Tax Account 1220-04-514-001

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Owners

MANNING, ANGELA
1386 ELGES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-001
Account Type	Real Estate
Location	1386 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,382.22
Currently Due	$460.74

Account ID

1220-04-514-001

Account Type

Real Estate

Location

1386 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,382.22

Currently Due

$460.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.29
Total	$1,843.29
Paid	$461.07
Balance	$1,382.22
Due	$460.74
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.29

Total

$1,843.29

Paid

$461.07

Balance

$1,382.22

Due

$460.74

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.07	$0.00	$461.07	$461.07	$0.00
2	10/07/2024	10/17/2024	Due	$460.74	$0.00	$460.74	$0.00	$460.74
3	01/06/2025	01/16/2025	Due	$460.74	$0.00	$460.74	$0.00	$921.48
4	03/03/2025	03/13/2025	Due	$460.74	$0.00	$460.74	$0.00	$1,382.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.02	$0.00	$1,763.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,632.43	$0.00	$1,632.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,458.06	$0.00	$1,458.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,414.77	$63.67	$1,478.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,373.48	$32.14	$1,405.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,333.81	$0.00	$1,333.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,294.61	$0.00	$1,294.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,261.32	$0.00	$1,261.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,259.43	$0.00	$1,259.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,222.49	$12.22	$1,234.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.07	$1,382.22
07/15/2024	BILL	MANNING, ANGELA	$1,843.29	$1,843.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.68	$440.68
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.68	$881.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.98	$1,322.04
07/14/2023	BILL	MANNING, ANGELA	$1,763.02	$1,763.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.10	$408.10
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.10	$816.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-408.13	$1,224.30
07/19/2022	BILL	MANNING, ANGELA	$1,632.43	$1,632.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.51	$364.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.51	$729.02
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-364.53	$1,093.53
07/14/2021	BILL	THRAN, JOAN H TTEE	$1,458.06	$1,458.06
04/19/2021	PAYMENT	THRAN, JOAN H CHECK	$-367.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.15	$367.84
11/25/2020	PAYMENT	THRAN, JOAN CHECK	$-756.91	$353.69
10/26/2020	PAYMENT	THRAN, JOAN H CHECK	$-353.69	$1,110.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.37	$1,464.29
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.15	$1,428.92
07/13/2020	BILL	THRAN, JOAN H TTEE	$1,414.77	$1,414.77
04/11/2020	PAYMENT	THRAN, JOAN H CHECK	$-375.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.86	$375.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.55	$357.65
12/06/2019	PAYMENT	THRAN, JOAN H TTEE CHECK	$-686.74	$357.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.73	$1,043.84
08/27/2019	PAYMENT	THRAN, JOAN H CHECK	$-343.37	$1,030.11
07/15/2019	BILL	THRAN, JOAN H TTEE	$1,373.48	$1,373.48
01/09/2019	PAYMENT	THRAN, JOAN H TTEE CHECK	$-666.90	$0.00
09/11/2018	PAYMENT	THRAN, JOAN H TTEE CHECK	$-333.45	$666.90
08/23/2018	PAYMENT	THRAN, JOAN H CHECK	$-333.46	$1,000.35
07/12/2018	BILL	THRAN, JOAN H TTEE	$1,333.81	$1,333.81
12/31/2017	PAYMENT	THRAN, JOAN H TTEE CHECK	$-323.65	$0.00
12/31/2017	PAYMENT	THRAN, JOAN H TTEE CHECK	$-323.65	$323.65
09/26/2017	PAYMENT	THRAN, JOAN H TTEE CHECK	$-323.65	$647.30
08/15/2017	PAYMENT	THRAN, JOAN H TTEE CHECK	$-323.66	$970.95
07/14/2017	BILL	THRAN, JOAN H TTEE	$1,294.61	$1,294.61
03/01/2017	PAYMENT	THRAN, JOAN H TTEE CHECK	$-315.33	$0.00
12/30/2016	PAYMENT	THRAN, JOAN H TTEE CHECK	$-315.33	$315.33
10/03/2016	PAYMENT	THRAN, JOAN H TTEE CHECK	$-315.33	$630.66
08/16/2016	PAYMENT	THRAN, JOAN H TTEE CHECK	$-315.33	$945.99
07/12/2016	BILL	THRAN, JOAN H TTEE	$1,261.32	$1,261.32
03/01/2016	PAYMENT	THRAN, JOAN H TTEE CHECK	$-314.85	$0.00
01/06/2016	PAYMENT	THRAN, JOAN H TTEE CHECK	$-314.85	$314.85
10/06/2015	PAYMENT	THRAN, JOAN H TTEE CHECK	$-314.85	$629.70
08/26/2015	PAYMENT	THRAN, JOAN H TTEE CHECK	$-314.88	$944.55
07/14/2015	BILL	THRAN, JOAN H TTEE	$1,259.43	$1,259.43
01/07/2015	PAYMENT	THRAN, JOAN H TTEE CHECK	$-611.24	$0.00
10/21/2014	PAYMENT	THRAN, JOAN H TTEE CHECK	$-317.84	$611.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.22	$929.08
08/22/2014	PAYMENT	THRAN, JOAN H TTEE CHECK	$-305.63	$916.86
07/17/2014	BILL	THRAN, JOAN H TTEE	$1,222.49	$1,222.49
02/24/2014	PAYMENT	THRAN, JOAN H TTEE CHECK	$-296.57	$0.00
12/27/2013	PAYMENT	THRAN, JOAN H TTEE CHECK	$-296.57	$296.57
10/03/2013	PAYMENT	THRAN, JOAN H TTEE CHECK	$-296.57	$593.14
08/08/2013	PAYMENT	THRAN, JOAN H TTEE CHECK	$-296.57	$889.71
07/16/2013	BILL	THRAN, JOAN H TTEE	$1,186.28	$1,186.28
03/04/2013	PAYMENT	THRAN, JOAN H TTEE CHECK	$-607.80	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$607.80
10/02/2012	PAYMENT	THRAN, JOAN H TTEE CHECK	$-297.94	$595.88
08/15/2012	PAYMENT	THRAN, JOAN H TTEE CHECK	$-297.95	$893.82
07/13/2012	BILL	THRAN, JOAN H TTEE	$1,191.77	$1,191.77
03/07/2012	PAYMENT	THRAN, JOAN H TTEE CHECK	$-295.09	$0.00
12/29/2011	PAYMENT	THRAN, JOAN H TTEE CHECK	$-295.09	$295.09
10/03/2011	PAYMENT	THRAN, JOAN H TTEE CHECK	$-295.09	$590.18
08/09/2011	PAYMENT	THRAN, JOAN H TTEE CHECK	$-295.09	$885.27
07/15/2011	BILL	THRAN, JOAN H TTEE	$1,180.36	$1,180.36
02/24/2011	PAYMENT	THRAN, JOAN H TTEE CHECK	$-287.74	$0.00
12/23/2010	PAYMENT	THRAN, JOAN H TTEE CHECK	$-287.74	$287.74
10/01/2010	PAYMENT	THRAN, JOAN H TTEE CHECK	$-287.74	$575.48
08/13/2010	PAYMENT	THRAN, JOAN H TTEE CHECK	$-287.75	$863.22
07/14/2010	BILL	THRAN, JOAN H TTEE	$1,150.97	$1,150.97
03/05/2010	PAYMENT	JOAN THRAN CHECK	$-279.31	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-279.31	$279.31
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-279.31	$558.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-279.34	$837.93
07/13/2009	BILL	THRAN, JOAN H TTEE	$1,117.27	$1,117.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.37	$271.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.37	$542.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.37	$814.11
07/18/2008	BILL	THRAN, JOAN H TTEE	$1,085.48	$1,085.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-263.48	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-263.45	$263.48
10/01/2007	PAYMENT	GMAC MORTGAGE	$-263.45	$526.93
08/20/2007	PAYMENT	GMAC MORTGAGE	$-263.45	$790.38
07/01/2007	BILL	THRAN, JOAN H	$1,053.83	$1,053.83
03/05/2007	PAYMENT	GMAC MORTGAGE	$-263.51	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-263.48	$263.51
09/27/2006	PAYMENT	GMAC MORTGAGE	$-263.48	$526.99
08/09/2006	PAYMENT	GMAC MORTGAGE	$-263.48	$790.47
07/01/2006	BILL	THRAN, JOAN H	$1,053.95	$1,053.95
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-220.01	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-219.98	$220.01
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-219.98	$439.99
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-219.98	$659.97
07/01/2005	BILL	THRAN, JOAN H	$879.95	$879.95
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-213.59	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.56	$213.59
