Tax Account 1220-16-210-048

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Owners

CLARK, CLAYTON JAMES
1294 MANHATTAN WY
GARDNERVILLE, NV 89460

LEWIS, KATELYNN REANNA

Account Summary

Account ID	1220-16-210-048
Account Type	Real Estate
Location	1294 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$377.07
Currently Due	$0.00

Account ID

1220-16-210-048

Account Type

Real Estate

Location

1294 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$377.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.53
Total	$1,508.53
Paid	$1,131.46
Balance	$377.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.53

Total

$1,508.53

Paid

$1,131.46

Balance

$377.07

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.32	$0.00	$377.32	$377.32	$0.00
2	10/07/2024	10/17/2024	Paid	$377.07	$0.00	$377.07	$377.07	$0.00
3	01/06/2025	01/16/2025	Paid	$377.07	$0.00	$377.07	$377.07	$0.00
4	03/03/2025	03/13/2025	Due	$377.07	$0.00	$377.07	$0.00	$377.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.81	$0.00	$1,396.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,293.35	$0.00	$1,293.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,197.54	$0.00	$1,197.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,128.79	$0.00	$1,128.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.89	$0.00	$1,095.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,063.98	$0.00	$1,063.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,037.03	$0.00	$1,037.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.95	$0.00	$1,034.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.80	$0.00	$1,004.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	CHECK ACH - 300012	$-377.07	$377.07
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-377.07	$754.14
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-377.32	$1,131.21
07/15/2024	BILL	THOLL, KEVIN	$1,508.53	$1,508.53
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-349.15	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-349.15	$349.15
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-349.15	$698.30
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-349.36	$1,047.45
07/14/2023	BILL	THOLL, KEVIN	$1,396.81	$1,396.81
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-323.33	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-323.33	$323.33
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-323.33	$646.66
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-323.36	$969.99
07/19/2022	BILL	THOLL, KEVIN	$1,293.35	$1,293.35
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-299.38	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-299.38	$299.38
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-299.38	$598.76
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-299.40	$898.14
07/14/2021	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,197.54	$1,197.54
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-290.66	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-290.66	$290.66
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-290.66	$581.32
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-290.69	$871.98
07/13/2020	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,162.67	$1,162.67
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-282.19	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-282.19	$282.19
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-282.19	$564.38
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-282.22	$846.57
07/15/2019	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,128.79	$1,128.79
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-273.97	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-273.97	$273.97
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-273.97	$547.94
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-273.98	$821.91
07/12/2018	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,095.89	$1,095.89
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-265.99	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-265.99	$265.99
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-265.99	$531.98
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-266.01	$797.97
07/14/2017	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,063.98	$1,063.98
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-259.25	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-259.25	$259.25
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-259.25	$518.50
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-259.28	$777.75
07/12/2016	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,037.03	$1,037.03
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.73	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.73	$258.73
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.73	$517.46
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.76	$776.19
07/14/2015	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,034.95	$1,034.95
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-251.20	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-251.20	$251.20
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-251.20	$502.40
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-251.20	$753.60
07/17/2014	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,004.80	$1,004.80
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.88	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.88	$243.88
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.88	$487.76
07/26/2013	PAYMENT	WELLS FARGO HOME MTG CHECK	$-243.89	$731.64
07/16/2013	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$975.53	$975.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-282.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-282.38	$282.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-282.38	$564.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-282.38	$847.14
07/13/2012	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,129.52	$1,129.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-274.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-274.28	$274.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-274.28	$548.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-274.30	$822.84
