Tax Account 1220-16-210-010

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Owners

MARTIN, KATIE A
1238 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-010
Account Type	Real Estate
Location	1238 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,181.67
Currently Due	$393.89

Account ID

1220-16-210-010

Account Type

Real Estate

Location

1238 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,181.67

Currently Due

$393.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.83
Total	$1,575.83
Paid	$394.16
Balance	$1,181.67
Due	$393.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.83

Total

$1,575.83

Paid

$394.16

Balance

$1,181.67

Due

$393.89

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	$394.16	$0.00	$394.16	$394.16	$0.00
2	10/07/2024	10/17/2024	Due	$393.89	$0.00	$393.89	$0.00	$393.89
3	01/06/2025	01/16/2025	Due	$393.89	$0.00	$393.89	$0.00	$787.78
4	03/03/2025	03/13/2025	Due	$393.89	$0.00	$393.89	$0.00	$1,181.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.93	$0.00	$1,529.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,442.11	$0.00	$1,442.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,400.09	$0.00	$1,400.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.71	$0.00	$1,319.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.80	$0.00	$1,248.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,246.33	$0.00	$1,246.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,210.04	$0.00	$1,210.04	$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	US BANK HOME MORTGAGE WT CORE -	$-394.16	$1,181.67
07/15/2024	BILL	MARTIN, KATIE A	$1,575.83	$1,575.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.43	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.43	$382.43
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.43	$764.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-382.64	$1,147.29
07/14/2023	BILL	MARTIN, KATIE A	$1,529.93	$1,529.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.34	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.34	$371.34
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.34	$742.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-371.34	$1,114.02
07/19/2022	BILL	MARTIN, KATIE A	$1,485.36	$1,485.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.52	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.52	$360.52
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.52	$721.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.55	$1,081.56
07/14/2021	BILL	MARTIN, KATIE A	$1,442.11	$1,442.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.02	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.02	$350.02
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.02	$700.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.03	$1,050.06
07/13/2020	BILL	MARTIN, KATIE A	$1,400.09	$1,400.09
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.82	$339.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.82	$679.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.84	$1,019.46
07/15/2019	BILL	MARTIN, KATIE A	$1,359.30	$1,359.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.92	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.92	$329.92
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.92	$659.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.95	$989.76
07/12/2018	BILL	MARTIN, KATIE A	$1,319.71	$1,319.71
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.32	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.32	$320.32
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.32	$640.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.32	$960.96
07/14/2017	BILL	MARTIN, KATIE A	$1,281.28	$1,281.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.20	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.20	$312.20
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.20	$624.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.20	$936.60
07/12/2016	BILL	MARTIN, KATIE A	$1,248.80	$1,248.80
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.58	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.58	$311.58
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.58	$623.16
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.59	$934.74
07/14/2015	BILL	MARTIN, KATIE A	$1,246.33	$1,246.33
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.51	$302.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.51	$605.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.51	$907.53
07/17/2014	BILL	MARTIN, KATIE A	$1,210.04	$1,210.04
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.70	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.70	$293.70
10/01/2013	PAYMENT	MARTIN, KATIE A CHECK	$-293.70	$587.40
08/19/2013	PAYMENT	US BANK CHECK	$-293.70	$881.10
07/16/2013	BILL	MARTIN, KATIE A	$1,174.80	$1,174.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.57	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.57	$340.57
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.57	$681.14
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.60	$1,021.71
07/13/2012	BILL	IRETE, SHARLENE M	$1,362.31	$1,362.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$334.75
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.75	$669.50
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.77	$1,004.25
07/15/2011	BILL	IRETE, SHARLENE M	$1,339.02	$1,339.02
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.27	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.27	$341.27