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.56	$427.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.56	$640.71
07/01/2004	BILL	THRAN, JOAN H	$854.27	$854.27
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-209.25	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.25	$209.25
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.25	$418.50
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.25	$627.75
07/01/2003	BILL	THRAN, JOAN H	$837.00	$837.00
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-188.32	$0.00
12/16/2002	PAYMENT	GMAC MTG	$-188.29	$188.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-188.29	$376.61
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-188.29	$564.90
07/01/2002	BILL	THRAN, JOAN H	$753.19	$753.19
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-183.12	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-183.12	$183.12
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-183.12	$366.24
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-183.12	$549.36
07/01/2001	BILL	THRAN, JOAN H	$732.48	$732.48
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.24	$172.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.24	$344.48
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.24	$516.72
07/01/2000	BILL	THRAN, JOAN H	$688.96	$688.96
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-170.96	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-170.93	$170.96
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-170.93	$341.89
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-170.93	$512.82
07/01/1999	BILL	THRAN, JOAN H	$683.75	$683.75
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-170.36	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-170.33	$170.36
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-170.33	$340.69
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-170.33	$511.02
07/01/1998	BILL	THRAN, JOAN H	$681.35	$681.35
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-160.48	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-160.45	$160.48
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-160.45	$320.93
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-160.45	$481.38
07/01/1997	BILL	THRAN, JOAN H	$641.83	$641.83
02/25/1997	PAYMENT	CAPSTEAD	$-155.57	$0.00
11/04/1996	PAYMENT	9998	$-155.56	$155.57
09/26/1996	PAYMENT	9998	$-155.56	$311.13
08/09/1996	PAYMENT	THRAN, JOAN H	$-155.56	$466.69
07/01/1996	BILL	THRAN, JOAN H	$622.25	$622.25
02/23/1996	PAYMENT		$-158.52	$0.00
12/26/1995	PAYMENT		$-158.52	$158.52
09/25/1995	PAYMENT		$-158.52	$317.04
08/14/1995	PAYMENT		$-158.52	$475.56
07/01/1995	BILL	THRAN, JOAN H	$634.08	$634.08
12/23/1994	PAYMENT		$-315.96	$0.00
08/16/1994	PAYMENT		$-315.94	$315.96
07/01/1994	BILL	THRAN, JOAN H	$631.90	$631.90
12/21/1993	PAYMENT		$-309.65	$0.00
08/24/1993	PAYMENT		$-309.62	$309.65
07/01/1993	BILL	THRAN, JOAN H	$619.27	$619.27
12/22/1992	PAYMENT		$-286.15	$0.00
08/07/1992	PAYMENT		$-286.14	$286.15
07/01/1992	BILL	JOHNSTON, ROBERT E & C L	$572.29	$572.29
12/23/1991	PAYMENT		$-261.51	$0.00
08/13/1991	PAYMENT		$-261.50	$261.51
07/01/1991	BILL	JOHNSTON, ROBERT E & C L	$523.01	$523.01
12/24/1990	PAYMENT		$-247.32	$0.00
08/14/1990	PAYMENT		$-247.32	$247.32
07/01/1990	BILL	JOHNSTON, ROBERT E & C L	$494.64	$494.64
12/27/1989	PAYMENT		$-234.34	$0.00
08/11/1989	PAYMENT		$-234.32	$234.34
07/01/1989	BILL	JOHNSTON, ROBERT E & C L	$468.66	$468.66
08/10/1988	PAYMENT		$-434.52	$0.00
07/01/1988	BILL	GEACH, DARLYNE M	$434.52	$434.52
08/21/1987	PAYMENT		$-404.25	$0.00
07/01/1987	BILL	GEACH, DARLYNE M	$404.25	$404.25
07/15/1986	PAYMENT		$-372.25	$0.00
07/01/1986	BILL	GEACH,DARLYNE M	$372.25	$372.25