Tax Account 1220-04-516-043
Owners
BAES, M J M & MANLIQUEZ, R J D
1354 EL DORADO AVE #C
GARDNERVILLE, NV 89410
BAES, MARINIL JANE M 50%
MANLIGUES, RENZ JANINE D 50%
Account Summary
| Account ID | 1220-04-516-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $237.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $949.81 |
| Total | $949.81 |
| Paid | $712.42 |
| Balance | $237.39 |
| Due | $0.00 |
| 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 | $910.29 | $0.00 | $910.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $842.85 | $0.00 | $842.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $780.42 | $0.00 | $780.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $787.59 | $0.00 | $787.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $760.23 | $0.00 | $760.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $725.41 | $0.00 | $725.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $717.24 | $0.00 | $717.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $699.07 | $0.00 | $699.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $697.67 | $0.00 | $697.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $676.04 | $0.00 | $676.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-237.39 | $237.39 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-237.39 | $474.78 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-237.64 | $712.17 |
| 07/15/2024 | BILL | BAES, M J M & MANLIQUEZ, R J D | $949.81 | $949.81 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-227.49 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-227.49 | $227.49 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-227.49 | $454.98 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-227.82 | $682.47 |
| 07/14/2023 | BILL | BAES, M J M & MANLIQUEZ, R J D | $910.29 | $910.29 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-210.71 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-210.71 | $210.71 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-210.71 | $421.42 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-210.72 | $632.13 |
| 07/19/2022 | BILL | BAES, M J M & MANLIQUEZ, R J D | $842.85 | $842.85 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-195.10 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-195.10 | $195.10 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-195.10 | $390.20 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-195.12 | $585.30 |
| 07/14/2021 | BILL | BAES, M J M & MANLIQUEZ, R J D | $780.42 | $780.42 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-196.89 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-196.89 | $196.89 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-196.89 | $393.78 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-196.92 | $590.67 |
| 07/13/2020 | BILL | BAES, M J M & MANLIQUEZ, R J D | $787.59 | $787.59 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-190.05 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-190.05 | $190.05 |
| 08/16/2019 | PAYMENT | MARINIL JANE BAES CHECK | $-190.05 | $380.10 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-190.08 | $570.15 |
| 07/15/2019 | BILL | BAES, M J M & MANLIQUEZ, R J D | $760.23 | $760.23 |
| 03/04/2019 | PAYMENT | LOANCARE CHECK | $-181.35 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.35 | $181.35 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.35 | $362.70 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-181.36 | $544.05 |
| 07/12/2018 | BILL | FINKELSTEIN, ERIC & GAIL L | $725.41 | $725.41 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-179.31 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-179.31 | $179.31 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-179.31 | $358.62 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-179.31 | $537.93 |
| 07/14/2017 | BILL | FINKELSTEIN, ERIC & GAIL L | $717.24 | $717.24 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.76 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.76 | $174.76 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.76 | $349.52 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.79 | $524.28 |
| 07/12/2016 | BILL | FINKELSTEIN, ERIC & GAIL L | $699.07 | $699.07 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.41 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.41 | $174.41 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.41 | $348.82 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.44 | $523.23 |
