Tax Account 1220-15-310-018

Print Page · · Payments Cart · New Search

Owners

MANN, INGRID
1408 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-018
Account Type	Real Estate
Location	1408 MUIR DR GARDNERVILLE RANCHOS
Balance	$332.45
Currently Due	$0.00

Account ID

1220-15-310-018

Account Type

Real Estate

Location

1408 MUIR DR
GARDNERVILLE RANCHOS

Balance

$332.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.09
Total	$1,330.09
Paid	$997.64
Balance	$332.45
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,330.09

Total

$1,330.09

Paid

$997.64

Balance

$332.45

Due

$0.00

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	$332.74	$0.00	$332.74	$332.74	$0.00
2	10/07/2024	10/17/2024	Paid	$332.45	$0.00	$332.45	$332.45	$0.00
3	01/06/2025	01/16/2025	Paid	$332.45	$0.00	$332.45	$332.45	$0.00
4	03/03/2025	03/13/2025	Due	$332.45	$0.00	$332.45	$0.00	$332.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,253.77	$0.00	$1,253.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,217.26	$0.00	$1,217.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.83	$0.00	$1,181.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,147.42	$0.00	$1,147.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.99	$0.00	$1,113.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.56	$0.00	$1,081.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,054.16	$0.00	$1,054.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,052.06	$0.00	$1,052.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,021.41	$0.00	$1,021.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-332.45	$332.45
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.45	$664.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.74	$997.35
07/15/2024	BILL	MANN, INGRID	$1,330.09	$1,330.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.77	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.77	$322.77
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.77	$645.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.07	$968.31
07/14/2023	BILL	MANN, INGRID	$1,291.38	$1,291.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.44	$313.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.44	$626.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-313.45	$940.32
07/19/2022	BILL	MANN, INGRID	$1,253.77	$1,253.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.31	$304.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.31	$608.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-304.33	$912.93
07/14/2021	BILL	MANN, INGRID	$1,217.26	$1,217.26
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.45	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.45	$295.45
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.45	$590.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.48	$886.35
07/13/2020	BILL	MANN, INGRID	$1,181.83	$1,181.83
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.85	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.85	$286.85
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.85	$573.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.87	$860.55
07/15/2019	BILL	MANN, INGRID	$1,147.42	$1,147.42
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.49	$0.00
12/04/2018	PAYMENT	WELLS FARGO CHECK	$-278.49	$278.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-278.49	$556.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-278.52	$835.47
07/12/2018	BILL	MANN, INGRID	$1,113.99	$1,113.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-270.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-270.39	$270.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-270.39	$540.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-270.39	$811.17
07/14/2017	BILL	MANN, INGRID	$1,081.56	$1,081.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-263.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-263.54	$263.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-263.54	$527.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-263.54	$790.62
07/12/2016	BILL	MANN, INGRID	$1,054.16	$1,054.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-263.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-263.01	$263.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-263.01	$526.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-263.03	$789.03
07/14/2015	BILL	MANN, INGRID	$1,052.06	$1,052.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-255.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-255.35	$255.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-255.35	$510.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-255.36	$766.05
07/17/2014	BILL	MANN, INGRID	$1,021.41	$1,021.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-247.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-247.91	$247.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-247.91	$495.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-247.93	$743.73
07/16/2013	BILL	MANN, INGRID	$991.66	$991.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-299.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-299.36	$299.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-299.36	$598.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-299.36	$898.08
07/13/2012	BILL	MANN, INGRID	$1,197.44	$1,197.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-305.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.28	$305.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.28	$610.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.30	$915.84
07/15/2011	BILL	MANN, INGRID	$1,221.14	$1,221.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-298.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-298.07	$298.07
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.07	$596.14
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-298.09	$894.21
