Tax Account 1220-15-210-021

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Owners

MANNING, RHONDA LYNN
1400 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-021
Account Type	Real Estate
Location	1400 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,549.68
Currently Due	$516.56

Account ID

1220-15-210-021

Account Type

Real Estate

Location

1400 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,549.68

Currently Due

$516.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.58
Total	$2,066.58
Paid	$516.90
Balance	$1,549.68
Due	$516.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.58

Total

$2,066.58

Paid

$516.90

Balance

$1,549.68

Due

$516.56

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$516.90	$0.00	$516.90	$516.90	$0.00
2	10/07/2024	10/17/2024	Due	$516.56	$0.00	$516.56	$0.00	$516.56
3	01/06/2025	01/16/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,033.12
4	03/03/2025	03/13/2025	Due	$516.56	$0.00	$516.56	$0.00	$1,549.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.38	$0.00	$2,006.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,947.94	$0.00	$1,947.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,891.22	$0.00	$1,891.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,836.14	$0.00	$1,836.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,782.64	$0.00	$1,782.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,700.98	$0.00	$1,700.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,651.43	$0.00	$1,651.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,609.57	$0.00	$1,609.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,606.35	$0.00	$1,606.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,591.62	$0.00	$1,591.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-516.90	$1,549.68
07/15/2024	BILL	MANNING, RHONDA LYNN	$2,066.58	$2,066.58
02/29/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-501.53	$0.00
01/02/2024	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-501.53	$501.53
10/03/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-501.53	$1,003.06
08/09/2023	PAYMENT	FIRST CITIZENS MORTGAGE SERVIC WT CORE -	$-501.79	$1,504.59
07/14/2023	BILL	MANNING, RHONDA LYNN	$2,006.38	$2,006.38
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-486.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-486.98	$486.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-486.98	$973.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-487.00	$1,460.94
07/19/2022	BILL	MANNING, RHONDA LYNN	$1,947.94	$1,947.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-472.80	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-472.80	$472.80
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-472.80	$945.60
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-472.82	$1,418.40
07/14/2021	BILL	MANNING, RHONDA LYNN	$1,891.22	$1,891.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-459.03	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.03	$459.03
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.03	$918.06
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-459.05	$1,377.09
07/13/2020	BILL	MANNING, RHONDA LYNN	$1,836.14	$1,836.14
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-445.66	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-445.66	$445.66
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-445.66	$891.32
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-445.66	$1,336.98
07/15/2019	BILL	MANNING, RHONDA LYNN	$1,782.64	$1,782.64
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-425.24	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.24	$425.24
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.24	$850.48
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-425.26	$1,275.72
07/12/2018	BILL	MANNING, RHONDA LYNN	$1,700.98	$1,700.98
02/22/2018	PAYMENT	CIT BANK, N.A. CHECK	$-412.85	$0.00
12/29/2017	PAYMENT	CIT BANK, N.A. CHECK	$-412.85	$412.85
09/29/2017	PAYMENT	CIT BANK, N.A. CHECK	$-412.85	$825.70
08/23/2017	PAYMENT	CIT BANK, N.A. CHECK	$-412.88	$1,238.55
07/14/2017	BILL	MANNING, RHONDA LYNN	$1,651.43	$1,651.43
03/07/2017	PAYMENT	CIT BANK, N.A. CHECK	$-402.39	$0.00
12/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-402.39	$402.39
09/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-402.39	$804.78
