Tax Account 019-852-30

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Owners

MUNOZ, MARK ANTHONY TR
135 MAYHEW CIR
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	019-852-30
Account Type	Real Estate
Location	239 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-30

Account Type

Real Estate

Location

239 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.94
Total	$1,228.06
Paid	$1,228.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,215.94

Total

$1,228.06

Paid

$1,228.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$305.94	$0.00	$305.94	$305.94	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$12.12	$304.00	$316.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$932.20	$0.00	$932.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$863.30	$0.00	$863.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$798.62	$0.00	$798.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$748.55	$0.00	$748.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$712.95	$0.00	$712.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.26	$0.00	$684.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.97	$0.00	$666.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	MUNOZ, MARK ANTHONY CHECK 308	$-316.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$315.12
12/13/2023	PAYMENT	MARK ANTHONY TR MUNOZ PNP PNP - 147721754	$-303.00	$303.00
08/31/2023	PAYMENT	MARK ANTHONY TR MUNOZ PNP PNP - 141846419	$-608.94	$606.00
07/17/2023	BILL	MUNOZ, MARK ANTHONY TR	$1,214.94	$1,214.94
08/25/2022	PAYMENT	MUNOZ, M A CHECK 643	$-932.20	$0.00
07/15/2022	BILL	MUNOZ, MARK ANTHONY TR	$932.20	$932.20
07/22/2021	PAYMENT	MUNOZ, MARK ANTHONY CHECK 633	$-863.30	$0.00
07/14/2021	BILL	MUNOZ, MARK ANTHONY TR	$863.30	$863.30
08/25/2020	PAYMENT	TIGRE, LLC CHECK NUM: 103	$-798.62	$0.00
07/09/2020	BILL	MUNOZ, MARK ANTHONY TR	$798.62	$798.62
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-190.55	$558.00
07/10/2019	BILL	MUNOZ, MARK ANTHONY TR	$748.55	$748.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.95	$531.00
07/10/2018	BILL	MUNOZ, MARK ANTHONY TR	$712.95	$712.95
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	CHASE CHECK	$-174.26	$510.00
07/10/2017	BILL	MUNOZ, MARK ANTHONY TR	$684.26	$684.26
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.97	$498.00
07/11/2016	BILL	MUNOZ, MARK ANTHONY TR	$666.97	$666.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.55	$498.00
07/07/2015	BILL	MUNOZ, MARK ANTHONY TR	$665.55	$665.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-164.79	$480.00
07/08/2014	BILL	MUNOZ, MARK ANTHONY TR	$644.79	$644.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	CHASE CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-156.73	$462.00
07/08/2013	BILL	MUNOZ, MARK ANTHONY TR	$618.73	$618.73
03/04/2013	PAYMENT	CHASE CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	CHASE CHECK	$-189.94	$567.00
07/10/2012	BILL	MUNOZ, MARK ANTHONY TR	$756.94	$756.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CHASE CHECK	$-208.52	$615.00
07/08/2011	BILL	MUNOZ, MARK ANTHONY TR	$823.52	$823.52
03/07/2011	PAYMENT	CHASE CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.37	$558.00
07/08/2010	BILL	MUNOZ, MARK ANTHONY TR	$747.37	$747.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.78	$867.00
07/06/2009	BILL	MUNOZ, MARK ANTHONY TR	$1,156.78	$1,156.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.69	$843.00
07/15/2008	BILL	MUNOZ, MARK ANTHONY TR	$1,127.69	$1,127.69
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-260.00	$260.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-264.21	$780.00
07/12/2007	BILL	MUNOZ, MARK ANTHONY TR	$1,044.21	$1,044.21
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-241.00	$241.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-241.00	$482.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-243.70	$723.00
07/12/2006	BILL	MUNOZ, MARK ANTHONY TR	$966.70	$966.70
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-223.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-223.00	$223.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-223.00	$446.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-226.12	$669.00
07/15/2005	BILL	MUNOZ, MARK ANTHONY	$895.12	$895.12
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-222.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-222.00	$222.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-222.00	$444.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-225.58	$666.00
07/08/2004	BILL	MUNOZ, MARK ANTHONY	$891.58	$891.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-207.86	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-207.86	$207.86
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-207.86	$415.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-207.89	$623.58
07/18/2003	BILL	MUNOZ, MARK ANTHONY	$831.47	$831.47
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-205.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-205.00	$205.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-205.00	$410.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 694	$-206.11	$615.00
07/12/2002	BILL	MUNOZ, MARK ANTHONY	$821.11	$821.11
11/28/2001	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 22328	$-69.52	$0.00
10/02/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 260457	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05