Tax Account 1220-16-210-022

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Owners

EVANS, JEANNE M
1258 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-022
Account Type	Real Estate
Location	1258 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-022

Account Type

Real Estate

Location

1258 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.82
Total	$1,457.82
Paid	$1,457.82
Balance	$0.00
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

$1,457.82

Total

$1,457.82

Paid

$1,457.82

Balance

$0.00

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	$364.62	$0.00	$364.62	$364.62	$0.00
2	10/07/2024	10/17/2024	Paid	$364.40	$0.00	$364.40	$364.40	$0.00
3	01/06/2025	01/16/2025	Paid	$364.40	$0.00	$364.40	$364.40	$0.00
4	03/03/2025	03/13/2025	Paid	$364.40	$0.00	$364.40	$364.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.37	$0.00	$1,415.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.16	$0.00	$1,374.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,334.15	$0.00	$1,334.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.30	$0.00	$1,295.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,257.57	$0.00	$1,257.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.93	$0.00	$1,220.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.38	$0.00	$1,185.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.33	$0.00	$1,155.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.03	$0.00	$1,153.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,119.45	$0.00	$1,119.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 30014	$-1,457.82	$0.00
07/15/2024	BILL	EVANS, JEANNE M	$1,457.82	$1,457.82
08/22/2023	PAYMENT	JEANNE M EVANS GOVACH ACH - 309629573	$-1,415.37	$0.00
07/14/2023	BILL	EVANS, JEANNE M	$1,415.37	$1,415.37
08/23/2022	PAYMENT	JEANNE EVANS GOVACH ACH - 294100189	$-1,374.16	$0.00
07/19/2022	BILL	EVANS, JEANNE M	$1,374.16	$1,374.16
08/03/2021	PAYMENT	EVANS, JEANNE M CREDIT: D	$-1,334.15	$0.00
07/14/2021	BILL	EVANS, JEANNE M	$1,334.15	$1,334.15
09/14/2020	PAYMENT	EVANS, JEANNE M CREDIT: D	$-971.46	$0.00
08/17/2020	PAYMENT	EVANS, JEANNE M CREDIT: D	$-323.84	$971.46
07/13/2020	BILL	EVANS, JEANNE M	$1,295.30	$1,295.30
07/25/2019	PAYMENT	EVANS, JEANNE M CHECK	$-1,257.57	$0.00
07/15/2019	BILL	EVANS, JEANNE M	$1,257.57	$1,257.57
08/07/2018	PAYMENT	EVANS, JEANNE M CHECK	$-1,220.93	$0.00
07/12/2018	BILL	EVANS, JEANNE M	$1,220.93	$1,220.93
08/15/2017	PAYMENT	EVANS, JEANNE M CHECK	$-1,185.38	$0.00
07/14/2017	BILL	EVANS, JEANNE M	$1,185.38	$1,185.38
08/26/2016	PAYMENT	EVANS, JEANNE M CHECK	$-1,155.33	$0.00
07/12/2016	BILL	EVANS, JEANNE M	$1,155.33	$1,155.33
08/10/2015	PAYMENT	EVANS, JEANNE M CHECK	$-1,153.03	$0.00
07/14/2015	BILL	EVANS, JEANNE M	$1,153.03	$1,153.03
08/12/2014	PAYMENT	EVANS, JEANNE M CHECK	$-1,119.45	$0.00
07/17/2014	BILL	EVANS, JEANNE M	$1,119.45	$1,119.45
08/13/2013	PAYMENT	EVANS, JEANNE M CHECK	$-1,086.84	$0.00
07/16/2013	BILL	EVANS, JEANNE M	$1,086.84	$1,086.84
12/20/2012	PAYMENT	EVANS, JEANNE M CHECK	$-631.26	$0.00
09/25/2012	PAYMENT	EVANS, JEANNE M CHECK	$-315.63	$631.26
08/07/2012	PAYMENT	EVANS, JEANNE M CHECK	$-315.64	$946.89
07/13/2012	BILL	EVANS, JEANNE M	$1,262.53	$1,262.53
08/12/2011	PAYMENT	EVANS, JEANNE M CHECK	$-1,234.42	$0.00
07/15/2011	BILL	EVANS, JEANNE M	$1,234.42	$1,234.42
08/13/2010	PAYMENT	1ST AMERICAN CHECK	$-1,308.93	$0.00
07/14/2010	BILL	EVANS, JEANNE M	$1,308.93	$1,308.93
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.70	$317.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.27	$635.40
08/19/2009	AMENDMENT	OWNER OCCUPIED 3% 8 19 09 MW	$-61.69	$937.67
08/11/2009	PAYMENT	LAWYERS TITLE CHECK	$-333.15	$999.36
07/13/2009	BILL	EVANS, JEANNE M	$1,332.51	$1,332.51
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-308.45	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-308.45	$308.45
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-308.45	$616.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-308.45	$925.35
07/18/2008	BILL	HOLDER, ERIC S & TRACINA L	$1,233.80	$1,233.80
03/03/2008	PAYMENT	GMAC MORTGAGE	$-299.51	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-299.48	$299.51
10/01/2007	PAYMENT	GMAC MORTGAGE	$-299.48	$598.99
08/20/2007	PAYMENT	GMAC MORTGAGE	$-299.48	$898.47
07/01/2007	BILL	HOLDER, ERIC S & TRACINA L	$1,197.95	$1,197.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-290.76	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-290.75	$290.76
09/26/2006	PAYMENT	OLD REPUBLIC NAT'L	$-290.75	$581.51
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-290.75	$872.26