08/16/2016	PAYMENT	CIT BANK, N.A. CHECK	$-402.40	$1,207.17
07/12/2016	BILL	MANNING, RHONDA LYNN	$1,609.57	$1,609.57
03/08/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-401.58	$0.00
01/05/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-401.58	$401.58
10/07/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-401.58	$803.16
08/17/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-401.61	$1,204.74
07/14/2015	BILL	MANNING, RHONDA LYNN	$1,606.35	$1,606.35
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.90	$0.00
01/06/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.90	$397.90
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.90	$795.80
08/18/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-397.92	$1,193.70
07/17/2014	BILL	MANNING, RHONDA LYNN	$1,591.62	$1,591.62
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.53	$0.00
01/07/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.53	$378.53
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.53	$757.06
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.54	$1,135.59
07/16/2013	BILL	MANNING, RHONDA LYNN	$1,514.13	$1,514.13
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.27	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.27	$452.27
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.27	$904.54
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.28	$1,356.81
07/13/2012	BILL	MANNING, RHONDA LYNN	$1,809.09	$1,809.09
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-461.27	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-461.27	$461.27
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-461.27	$922.54
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-461.29	$1,383.81
07/15/2011	BILL	MANNING, RHONDA LYNN	$1,845.10	$1,845.10
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-464.68	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-464.68	$464.68
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-464.68	$929.36
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-464.68	$1,394.04
07/14/2010	BILL	MANNING, RHONDA LYNN	$1,858.72	$1,858.72
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-451.14	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-451.14	$451.14
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-451.14	$902.28
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-451.15	$1,353.42
07/13/2009	BILL	MANNING, RHONDA LYNN	$1,804.57	$1,804.57
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-438.01	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-438.01	$438.01
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-438.01	$876.02
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-438.04	$1,314.03
07/18/2008	BILL	CORBETT, RHONDA	$1,752.07	$1,752.07
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-425.29	$0.00
01/10/2008	PAYMENT	INDYMAC BANK	$-1,335.32	$425.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.53	$1,760.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.01	$1,718.08
07/01/2007	BILL	CORBETT, KEVIN W & RHONDA LYNN	$1,701.07	$1,701.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-393.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-393.76	$393.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-393.76	$787.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-393.76	$1,181.29
07/01/2006	BILL	CORBETT, KEVIN W & RHONDA LYNN	$1,575.05	$1,575.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.59	$364.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.59	$729.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.59	$1,093.79
07/01/2005	BILL	CORBETT, KEVIN W & RHONDA LYNN	$1,458.38	$1,458.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-367.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.71	$367.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.71	$735.42
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.71	$1,103.13
07/01/2004	BILL	CORBETT, KEVIN W & RHONDA LYNN	$1,470.84	$1,470.84
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.38	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-329.37	$329.38
09/05/2003	PAYMENT	CORBETT, KEVIN W & R	$-329.37	$658.75
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-329.37	$988.12
