Tax Account 1220-16-210-012
Owners
KIRKPATRICK, STEVEN & ELIZABETH
1246 MANHATTAN WY
GARDNERVILLE, NV 89460
KIRKPATRICK, STEVEN
KIRKPATRICK, ELIZABETH
Account Summary
| Account ID | 1220-16-210-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $459.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,840.31 |
| Total | $1,840.31 |
| Paid | $1,380.32 |
| Balance | $459.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,716.55 | $0.00 | $1,716.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,603.90 | $0.00 | $1,603.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,557.20 | $0.00 | $1,557.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,511.82 | $0.00 | $1,511.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,467.79 | $0.00 | $1,467.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,425.03 | $0.00 | $1,425.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,383.53 | $0.00 | $1,383.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,348.47 | $0.00 | $1,348.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,317.56 | $0.00 | $1,317.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,279.19 | $0.00 | $1,279.19 | $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 | FREEDOM MORTGAGE WT CORE - | $-459.99 | $459.99 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.99 | $919.98 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-460.34 | $1,379.97 |
| 07/15/2024 | BILL | KIRKPATRICK, STEVEN & ELIZABETH | $1,840.31 | $1,840.31 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-429.06 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-429.06 | $429.06 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-429.06 | $858.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-429.37 | $1,287.18 |
| 07/14/2023 | BILL | KIRKPATRICK, STEVEN & ELIZABETH | $1,716.55 | $1,716.55 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-400.97 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-400.97 | $400.97 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-400.97 | $801.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-400.99 | $1,202.91 |
| 07/19/2022 | BILL | KIRKPATRICK, STEVEN & ELIZABET | $1,603.90 | $1,603.90 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-389.30 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-389.30 | $389.30 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.30 | $778.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.30 | $1,167.90 |
| 07/14/2021 | BILL | KIRKPATRICK, STEVEN & ELIZABET | $1,557.20 | $1,557.20 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.95 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.95 | $377.95 |
| 08/23/2020 | PAYMENT | NATIONAL CLOSING SULUTIONS CHECK | $-755.92 | $755.90 |
| 07/13/2020 | BILL | KIRKPATRICK, STEVEN & ELIZABET | $1,511.82 | $1,511.82 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.94 | $366.94 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.94 | $733.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.97 | $1,100.82 |
| 07/15/2019 | BILL | KIRKPATRICK, STEVEN & ELIZABET | $1,467.79 | $1,467.79 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.25 | $356.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.25 | $712.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.28 | $1,068.75 |
| 07/12/2018 | BILL | KIRKPATRICK, STEVEN & ELIZABET | $1,425.03 | $1,425.03 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.88 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.88 | $345.88 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.88 | $691.76 |
| 07/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-345.89 | $1,037.64 |
| 07/14/2017 | BILL | JEPPSON, DAVID R | $1,383.53 | $1,383.53 |
| 02/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-337.11 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.11 | $337.11 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.11 | $674.22 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.14 | $1,011.33 |
| 07/12/2016 | BILL | DREW, DAVID D JR | $1,348.47 | $1,348.47 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.39 | $329.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.39 | $658.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.39 | $988.17 |
| 07/14/2015 | BILL | DREW, DAVID D JR | $1,317.56 | $1,317.56 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.79 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.79 | $319.79 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.79 | $639.58 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.82 | $959.37 |
| 07/17/2014 | BILL | DREW, DAVID D JR | $1,279.19 | $1,279.19 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.48 | $310.48 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.48 | $620.96 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.49 | $931.44 |
| 07/16/2013 | BILL | DREW, DAVID D JR | $1,241.93 | $1,241.93 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.44 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.44 | $359.44 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.44 | $718.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.44 | $1,078.32 |
| 07/13/2012 | BILL | DREW, DAVID D JR | $1,437.76 | $1,437.76 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.79 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.79 | $351.79 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.79 | $703.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.79 | $1,055.37 |
| 07/15/2011 | BILL | DREW, DAVID D JR | $1,407.16 | $1,407.16 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.27 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.27 | $357.27 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.27 | $714.54 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.28 | $1,071.81 |
| 07/14/2010 | BILL | DREW, DAVID D JR | $1,429.09 | $1,429.09 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $346.87 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $693.74 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $1,040.61 |