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.27	$682.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.28	$1,023.81
07/14/2010	BILL	IRETE, SHARLENE M	$1,365.09	$1,365.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.32	$331.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.32	$662.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.35	$993.96
07/13/2009	BILL	IRETE, SHARLENE M	$1,325.31	$1,325.31
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.68	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.68	$321.68
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.68	$643.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.68	$965.04
07/18/2008	BILL	IRETE, SHARLENE M	$1,286.72	$1,286.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-312.35	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-312.33	$312.35
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-312.33	$624.68
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-312.33	$937.01
07/01/2007	BILL	IRETE, SHARLENE M	$1,249.34	$1,249.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-303.22	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.22	$303.22
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.22	$606.44
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.22	$909.66
07/01/2006	BILL	IRETE, SHARLENE M	$1,212.88	$1,212.88
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.41	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.38	$294.41
08/24/2005	PAYMENT	33	$-294.38	$588.79
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.38	$883.17
07/01/2005	BILL	IRETE, SHARLENE M	$1,177.55	$1,177.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-297.01	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-297.00	$297.01
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-297.00	$594.01
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-297.00	$891.01
07/01/2004	BILL	IRETE, SHARLENE M	$1,188.01	$1,188.01
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-255.24	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-255.23	$255.24
10/02/2003	PAYMENT	22	$-255.23	$510.47
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-255.23	$765.70
07/01/2003	BILL	IRETE, SHARLENE M	$1,020.93	$1,020.93
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-239.97	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-239.96	$239.97
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-239.96	$479.93
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-239.96	$719.89
07/01/2002	BILL	IRETE, SHARLENE M	$959.85	$959.85
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-237.62	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-237.62	$237.62
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-237.62	$475.24
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-237.62	$712.86
07/01/2001	BILL	IRETE, SHARLENE M	$950.48	$950.48
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-235.64	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-235.63	$235.64
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-235.63	$471.27
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-235.63	$706.90
07/01/2000	BILL	IRETE, SHARLENE M	$942.53	$942.53
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-234.64	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-234.63	$234.64
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-234.63	$469.27
07/20/1999	PAYMENT	33	$-234.63	$703.90
07/01/1999	BILL	IRETE, SHARLENE M	$938.53	$938.53
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-248.61	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-248.59	$248.61
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-248.59	$497.20
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-248.59	$745.79
07/01/1998	BILL	IRETE, SHARLENE M	$994.38	$994.38
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-247.41	$0.00
12/19/1997	PAYMENT	5600	$-247.41	$247.41
09/16/1997	PAYMENT	9997	$-247.41	$494.82
08/05/1997	PAYMENT	9997	$-247.41	$742.23
07/01/1997	BILL	IRETE, SHARLENE M & TAYLOR, J	$989.64	$989.64
02/07/1997	PAYMENT	9997	$-251.96	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-251.96	$251.96
09/10/1996	PAYMENT	COUNTRYWIDE	$-251.96	$503.92
07/29/1996	PAYMENT	IRETE, SHARLENE M	$-251.96	$755.88
07/01/1996	BILL	IRETE, SHARLENE M	$1,007.84	$1,007.84
02/15/1996	PAYMENT		$-250.87	$0.00
12/14/1995	PAYMENT		$-250.84	$250.87
09/12/1995	PAYMENT		$-250.84	$501.71
07/31/1995	PAYMENT		$-250.84	$752.55
07/01/1995	BILL	IRETE, SHARLENE M	$1,003.39	$1,003.39
02/07/1995	PAYMENT		$-242.21	$0.00
01/18/1995	PAYMENT		$-242.21	$242.21
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$484.42
10/04/1994	PAYMENT		$-242.21	$484.42
08/05/1994	PAYMENT		$-242.21	$726.63
07/01/1994	BILL	IRETE, SHARLENE M	$968.84	$968.84
07/28/1993	PAYMENT		$-881.26	$0.00
07/01/1993	BILL	IRETE, SHARLENE M	$881.26	$881.26
08/17/1992	PAYMENT		$-881.25	$0.00
07/01/1992	BILL	WHITE, O V & INGEBORG M	$881.25	$881.25
08/20/1991	PAYMENT		$-810.43	$0.00
07/01/1991	BILL	WHITE, DAVID	$810.43	$810.43
08/06/1990	PAYMENT		$-755.75	$0.00
07/01/1990	BILL	WHITE, DAVID	$755.75	$755.75
08/28/1989	PAYMENT		$-706.84	$0.00
07/01/1989	BILL	WHITE, DAVID & BRENDA	$706.84	$706.84
08/10/1988	PAYMENT		$-644.63	$0.00
07/01/1988	BILL	WHITE, DAVID & BRENDA	$644.63	$644.63
08/18/1987	PAYMENT		$-614.17	$0.00
07/01/1987	BILL	WHITE, DAVID & BRENDA	$614.17	$614.17
07/15/1986	PAYMENT		$-516.27	$0.00
07/01/1986	BILL	WHITE,DAVID & BRENDA	$516.27	$516.27