| 07/14/2015 | BILL | FINKELSTEIN, ERIC & GAIL L | $697.67 | $697.67 |
| 01/26/2015 | PAYMENT | WESTERN TITLE CHECK | $-169.01 | $0.00 |
| 01/13/2015 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-169.01 | $169.01 |
| 09/30/2014 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-169.01 | $338.02 |
| 08/11/2014 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-169.01 | $507.03 |
| 07/17/2014 | BILL | BISCHOFF, ALEXANDER & MARY | $676.04 | $676.04 |
| 02/07/2014 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-164.08 | $0.00 |
| 01/02/2014 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-164.08 | $164.08 |
| 10/02/2013 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-164.08 | $328.16 |
| 08/09/2013 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-164.11 | $492.24 |
| 07/16/2013 | BILL | BISCHOFF, ALEXANDER & MARY | $656.35 | $656.35 |
| 03/01/2013 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-188.38 | $0.00 |
| 12/27/2012 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-188.38 | $188.38 |
| 09/26/2012 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-188.38 | $376.76 |
| 08/22/2012 | PAYMENT | BISCHOFF, ALEXANDER & MARY CHECK | $-188.41 | $565.14 |
| 07/13/2012 | BILL | BISCHOFF, ALEXANDER & MARY | $753.55 | $753.55 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-182.89 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-182.89 | $182.89 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-182.89 | $365.78 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-182.91 | $548.67 |
| 07/15/2011 | BILL | DAEDLER, VICTORIA R | $731.58 | $731.58 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-177.56 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-177.56 | $177.56 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-177.56 | $355.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-177.58 | $532.68 |
| 07/14/2010 | BILL | DAEDLER, VICTORIA R | $710.26 | $710.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-172.39 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-172.39 | $172.39 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-172.39 | $344.78 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-172.39 | $517.17 |
| 07/13/2009 | BILL | DAEDLER, VICTORIA R | $689.56 | $689.56 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-167.37 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-167.37 | $167.37 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-167.37 | $334.74 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-167.37 | $502.11 |
| 07/18/2008 | BILL | DAEDLER, VICTORIA R | $669.48 | $669.48 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-162.53 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-162.50 | $162.53 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-162.50 | $325.03 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-162.50 | $487.53 |
| 07/01/2007 | BILL | DAEDLER, VICTORIA R | $650.03 | $650.03 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-157.77 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-157.76 | $157.77 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-157.76 | $315.53 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-157.76 | $473.29 |
| 07/01/2006 | BILL | DAEDLER, VICTORIA R | $631.05 | $631.05 |
| 02/21/2006 | PAYMENT | CHASE HOME FINANCE | $-153.19 | $0.00 |
| 12/21/2005 | PAYMENT | CTX MORTG | $-153.16 | $153.19 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-153.16 | $306.35 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-153.16 | $459.51 |
| 07/01/2005 | BILL | DAEDLER, VICTORIA R | $612.67 | $612.67 |
| 02/07/2005 | PAYMENT | HOMEQ | $-148.72 | $0.00 |
| 01/04/2005 | PAYMENT | CW CAP/HOMEEQ | $-148.69 | $148.72 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING | $-148.69 | $297.41 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-148.69 | $446.10 |
| 07/01/2004 | BILL | DAEDLER, VICTORIA R | $594.79 | $594.79 |
| 03/04/2004 | PAYMENT | NATL CITY HOME | $-145.64 | $0.00 |
| 01/05/2004 | PAYMENT | 11 | $-145.62 | $145.64 |
| 10/07/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-145.62 | $291.26 |
| 08/18/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-145.62 | $436.88 |
| 07/01/2003 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $582.50 | $582.50 |
| 03/17/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-133.02 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $133.02 |