07/14/2010	BILL	MANN, INGRID	$1,192.30	$1,192.30
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-289.39	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-289.39	$289.39
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-289.39	$578.78
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-289.41	$868.17
07/13/2009	BILL	MANN, INGRID	$1,157.58	$1,157.58
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-280.96	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-280.96	$280.96
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-280.96	$561.92
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-280.99	$842.88
07/18/2008	BILL	MANN, INGRID	$1,123.87	$1,123.87
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-272.80	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-272.80	$272.80
10/01/2007	PAYMENT	WORLD SAVINGS	$-272.80	$545.60
08/20/2007	PAYMENT	WORLD SAVINGS	$-272.80	$818.40
07/01/2007	BILL	MANN, INGRID	$1,091.20	$1,091.20
03/05/2007	PAYMENT	WORLD SAVINGS	$-264.84	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-264.83	$264.84
09/27/2006	PAYMENT	WORLD SAVINGS	$-264.83	$529.67
08/09/2006	PAYMENT	WORLD SAVINGS	$-264.83	$794.50
07/01/2006	BILL	MANN, INGRID	$1,059.33	$1,059.33
02/02/2006	PAYMENT	33	$-257.12	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.12	$257.12
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.12	$514.24
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.12	$771.36
07/01/2005	BILL	MANN, INGRID	$1,028.48	$1,028.48
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-259.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.51	$259.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.51	$519.05
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.51	$778.56
07/01/2004	BILL	MANN, INGRID	$1,038.07	$1,038.07
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-233.97	$0.00
01/12/2004	PAYMENT	CHASE MANHATTAN MTGE	$-233.96	$233.97
10/03/2003	PAYMENT	CHASE	$-233.96	$467.93
08/11/2003	PAYMENT	FIRST FRANKLIN'	$-233.96	$701.89
07/01/2003	BILL	MANN, INGRID	$935.85	$935.85
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.56	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.55	$216.56
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.55	$433.11
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.55	$649.66
07/01/2002	BILL	BAUER, JAMES F JR & KACY M	$866.21	$866.21
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.65	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-214.62	$214.65
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-214.62	$429.27
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-214.62	$643.89
07/01/2001	BILL	BAUER, JAMES F JR & KACY M	$858.51	$858.51
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-212.83	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-212.83	$212.83
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-212.83	$425.66
08/25/2000	PAYMENT	TRANSAMERICA	$-212.83	$638.49
07/01/2000	BILL	BAUER, JAMES F JR & KACY M	$851.32	$851.32
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-211.93	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-211.93	$211.93
08/23/1999	PAYMENT	9993	$-211.93	$423.86
08/06/1999	PAYMENT	9993	$-211.93	$635.79
07/01/1999	BILL	BAUER, JAMES F JR & KACY M	$847.72	$847.72
02/16/1999	PAYMENT	9993	$-216.55	$0.00
12/28/1998	PAYMENT	9993	$-216.55	$216.55
11/16/1998	PAYMENT	HARBOR FINANCIL	$-225.21	$433.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.31
08/04/1998	PAYMENT	MORAN, TIMOTHY D	$-216.55	$649.65
07/01/1998	BILL	MORAN, TIMOTHY D	$866.20	$866.20
05/13/1998	PAYMENT	MORAN, TIMOTHY D	$-464.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.57	$464.56
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.63	$439.99
10/07/1997	PAYMENT	MORAN, TIMOTHY D	$-215.67	$431.36
08/05/1997	PAYMENT	MORAN, TIMOTHY D	$-215.67	$647.03
07/01/1997	BILL	MORAN, TIMOTHY D	$862.70	$862.70
03/25/1997	PAYMENT	MORAN, TIMOTHY D	$-228.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.79	$228.45
12/12/1996	PAYMENT	MORAN, TIMOTHY D	$-448.07	$219.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.79	$667.73
08/02/1996	PAYMENT	MORAN, TIMOTHY D	$-219.64	$658.94
07/01/1996	BILL	MORAN, TIMOTHY D	$878.58	$878.58
03/08/1996	PAYMENT		$-217.86	$0.00
01/12/1996	PAYMENT		$-217.86	$217.86
11/07/1995	PAYMENT		$-226.57	$435.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.71	$662.29
08/09/1995	PAYMENT		$-217.86	$653.58
07/01/1995	BILL	MORAN, TIMOTHY D	$871.44	$871.44
01/17/1995	PAYMENT		$-419.36	$0.00
09/07/1994	PAYMENT		$-209.68	$419.36
08/09/1994	PAYMENT		$-209.68	$629.04
07/01/1994	BILL	MORAN, TIMOTHY D	$838.72	$838.72
02/11/1994	PAYMENT		$-396.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.78	$396.93
09/07/1993	PAYMENT		$-194.57	$389.15
08/05/1993	PAYMENT		$-194.57	$583.72
07/01/1993	BILL	MORAN, TIMOTHY D	$778.29	$778.29
01/06/1993	PAYMENT		$-183.13	$0.00
12/21/1992	PAYMENT		$-183.13	$183.13
09/29/1992	PAYMENT		$-183.13	$366.26
08/06/1992	PAYMENT		$-183.13	$549.39
07/01/1992	BILL	SHACKELFORD, ROBERT & ANGELIQU	$732.52	$732.52
03/13/1992	PAYMENT		$-169.25	$0.00
01/07/1992	PAYMENT		$-169.24	$169.25
08/08/1991	PAYMENT		$-338.48	$338.49
07/01/1991	BILL	RAIMONDI, ANGELO M & DOROTHY	$676.97	$676.97
07/23/1990	PAYMENT		$-628.47	$0.00
07/01/1990	BILL	RAIMONDI, ANGELO M & DOROTHY	$628.47	$628.47
11/14/1989	PAYMENT		$-294.02	$0.00
08/28/1989	PAYMENT		$-294.02	$294.02
07/01/1989	BILL	ANTENUCCI, ROBERT & L	$588.04	$588.04
01/03/1989	PAYMENT		$-258.90	$0.00
08/10/1988	PAYMENT		$-258.90	$258.90
07/01/1988	BILL	ANTENUCCI, ROBERT & L	$517.80	$517.80
01/04/1988	PAYMENT		$-253.24	$0.00
08/25/1987	PAYMENT		$-253.24	$253.24
07/01/1987	BILL	ANTENUCCI, ROBERT & L	$506.48	$506.48
01/05/1987	PAYMENT		$-213.31	$0.00
07/15/1986	PAYMENT		$-213.28	$213.31
07/01/1986	BILL	ANTENUCCI,ROBERT & L	$426.59	$426.59