07/15/2011	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,097.14	$1,097.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-305.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-305.72	$305.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-305.72	$611.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-305.75	$917.16
07/14/2010	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,222.91	$1,222.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-320.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-320.62	$320.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-320.62	$641.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-320.63	$961.86
07/13/2009	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,282.49	$1,282.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-311.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-311.28	$311.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-311.28	$622.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-311.30	$933.84
07/18/2008	BILL	THOLL, KEVIN & CHRISTENSEN, H*	$1,245.14	$1,245.14
02/29/2008	PAYMENT	WELLS FARGO	$-302.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-302.21	$302.23
08/17/2007	PAYMENT	1ST CENTENNIAL TITLE	$-604.42	$604.44
07/01/2007	BILL	ACEVES, JASON M C & KERRYANN C	$1,208.86	$1,208.86
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-279.83	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-279.83	$279.83
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-279.83	$559.66
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-279.83	$839.49
07/01/2006	BILL	ACEVES, JASON M C & KERRYANN C	$1,119.32	$1,119.32
03/10/2006	PAYMENT	INDYMACK BANK	$-259.11	$0.00
12/16/2005	PAYMENT	QUIKEN LOANS	$-259.10	$259.11
11/21/2005	PAYMENT	ORANGE COASR TITLE	$-554.47	$518.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.91	$1,072.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.36	$1,046.77
07/01/2005	BILL	ACEVES, JASON M C & KERRYANN C	$1,036.41	$1,036.41
12/03/2004	PAYMENT	1ST CENTENNIAL TITLE	$-522.96	$0.00
09/30/2004	PAYMENT	CHASE	$-261.48	$522.96
08/11/2004	PAYMENT	CHASE	$-261.48	$784.44
07/01/2004	BILL	ACEVES, J M & C R ACEVES-NOLAN	$1,045.92	$1,045.92
02/25/2004	PAYMENT	CHASE	$-222.13	$0.00
12/31/2003	PAYMENT	CHASE	$-222.12	$222.13
10/02/2003	PAYMENT	CHASE	$-222.12	$444.25
08/15/2003	PAYMENT	CHASE	$-222.12	$666.37
07/01/2003	BILL	ACEVES, J M & C R ACEVES-NOLAN	$888.49	$888.49
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-205.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-205.95	$205.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-205.95	$411.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-205.95	$617.86
07/01/2002	BILL	ACEVES, J M & C R ACEVES-NOLAN	$823.81	$823.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-204.12	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-204.10	$204.12
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-204.10	$408.22
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-204.10	$612.32
07/01/2001	BILL	ACEVES, J M & C R ACEVES-NOLAN	$816.42	$816.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.42	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.39	$202.42
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.39	$404.81
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.39	$607.20
07/01/2000	BILL	ACEVES, J M & C R ACEVES-NOLAN	$809.59	$809.59
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.56	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.53	$201.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.53	$403.09
08/26/1999	PAYMENT	CHASE MAN	$-201.53	$604.62
07/01/1999	BILL	ACEVES, JASON MARK	$806.15	$806.15
12/28/1998	PAYMENT	ACEVES, JASON MARK	$-210.53	$0.00
10/15/1998	PAYMENT	JASON ACEVES	$-210.53	$210.53
10/07/1998	PAYMENT	TRANSAMERICA REAL ES	$-210.53	$421.06
08/14/1998	PAYMENT	TRANSAMERICA TAX	$-210.53	$631.59
07/01/1998	BILL	ACEVES, JASON MARK	$842.12	$842.12
03/10/1998	PAYMENT	33	$-427.78	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$427.78
10/07/1997	PAYMENT	MORAN, TIMOTHY D	$-209.69	$419.39
08/05/1997	PAYMENT	MORAN, TIMOTHY D	$-209.69	$629.08
07/01/1997	BILL	MORAN, TIMOTHY D	$838.77	$838.77
03/25/1997	PAYMENT	MORAN, TIMOTHY D	$-222.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.54	$222.09
12/12/1996	PAYMENT	MORAN, TIMOTHY D	$-435.64	$213.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.54	$649.19
08/02/1996	PAYMENT	MORAN, TIMOTHY D	$-213.55	$640.65
07/01/1996	BILL	MORAN, TIMOTHY D	$854.20	$854.20
03/08/1996	PAYMENT		$-211.66	$0.00
01/12/1996	PAYMENT		$-211.65	$211.66
11/07/1995	PAYMENT		$-220.12	$423.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.47	$643.43
08/09/1995	PAYMENT		$-211.65	$634.96
07/01/1995	BILL	MORAN, TIMOTHY D	$846.61	$846.61
01/17/1995	PAYMENT		$-407.11	$0.00
09/07/1994	PAYMENT		$-203.55	$407.11
08/09/1994	PAYMENT		$-203.55	$610.66
07/01/1994	BILL	MORAN, TIMOTHY D	$814.21	$814.21
02/15/1994	PAYMENT		$-364.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.14	$364.30
09/07/1993	PAYMENT		$-178.57	$357.16
08/05/1993	PAYMENT		$-178.57	$535.73
07/01/1993	BILL	MORAN, TIMOTHY D	$714.30	$714.30
12/24/1992	PAYMENT		$-357.16	$0.00
08/05/1992	PAYMENT		$-357.16	$357.16
07/01/1992	BILL	MORAN, TIMOTHY D	$714.32	$714.32
04/14/1992	PAYMENT		$-550.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.96	$550.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.42	$515.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.57	$499.25
08/08/1991	PAYMENT		$-164.22	$492.68
07/01/1991	BILL	MORAN, TIMOTHY D	$656.90	$656.90
02/19/1991	PAYMENT		$-653.75	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.24	$653.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.13	$626.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.05	$611.38
07/01/1990	BILL	MORAN, TIMOTHY D	$605.33	$605.33
12/22/1989	PAYMENT		$-430.78	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.67	$430.78
09/07/1989	PAYMENT		$-141.70	$425.11
07/01/1989	BILL	MORAN, TIMOTHY D	$566.81	$566.81
08/02/1988	PAYMENT		$-516.87	$0.00
07/01/1988	BILL	MORAN, TIMOTHY D	$516.87	$516.87
12/10/1987	PAYMENT		$-509.31	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.30	$509.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.92	$497.01
07/01/1987	BILL	MORAN, TIMOTHY D	$492.09	$492.09
01/05/1987	PAYMENT		$-207.54	$0.00
07/15/1986	PAYMENT		$-207.52	$207.54
07/01/1986	BILL	COZZOLINO,TOM J & L A	$415.06	$415.06