| 12/20/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-132.99 | $133.02 |
| 10/08/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-132.99 | $266.01 |
| 08/12/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-132.99 | $399.00 |
| 07/01/2002 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $531.99 | $531.99 |
| 02/27/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-129.30 | $0.00 |
| 12/14/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-129.30 | $129.30 |
| 08/06/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-258.60 | $258.60 |
| 07/01/2001 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $517.20 | $517.20 |
| 02/20/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-121.63 | $0.00 |
| 12/19/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-121.62 | $121.63 |
| 10/02/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-121.62 | $243.25 |
| 07/28/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-121.62 | $364.87 |
| 07/01/2000 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $486.49 | $486.49 |
| 01/27/2000 | PAYMENT | 22 | $-120.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-120.70 | $120.70 |
| 09/13/1999 | PAYMENT | NETS | $-120.70 | $241.40 |
| 07/28/1999 | PAYMENT | NETS | $-120.70 | $362.10 |
| 07/01/1999 | BILL | BATTCHER, J SCOTT & SHERRI | $482.80 | $482.80 |
| 02/01/1999 | PAYMENT | NETS | $-120.25 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-120.23 | $120.25 |
| 09/15/1998 | PAYMENT | NETS | $-120.23 | $240.48 |
| 08/05/1998 | PAYMENT | NETS | $-120.23 | $360.71 |
| 07/01/1998 | BILL | BATTCHER, J SCOTT & SHERRI | $480.94 | $480.94 |
| 02/04/1998 | PAYMENT | NETS | $-116.62 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-116.60 | $116.62 |
| 09/15/1997 | PAYMENT | NETS | $-116.60 | $233.22 |
| 08/25/1997 | PAYMENT | 5400 | $-116.60 | $349.82 |
| 07/01/1997 | BILL | BATTCHER, J SCOTT & SHERRI | $466.42 | $466.42 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-118.57 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-118.56 | $118.57 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-118.56 | $237.13 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-118.56 | $355.69 |
| 07/01/1996 | BILL | BATTCHER, J SCOTT & SHERRI | $474.25 | $474.25 |
| 01/26/1996 | PAYMENT | $-120.67 | $0.00 | |
| 01/02/1996 | PAYMENT | $-120.65 | $120.67 | |
| 08/18/1995 | PAYMENT | $-241.30 | $241.32 | |
| 07/01/1995 | BILL | DONEY, BARBARA J & CAROLINE | $482.62 | $482.62 |
| 07/22/1994 | PAYMENT | $-479.96 | $0.00 | |
| 07/01/1994 | BILL | DONEY, BARBARA J & CAROLINE | $479.96 | $479.96 |
| 08/05/1993 | PAYMENT | $-469.87 | $0.00 | |
| 07/01/1993 | BILL | DONEY, BARBARA J & CAROLINE | $469.87 | $469.87 |
| 12/08/1992 | PAYMENT | $-232.13 | $0.00 | |
| 08/12/1992 | PAYMENT | $-232.12 | $232.13 | |
| 07/01/1992 | BILL | DONEY, BARBARA J & CAROLINE | $464.25 | $464.25 |
| 03/06/1992 | PAYMENT | $-105.89 | $0.00 | |
| 01/09/1992 | PAYMENT | $-105.86 | $105.89 | |
| 10/08/1991 | PAYMENT | $-105.86 | $211.75 | |
| 08/02/1991 | PAYMENT | $-105.86 | $317.61 | |
| 07/01/1991 | BILL | LEE, JAMES R & LUCIA LIVING TR | $423.47 | $423.47 |
| 03/05/1991 | PAYMENT | $-100.00 | $0.00 | |
| 01/03/1991 | PAYMENT | $-99.98 | $100.00 | |
| 10/05/1990 | PAYMENT | $-99.98 | $199.98 | |
| 08/07/1990 | PAYMENT | $-99.98 | $299.96 | |
| 07/01/1990 | BILL | LEE, JAMES R & LUCIA LIVING TR | $399.94 | $399.94 |
| 03/05/1990 | PAYMENT | $-94.51 | $0.00 | |
| 12/19/1989 | PAYMENT | $-94.50 | $94.51 | |
| 11/02/1989 | PAYMENT | $-98.28 | $189.01 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.78 | $287.29 |
| 08/25/1989 | PAYMENT | $-94.50 | $283.51 | |
| 07/01/1989 | BILL | LEE, JAMES R & LUCIA LIVING TR | $378.01 | $378.01 |
| 03/02/1989 | PAYMENT | $-92.29 | $0.00 | |
| 01/04/1989 | PAYMENT | $-92.27 | $92.29 | |
| 10/04/1988 | PAYMENT | $-92.27 | $184.56 | |
| 08/02/1988 | PAYMENT | $-92.27 | $276.83 | |
| 07/01/1988 | BILL | LEE, JAMES R & LUCIA LIVING TR | $369.10 | $369.10 |
| 01/05/1988 | PAYMENT | $-175.06 | $0.00 | |
| 10/02/1987 | PAYMENT | $-87.53 | $175.06 | |
| 08/18/1987 | PAYMENT | $-87.53 | $262.59 | |
| 07/01/1987 | BILL | LEE, JAMES R & LUCIA LIVING TR | $350.12 | $350.12 |
| 12/30/1986 | PAYMENT | $-152.64 | $0.00 | |
| 10/07/1986 | PAYMENT | $-76.32 | $152.64 | |
| 07/25/1986 | PAYMENT | $-76.32 | $228.96 | |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $305.28 | $305.28 |