Tax Account 1121-05-512-011

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Owners

MANU, AVERY LEFOTU & TAYLOR KATHLEEN
256 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-011
Account Type	Real Estate
Location	256 WALKER ST GEN CO/CWS/MOSQ
Balance	$230.88
Currently Due	$0.00

Account ID

1121-05-512-011

Account Type

Real Estate

Location

256 WALKER ST
GEN CO/CWS/MOSQ

Balance

$230.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.75
Total	$923.75
Paid	$692.87
Balance	$230.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.75

Total

$923.75

Paid

$692.87

Balance

$230.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$231.11	$0.00	$231.11	$231.11	$0.00
2	10/07/2024	10/17/2024	Paid	$230.88	$0.00	$230.88	$230.88	$0.00
3	01/06/2025	01/16/2025	Paid	$230.88	$0.00	$230.88	$230.88	$0.00
4	03/03/2025	03/13/2025	Due	$230.88	$0.00	$230.88	$0.00	$230.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.85	$0.00	$896.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$870.75	$8.71	$879.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$845.38	$89.39	$934.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$820.77	$16.71	$837.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$796.85	$0.00	$796.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$751.11	$0.00	$751.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$732.08	$14.64	$746.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$730.63	$0.00	$730.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$709.35	$0.00	$709.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.88	$230.88
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.88	$461.76
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-231.11	$692.64
07/15/2024	BILL	MANU, AVERY LEFOTU & TAYLOR KATHLEEN	$923.75	$923.75
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.13	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.13	$224.13
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.13	$448.26
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.46	$672.39
07/14/2023	BILL	MANU, AVERY LEFOTU & TAYLOR KATHLEEN	$896.85	$896.85
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-217.68	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-217.68	$217.68
10/19/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 7000896	$-444.10	$435.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.71	$879.46
07/19/2022	BILL	CARMAGNOLA, LAURENCE J & ANNA	$870.75	$870.75
06/21/2022	PAYMENT	CARMAGNOLA FAMILY TRUST CHECK	$-292.28	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$292.28
06/08/2022	INTEREST	Monthly Interest	$21.13	$252.28
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$231.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.45	$219.79
01/14/2022	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-211.34	$211.34
12/02/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-219.79	$422.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.45	$642.47
08/23/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-211.36	$634.02
07/14/2021	BILL	CARMAGNOLA, LAURENCE J & ANNA	$845.38	$845.38
06/01/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-8.50	$0.00
05/13/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-8.21	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$16.71
03/19/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-205.19	$8.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.21	$213.40
01/11/2021	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-205.19	$205.19
10/12/2020	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-205.19	$410.38
08/19/2020	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-205.20	$615.57
07/13/2020	BILL	CARMAGNOLA, LAURENCE J & ANNA	$820.77	$820.77
03/06/2020	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-199.21	$0.00
01/09/2020	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-199.21	$199.21
10/11/2019	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-199.21	$398.42
08/09/2019	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-199.22	$597.63
07/15/2019	BILL	CARMAGNOLA, LAURENCE J & ANNA	$796.85	$796.85
03/07/2019	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-193.41	$0.00
01/07/2019	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-193.41	$193.41
10/03/2018	PAYMENT	CARMAGNOLA, ANNA CHECK	$-193.41	$386.82
08/23/2018	PAYMENT	CARMAGNOLA, ANNA CHECK	$-193.41	$580.23
07/12/2018	BILL	CARMAGNOLA, LAURENCE J & ANNA	$773.64	$773.64
03/02/2018	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-122.66	$0.00
12/19/2017	PAYMENT	CARMAGNOLA FAMILY TRUST CHECK	$-187.00	$122.66
10/12/2017	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-65.88	$309.66
10/02/2017	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-187.77	$375.54
08/24/2017	PAYMENT	CARMAGNOLA FAMILY TRUST CHECK	$-187.80	$563.31
07/14/2017	BILL	CARMAGNOLA, LAURENCE J & ANNA	$751.11	$751.11
03/07/2017	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-117.14	$0.00
