Tax Account 1219-36-002-009
Owners
MCMANUS, PATRICK F & LITA E
750 GANSBERG CT
GARDNERVILLE, NV 89460
MCMANUS, PATRICK F
MCMANUS, LITA E
Account Summary
| Account ID | 1219-36-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 750 GANSBERG CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,726.11 |
| Currently Due | $1,575.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,301.72 |
| Total | $6,301.72 |
| Paid | $1,575.61 |
| Balance | $4,726.11 |
| Due | $1,575.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,118.19 | $0.00 | $6,118.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,944.65 | $0.00 | $5,944.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,773.51 | $0.00 | $5,773.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,604.06 | $0.00 | $5,604.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,440.73 | $0.00 | $5,440.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,360.28 | $0.00 | $5,360.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,204.17 | $0.00 | $5,204.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,072.28 | $0.00 | $5,072.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,062.17 | $0.00 | $5,062.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,914.73 | $0.00 | $4,914.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,575.61 | $4,726.11 |
| 07/15/2024 | BILL | MCMANUS, PATRICK F & LITA E | $6,301.72 | $6,301.72 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,529.47 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,529.47 | $1,529.47 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,529.47 | $3,058.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,529.78 | $4,588.41 |
| 07/14/2023 | BILL | MCMANUS, PATRICK F & LITA E | $6,118.19 | $6,118.19 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,486.16 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,486.16 | $1,486.16 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,486.16 | $2,972.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,486.17 | $4,458.48 |
| 07/19/2022 | BILL | MCMANUS, PATRICK F & LITA E | $5,944.65 | $5,944.65 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,443.37 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,443.37 | $1,443.37 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,443.37 | $2,886.74 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,443.40 | $4,330.11 |
| 07/14/2021 | BILL | MCMANUS, PATRICK F & LITA E | $5,773.51 | $5,773.51 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,401.01 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,401.01 | $1,401.01 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,401.01 | $2,802.02 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,401.03 | $4,203.03 |
| 07/13/2020 | BILL | MCMANUS, PATRICK F & LITA E | $5,604.06 | $5,604.06 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,360.18 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,360.18 | $1,360.18 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,360.18 | $2,720.36 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,360.19 | $4,080.54 |
| 07/15/2019 | BILL | MCMANUS, PATRICK F & LITA E | $5,440.73 | $5,440.73 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,340.07 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,340.07 | $1,340.07 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,340.07 | $2,680.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,340.07 | $4,020.21 |
| 07/12/2018 | BILL | MCMANUS, PATRICK F & LITA E | $5,360.28 | $5,360.28 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,301.04 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,301.04 | $1,301.04 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,301.04 | $2,602.08 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,301.05 | $3,903.12 |
| 07/14/2017 | BILL | MCMANUS, PATRICK F & LITA E | $5,204.17 | $5,204.17 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.07 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.07 | $1,268.07 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.07 | $2,536.14 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,268.07 | $3,804.21 |
| 07/12/2016 | BILL | MCMANUS, PATRICK F & LITA E | $5,072.28 | $5,072.28 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.54 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.54 | $1,265.54 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.54 | $2,531.08 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,265.55 | $3,796.62 |
| 07/14/2015 | BILL | MCMANUS, PATRICK F & LITA E | $5,062.17 | $5,062.17 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,228.68 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,228.68 | $1,228.68 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,228.68 | $2,457.36 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,228.69 | $3,686.04 |
| 07/17/2014 | BILL | MCMANUS, PATRICK F & LITA E | $4,914.73 | $4,914.73 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,192.89 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,192.89 | $1,192.89 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,192.89 | $2,385.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,192.91 | $3,578.67 |
