Tax Account 07-0562-24
Owners
MUNDINGER TODD/SHETTERLY CHRISTINA
355 E PLUMB LN #1085
RENO, NV 89502
MUNDINGER TODD
SHETTERLY CHRISTINA
Account Summary
| Account ID | 07-0562-24 |
|---|---|
| Account Type | Real Estate |
| Location | 9751 BRISTLECONE RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11.30 |
| Total | $11.30 |
| Paid | $11.30 |
| 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 | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $8.11 | $0.00 | $0.00 | $8.11 | $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 | $-11.30 | $0.00 |
| 07/03/2025 | BILL | MUNDINGER TODD/SHETTERLY CHRISTINA | $11.30 | $11.30 |
| 07/29/2024 | PAYMENT | MUNDINGER, TODD R CHECK 7094 | $-10.69 | $0.00 |
| 07/05/2024 | BILL | MUNDINGER TODD/SHETTERLY CHRISTINA | $10.69 | $10.69 |
| 07/31/2023 | PAYMENT | MUNDINGER TODD CHECK 7040 | $-9.90 | $0.00 |
| 07/06/2023 | BILL | MUNDINGER TODD | $9.90 | $9.90 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118057576 | $-9.18 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $9.18 | $9.18 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97555081 | $-8.50 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $8.50 | $8.50 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1409 | $-8.11 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $8.11 | $8.11 |