01/05/2017	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-183.02	$117.14
12/05/2016	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-256.22	$300.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$556.38
09/13/2016	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-190.34	$549.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.32	$739.40
07/12/2016	BILL	CARMAGNOLA, LAURENCE J & ANNA	$732.08	$732.08
03/08/2016	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-182.65	$0.00
01/11/2016	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-182.65	$182.65
10/13/2015	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-182.65	$365.30
08/24/2015	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-182.68	$547.95
07/14/2015	BILL	CARMAGNOLA, LAURENCE J & ANNA	$730.63	$730.63
03/04/2015	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-177.33	$0.00
01/09/2015	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-177.33	$177.33
10/08/2014	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-177.33	$354.66
08/15/2014	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-177.36	$531.99
07/17/2014	BILL	CARMAGNOLA, LAURENCE J & ANNA	$709.35	$709.35
03/05/2014	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-172.17	$0.00
01/07/2014	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-172.17	$172.17
10/08/2013	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-172.17	$344.34
08/08/2013	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-172.18	$516.51
07/16/2013	BILL	CARMAGNOLA, LAURENCE J & ANNA	$688.69	$688.69
03/06/2013	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-175.77	$0.00
01/02/2013	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-175.77	$175.77
10/01/2012	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-175.77	$351.54
08/21/2012	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-175.79	$527.31
07/13/2012	BILL	CARMAGNOLA, LAURENCE J & ANNA	$703.10	$703.10
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-230.71	$0.00
01/04/2012	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-230.71	$230.71
10/10/2011	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-230.71	$461.42
08/18/2011	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-230.72	$692.13
07/15/2011	BILL	CARMAGNOLA, LAURENCE J & ANNA	$922.85	$922.85
03/09/2011	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-259.42	$0.00
01/10/2011	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-259.42	$259.42
10/07/2010	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-259.42	$518.84
08/19/2010	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-259.43	$778.26
07/14/2010	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,037.69	$1,037.69
03/09/2010	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-282.91	$0.00
01/08/2010	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-282.91	$282.91
10/06/2009	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-282.91	$565.82
08/13/2009	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-282.94	$848.73
07/13/2009	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,131.67	$1,131.67
03/02/2009	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-274.67	$0.00
01/05/2009	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-274.67	$274.67
10/06/2008	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-274.67	$549.34
07/31/2008	PAYMENT	CARMAGNOLA, LAURENCE J & ANNA CHECK	$-274.69	$824.01
07/18/2008	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,098.70	$1,098.70
03/04/2008	PAYMENT	CARMAGNOLA, LAURENCE	$-266.67	$0.00
01/03/2008	PAYMENT	CARMAGNOLA, LAURENCE	$-266.65	$266.67
09/27/2007	PAYMENT	CARMAGNOLA, LAURENCE	$-266.65	$533.32
08/21/2007	PAYMENT	CARMAGNOLA, LAURENCE	$-266.65	$799.97
07/01/2007	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,066.62	$1,066.62
03/01/2007	PAYMENT	CARMAGNOLA, LAURENCE	$-258.92	$0.00
01/05/2007	PAYMENT	CARMAGNOLA, LAURENCE	$-258.90	$258.92
10/05/2006	PAYMENT	CARMAGNOLA, LAURENCE	$-258.90	$517.82
08/10/2006	PAYMENT	CARMAGNOLA, LAURENCE	$-258.90	$776.72
07/01/2006	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,035.62	$1,035.62
12/29/2005	PAYMENT	CARMAGNOLA, LAURENCE	$-502.74	$0.00
09/29/2005	PAYMENT	CARMAGNOLA, LAURENCE	$-251.36	$502.74
08/15/2005	PAYMENT	CARMAGNOLA, LAURENCE	$-251.36	$754.10
07/01/2005	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,005.46	$1,005.46
03/14/2005	PAYMENT	CARMAGNOLA, LAURENCE	$-248.14	$0.00
01/03/2005	PAYMENT	CARMAGNOLA, LAURENCE	$-248.13	$248.14
10/05/2004	PAYMENT	CARMAGNOLA, LAURENCE	$-248.13	$496.27
08/16/2004	PAYMENT	CARMAGNOLA, LAURENCE	$-248.13	$744.40
07/01/2004	BILL	CARMAGNOLA, LAURENCE J & ANNA	$992.53	$992.53
03/01/2004	PAYMENT	CARMAGNOLA, LAURENCE	$-310.91	$0.00
01/07/2004	PAYMENT	CARMAGNOLA, LAURENCE	$-310.91	$310.91
12/12/2003	PAYMENT	CARMAGNOLA, LAURENCE	$-665.35	$621.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.09	$1,287.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.44	$1,256.08
07/01/2003	BILL	CARMAGNOLA, LAURENCE J & ANNA	$1,243.64	$1,243.64