| 07/16/2013 | BILL | MCMANUS, PATRICK F & LITA E | $4,771.58 | $4,771.58 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,113.57 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,113.57 | $1,113.57 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,113.57 | $2,227.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,113.60 | $3,340.71 |
| 07/13/2012 | BILL | MCMANUS, PATRICK F & LITA E | $4,454.31 | $4,454.31 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,177.70 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,177.70 | $1,177.70 |
| 09/27/2011 | PAYMENT | 33 CHECK | $-1,177.70 | $2,355.40 |
| 08/24/2011 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,177.71 | $3,533.10 |
| 07/15/2011 | BILL | PHILBRICK, RALPH & DEBORAH | $4,710.81 | $4,710.81 |
| 03/15/2011 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,143.35 | $0.00 |
| 01/12/2011 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,143.35 | $1,143.35 |
| 10/13/2010 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,143.35 | $2,286.70 |
| 08/20/2010 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,143.35 | $3,430.05 |
| 07/14/2010 | BILL | PHILBRICK, RALPH & DEBORAH | $4,573.40 | $4,573.40 |
| 03/09/2010 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,110.09 | $0.00 |
| 01/11/2010 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,110.09 | $1,110.09 |
| 10/14/2009 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,110.09 | $2,220.18 |
| 08/26/2009 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,110.11 | $3,330.27 |
| 07/13/2009 | BILL | PHILBRICK, RALPH & DEBORAH | $4,440.38 | $4,440.38 |
| 03/10/2009 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,077.76 | $0.00 |
| 01/13/2009 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,077.76 | $1,077.76 |
| 10/15/2008 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,077.76 | $2,155.52 |
| 08/26/2008 | PAYMENT | PHILBRICK, RALPH & DEBORAH CHECK | $-1,077.76 | $3,233.28 |
| 07/18/2008 | BILL | PHILBRICK, RALPH & DEBORAH | $4,311.04 | $4,311.04 |
| 03/07/2008 | PAYMENT | PHILBRICK, RALPH & D | $-1,019.25 | $0.00 |
| 01/10/2008 | PAYMENT | PHILBRICK, RALPH & D | $-1,019.23 | $1,019.25 |
| 10/05/2007 | PAYMENT | PHILBRICK, RALPH & D | $-1,019.23 | $2,038.48 |
| 08/23/2007 | PAYMENT | PHILBRICK, RALPH & D | $-1,019.23 | $3,057.71 |
| 07/01/2007 | BILL | PHILBRICK, RALPH & DEBORAH | $4,076.94 | $4,076.94 |
| 03/05/2007 | PAYMENT | PHILBRICK, RALPH & D | $-989.56 | $0.00 |
| 12/28/2006 | PAYMENT | PHILBRICK, RALPH & D | $-989.54 | $989.56 |
| 10/09/2006 | PAYMENT | PHILBRICK, RALPH & D | $-989.54 | $1,979.10 |
| 08/21/2006 | PAYMENT | PHILBRICK, RALPH & D | $-989.54 | $2,968.64 |
| 07/01/2006 | BILL | PHILBRICK, RALPH & DEBORAH | $3,958.18 | $3,958.18 |
| 03/03/2006 | PAYMENT | PHILBRICK, RALPH & D | $-960.73 | $0.00 |
| 01/06/2006 | PAYMENT | PHILBRICK, RALPH & D | $-960.72 | $960.73 |
| 10/07/2005 | PAYMENT | PHILBRICK, RALPH & D | $-960.72 | $1,921.45 |
| 08/10/2005 | PAYMENT | PHILBRICK, RALPH & D | $-960.72 | $2,882.17 |
| 07/01/2005 | BILL | PHILBRICK, RALPH & DEBORAH | $3,842.89 | $3,842.89 |
| 03/01/2005 | PAYMENT | RALPH PHILBRICK | $-932.75 | $0.00 |
| 12/09/2004 | PAYMENT | 22 | $-932.74 | $932.75 |
| 09/28/2004 | PAYMENT | PARISH, RALPH L & SH | $-932.74 | $1,865.49 |
| 08/09/2004 | PAYMENT | PARISH, RALPH L & SH | $-932.74 | $2,798.23 |
| 07/01/2004 | BILL | PARISH, RALPH L & SHIRLEY LAVO | $3,730.97 | $3,730.97 |
| 03/01/2004 | PAYMENT | PARISH, RALPH L & SH | $-927.14 | $0.00 |
| 01/02/2004 | PAYMENT | PARISH, RALPH L & SH | $-927.12 | $927.14 |
| 10/02/2003 | PAYMENT | PARISH, RALPH L & SH | $-927.12 | $1,854.26 |
| 08/19/2003 | PAYMENT | PARISH, RALPH L & SH | $-927.12 | $2,781.38 |
| 07/01/2003 | BILL | PARISH, RALPH L & SHIRLEY LAVO | $3,708.50 | $3,708.50 |
| 03/03/2003 | PAYMENT | PARISH, RALPH L & SH | $-883.59 | $0.00 |
| 01/03/2003 | PAYMENT | PARISH, RALPH L & SH | $-883.58 | $883.59 |
| 10/08/2002 | PAYMENT | PARISH, RALPH L & SH | $-883.58 | $1,767.17 |
| 08/16/2002 | PAYMENT | PARISH, RALPH L & SH | $-883.58 | $2,650.75 |
| 07/01/2002 | BILL | PARISH, RALPH L & SHIRLEY LAVO | $3,534.33 | $3,534.33 |
| 03/04/2002 | PAYMENT | PARISH, RALPH & SHIR | $-256.17 | $0.00 |
| 12/28/2001 | PAYMENT | PARISH, RALPH & SHIR | $-256.17 | $256.17 |
| 10/02/2001 | PAYMENT | PARISH, RALPH & SHIR | $-256.17 | $512.34 |
| 08/13/2001 | PAYMENT | PARISH, RALPH & SHIR | $-256.17 | $768.51 |
| 07/01/2001 | BILL | PARISH, RALPH & SHIRLEY | $1,024.68 | $1,024.68 |
| 04/20/2001 | PAYMENT | 22 | $-846.18 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $45.88 | $846.18 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $25.49 | $800.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.19 | $774.81 |
| 07/19/2000 | PAYMENT | 33 | $-254.87 | $764.62 |
| 07/01/2000 | BILL | WHARTON, ROBERT JR & FASSI, C | $1,019.49 | $1,019.49 |
| 12/14/1999 | PAYMENT | WHARTON, ROBERT JR & | $-370.73 | $0.00 |
| 10/04/1999 | PAYMENT | WHARTON, ROBERT JR & | $-185.36 | $370.73 |
| 08/12/1999 | PAYMENT | WHARTON, ROBERT JR & | $-185.36 | $556.09 |
| 07/01/1999 | BILL | WHARTON, ROBERT JR & FASSI, C | $741.45 | $741.45 |
| 03/10/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-585.12 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.63 | $585.12 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.45 | $566.49 |
| 08/03/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-186.34 | $559.04 |
| 07/01/1998 | BILL | GANSBERG, CHRIS H JR & FAYE H | $745.38 | $745.38 |