Tax Account 13-0312-37

Print Page · · Payments Cart · New Search

Owners

MUNK DAVID J & JOAN
7970 PEACHTREE LN
WINNEMUCCA, NV 89445

MUNK DAVID J

MUNK JOAN

Account Summary

Account ID	13-0312-37
Account Type	Real Estate
Location	7970 PEACHTREE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-37

Account Type

Real Estate

Location

7970 PEACHTREE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.49
Total	$1,279.49
Paid	$1,279.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.49

Total

$1,279.49

Paid

$1,279.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.49	$0.00	$322.49	$322.49	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.38	$40.87	$1,286.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,231.97	$0.00	$1,231.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,154.71	$0.00	$1,154.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,160.76	$59.30	$1,220.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,130.27	$65.59	$1,195.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,109.93	$0.00	$1,109.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,135.20	$23.40	$1,158.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,123.26	$37.92	$1,161.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,132.50	$0.00	$1,132.50	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S40	Personal Prop Added	22.43	22.43	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
07/17/2024	PAYMENT	MUNK DAVID J & JOAN CHECK 4276	$-1,279.49	$0.00
07/05/2024	BILL	MUNK DAVID J & JOAN	$1,279.49	$1,279.49
01/10/2024	PAYMENT	MUNK DAVID J & JOAN CHECK 4271	$-1,286.25	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,286.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.46	$1,285.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$1,256.79
07/06/2023	BILL	MUNK DAVID J & JOAN	$1,245.38	$1,245.38
08/11/2022	PAYMENT	MUNK DAVID J & JOAN CHECK 4265	$-1,231.97	$0.00
07/07/2022	BILL	MUNK DAVID J & JOAN	$1,231.97	$1,231.97
08/16/2021	PAYMENT	MUNK, DAVID J R JOAN CHECK NUM: 4063	$-1,154.71	$0.00
07/08/2021	BILL	MUNK DAVID J & JOAN	$1,154.71	$1,154.71
04/15/2021	PAYMENT	MUNK DAVID & JOAN CHECK NUM: 4057	$-640.06	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$640.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.18	$637.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.66	$605.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.41	$591.72
09/15/2020	PAYMENT	MUNK JOAN & DAVID CHECK NUM: 4216	$-645.59	$591.31
09/01/2020	INTEREST	Monthly Interest	$0.38	$1,236.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.55	$1,236.52
08/04/2020	INTEREST	Monthly Interest	$0.38	$1,225.97
07/10/2020	BILL	MUNK DAVID J & JOAN	$1,160.76	$1,225.59
07/01/2020	INTEREST	Monthly Interest	$0.38	$64.83
06/01/2020	INTEREST	Monthly Interest	$0.38	$64.45
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$64.07
04/02/2020	PAYMENT	MUNK DAVID J & JOAN CHECK NUM: 4204	$-282.00	$54.07
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$336.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.37	$333.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.30	$319.20
01/08/2020	PAYMENT	MUNK DAVID J & JOAN CHECK NUM: 4199	$-282.00	$317.90
10/29/2019	PAYMENT	MUNK DAVID J & JOAN CHECK NUM: 4190	$-566.27	$599.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.61	$1,166.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.29	$1,140.56
07/08/2019	BILL	MUNK DAVID J & JOAN	$1,130.27	$1,130.27
03/13/2019	PAYMENT	JOAN MUNK CHECK NUM: 4136	$-277.00	$0.00
12/06/2018	PAYMENT	JOAN MUNK CHECK NUM: 4105	$-277.00	$277.00
09/25/2018	PAYMENT	MUNK DAVID J & JOAN CHECK NUM: 4081	$-277.00	$554.00
07/20/2018	PAYMENT	DAVID MUNK CHECK NUM: 4030	$-278.93	$831.00
07/05/2018	BILL	MUNK DAVID J & JOAN	$1,109.93	$1,109.93
09/29/2017	PAYMENT	JOAN MUNK CHECK NUM: 3929	$-837.00	$0.00
07/26/2017	PAYMENT	MUNK DAVID J OR JOAN CHECK NUM: 3902	$-302.94	$837.00
07/11/2017	BILL	MUNK DAVID J & JOAN	$1,116.54	$1,139.94
07/03/2017	INTEREST	Monthly Interest	$0.08	$23.40
06/01/2017	INTEREST	Monthly Interest	$0.08	$23.32
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$23.24
