Tax Account 027-053-008

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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	027-053-008
Account Type	Real Estate
Location	703 DOOLITTLE AVE
Balance	$7.70
Currently Due	$0.00

Account ID

027-053-008

Account Type

Real Estate

Location

703 DOOLITTLE AVE

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
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

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$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	2.39	.00	.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	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	MUNGER, LEWIS J & NANCY J CHECK 0589 VOIDED PAYMENT: 921943. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/05/2024	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK 0589	$-94.38	$0.00
07/10/2024	BILL	MUNGER, LEWIS JAY TR ET AL	$94.38	$94.38
07/28/2023	PAYMENT	MUNGER, LEWIS JAY TR ET AL CHECK NUM: 578	$-87.56	$0.00
07/12/2023	BILL	MUNGER, LEWIS JAY TR ET AL	$87.56	$87.56
08/16/2022	PAYMENT	MUNGER, NANCY & LEWIS J CHECK NUM: 556	$-81.26	$0.00
07/12/2022	BILL	MUNGER, LEWIS JAY TR ET AL	$81.26	$81.26
08/16/2021	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 9759	$-74.99	$0.00
07/14/2021	BILL	YOCUM, JOHN T & CHERYL R	$74.99	$74.99
08/07/2020	PAYMENT	YOCUM, JOHN T & CHERYL CHECK NUM: 9485	$-70.97	$0.00
07/15/2020	BILL	YOCUM, JOHN T & CHERYL R	$70.97	$70.97
08/23/2019	PAYMENT	YOCUM, JOHN T & CHERYL R CHECK NUM: 123	$-70.31	$0.00
07/10/2019	BILL	YOCUM, JOHN T & CHERYL R	$70.31	$70.31
08/27/2018	PAYMENT	LEWIS, PARKIN D CREDIT: D BANK: OP INTERNET NUM: 059430	$-70.06	$0.00
07/09/2018	BILL	LEWIS, PARKIN D	$70.06	$70.06
08/25/2017	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-65.53	$0.00
07/07/2017	BILL	LEWIS, PARKIN D	$65.53	$65.53
08/22/2016	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-62.78	$0.00
07/08/2016	BILL	LEWIS, PARKIN D	$62.78	$62.78
09/01/2015	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	DONALDSON, VIRGIL TR ET AL	$62.78	$62.78
07/29/2014	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-64.04	$0.00
07/10/2014	BILL	LEWIS, PARKIN D	$64.04	$64.04
07/19/2013	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-62.78	$0.00
07/16/2013	BILL	LEWIS, PARKIN D	$62.78	$62.78
07/17/2012	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1002	$-266.69	$0.00
07/10/2012	BILL	ELKO CO TREAS TR	$62.78	$266.69
07/02/2012	INTEREST	Monthly Interest	$1.07	$203.91
06/01/2012	INTEREST	Monthly Interest	$1.07	$202.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$201.77
05/01/2012	INTEREST	Monthly Interest	$0.55	$194.77
04/02/2012	INTEREST	Monthly Interest	$0.55	$194.22
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$193.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$187.92
03/01/2012	INTEREST	Monthly Interest	$0.55	$183.53
02/01/2012	INTEREST	Monthly Interest	$0.55	$182.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$182.43
01/03/2012	INTEREST	Monthly Interest	$0.55	$178.66
12/01/2011	INTEREST	Monthly Interest	$0.55	$178.11
11/01/2011	INTEREST	Monthly Interest	$0.55	$177.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$177.01
10/03/2011	INTEREST	Monthly Interest	$0.55	$173.87
09/01/2011	INTEREST	Monthly Interest	$0.55	$173.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$172.77
08/01/2011	INTEREST	Monthly Interest	$0.55	$170.26
07/14/2011	BILL	AHLVERS, JACOB W	$62.78	$169.71
07/05/2011	INTEREST	Monthly Interest	$0.55	$106.93
06/01/2011	INTEREST	Monthly Interest	$0.55	$106.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$105.83
05/02/2011	INTEREST	Monthly Interest	$0.02	$98.83
04/01/2011	INTEREST	Monthly Interest	$0.02	$98.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$98.79
03/01/2011	INTEREST	Monthly Interest	$0.02	$94.37
02/01/2011	INTEREST	Monthly Interest	$0.02	$94.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$94.33
01/03/2011	INTEREST	Monthly Interest	$0.02	$90.54
12/01/2010	INTEREST	Monthly Interest	$0.02	$90.52
11/01/2010	INTEREST	Monthly Interest	$0.02	$90.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$90.48
10/01/2010	INTEREST	Monthly Interest	$0.02	$87.32
09/01/2010	INTEREST	Monthly Interest	$0.02	$87.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$87.28
08/02/2010	INTEREST	Monthly Interest	$0.02	$84.75
07/14/2010	BILL	AHLVERS, JACOB W	$63.13	$84.73
07/01/2010	INTEREST	Monthly Interest	$0.02	$21.60
06/01/2010	INTEREST	Monthly Interest	$0.02	$21.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.56
04/19/2010	PAYMENT	AHLVERS, JACOB W CHECK NUM: 78457	$-64.00	$14.56
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	AHLVERS, JACOB W	$64.39	$64.39
06/22/2009	PAYMENT	AHLVERS, JACOB W CHECK NUM: 278134	$-75.00	$0.00
06/22/2009	AMENDMENT	remove monthly interest	$-0.46	$75.00
06/01/2009	INTEREST	Monthly Interest	$0.46	$75.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$75.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.90	$68.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.34	$64.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.79	$60.76
09/22/2008	PAYMENT	AHLVERS, JACOB W CHECK NUM: 8180328	$-9.00	$57.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	AHLVERS, JACOB W	$64.39	$64.39
10/09/2007	PAYMENT	AHLVERS, JACOB W CHECK NUM: 64565041	$-65.00	$0.00
10/09/2007	AMENDMENT	REMOVE PEN	$-0.66	$65.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	AHLVERS, JACOB W	$63.13	$63.13
08/07/2006	PAYMENT	STEPHENSON, ROSEMARY A CHECK NUM: 6951	$-63.10	$0.00
07/19/2006	BILL	STEPHENSON, ROSEMARY A	$63.10	$63.10
08/01/2005	PAYMENT	STEPHENSON, ROSEMARY A CHECK NUM: 6381	$-84.64	$0.00
07/21/2005	BILL	STEPHENSON, ROSEMARY A	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	STEPHENSON, ROSEMARY A @	$84.77	$84.77
07/28/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	STEPHENSON, ROSEMARY A @	$84.76	$84.76