Tax Account 015-325-09

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Owners

MUNOZ-MUNOZ, JOSE ROBERTO ET AL
7090 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

MUNOZ, CROLINA VARGAS

Account Summary

Account ID	015-325-09
Account Type	Real Estate
Location	7090 IRON MOUNTAIN BLVD STAGECOACH
Balance	$3,501.80
Currently Due	$876.80

Account ID

015-325-09

Account Type

Real Estate

Location

7090 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$3,501.80

Currently Due

$876.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.80
Total	$3,501.80
Paid	$0.00
Balance	$3,501.80
Due	$876.80
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,501.80

Total

$3,501.80

Paid

$0.00

Balance

$3,501.80

Due

$876.80

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$876.80	$0.00	$876.80	$0.00	$876.80
2	10/07/2024	10/17/2024	Due	$875.00	$0.00	$875.00	$0.00	$1,751.80
3	01/06/2025	01/16/2025	Due	$875.00	$0.00	$875.00	$0.00	$2,626.80
4	03/03/2025	03/13/2025	Due	$875.00	$0.00	$875.00	$0.00	$3,501.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.34	$0.00	$2,413.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,091.28	$0.00	$2,091.28	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,029.57	$0.00	$2,029.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$869.68	$0.00	$869.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$844.38	$0.00	$844.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$819.82	$0.00	$819.82	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$799.08	$9.61	$808.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET AL	$3,501.80	$3,501.80
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887603	$-603.00	$0.00
02/12/2024	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887603 VOIDED PAYMENT: 939558. REASON: WRONG ACCOUNT IMPORTED, REDO	$603.00	$603.00
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887603	$-603.00	$0.00
12/18/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 147897594	$-603.00	$603.00
09/13/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 142466204	$-603.00	$1,206.00
07/31/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 140035841	$-604.34	$1,809.00
07/17/2023	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET AL	$2,413.34	$2,413.34
02/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK 375459	$-538.00	$0.00
12/22/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 126451797	$-538.00	$538.00
09/22/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 121348563	$-538.00	$1,076.00
07/26/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 118246865	$-539.96	$1,614.00
07/15/2022	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET AL	$2,153.96	$2,153.96
02/14/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 108839904	$-522.77	$0.00
12/27/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 105812080	$-522.77	$522.77
09/23/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 100735747	$-522.77	$1,045.54
07/21/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 97429386	$-522.97	$1,568.31
07/14/2021	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET AL	$2,091.28	$2,091.28
02/17/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK CK.#290265	$-507.00	$0.00
12/15/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282923	$-507.00	$507.00
09/09/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 273686	$-507.00	$1,014.00
08/06/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 267682	$-508.57	$1,521.00
07/09/2020	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET A	$2,029.57	$2,029.57
02/10/2020	PAYMENT	MUNOZ-MUNOZ, JOSE ROBERTO ET A CHECK NUM: 254397	$-215.32	$0.00
12/09/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 248081	$-217.00	$215.32
09/19/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 241778	$-218.68	$432.32
08/19/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 94022	$-218.68	$651.00
07/10/2019	BILL	MUNOZ-MUNOZ, JOSE ROBERTO ET A	$869.68	$869.68
03/12/2019	PAYMENT	MUNOZ, ROBERTO CHECK NUM: 108125420580	$-210.00	$0.00
01/14/2019	PAYMENT	DUARTE, MIGUEL CHECK NUM: 860984326	$-210.00	$210.00
10/11/2018	PAYMENT	DUARTE, MIGUEL CHECK NUM: 126735183	$-210.00	$420.00
08/14/2018	PAYMENT	DUARTE, MIGUEL CHECK NUM: 748686464	$-214.38	$630.00
07/10/2018	BILL	DUARTE, MIGUEL	$844.38	$844.38
03/12/2018	PAYMENT	DUARTE, MIGUEL CHECK NUM: 724428119	$-174.00	$0.00
01/08/2018	PAYMENT	DUARTE, MIGUEL CHECK NUM: 693744863	$-204.00	$174.00
10/09/2017	PAYMENT	DUARTE, MIGUEL CHECK NUM: 653575922	$-234.00	$378.00
08/30/2017	PAYMENT	DUARTE, MIGUEL CHECK NUM: 17-641031035	$-207.82	$612.00
07/10/2017	BILL	DUARTE, MIGUEL	$819.82	$819.82
04/06/2017	PAYMENT	MIGUEL DUARTE CORK: D BANK: PNP INTERNET NUM: 31228564	$-9.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$8.61
03/10/2017	PAYMENT	DUARTE, MIGUEL CHECK NUM: 556733464	$-199.00	$8.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$207.28
12/29/2016	PAYMENT	DUARTE, MIGUEL CHECK NUM: 17-505771898	$-199.00	$206.96
11/09/2016	PAYMENT	DUARTE, MIGUEL CHECK NUM: 17486099852	$-199.00	$405.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.96	$604.96
08/22/2016	PAYMENT	DUARTE, MIGUEL CHECK NUM: 17-445948284	$-202.08	$597.00
07/11/2016	BILL	DUARTE, MIGUEL	$799.08	$799.08
03/03/2016	PAYMENT	DUARTE, MIGUEL CHECK NUM: 10665156466	$-416.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.33	$416.29
01/13/2016	PAYMENT	DUARTE, MIGUEL CHECK NUM: 10665155533	$-199.00	$405.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
08/19/2015	PAYMENT	DUARTE, MIGUEL CHECK NUM: R106763694378	$-200.40	$597.00
07/07/2015	BILL	DUARTE, MIGUEL	$797.40	$797.40