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$13.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.38	$10.99
03/08/2017	PAYMENT	MUNK DAVID J OR JOAN CHECK NUM: 3846	$-283.00	$10.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.37	$293.61
01/10/2017	PAYMENT	MUNK DAVID J OR JOAN CHECK NUM: 3825	$-566.00	$293.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$859.24
08/08/2016	PAYMENT	MUNK, DAVID J OR JOAN CHECK NUM: 3761	$-286.20	$849.00
07/07/2016	BILL	MUNK DAVID J & JOAN	$1,135.20	$1,135.20
04/11/2016	PAYMENT	MUNK DAVID J & JOAN CHECK NUM: 3716	$-597.92	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$597.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.30	$595.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$570.12
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.26	$840.00
07/02/2015	BILL	MUNK DAVID J & JOAN	$1,123.26	$1,123.26
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.50	$849.00
07/03/2014	BILL	MUNK DAVID J & JOAN	$1,132.50	$1,132.50
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$276.00	$276.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-276.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.04	$828.00
07/02/2013	BILL	MUNK DAVID J & JOAN	$1,107.04	$1,107.04
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.94	$807.00
07/10/2012	BILL	MUNK DAVID J & JOAN	$1,077.94	$1,077.94
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-263.69	$786.00
07/11/2011	BILL	MUNK DAVID J & JOAN	$1,049.69	$1,049.69
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-237.00	$474.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-239.65	$711.00
07/09/2010	BILL	MUNK DAVID J & JOAN	$950.65	$950.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.50	$615.00
07/10/2009	BILL	MUNK DAVID J & JOAN	$823.50	$823.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.66	$597.00
07/10/2008	BILL	MUNK DAVID J & JOAN	$799.66	$799.66
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.00	$194.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.44	$582.00
07/12/2007	BILL	MUNK DAVID J & JOAN	$776.44	$776.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-188.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-188.00	$188.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.39	$564.00
07/06/2006	BILL	MUNK DAVID J & JOAN	$754.39	$754.39
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-176.44	$528.00
07/18/2005	BILL	MUNK DAVID J & JOAN	$704.44	$704.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-148.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-148.00	$148.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-148.00	$296.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-149.47	$444.00
07/06/2004	BILL	MUNK DAVID J & JOAN	$593.47	$593.47
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-128.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-128.00	$128.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-128.00	$256.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$131.25	$384.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-131.25	$252.75
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-131.25	$384.00
07/18/2003	BILL	MUNK DAVID J & JOAN	$515.25	$515.25
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2246	$-111.00	$0.00
01/03/2003	PAYMENT	MUNK DAVID J & JOAN CHECK BANK: 94-169 NUM: 845	$-111.00	$111.00
09/25/2002	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 801	$-111.00	$222.00
07/24/2002	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 755	$-142.41	$333.00
07/08/2002	BILL	MUNK DAVID J & JOAN	$475.41	$475.41
02/28/2002	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 682	$-127.32	$0.00
12/26/2001	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 662	$-127.32	$127.32
09/27/2001	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 576	$-127.32	$254.64
07/31/2001	PAYMENT	MUNK JOAN CHECK BANK: 94-169 NUM: 534	$-157.58	$381.96
07/11/2001	BILL	MUNK DAVID J & JOAN	$539.54	$539.54
08/15/2000	PAYMENT	WESTMORELAND E W CHECK	$-83.50	$0.00
07/06/2000	BILL	WESTMORELAND E W	$83.50	$83.50

Tax Account 13-0312-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links