Tax Account 02-0061-53

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Owners

MUNTZ RON & CAMPBELL KATHLEEN
760 ANTELOPE RD
RENO, NV 89506

MUNTZ RON

CAMPBELL KATHLEEN

Account Summary

Account ID	02-0061-53
Account Type	Real Estate
Location	170 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-53

Account Type

Real Estate

Location

170 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.97
Total	$900.97
Paid	$900.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$900.97

Total

$900.97

Paid

$900.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.97	$0.00	$225.97	$225.97	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.02	$0.00	$840.02	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$783.57	$7.02	$790.59	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$731.32	$0.00	$731.32	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$680.31	$25.12	$705.43	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$692.47	$20.83	$713.30	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$692.62	$0.00	$692.62	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$699.90	$0.00	$699.90	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$685.07	$0.00	$685.07	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$689.69	$0.00	$689.69	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 3111	$-225.00	$0.00
12/16/2024	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 3175	$-225.00	$225.00
09/12/2024	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 3153	$-225.00	$450.00
08/05/2024	PAYMENT	CAMPBELL, KATHLEEN A / MUNTZ, RONALD L CHECK 3019	$-225.97	$675.00
07/05/2024	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$900.97	$900.97
02/20/2024	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2977	$-209.00	$0.00
12/11/2023	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2957	$-209.00	$209.00
10/04/2023	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2937	$-209.00	$418.00
07/19/2023	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2862	$-213.02	$627.00
07/06/2023	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$840.02	$840.02
02/23/2023	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2920	$-195.00	$0.00
12/22/2022	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2905	$-195.00	$195.00
10/27/2022	PAYMENT	PNP PNP - 123187672	$-202.02	$390.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.02	$592.02
08/15/2022	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK 2818	$-198.57	$585.00
07/07/2022	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$783.57	$783.57
03/02/2022	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2661	$-182.00	$0.00
12/13/2021	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2641	$-182.00	$182.00
09/20/2021	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2762	$-182.00	$364.00
07/23/2021	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 2744	$-185.32	$546.00
07/08/2021	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$731.32	$731.32
02/05/2021	PAYMENT	CAMPBELL KATHLEEN/MUNTZ RONALD CHECK NUM: 2693	$-174.99	$0.00
12/21/2020	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2574	$-175.00	$174.99
09/17/2020	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2544	$-175.00	$349.99
07/28/2020	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2629	$-177.00	$524.99
07/10/2020	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$701.99	$701.99
04/02/2020	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2592	$-25.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$25.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$22.62
02/19/2020	PAYMENT	CAMPBELL, KATHLEEN / MUNTZ, RO CHECK NUM: 2502	$-170.00	$21.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$191.85
12/20/2019	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2484	$-170.00	$191.10
11/12/2019	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 2445	$-340.31	$361.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.07	$701.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.03	$686.34
07/08/2019	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$680.31	$680.31
12/14/2018	PAYMENT	KATHLEEN CAMPBELL CHECK NUM: 2512	$-713.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.87	$713.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$698.43
07/05/2018	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$692.47	$692.47
02/28/2018	PAYMENT	KATHLEEN CAMPBELL CHECK NUM: 2359	$-173.00	$0.00
12/13/2017	PAYMENT	KATHLEEN A CAMPBELL CHECK NUM: 1922	$-173.00	$173.00
09/19/2017	PAYMENT	KATHLEEN A CAMPBELL CHECK NUM: 2007	$-173.00	$346.00
08/16/2017	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 2294	$-173.62	$519.00
07/11/2017	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$692.62	$692.62
02/28/2017	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ RO CHECK NUM: 2302	$-174.00	$0.00
12/21/2016	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ R CHECK NUM: 2245	$-174.00	$174.00
09/23/2016	PAYMENT	CAMPBELL KATHLEEN A/MUNTZ RONA CHECK NUM: 1881	$-174.00	$348.00
08/02/2016	PAYMENT	CAMPBELL KATHLEEN A/MUNTZ RONA CHECK NUM: 2186	$-177.90	$522.00
07/07/2016	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$699.90	$699.90
02/22/2016	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ R CHECK NUM: 2180	$-171.00	$0.00
12/28/2015	PAYMENT	CAMPBELL, KATHLEEN A CHECK NUM: 114	$-171.00	$171.00
09/24/2015	PAYMENT	CAMPBELL KATHLEEN A/ MUNTZ RON CHECK NUM: 2096	$-171.00	$342.00
07/31/2015	PAYMENT	CAMPBELL KATHLEE A OR MUN RONA CHECK	$-172.07	$513.00
07/02/2015	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$685.07	$685.07
02/11/2015	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1966	$-159.32	$0.00
12/24/2014	PAYMENT	CAMPTELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1944	$-142.00	$159.32
09/30/2014	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1818	$-194.00	$301.32
09/15/2014	AMENDMENT	Economic Obsolesence..gsr	$-86.68	$495.32
08/08/2014	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1798	$-194.37	$582.00
07/03/2014	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$776.37	$776.37
02/11/2014	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1650	$-169.00	$0.00
12/13/2013	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1555	$-169.00	$169.00
09/19/2013	PAYMENT	CAMPBELL KATHLEEN A OR MUNTZ R CHECK NUM: 1493	$-169.00	$338.00
07/30/2013	PAYMENT	CAMPBELL KATHLEEN A OR MUNTZ R CHECK NUM: 1686	$-169.65	$507.00
07/02/2013	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$676.65	$676.65
02/21/2013	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1713	$-180.00	$0.00
12/11/2012	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1386	$-180.00	$180.00
09/18/2012	PAYMENT	CAMPBELL KATHLEEN OR MUNTZ RON CHECK NUM: 1527	$-180.00	$360.00
07/19/2012	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1591	$-183.88	$540.00
07/10/2012	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$723.88	$723.88
02/14/2012	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1486	$-172.00	$0.00
12/13/2011	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1462	$-172.00	$172.00
09/23/2011	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1300	$-172.00	$344.00
08/02/2011	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1180	$-174.00	$516.00
07/11/2011	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$690.00	$690.00
02/16/2011	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1220	$-166.00	$0.00
12/08/2010	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1248	$-166.00	$166.00
09/23/2010	PAYMENT	MUNTZ RON & CAMPBELL KATHLEEN CHECK NUM: 1047	$-166.00	$332.00
08/04/2010	PAYMENT	CAMPBELL KATHLEEN CHECK NUM: 1110	$-169.01	$498.00
07/09/2010	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$667.01	$667.01
02/22/2010	PAYMENT	MUNTZ RON & KATHLEEN CAMPBELL CHECK NUM: 919	$-364.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.60	$364.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$352.64
07/31/2009	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 125	$-116.81	$348.00
07/10/2009	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$464.81	$464.81
07/29/2008	PAYMENT	CAMPBELL KATHLEEN CHECK BANK: 94 169 NUM: 3602	$-69.28	$0.00
07/10/2008	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$69.28	$69.28
07/24/2007	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 3792	$-65.48	$0.00
07/12/2007	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$65.48	$65.48
11/08/2006	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 2026	$-71.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$71.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$68.42
07/06/2006	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$65.79	$65.79
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014831	$-71.71	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$71.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$68.42
07/18/2005	BILL	TODD FRED & MARY	$65.79	$65.79
08/04/2004	PAYMENT	TODD MARY/FRED CHECK BANK: 16*7838 NUM: 1154	$-65.35	$0.00
07/06/2004	BILL	TODD FRED & MARY	$65.35	$65.35

Tax Account 02-0061-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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