Tax Account 019-868-10

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Owners

MUNSON, MICHAEL C & WENDY L TRS
336 HIDDEN OAKS DR
DAYTON, NV 89403-0000

MUNSON, WENDY L TR

Account Summary

Account ID	019-868-10
Account Type	Real Estate
Location	336 HIDDEN OAKS DR MARK TWAIN
Balance	$2,628.69
Currently Due	$657.69

Account ID

019-868-10

Account Type

Real Estate

Location

336 HIDDEN OAKS DR
MARK TWAIN

Balance

$2,628.69

Currently Due

$657.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.69
Total	$2,628.69
Paid	$0.00
Balance	$2,628.69
Due	$657.69
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.69

Total

$2,628.69

Paid

$0.00

Balance

$2,628.69

Due

$657.69

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$657.69	$0.00	$657.69	$0.00	$657.69
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,314.69
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,971.69
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,628.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.18	$0.00	$2,552.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,158.25	$0.00	$2,158.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,095.45	$0.00	$2,095.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,033.62	$0.00	$2,033.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,974.42	$0.00	$1,974.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,916.93	$0.00	$1,916.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,861.14	$0.00	$1,861.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,814.01	$0.00	$1,814.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	MUNSON, MICHAEL C & WENDY L TRS	$2,628.69	$2,628.69
08/10/2023	PAYMENT	MUNSON, MICHAEL C CHECK 4025	$-2,552.18	$0.00
07/17/2023	BILL	MUNSON, MICHAEL C & WENDY L TRS	$2,552.18	$2,552.18
08/16/2022	PAYMENT	MUNSON, MICHAEL C & WENDY L TRS CHECK 3973	$-2,158.25	$0.00
07/15/2022	BILL	MUNSON, MICHAEL C & WENDY L TRS	$2,158.25	$2,158.25
08/20/2021	PAYMENT	MUNSON, MICHAEL C CHECK CK. 3919	$-2,095.45	$0.00
07/14/2021	BILL	MUNSON, MICHAEL C & WENDY L TRS	$2,095.45	$2,095.45
08/14/2020	PAYMENT	MUNSON, MICHAEL C CHECK NUM: 3850	$-2,033.62	$0.00
07/09/2020	BILL	MUNSON, MICHAEL C & WENDY L TR	$2,033.62	$2,033.62
08/16/2019	PAYMENT	MUNSON, MICHAEL CHECK NUM: 3785	$-1,974.42	$0.00
07/10/2019	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,974.42	$1,974.42
08/14/2018	PAYMENT	MUNSON, MICHAEL CHECK NUM: 3701	$-1,916.93	$0.00
07/10/2018	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,916.93	$1,916.93
07/25/2017	PAYMENT	MUNSON, MICHAEL C & WENDY L CHECK NUM: 3562	$-1,861.14	$0.00
07/10/2017	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,861.14	$1,861.14
07/26/2016	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK NUM: 3387	$-1,814.01	$0.00
07/11/2016	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,814.01	$1,814.01
07/30/2015	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK NUM: 3227	$-1,810.28	$0.00
07/07/2015	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,810.28	$1,810.28
07/22/2014	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK NUM: 3080	$-1,757.42	$0.00
07/08/2014	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,757.42	$1,757.42
07/17/2013	PAYMENT	MUNSON, MICHAEL C & WENDY L CHECK NUM: 2917	$-1,706.16	$0.00
07/08/2013	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,706.16	$1,706.16
08/01/2012	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK NUM: 2692	$-1,669.40	$0.00
07/10/2012	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,669.40	$1,669.40
07/25/2011	PAYMENT	MUNSON, MICHAEL C & WENDY L CHECK NUM: 2454	$-1,664.78	$0.00
07/08/2011	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,664.78	$1,664.78
07/23/2010	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK BANK: 94-72 NUM: 2253	$-1,573.47	$0.00
07/08/2010	BILL	MUNSON, MICHAEL C & WENDY L TR	$1,573.47	$1,573.47
07/30/2009	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK BANK: 94-72 NUM: 2054	$-2,217.75	$0.00
07/06/2009	BILL	MUNSON, MICHAEL C & WENDY L TR	$2,217.75	$2,217.75
08/04/2008	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK BANK: 94-72 NUM: 1841	$-2,153.14	$0.00
07/15/2008	BILL	MUNSON, MICHAEL C & WENDY L TR	$2,153.14	$2,153.14
07/31/2007	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK BANK: 94-72 NUM: 1627	$-2,090.43	$0.00
07/12/2007	BILL	MUNSON, MICHAEL C & WENDY L TR	$2,090.43	$2,090.43
08/28/2006	PAYMENT	MUNSON, MICHAEL C & WENDY L TR CHECK BANK: 94-72 NUM: 1446	$-2,029.36	$0.00
07/12/2006	BILL	MUNSON, MICHAEL C & WENDY L TR	$2,029.36	$2,029.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-486.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-486.00	$486.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-486.00	$972.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-488.96	$1,458.00
07/15/2005	BILL	MUNSON, MICHAEL C & WENDY L	$1,946.96	$1,946.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-476.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-476.00	$476.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-476.00	$952.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-477.24	$1,428.00
07/08/2004	BILL	MUNSON, MICHAEL C & WENDY L	$1,905.24	$1,905.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-445.75	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-445.75	$445.75
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-445.75	$891.50
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28428	$-445.77	$1,337.25
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,783.02	$1,783.02