Tax Account 1220-16-210-076
Owners
ABBOTT, BRIAN & TARA
1266 MANHATTAN WY
GARDNERVILLE, NV 89460
ABBOTT, BRIAN
ABBOTT, TARA
Account Summary
| Account ID | 1220-16-210-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $340.76 |
| Currently Due | $340.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,363.28 |
| Total | $1,363.28 |
| Paid | $1,022.52 |
| Balance | $340.76 |
| Due | $340.76 |
| 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 | $1,323.58 | $0.00 | $1,323.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,285.04 | $0.00 | $1,285.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,247.60 | $0.00 | $1,247.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,211.25 | $0.00 | $1,211.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.95 | $0.00 | $1,175.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,141.71 | $0.00 | $1,141.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,108.47 | $0.00 | $1,108.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,080.39 | $0.00 | $1,080.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,078.21 | $10.78 | $1,088.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,046.80 | $47.11 | $1,093.91 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-340.76 | $340.76 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-340.76 | $681.52 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-341.00 | $1,022.28 |
| 07/15/2024 | BILL | ABBOTT, BRIAN & TARA | $1,363.28 | $1,363.28 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.84 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.84 | $330.84 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-330.84 | $661.68 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-331.06 | $992.52 |
| 07/14/2023 | BILL | ABBOTT, BRIAN & TARA | $1,323.58 | $1,323.58 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.26 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.26 | $321.26 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.26 | $642.52 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-321.26 | $963.78 |
| 07/19/2022 | BILL | ABBOTT, BRIAN & TARA | $1,285.04 | $1,285.04 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.90 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-311.90 | $311.90 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-311.90 | $623.80 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-311.90 | $935.70 |
| 07/14/2021 | BILL | ABBOTT, BRIAN & TARA | $1,247.60 | $1,247.60 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-302.81 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-302.81 | $302.81 |
| 10/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-302.81 | $605.62 |
| 08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-302.82 | $908.43 |
| 07/13/2020 | BILL | ABBOTT, BRIAN & TARA | $1,211.25 | $1,211.25 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.98 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.98 | $293.98 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-293.98 | $587.96 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-294.01 | $881.94 |
| 07/15/2019 | BILL | ABBOTT, BRIAN & TARA | $1,175.95 | $1,175.95 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-285.42 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-285.42 | $285.42 |
| 10/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332 | $-285.42 | $570.84 |
| 08/13/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509 | $-285.45 | $856.26 |
| 07/12/2018 | BILL | ABBOTT, BRIAN & TARA | $1,141.71 | $1,141.71 |
| 02/23/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636 | $-277.11 | $0.00 |
| 01/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019524 | $-277.11 | $277.11 |
| 10/03/2017 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016276 | $-277.11 | $554.22 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-277.14 | $831.33 |
| 07/14/2017 | BILL | ABBOTT, BRIAN & TARA | $1,108.47 | $1,108.47 |
| 02/23/2017 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-270.09 | $0.00 |
| 01/05/2017 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-270.09 | $270.09 |
| 10/04/2016 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-270.09 | $540.18 |
| 08/17/2016 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-270.12 | $810.27 |
| 07/12/2016 | BILL | WOODS, JAMES A & DIANNE L | $1,080.39 | $1,080.39 |
| 04/13/2016 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-10.78 | $0.00 |
| 03/25/2016 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-269.55 | $10.78 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.78 | $280.33 |
| 01/13/2016 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-269.55 | $269.55 |
| 10/02/2015 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-269.55 | $539.10 |
| 08/27/2015 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-269.56 | $808.65 |
| 07/14/2015 | BILL | WOODS, JAMES A & DIANNE L | $1,078.21 | $1,078.21 |
| 03/19/2015 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-560.04 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.17 | $560.04 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.47 | $533.87 |
| 10/28/2014 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-272.17 | $523.40 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.47 | $795.57 |
| 09/03/2014 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-261.70 | $785.10 |
| 07/17/2014 | BILL | WOODS, JAMES A & DIANNE L | $1,046.80 | $1,046.80 |
| 01/27/2014 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-254.07 | $0.00 |
| 01/08/2014 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-254.07 | $254.07 |
| 09/25/2013 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-254.07 | $508.14 |
| 08/13/2013 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-254.10 | $762.21 |
| 07/16/2013 | BILL | WOODS, JAMES A & DIANNE L | $1,016.31 | $1,016.31 |
| 02/11/2013 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-294.84 | $0.00 |
| 12/05/2012 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-294.84 | $294.84 |
| 10/02/2012 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-294.84 | $589.68 |
| 08/22/2012 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-294.87 | $884.52 |
| 07/13/2012 | BILL | WOODS, JAMES A & DIANNE L | $1,179.39 | $1,179.39 |
| 03/09/2012 | PAYMENT | WOODS, JAMES A & DIANNE L CHECK | $-286.26 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.26 | $286.26 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.26 | $572.52 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.26 | $858.78 |
| 07/15/2011 | BILL | WOODS, JAMES A & DIANNE L | $1,145.04 | $1,145.04 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-304.40 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-304.40 | $304.40 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-304.40 | $608.80 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-304.40 | $913.20 |