| 07/13/2009 | BILL | DREW, DAVID D JR | $1,387.48 | $1,387.48 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.76 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.76 | $336.76 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.76 | $673.52 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.78 | $1,010.28 |
| 07/18/2008 | BILL | DREW, DAVID D JR | $1,347.06 | $1,347.06 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-326.97 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-326.95 | $326.97 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-326.95 | $653.92 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-326.95 | $980.87 |
| 07/01/2007 | BILL | DREW, DAVID D JR | $1,307.82 | $1,307.82 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.45 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.44 | $317.45 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.44 | $634.89 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.44 | $952.33 |
| 07/01/2006 | BILL | DREW, DAVID D JR | $1,269.77 | $1,269.77 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.22 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.19 | $308.22 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.19 | $616.41 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.19 | $924.60 |
| 07/01/2005 | BILL | DREW, DAVID D JR | $1,232.79 | $1,232.79 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.93 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.91 | $310.93 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.91 | $621.84 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.91 | $932.75 |
| 07/01/2004 | BILL | DREW, DAVID D JR | $1,243.66 | $1,243.66 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-263.31 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-263.28 | $263.31 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-263.28 | $526.59 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-263.28 | $789.87 |
| 07/01/2003 | BILL | DREW, DAVID D JR | $1,053.15 | $1,053.15 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-248.25 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-248.22 | $248.25 |
| 09/27/2002 | PAYMENT | 9991 | $-248.22 | $496.47 |
| 07/31/2002 | PAYMENT | 33 | $-248.22 | $744.69 |
| 07/01/2002 | BILL | DREW, DAVID DALTON II | $992.91 | $992.91 |
| 02/11/2002 | PAYMENT | GNCU | $-245.78 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-245.76 | $245.78 |
| 09/17/2001 | PAYMENT | GNCU | $-245.76 | $491.54 |
| 08/22/2001 | PAYMENT | GNCU | $-245.76 | $737.30 |
| 07/01/2001 | BILL | DREW, DAVID DALTON II | $983.06 | $983.06 |
| 03/08/2001 | PAYMENT | GNCU | $-243.73 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-243.71 | $243.73 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-243.71 | $487.44 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-243.71 | $731.15 |
| 07/01/2000 | BILL | DREW, DAVID DALTON II | $974.86 | $974.86 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-242.70 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-242.67 | $242.70 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-242.67 | $485.37 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-242.67 | $728.04 |
| 07/01/1999 | BILL | DREW, DAVID DALTON II | $970.71 | $970.71 |
| 02/17/1999 | PAYMENT | DREW, DAVID DALTON I | $-249.70 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-249.68 | $249.70 |
| 09/24/1998 | PAYMENT | GREATER NV CREDIT UN | $-249.68 | $499.38 |
| 08/19/1998 | PAYMENT | MARQUIS TITLE | $-249.68 | $749.06 |
| 07/01/1998 | BILL | DREW, DAVID DALTON II | $998.74 | $998.74 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-248.50 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-248.47 | $248.50 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-248.47 | $496.97 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-248.47 | $745.44 |
| 07/01/1997 | BILL | DREW, DAVID DALTON II | $993.91 | $993.91 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-253.07 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-253.04 | $253.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.04 | $506.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.04 | $759.15 |
| 07/01/1996 | BILL | DREW, DAVID D & MICHELLE K JR | $1,012.19 | $1,012.19 |
| 03/04/1996 | PAYMENT | $-251.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-251.96 | $251.97 | |
| 10/02/1995 | PAYMENT | $-251.96 | $503.93 | |
| 08/21/1995 | PAYMENT | $-251.96 | $755.89 | |
| 07/01/1995 | BILL | DREW, DAVID D & MICHELLE K JR | $1,007.85 | $1,007.85 |
| 08/09/1994 | PAYMENT | $-973.24 | $0.00 | |
| 07/01/1994 | BILL | DREW, DAVID D & MICHELLE K JR | $973.24 | $973.24 |
| 08/16/1993 | PAYMENT | $-874.70 | $0.00 | |
| 07/01/1993 | BILL | DREW, DAVID D & MICHELLE K JR | $874.70 | $874.70 |
| 08/17/1992 | PAYMENT | $-874.67 | $0.00 | |
| 07/01/1992 | BILL | DREW, DAVID D & MICHELLE K JR | $874.67 | $874.67 |
| 03/19/1992 | PAYMENT | $-201.09 | $0.00 | |
| 03/17/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $201.09 |
| 02/25/1992 | PAYMENT | $-209.13 | $201.09 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.04 | $410.22 |
| 08/20/1991 | PAYMENT | $-402.18 | $402.18 | |
| 07/01/1991 | BILL | DREW, DAVID D & MICHELLE K JR | $804.36 | $804.36 |
| 08/06/1990 | PAYMENT | $-416.65 | $0.00 | |
| 07/01/1990 | BILL | DREW, DAVID D & MICHELLE K JR | $416.65 | $416.65 |
| 08/07/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | GRANT, CHARLES N & KATHLEEN S | $139.98 | $139.98 |
| 07/19/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | BALLISTREA, JOSEPH SR & M | $135.56 | $135.56 |
| 12/04/1987 | PAYMENT | $-63.82 | $0.00 | |
| 08/03/1987 | PAYMENT | $-63.82 | $63.82 | |
| 07/01/1987 | BILL | BALLISTREA, JOSEPH SR & M | $127.64 | $127.64 |
| 02/05/1987 | PAYMENT | $-28.28 | $0.00 | |
| 12/08/1986 | PAYMENT | $-28.25 | $28.28 | |
| 09/12/1986 | PAYMENT | $-28.25 | $56.53 | |
| 07/18/1986 | PAYMENT | $-28.25 | $84.78 | |
| 07/01/1986 | BILL | BALLISTREA,JOSEPH SR & M | $113.03 | $113.03 |