Tax Account 027-052-004

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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	027-052-004
Account Type	Real Estate
Location	3437 AVOCET ST
Balance	$116.66
Currently Due	$0.00

Account ID

027-052-004

Account Type

Real Estate

Location

3437 AVOCET ST

Balance

$116.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.42
Total	$1,868.42
Paid	$1,751.76
Balance	$116.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.42

Total

$1,868.42

Paid

$1,751.76

Balance

$116.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.21	$0.00	$438.21	$438.21	$0.00
2	10/07/2024	10/17/2024	Paid	$476.72	$0.00	$476.72	$476.72	$0.00
3	01/06/2025	01/16/2025	Paid	$476.72	$0.00	$476.72	$476.72	$0.00
4	03/03/2025	03/13/2025	Due	$476.77	$0.00	$476.77	$360.11	$116.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.73	$0.00	$1,408.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,304.56	$0.00	$1,304.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,314.06	$0.00	$1,314.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,325.82	$12.16	$1,337.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.31	$0.00	$1,301.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$396.04	$0.00	$396.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$371.38	$3.71	$375.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.25	.14	.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	$-1,751.76	$116.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.66	$1,868.42
08/30/2024	ADJUSTMENT	MUNGER, LEWIS J & NANCY J CHECK 0589 VOIDED PAYMENT: 921942. REASON: AMENDMENT TO RE 2025	$1,751.76	$1,751.76
08/05/2024	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK 0589	$-1,751.76	$0.00
07/10/2024	BILL	MUNGER, LEWIS JAY TR ET AL	$1,751.76	$1,751.76
07/28/2023	PAYMENT	MUNGER, LEWIS JAY TR ET AL CHECK NUM: 578	$-1,408.73	$0.00
07/12/2023	BILL	MUNGER, LEWIS JAY TR ET AL	$1,408.73	$1,408.73
08/16/2022	PAYMENT	MUNGER, NANCY & LEWIS J CHECK NUM: 556	$-1,304.56	$0.00
07/12/2022	BILL	MUNGER, LEWIS JAY TR ET AL	$1,304.56	$1,304.56
03/04/2022	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9965	$-328.02	$0.00
01/04/2022	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9906	$-328.02	$328.02
10/05/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9815	$-328.02	$656.04
08/16/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9759	$-330.00	$984.06
07/14/2021	BILL	YOCUM, JOHN T & CHERYL R	$1,314.06	$1,314.06
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-109.56	$0.00
03/19/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9640	$-316.23	$109.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.16	$425.79
01/08/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9581	$-304.07	$413.63
10/14/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9529	$-304.07	$717.70
08/07/2020	PAYMENT	YOCUM, JOHN T & CHERYL CHECK NUM: 127	$-304.05	$1,021.77
07/15/2020	BILL	YOCUM, JOHN T & CHERYL R	$1,325.82	$1,325.82
03/06/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9364	$-324.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$324.27
01/13/2020	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9312	$-324.27	$324.27
10/04/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9224	$-324.27	$648.54
08/16/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9185	$-325.45	$972.81
07/10/2019	BILL	YOCUM, JOHN T & CHERYL R	$1,298.26	$1,298.26
03/01/2019	PAYMENT	YOCUM, CHERYL CHECK NUM: 116	$-325.03	$0.00
01/04/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8962	$-325.03	$325.03
10/01/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8853	$-325.03	$650.06
08/13/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8806	$-326.22	$975.09
07/09/2018	BILL	YOCUM, JOHN T & CHERYL R	$1,301.31	$1,301.31
03/01/2018	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK BANK: WF INTERNET NUM: 8619	$-98.32	$0.00
12/29/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8546	$-98.32	$98.32
10/02/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8407	$-98.32	$196.64
08/01/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8323	$-101.08	$294.96
07/07/2017	BILL	YOCUM, JOHN T & CHERYL R	$396.04	$396.04
03/09/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8117	$-92.84	$0.00
01/04/2017	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 8016	$-92.84	$92.84
12/02/2016	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 974	$-96.55	$185.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$282.23
08/11/2016	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 125	$-92.86	$278.52
07/08/2016	BILL	YOCUM, JOHN T & CHERYL R	$371.38	$371.38
07/31/2015	PAYMENT	TILLANDER, JOHN P CHECK NUM: 6220	$-62.78	$0.00
07/08/2015	BILL	TILLANDER, JOHN P & TERRI C	$62.78	$62.78
07/23/2014	PAYMENT	TILLANDER, JOHN CREDIT: D BANK: OP INTERNET NUM: 02293P	$-64.04	$0.00
07/10/2014	BILL	WITTY, DENNIS C ET AL	$64.04	$64.04
08/06/2013	PAYMENT	TILLANDER, JOHN P & TERRI CHECK NUM: 2667	$-62.78	$0.00
07/16/2013	BILL	WITTY, DENNIS C ET AL	$62.78	$62.78
07/17/2012	PAYMENT	TILLANDER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01613P	$-62.78	$0.00
07/10/2012	BILL	WITTY, DENNIS C ET AL	$62.78	$62.78
08/19/2011	PAYMENT	TILLANDER, JOHN P CHECK NUM: 995041	$-62.78	$0.00
07/14/2011	BILL	WITTY, DENNIS C ET AL	$62.78	$62.78
08/05/2010	PAYMENT	JOHN P TILLANDER CHECK NUM: 95003	$-63.13	$0.00
07/14/2010	BILL	WITTY, DENNIS C ET AL	$63.13	$63.13
03/30/2010	PAYMENT	TILLANDER, JOHN P & TERRI CHECK NUM: 2625	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	WITTY, DENNIS C ET AL	$64.39	$64.39
08/21/2008	PAYMENT	WITTY, DENNIS C ET AL CHECK NUM: 5440	$-64.39	$0.00
07/14/2008	BILL	WITTY, DENNIS C ET AL	$64.39	$64.39
08/06/2007	PAYMENT	WITTY, DENNIS C ET AL CHECK NUM: 5312	$-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