Tax Account 1220-03-212-007
Owners
MANZANO, PAUL N & JESSICA A
851 JACKS VALLEY RD
CARSON CITY, NV 89705
MANZANO, PAUL N
MANZANO, JESSICA A
Account Summary
| Account ID | 1220-03-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 SCOTCH PINE WY TOWN OF GARDNERVILLE |
| Balance | $1,607.04 |
| Currently Due | $803.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,214.46 |
| Total | $3,214.46 |
| Paid | $1,607.42 |
| Balance | $1,607.04 |
| Due | $803.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,976.34 | $0.00 | $2,976.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,755.89 | $0.00 | $2,755.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,551.77 | $0.00 | $2,551.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,477.44 | $0.00 | $2,477.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,405.29 | $0.00 | $2,405.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,335.21 | $0.00 | $2,335.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,267.18 | $0.00 | $2,267.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,209.74 | $0.00 | $2,209.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,205.33 | $0.00 | $2,205.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,141.09 | $0.00 | $2,141.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-803.52 | $1,607.04 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-803.90 | $2,410.56 |
| 07/15/2024 | BILL | MANZANO, PAUL N & JESSICA A | $3,214.46 | $3,214.46 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-744.01 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-744.01 | $744.01 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-744.01 | $1,488.02 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-744.31 | $2,232.03 |
| 07/14/2023 | BILL | MANZANO, PAUL N & JESSICA A | $2,976.34 | $2,976.34 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-688.97 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-688.97 | $688.97 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-688.97 | $1,377.94 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-688.98 | $2,066.91 |
| 07/19/2022 | BILL | MANZANO, PAUL N & JESSICA A | $2,755.89 | $2,755.89 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-637.94 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-637.94 | $637.94 |
| 09/10/2021 | PAYMENT | TICOR TITLE CHECK | $-637.94 | $1,275.88 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-637.95 | $1,913.82 |
| 07/14/2021 | BILL | GARCIA, GLADYS & LEONEL | $2,551.77 | $2,551.77 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-619.36 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-619.36 | $619.36 |
| 09/22/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-619.36 | $1,238.72 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-619.36 | $1,858.08 |
| 07/13/2020 | BILL | WOOD, ERIC A & ANGELA C | $2,477.44 | $2,477.44 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-601.32 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.32 | $601.32 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.32 | $1,202.64 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.33 | $1,803.96 |
| 07/15/2019 | BILL | WOOD, ERIC A & ANGELA C | $2,405.29 | $2,405.29 |
| 02/22/2019 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK | $-583.80 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-583.80 | $583.80 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-583.80 | $1,167.60 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-583.81 | $1,751.40 |
| 07/12/2018 | BILL | WOOD, ERIC A & ANGELA C | $2,335.21 | $2,335.21 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-566.79 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-566.79 | $566.79 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-566.79 | $1,133.58 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-566.81 | $1,700.37 |
| 07/14/2017 | BILL | WOOD, ERIC A & ANGELA C | $2,267.18 | $2,267.18 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-552.43 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-552.43 | $552.43 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-552.43 | $1,104.86 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-552.45 | $1,657.29 |
| 07/12/2016 | BILL | WOOD, ERIC A & ANGELA C | $2,209.74 | $2,209.74 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-551.33 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-551.33 | $551.33 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-551.33 | $1,102.66 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-551.34 | $1,653.99 |
| 07/14/2015 | BILL | WOOD, ERIC A & ANGELA C | $2,205.33 | $2,205.33 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-535.27 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-535.27 | $535.27 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-535.27 | $1,070.54 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-535.28 | $1,605.81 |
| 07/17/2014 | BILL | WOOD, ERIC A & ANGELA C | $2,141.09 | $2,141.09 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-519.68 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-519.68 | $519.68 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-519.68 | $1,039.36 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-519.69 | $1,559.04 |
| 07/16/2013 | BILL | WOOD, ERIC A & ANGELA C | $2,078.73 | $2,078.73 |
| 02/05/2013 | PAYMENT | NO NEV TITLE CHECK | $-513.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-513.92 | $513.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-513.92 | $1,027.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-513.92 | $1,541.76 |
| 07/13/2012 | BILL | WOOD, ERIC A & ANGELA C | $2,055.68 | $2,055.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-523.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-523.75 | $523.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-523.75 | $1,047.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-523.77 | $1,571.25 |
| 07/15/2011 | BILL | WOOD, ERIC A & ANGELA C | $2,095.02 | $2,095.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-559.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-559.08 | $559.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-559.08 | $1,118.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-559.10 | $1,677.24 |
| 07/14/2010 | BILL | WOOD, ERIC A & ANGELA C | $2,236.34 | $2,236.34 |
| 03/03/2010 | PAYMENT | SIERRA PACIFIC MORT. CO CHECK | $-681.90 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-681.90 | $681.90 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-681.90 | $1,363.80 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-681.92 | $2,045.70 |
| 07/13/2009 | BILL | MOORE, JOHN DAVIS | $2,727.62 | $2,727.62 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-662.05 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-662.05 | $662.05 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-662.05 | $1,324.10 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-662.08 | $1,986.15 |
| 07/18/2008 | BILL | MOORE, JOHN DAVIS | $2,648.23 | $2,648.23 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-642.78 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-642.78 | $642.78 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-642.78 | $1,285.56 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-642.78 | $1,928.34 |
| 07/01/2007 | BILL | MOORE, JOHN DAVIS | $2,571.12 | $2,571.12 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-624.06 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-624.05 | $624.06 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-624.05 | $1,248.11 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-624.05 | $1,872.16 |
| 07/01/2006 | BILL | MOORE, JOHN DAVIS | $2,496.21 | $2,496.21 |
| 02/22/2006 | PAYMENT | 22 | $-109.21 | $0.00 |
| 01/09/2006 | PAYMENT | SYNCON HOMES INC | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |