76.51	$76.51	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$280.19	$42.10	$322.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$259.51	$38.79	$298.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$240.39	$36.15	$276.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.35	$0.00	$224.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$213.68	$0.00	$213.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$205.07	$0.00	$205.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$199.87	$12.23	$212.10	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	DENISE M MUNIZ EC WF - 023083103104424	$-301.51	$0.00
07/17/2023	BILL	MUNIZ, DENISE	$301.51	$301.51
04/11/2023	PAYMENT	DENISE M MUNIZ EC WF - 023041003115210	$-322.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.54	$321.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.61	$301.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$289.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$282.08
07/15/2022	BILL	MUNIZ, DENISE	$279.19	$279.19
04/13/2022	PAYMENT	DENISE M MUNIZ EC WF - 022041203171115	$-298.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.10	$297.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.59	$279.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.63	$276.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$264.98
07/14/2021	BILL	MUNIZ, DENISE	$258.51	$258.51
04/19/2021	PAYMENT	DENISE M MUNIZ EC WF - 021041303194125	$-276.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.76	$275.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.82	$258.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.07	$247.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$241.89
07/09/2020	BILL	MUNIZ, DENISE	$239.39	$239.39
07/18/2019	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 019071803104943	$-224.35	$0.00
07/10/2019	BILL	MUNIZ, DENISE	$224.35	$224.35
07/30/2018	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 018072503084007	$-213.68	$0.00
07/10/2018	BILL	MUNIZ, DENISE	$213.68	$213.68
10/13/2017	PAYMENT	CASH CASH	$-0.03	$0.00
09/29/2017	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 017092903272388	$-153.00	$0.03
08/07/2017	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 017080403190005	$-56.41	$153.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$209.44
07/10/2017	BILL	MUNIZ, DENISE	$205.07	$209.41
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/11/2017	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 017050903142799	$-105.86	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$109.86
03/28/2017	PENALTY	Postage	$1.00	$105.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.90	$104.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$99.96
10/03/2016	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 016093003280357	$-49.00	$98.00
08/05/2016	PAYMENT	DENISE M MUNIZ CHECK BANK: WF INTERNET NUM: 016080503169075	$-52.87	$147.00
07/11/2016	BILL	MUNIZ, DENISE	$199.87	$199.87
08/18/2015	PAYMENT	MUNIZ, DENISE CHECK NUM: 73903572	$-199.47	$0.00
07/07/2015	BILL	MUNIZ, DENISE	$199.47	$199.47
07/30/2014	PAYMENT	MUNIZ, DENISE CHECK NUM: 40111679	$-199.62	$0.00
07/08/2014	BILL	MUNIZ, DENISE	$199.62	$199.62
07/29/2013	PAYMENT	MUNIZ, DENISE CHECK NUM: 96465556	$-199.62	$0.00
07/08/2013	BILL	MUNIZ, DENISE	$199.62	$199.62
07/25/2012	PAYMENT	MUNIZ, DENISE CHECK NUM: 49430721	$-165.04	$0.00
07/10/2012	BILL	MUNIZ, DENISE	$165.04	$165.04
08/19/2011	PAYMENT	MUNIZ, DENISE CHECK NUM: 4870538	$-165.04	$0.00
07/08/2011	BILL	MUNIZ, DENISE	$165.04	$165.04
04/15/2011	PAYMENT	MUNIZ, DENISE M CHECK NUM: 57261320	$-87.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.10	$87.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/12/2010	PAYMENT	MUNIZ, DENISE M CHECK BANK: 70-2382 NUM: 77713171	$-41.00	$82.00
08/20/2010	PAYMENT	MUNIZ, DENISE CHECK BANK: 70-2382 NUM: 56294829	$-42.04	$123.00
07/08/2010	BILL	MUNIZ, DENISE	$165.04	$165.04
04/12/2010	PAYMENT	MUNIZ, DENISE CHECK BANK: 70-2382 NUM: 95773320	$-124.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$124.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.32	$118.32
10/19/2009	PAYMENT	MUNIZ, DENISE CHECK BANK: 72 NUM: 8490	$-58.00	$116.00
10/19/2009	AMENDMENT	remove pen postmark	$-2.32	$174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/20/2009	PAYMENT	MUNIZ, DENISE CHECK BANK: 72-1224 NUM: 8458	$-61.99	$174.00
07/06/2009	BILL	MUNIZ, DENISE	$235.99	$235.99
04/10/2009	PAYMENT	MUNIZ, DENISE CHECK BANK: 72 NUM: 8397	$-255.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.86	$255.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.70	$241.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
08/21/2008	PAYMENT	MUNIZ, DENISE CHECK BANK: 56-1551 NUM: 11179103	$-78.39	$231.00