04/24/2015	PAYMENT	DUARTE, MIGUEL CHECK NUM: 199	$-8.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.28	$7.30
01/26/2015	PAYMENT	DUARTE, MIGUEL CHECK NUM: 10645498894	$-599.00	$7.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.30	$606.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.72	$586.72
08/20/2014	PAYMENT	DUARTE, MIGUEL CHECK NUM: 17-061900378	$-195.05	$579.00
07/08/2014	BILL	DUARTE, MIGUEL	$774.05	$774.05
03/07/2014	PAYMENT	DUARTE, MIGUEL CHECK NUM: R106124518841	$-195.00	$0.00
01/09/2014	PAYMENT	DUARTE, MIGUEL CHECK NUM: R105944810565	$-213.04	$195.00
10/21/2013	PAYMENT	DUARTE, MIGUEL CHECK NUM: 14-744426340	$-195.00	$408.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.13	$603.04
09/03/2013	PAYMENT	DUARTE, MIGUEL CHECK NUM: 10574646162	$-197.84	$592.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.91	$790.75
07/08/2013	BILL	DUARTE, MIGUEL	$782.84	$782.84
03/06/2013	PAYMENT	DUARTE, MIGUEL CHECK NUM: 650089247	$-274.00	$0.00
01/03/2013	PAYMENT	DUARTE, MIGUEL CHECK NUM: 14-562971999	$-274.00	$274.00
10/04/2012	PAYMENT	DUARTE, MIGUEL CHECK NUM: R105222870390	$-274.00	$548.00
08/17/2012	PAYMENT	DUARTE, MIGUEL CHECK NUM: 105076767807	$-276.33	$822.00
07/10/2012	BILL	DUARTE, MIGUEL	$1,098.33	$1,098.33
02/23/2012	PAYMENT	MIGUEL DUARTE CHECK NUM: 14-442992339	$-273.00	$0.00
01/03/2012	PAYMENT	DUARTE, MIGUEL CORK: D NUM: CREDIT CARD	$-273.00	$273.00
09/30/2011	PAYMENT	DUARTE, MIGUEL CHECK NUM: 104252667178	$-273.00	$546.00
08/25/2011	PAYMENT	MIGUEL DUARTE CORK: D	$-276.92	$819.00
07/08/2011	BILL	DUARTE, MIGUEL	$1,095.92	$1,095.92
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-268.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-268.00	$268.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-268.00	$536.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-269.12	$804.00
07/08/2010	BILL	COULSON, KELLY R & DEBORAH K	$1,073.12	$1,073.12
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-260.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-260.00	$260.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-260.00	$520.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-261.86	$780.00
07/06/2009	BILL	COULSON, KELLY R & DEBORAH K	$1,041.86	$1,041.86
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-252.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-252.00	$252.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-252.00	$504.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-255.49	$756.00
07/15/2008	BILL	COULSON, KELLY R & DEBORAH K	$1,011.49	$1,011.49
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-245.00	$245.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-247.04	$735.00
07/12/2007	BILL	COULSON, KELLY R & DEBORAH K	$982.04	$982.04
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-238.00	$238.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-238.00	$476.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-239.24	$714.00
07/12/2006	BILL	COULSON, KELLY R & DEBORAH K	$953.24	$953.24
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-231.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-231.00	$231.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-231.00	$462.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-232.49	$693.00
07/15/2005	BILL	COULSON, KELLY R & DEBORAH K	$925.49	$925.49
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-205.00	$0.00
12/06/2004	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 48630	$-205.00	$205.00
09/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121300718	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-208.07	$615.00
07/08/2004	BILL	COULSON, KELLY R & DEBORAH K	$823.07	$823.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-202.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-202.17	$202.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-202.17	$404.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-202.20	$606.51
07/18/2003	BILL	COULSON, KELLY R & DEBORAH K	$808.71	$808.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-199.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-199.00	$199.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-199.00	$398.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-200.57	$597.00
07/12/2002	BILL	COULSON, KELLY R & DEBORAH K	$797.57	$797.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-194.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-194.49	$194.49
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-194.49	$388.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-194.82	$583.47
07/12/2001	BILL	COULSON, KELLY R & DEBORAH K	$778.29	$778.29
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-190.58	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004012	$-190.58	$190.58
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-190.58	$381.16
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-190.90	$571.74
07/17/2000	BILL	SMITH, PAULA A	$762.64	$762.64
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-204.56	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-204.56	$204.56
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-204.56	$409.12
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-204.79	$613.68
07/17/1999	BILL	SMITH, PAULA A	$818.47	$818.47
01/22/1999	PAYMENT	SMITH, PAULA A CHECK	$-98.72	$0.00
01/22/1999	AMENDMENT	postmarked	$-1.97	$98.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.97	$100.69
09/30/1998	PAYMENT	SMITH, PAULA CHECK	$-49.36	$98.72
08/19/1998	PAYMENT	SMITH, PAULA A CHECK	$-49.58	$148.08
07/13/1998	BILL	SMITH, PAULA A	$197.66	$197.66
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88