07/01/2003	BILL	CORBETT, KEVIN W & RHONDA LYNN	$1,317.49	$1,317.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-314.53	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-314.50	$314.53
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-314.50	$629.03
07/24/2002	PAYMENT	22	$-314.50	$943.53
07/01/2002	BILL	CORBETT, KEVIN W	$1,258.03	$1,258.03
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-311.17	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-311.15	$311.17
08/23/2001	PAYMENT	22	$-622.30	$622.32
07/01/2001	BILL	JOHNSON, KENNETH L	$1,244.62	$1,244.62
03/05/2001	PAYMENT	JOHNSON, KENNETH L	$-308.57	$0.00
01/04/2001	PAYMENT	JOHNSON, KENNETH L	$-308.55	$308.57
10/03/2000	PAYMENT	JOHNSON, KENNETH L	$-308.55	$617.12
08/22/2000	PAYMENT	JOHNSON, KENNETH L	$-308.55	$925.67
07/01/2000	BILL	JOHNSON, KENNETH L	$1,234.22	$1,234.22
03/01/2000	PAYMENT	JOHNSON, KENNETH L &	$-307.27	$0.00
01/03/2000	PAYMENT	JOHNSON, KENNETH L &	$-307.24	$307.27
10/05/1999	PAYMENT	JOHNSON, KENNETH L &	$-307.24	$614.51
08/13/1999	PAYMENT	JOHNSON, KENNETH L &	$-307.24	$921.75
07/01/1999	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,228.99	$1,228.99
03/01/1999	PAYMENT	JOHNSON, KENNETH L &	$-312.83	$0.00
01/06/1999	PAYMENT	JOHNSON, KENNETH L &	$-312.80	$312.83
10/06/1998	PAYMENT	JOHNSON, KENNETH L &	$-312.80	$625.63
08/13/1998	PAYMENT	JOHNSON, KENNETH L &	$-312.80	$938.43
07/01/1998	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,251.23	$1,251.23
03/02/1998	PAYMENT	JOHNSON, KENNETH L &	$-310.99	$0.00
01/05/1998	PAYMENT	JOHNSON, KENNETH L &	$-310.96	$310.99
10/08/1997	PAYMENT	JOHNSON, KENNETH L &	$-310.96	$621.95
08/12/1997	PAYMENT	JOHNSON, KENNETH L &	$-310.96	$932.91
07/01/1997	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,243.87	$1,243.87
03/03/1997	PAYMENT	JOHNSON, KENNETH L &	$-316.70	$0.00
01/07/1997	PAYMENT	JOHNSON, KENNETH L &	$-316.68	$316.70
10/03/1996	PAYMENT	JOHNSON, KENNETH L &	$-316.68	$633.38
08/05/1996	PAYMENT	JOHNSON, KENNETH L &	$-316.68	$950.06
07/01/1996	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,266.74	$1,266.74
03/04/1996	PAYMENT		$-316.95	$0.00
01/03/1996	PAYMENT		$-316.92	$316.95
10/04/1995	PAYMENT		$-316.92	$633.87
08/23/1995	PAYMENT		$-316.92	$950.79
07/01/1995	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,267.71	$1,267.71
03/07/1995	PAYMENT		$-307.37	$0.00
01/05/1995	PAYMENT		$-307.34	$307.37
10/03/1994	PAYMENT		$-307.34	$614.71
08/17/1994	PAYMENT		$-307.34	$922.05
07/01/1994	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,229.39	$1,229.39
03/16/1994	PAYMENT		$-912.02	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.05	$912.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.62	$882.97
08/16/1993	PAYMENT		$-290.45	$871.35
07/01/1993	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,161.80	$1,161.80
02/26/1993	PAYMENT		$-279.03	$0.00
01/07/1993	PAYMENT		$-279.00	$279.03
10/13/1992	PAYMENT		$-279.00	$558.03
08/19/1992	PAYMENT		$-279.00	$837.03
07/01/1992	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,116.03	$1,116.03
03/04/1992	PAYMENT		$-257.43	$0.00
01/07/1992	PAYMENT		$-257.40	$257.43
10/08/1991	PAYMENT		$-257.40	$514.83
08/22/1991	PAYMENT		$-257.40	$772.23
07/01/1991	BILL	JOHNSON, KENNETH L & CHRISTINE	$1,029.63	$1,029.63
03/05/1991	PAYMENT		$-243.52	$0.00
01/08/1991	PAYMENT		$-243.49	$243.52
10/01/1990	PAYMENT		$-243.49	$487.01
08/03/1990	PAYMENT		$-243.49	$730.50
07/01/1990	BILL	JOHNSON, KENNETH L & CHRISTINE	$973.99	$973.99
03/02/1990	PAYMENT		$-227.41	$0.00
01/29/1990	PAYMENT		$-486.66	$227.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.74	$714.07
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.10	$691.33
08/29/1989	PAYMENT		$-227.41	$682.23
07/01/1989	BILL	JOHNSON, KENNETH L & CHRISTINE	$909.64	$909.64
03/01/1989	PAYMENT		$-211.57	$0.00
01/03/1989	PAYMENT		$-211.57	$211.57
10/04/1988	PAYMENT		$-211.57	$423.14
07/27/1988	PAYMENT		$-211.57	$634.71
07/01/1988	BILL	JOHNSON, KENNETH L & CHRISTINE	$846.28	$846.28
03/02/1988	PAYMENT		$-205.13	$0.00
01/05/1988	PAYMENT		$-205.11	$205.13
12/16/1987	PAYMENT		$-213.31	$410.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.20	$623.55
08/21/1987	PAYMENT		$-205.11	$615.35
07/01/1987	BILL	JOHNSON, KENNETH L & CHRISTINE	$820.46	$820.46
07/29/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	JOHNSON,KENNETH L & CHRISTINE	$106.38	$106.38