Tax Account 027-052-003

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Owners

MUNGER, LEWIS JAY TR ET AL
3437 AVOCET ST
SPRING CREEK, NV 89815-8783

MUNGER, NANCY JUNE TR ET AL

(MUNGER FAMILY TRUST 07062001)

804954

Account Summary

Account ID	027-052-003
Account Type	Real Estate
Location	613 DOOLITTLE AVE
Balance	$95.79
Currently Due	$0.00

Account ID

027-052-003

Account Type

Real Estate

Location

613 DOOLITTLE AVE

Balance

$95.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.01
Total	$1,169.01
Paid	$1,073.22
Balance	$95.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.01

Total

$1,169.01

Paid

$1,073.22

Balance

$95.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.59	$0.00	$268.59	$268.59	$0.00
2	10/07/2024	10/17/2024	Paid	$300.14	$0.00	$300.14	$300.14	$0.00
3	01/06/2025	01/16/2025	Paid	$300.14	$0.00	$300.14	$300.14	$0.00
4	03/03/2025	03/13/2025	Due	$300.14	$0.00	$300.14	$204.35	$95.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.03	$0.00	$1,042.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,011.75	$0.00	$1,011.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,036.92	$0.00	$1,036.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.16	$11.18	$1,001.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$985.77	$0.00	$985.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.09	$0.00	$957.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.32	$0.00	$848.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$625.74	$6.26	$632.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$635.35	$0.00	$635.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$618.70	$0.00	$618.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MUNGER, LEWIS J & NANCY J SYS 0589 ORIG: CHECK	$-1,073.22	$95.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.79	$1,169.01
08/30/2024	ADJUSTMENT	MUNGER, LEWIS J & NANCY J CHECK 0589 VOIDED PAYMENT: 921941. REASON: AMENDMENT TO RE 2025	$1,073.22	$1,073.22
08/05/2024	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK 0589	$-1,073.22	$0.00
07/10/2024	BILL	MUNGER, LEWIS JAY TR ET AL	$1,073.22	$1,073.22
07/28/2023	PAYMENT	MUNGER, LEWIS JAY TR ET AL CHECK NUM: 578	$-1,042.03	$0.00
07/12/2023	BILL	MUNGER, LEWIS JAY TR ET AL	$1,042.03	$1,042.03
08/16/2022	PAYMENT	MUNGER, NANCY & LEWIS J CHECK NUM: 556	$-1,011.75	$0.00
07/12/2022	BILL	MUNGER, LEWIS JAY TR ET AL	$1,011.75	$1,011.75
03/04/2022	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9965	$-258.73	$0.00
01/04/2022	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9906	$-258.73	$258.73
10/05/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9815	$-258.73	$517.46
08/16/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9759	$-260.73	$776.19
07/14/2021	BILL	YOCUM, JOHN T & CHERYL R	$1,036.92	$1,036.92
03/19/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9640	$-257.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.91	$257.77
01/08/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9581	$-247.86	$247.86
10/14/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9529	$-247.86	$495.72
08/07/2020	PAYMENT	YOCUM, JOHN T & CHERYL CHECK NUM: 126	$-247.85	$743.58
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.27	$991.43
07/15/2020	BILL	YOCUM, JOHN T & CHERYL R	$990.16	$990.16
03/11/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9366	$-246.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.15
01/03/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9309	$-246.15	$246.15
10/04/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9224	$-246.15	$492.30
08/23/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 123	$-247.32	$738.45
07/10/2019	BILL	YOCUM, JOHN T & CHERYL R	$985.77	$985.77
03/01/2019	PAYMENT	YOCUM, CHERYL CHECK NUM: 116	$-238.98	$0.00
01/04/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8962	$-238.98	$238.98
10/01/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8853	$-238.98	$477.96
08/13/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8806	$-240.15	$716.94
07/09/2018	BILL	YOCUM, JOHN T & CHERYL R	$957.09	$957.09
03/01/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK BANK: WF INTERNET NUM: 8619	$-211.39	$0.00
12/29/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8546	$-211.39	$211.39
10/02/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8407	$-211.39	$422.78
08/01/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8323	$-214.15	$634.17
07/07/2017	BILL	YOCUM, JOHN T & CHERYL R	$848.32	$848.32
03/09/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8117	$-156.43	$0.00
01/04/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8016	$-156.43	$156.43
12/02/2016	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 974	$-162.69	$312.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.26	$475.55
08/11/2016	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 125	$-156.45	$469.29
07/08/2016	BILL	YOCUM, JOHN T & CHERYL R	$625.74	$625.74
10/01/2015	PAYMENT	TILLANDER, JOHN CREDIT: D BANK: OP INTERNET NUM: 03085P	$-476.49	$0.00
07/31/2015	PAYMENT	TILLANDER, JOHN P CHECK NUM: 6220	$-158.86	$476.49
07/08/2015	BILL	TILLANDER, JOHN P & TERRI C	$635.35	$635.35
07/23/2014	PAYMENT	TILLANDER, JOHN CREDIT: D BANK: OP INTERNET NUM: 02220P	$-618.70	$0.00
07/10/2014	BILL	WITTY, DENNIS C ET AL	$618.70	$618.70
08/06/2013	PAYMENT	TILLANDER, JOHN P & TERRI CHECK NUM: 2667	$-617.44	$0.00
07/16/2013	BILL	WITTY, DENNIS C ET AL	$617.44	$617.44
07/17/2012	PAYMENT	TILLANDER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01613P	$-589.64	$0.00
07/10/2012	BILL	WITTY, DENNIS C ET AL	$589.64	$589.64
08/19/2011	PAYMENT	TILLANDER, JOHN P CHECK NUM: 995041	$-576.90	$0.00
07/14/2011	BILL	WITTY, DENNIS C ET AL	$576.90	$576.90
08/05/2010	PAYMENT	JOHN P TILLANDER CHECK NUM: 95003	$-585.84	$0.00
07/14/2010	BILL	WITTY, DENNIS C ET AL	$585.84	$585.84
03/30/2010	PAYMENT	TILLANDER, JOHN P & TERRI CHECK NUM: 2625	$-429.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.14	$429.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.82	$403.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.37	$386.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$377.16
07/21/2009	BILL	WITTY, DENNIS C ET AL	$373.39	$373.39
02/17/2009	PAYMENT	WITTY, DENNIS C ET AL CHECK NUM: 5468	$-286.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$286.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.65	$277.31
08/22/2008	PAYMENT	WITTY, DENNIS C ET AL CHECK NUM: 5441	$-92.49	$273.66
07/14/2008	BILL	WITTY, DENNIS C ET AL	$366.15	$366.15
08/06/2007	PAYMENT	WITTY, DENNIS C ET AL CHECK NUM: 5311	$-63.13	$0.00
07/13/2007	BILL	WITTY, DENNIS C ET AL	$63.13	$63.13
03/06/2007	PAYMENT	SMITH, PAUL S CHECK NUM: 1355	$-2.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$2.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$2.64
09/18/2006	PAYMENT	SMITH, PAUL S CHECK NUM: 1336	$-63.10	$2.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	SMITH, PAUL S	$63.10	$63.10
09/07/2005	PAYMENT	SMITH, PAUL S CHECK NUM: 1262	$-84.64	$0.00
07/21/2005	BILL	SMITH, PAUL S	$84.64	$84.64
02/03/2005	PAYMENT	@	$-91.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.78	$91.55
07/01/2004	BILL	SMITH, PAUL S @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SMITH, PAUL S @	$84.76	$84.76