Tax Account 07-0562-23
Owners
MUNDINGER TODD/SHETTERLY CHRISTINA
355 E PLUMB LN #1085
RENO, NV 89502
MUNDINGER TODD
SHETTERLY CHRISTINA
Account Summary
| Account ID | 07-0562-23 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.40 |
| Total | $13.40 |
| Paid | $13.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12.67 | $0.00 | $0.00 | $12.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $10.06 | $0.00 | $0.00 | $10.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $1.31 | $0.00 | $34.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $9.07 | $0.00 | $40.03 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $21.27 | $0.00 | $50.31 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | MUNDINGER TODD CHECK 7095 | $-13.40 | $0.00 |
| 07/03/2025 | BILL | MUNDINGER TODD/SHETTERLY CHRISTINA | $13.40 | $13.40 |
| 07/29/2024 | PAYMENT | MUNDINGER, TODD R CHECK 7094 | $-12.67 | $0.00 |
| 07/05/2024 | BILL | MUNDINGER TODD/SHETTERLY CHRISTINA | $12.67 | $12.67 |
| 07/31/2023 | PAYMENT | MUNDINGER TODD CHECK 7044 | $-11.73 | $0.00 |
| 07/06/2023 | BILL | MUNDINGER TODD | $11.73 | $11.73 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118057377 | $-10.86 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $10.86 | $10.86 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97555277 | $-10.06 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $10.06 | $10.06 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1408 | $-9.61 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $9.61 | $9.61 |
| 07/18/2019 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1281 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | CAFT HOMES LLC | $34.44 | $34.44 |
| 09/19/2018 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1250 | $-34.16 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.16 |
| 07/05/2018 | BILL | SABESKY PAUL | $32.85 | $32.85 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 127969 | $-90.34 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.24 | $90.34 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $90.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.17 | $87.85 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.24 | $85.68 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.24 | $85.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.86 | $85.20 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.24 | $83.34 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.24 | $83.10 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.24 | $82.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.55 | $82.62 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.24 | $81.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $80.83 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.59 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.35 |
| 07/11/2017 | BILL | SABESKY PAUL | $30.96 | $79.11 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.24 | $48.15 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.24 | $47.91 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.67 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.03 | $35.42 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.74 | $33.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.45 | $31.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.20 |
| 07/07/2016 | BILL | SABESKY PAUL | $29.04 | $29.04 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.32 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-35.36 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $35.36 | $35.36 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-33.30 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $33.30 | $33.30 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-30.91 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $30.91 | $30.91 |
| 07/25/2007 | PAYMENT | TAYLOR, MAY F CHECK BANK: 11 35 NUM: 1046 | $-29.21 | $0.00 |
| 07/12/2007 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $29.21 | $29.21 |
| 07/21/2006 | PAYMENT | MAY TAYLOR CHECK BANK: 11*35 NUM: 3670 | $-27.47 | $0.00 |
| 07/06/2006 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $27.47 | $27.47 |
| 08/08/2005 | PAYMENT | TAYLOR SA CHECK BANK: 91*119 NUM: 196 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $27.47 | $27.47 |
| 08/12/2004 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3573 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $27.29 | $27.29 |