07/15/2008	BILL	MUNIZ, DENISE	$309.39	$309.39
03/04/2008	PAYMENT	MUNIZ, DENISE M CHECK BANK: 56-1551 NUM: 69821658	$-71.00	$0.00
02/05/2008	PAYMENT	MUNIZ, DENISE CHECK BANK: 56-1551 NUM: 62615947	$-151.94	$71.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$222.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/10/2007	PAYMENT	MUNIZ, DENISE M CHECK BANK: 72/1224 NUM: 8111	$-73.47	$213.00
07/12/2007	BILL	MUNIZ, DENISE	$286.47	$286.47
04/19/2007	PAYMENT	MUNIZ, DENISE M CHECK BANK: 94-72 NUM: 1534	$-2.64	$0.00
04/10/2007	PAYMENT	MUNIZ, DENISE M CHECK BANK: 94-72 NUM: 1525	$-66.00	$2.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.64
11/30/2006	PAYMENT	MUNIZ, DENISE CHECK BANK: 72 NUM: 8054	$-68.80	$66.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$134.80
10/11/2006	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1466	$-66.00	$134.69
09/14/2006	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1461	$-67.24	$200.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$267.93
07/12/2006	BILL	MUNIZ, DENISE	$265.24	$265.24
04/28/2006	PAYMENT	MUNIZ, DENISE M CORK: D BANK: CREDIT CARD NUM: VISA	$-68.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$68.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
01/10/2006	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-1551 NUM: 4319	$-61.00	$61.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 1806237	$-156.09	$122.00
10/18/2005	AMENDMENT	REMOVE 2ND QTR PENALTIES	$-6.18	$278.09
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 91-170 NUM: 1806237	$156.09	$284.27
10/18/2005	VOID	TRAILS VILLAGE CHECK BANK: 91-170 NUM: 1806237	$-156.09	$128.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.18	$284.27
09/09/2005	AMENDMENT	RETURNED CHECK FEE & PENALTIES	$32.50	$278.09
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1378	$62.59	$245.59
08/23/2005	VOID	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1378	$-62.59	$183.00
07/15/2005	BILL	MUNIZ, DENISE	$245.59	$245.59
04/25/2005	PAYMENT	MUNIZ, DENISE CHECK BANK: 56-1551 NUM: 3557	$-5.61	$0.00
03/25/2005	PAYMENT	MUNIZ, DENISE CHECK BANK: 56-1551 NUM: 97649792	$-61.00	$5.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.17	$66.61
02/07/2005	PAYMENT	MUNIZ, DENISE CHECK BANK: 56-1551 NUM: 84309403	$-61.00	$63.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.44	$124.44
10/27/2004	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1352	$-66.67	$122.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.17	$188.67
09/22/2004	PAYMENT	MUNIZ, DENISE CHECK BANK: 75-53 NUM: 317021801	$-62.59	$185.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$248.09
07/08/2004	BILL	MUNIZ, DENISE	$245.59	$245.59
03/08/2004	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1336	$-63.33	$0.00
02/12/2004	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1332	$-60.89	$63.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.44	$124.22
09/29/2003	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1252	$-60.89	$121.78
08/25/2003	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1232	$-60.91	$182.67
07/18/2003	BILL	MUNIZ, DENISE	$243.58	$243.58
02/27/2003	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1112	$-57.00	$0.00
12/09/2002	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1074	$-57.00	$57.00
09/20/2002	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 1027	$-57.00	$114.00
08/15/2002	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 425	$-58.27	$171.00
07/12/2002	BILL	MUNIZ, DENISE	$229.27	$229.27
02/27/2002	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 347	$-56.61	$0.00
01/08/2002	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 915	$-56.61	$56.61
10/02/2001	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 875	$-56.61	$113.22
08/03/2001	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 255	$-56.85	$169.83
07/12/2001	BILL	MUNIZ, DENISE	$226.68	$226.68
03/09/2001	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 790	$-47.23	$0.00
01/10/2001	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 760	$-47.23	$47.23
10/06/2000	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 739	$-47.23	$94.46
08/31/2000	PAYMENT	MUNIZ, DENISE CHECK BANK: 94-72 NUM: 731	$-47.51	$141.69
07/17/2000	BILL	MUNIZ, DENISE	$189.20	$189.20
08/05/1999	PAYMENT	REYES, BENNY M & LUCINDA A CASH	$-196.38	$0.00
07/17/1999	BILL	REYES, BENNY M & LUCINDA A	$196.38	$196.38
08/11/1998	PAYMENT	REYES, BENNY M & LUCINDA A CASH	$-194.83	$0.00
07/13/1998	BILL	REYES, BENNY M & LUCINDA A	$194.83	$194.83
07/29/1997	PAYMENT	REYES, BENNY M & LUCINDA A CASH	$-192.62	$0.00
07/14/1997	BILL	REYES, BENNY M & LUCINDA A	$192.62	$192.62
08/08/1996	PAYMENT	REYES, BENNY M & LUCINDA A	$-190.96	$0.00
07/18/1996	BILL	REYES, BENNY M & LUCINDA A	$190.96	$190.96