07/01/2006	BILL	HOLDER, ERIC S & TRACINA L	$1,163.01	$1,163.01
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-282.30	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-282.28	$282.30
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-282.28	$564.58
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-282.28	$846.86
07/01/2005	BILL	HOLDER, ERIC S & TRACINA L	$1,129.14	$1,129.14
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-284.81	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-284.81	$284.81
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-284.81	$569.62
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-284.81	$854.43
07/01/2004	BILL	HOLDER, ERIC S & TRACINA L	$1,139.24	$1,139.24
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-253.31	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.30	$253.31
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.30	$506.61
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.30	$759.91
07/01/2003	BILL	HOLDER, ERIC S & TRACINA L	$1,013.21	$1,013.21
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-237.98	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-237.97	$237.98
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-237.97	$475.95
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-237.97	$713.92
07/01/2002	BILL	HOLDER, ERIC S & TRACINA L	$951.89	$951.89
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-235.68	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-235.65	$235.68
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-235.65	$471.33
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-235.65	$706.98
07/01/2001	BILL	HOLDER, ERIC S & TRACINA L	$942.63	$942.63
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.69	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.69	$233.69
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.69	$467.38
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.69	$701.07
07/01/2000	BILL	JONES, RICHARD M & CONSUELO J	$934.76	$934.76
08/17/1999	PAYMENT	BONDIETT, CHARLES F	$-930.77	$0.00
07/01/1999	BILL	BONDIETT, CHARLES F TRUSTEE	$930.77	$930.77
08/06/1998	PAYMENT	BONDIETT, CHARLES F	$-959.73	$0.00
07/01/1998	BILL	BONDIETT, CHARLES F TRUSTEE	$959.73	$959.73
08/01/1997	PAYMENT	BONDIETT, CHARLES &	$-955.27	$0.00
07/01/1997	BILL	BONDIETT, CHARLES & J	$955.27	$955.27
10/28/1996	PAYMENT	BONDIETT, CHARLES &	$-486.45	$0.00
09/16/1996	PAYMENT	BONDIETT, CHARLES &	$-243.21	$486.45
08/13/1996	PAYMENT	BONDIETT, CHARLES &	$-243.21	$729.66
07/01/1996	BILL	BONDIETT, CHARLES & J	$972.87	$972.87
11/07/1995	PAYMENT		$-241.94	$0.00
09/08/1995	PAYMENT		$-241.92	$241.94
08/07/1995	PAYMENT		$-483.84	$483.86
07/01/1995	BILL	BONDIETT, CHARLES & J	$967.70	$967.70
11/03/1994	PAYMENT		$-233.43	$0.00
10/21/1994	PAYMENT		$-233.40	$233.43
09/29/1994	PAYMENT		$-233.40	$466.83
08/12/1994	PAYMENT		$-233.40	$700.23
07/01/1994	BILL	BONDIETT, CHARLES & J	$933.63	$933.63
02/25/1994	PAYMENT		$-214.27	$0.00
11/16/1993	PAYMENT		$-214.25	$214.27
09/07/1993	PAYMENT		$-214.25	$428.52
08/09/1993	PAYMENT		$-214.25	$642.77
07/01/1993	BILL	BONDIETT, CHARLES & J	$857.02	$857.02
10/27/1992	PAYMENT		$-214.28	$0.00
09/03/1992	PAYMENT		$-214.25	$214.28
08/26/1992	PAYMENT		$-214.25	$428.53
07/14/1992	PAYMENT		$-214.25	$642.78
07/01/1992	BILL	BONDIETT, CHARLES & J	$857.03	$857.03
12/09/1991	PAYMENT		$-197.05	$0.00
11/05/1991	PAYMENT		$-197.02	$197.05
09/04/1991	PAYMENT		$-197.02	$394.07
08/09/1991	PAYMENT		$-197.02	$591.09
07/01/1991	BILL	BONDIETT, CHARLES & J	$788.11	$788.11
12/18/1990	PAYMENT		$-177.14	$0.00
11/16/1990	PAYMENT		$-177.11	$177.14
10/02/1990	PAYMENT		$-177.11	$354.25
08/06/1990	PAYMENT		$-177.11	$531.36
07/01/1990	BILL	BONDIETT, CHARLES & J	$708.47	$708.47
11/28/1989	PAYMENT		$-165.56	$0.00
10/04/1989	PAYMENT		$-165.55	$165.56
09/06/1989	PAYMENT		$-165.55	$331.11
08/10/1989	PAYMENT		$-165.55	$496.66
07/01/1989	BILL	BONDIETT, CHARLES & J	$662.21	$662.21
11/02/1988	PAYMENT		$-144.58	$0.00
10/04/1988	PAYMENT		$-144.56	$144.58
09/13/1988	PAYMENT		$-144.56	$289.14
07/21/1988	PAYMENT		$-144.56	$433.70
07/01/1988	BILL	BONDIETT, CHARLES & J	$578.26	$578.26
11/02/1987	PAYMENT		$-137.79	$0.00
10/01/1987	PAYMENT		$-137.76	$137.79
09/03/1987	PAYMENT		$-137.76	$275.55
08/05/1987	PAYMENT		$-137.76	$413.31
07/01/1987	BILL	BONDIETT, CHARLES & J	$551.07	$551.07
11/04/1986	PAYMENT		$-120.70	$0.00
10/01/1986	PAYMENT		$-120.68	$120.70
09/03/1986	PAYMENT		$-120.68	$241.38
07/18/1986	PAYMENT		$-120.68	$362.06
07/01/1986	BILL	BONDIETT,CHARLES & J	$482.74	$482.74