| 07/14/2010 | BILL | WOODS, JAMES A & DIANNE L | $1,217.60 | $1,217.60 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-295.53 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-295.53 | $295.53 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-295.53 | $591.06 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-295.56 | $886.59 |
| 07/13/2009 | BILL | WOODS, JAMES A & DIANNE L | $1,182.15 | $1,182.15 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.93 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.93 | $286.93 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.93 | $573.86 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-286.94 | $860.79 |
| 07/18/2008 | BILL | WOODS, JAMES A & DIANNE L | $1,147.73 | $1,147.73 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-278.55 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-278.55 | $278.55 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-278.55 | $557.10 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-278.55 | $835.65 |
| 07/01/2007 | BILL | WOODS, JAMES A & DIANNE L | $1,114.20 | $1,114.20 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-270.48 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-270.46 | $270.48 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-270.46 | $540.94 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-270.46 | $811.40 |
| 07/01/2006 | BILL | WOODS, JAMES A & DIANNE L | $1,081.86 | $1,081.86 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-262.61 | $0.00 |
| 12/27/2005 | PAYMENT | PROVIDENT FUNDING AS | $-535.66 | $262.61 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.50 | $798.27 |
| 08/02/2005 | PAYMENT | 22 | $-262.58 | $787.77 |
| 07/01/2005 | BILL | WOODS, JAMES A & DIANNE L | $1,050.35 | $1,050.35 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-265.02 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-264.99 | $265.02 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-264.99 | $530.01 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-264.99 | $795.00 |
| 07/01/2004 | BILL | WOODS, JAMES A & DIANNE L | $1,059.99 | $1,059.99 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-223.53 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-223.51 | $223.53 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-223.51 | $447.04 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-223.51 | $670.55 |
| 07/01/2003 | BILL | WOODS, JAMES A & DIANNE L | $894.06 | $894.06 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-207.40 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-207.40 | $207.40 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-207.40 | $414.80 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-207.40 | $622.20 |
| 07/01/2002 | BILL | WOODS, JAMES A & DIANNE L | $829.60 | $829.60 |
| 01/29/2002 | PAYMENT | 44 | $-205.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-205.52 | $205.52 |
| 09/20/2001 | PAYMENT | NETS | $-205.52 | $411.04 |
| 08/07/2001 | PAYMENT | NETS | $-205.52 | $616.56 |
| 07/01/2001 | BILL | WOODS, JAMES A & DIANNE L | $822.08 | $822.08 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-203.83 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-203.80 | $203.83 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-203.80 | $407.63 |
| 08/18/2000 | PAYMENT | FIRST UNION MORTGAGE | $-203.80 | $611.43 |
| 07/01/2000 | BILL | WOODS, JAMES A & DIANNE L | $815.23 | $815.23 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-202.96 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-202.94 | $202.96 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-202.94 | $405.90 |
| 08/20/1999 | PAYMENT | 5600 | $-202.94 | $608.84 |
| 07/01/1999 | BILL | WOODS, JAMES A & DIANNE L | $811.78 | $811.78 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-209.46 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-209.43 | $209.46 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-209.43 | $418.89 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-209.43 | $628.32 |
| 07/01/1998 | BILL | WOODS, JAMES A & DIANNE L | $837.75 | $837.75 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-208.61 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-208.61 | $208.61 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-208.61 | $417.22 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-208.61 | $625.83 |
| 07/01/1997 | BILL | WOODS, JAMES A & DIANNE L | $834.44 | $834.44 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-212.45 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-212.45 | $212.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-212.45 | $424.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-212.45 | $637.35 |
| 07/01/1996 | BILL | WOODS, JAMES A & DIANNE L | $849.80 | $849.80 |
| 03/04/1996 | PAYMENT | $-210.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-210.50 | $210.53 | |
| 10/02/1995 | PAYMENT | $-210.50 | $421.03 | |
| 08/21/1995 | PAYMENT | $-210.50 | $631.53 | |
| 07/01/1995 | BILL | WOODS, JAMES A & DIANNE L | $842.03 | $842.03 |
| 01/02/1995 | PAYMENT | $-404.88 | $0.00 | |
| 08/09/1994 | PAYMENT | $-404.86 | $404.88 | |
| 07/01/1994 | BILL | WOODS, JAMES A & DIANNE L | $809.74 | $809.74 |
| 01/03/1994 | PAYMENT | $-352.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-352.60 | $352.62 | |
| 07/01/1993 | BILL | WOODS, JAMES A & DIANNE L | $705.22 | $705.22 |
| 01/04/1993 | PAYMENT | $-352.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-352.62 | $352.63 | |
| 07/01/1992 | BILL | WOODS, JAMES A & DIANNE L | $705.25 | $705.25 |
| 08/20/1991 | PAYMENT | $-648.56 | $0.00 | |
| 07/01/1991 | BILL | O'MARA, JOHN PATRICK | $648.56 | $648.56 |
| 01/02/1991 | PAYMENT | $-298.57 | $0.00 | |
| 11/13/1990 | PAYMENT | $-155.24 | $298.57 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.97 | $453.81 |
| 08/09/1990 | PAYMENT | $-149.27 | $447.84 | |
| 07/01/1990 | BILL | O'MARA, JOHN PATRICK | $597.11 | $597.11 |
| 04/27/1990 | PAYMENT | $-648.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $44.14 | $648.07 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $25.16 | $603.93 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.98 | $578.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.59 | $564.79 |
| 07/01/1989 | BILL | O'MARA, JOHN PATRICK | $559.20 | $559.20 |
| 07/29/1988 | PAYMENT | $-503.48 | $0.00 | |
| 07/01/1988 | BILL | O'MARA, JOHN PATRICK | $503.48 | $503.48 |
| 01/08/1988 | PAYMENT | $-364.23 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.79 | $364.23 |
| 09/03/1987 | PAYMENT | $-369.47 | $359.44 | |
| 09/03/1987 | INTEREST | Interest to date | $23.48 | $728.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.79 | $705.43 |
| 07/01/1987 | BILL | O'MARA, JOHN PATRICK | $479.25 | $700.64 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.11 | $221.39 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.04 | $206.28 |
| 10/07/1986 | PAYMENT | $-101.12 | $202.24 | |
| 08/01/1986 | PAYMENT | $-101.12 | $303.36 | |
| 07/01/1986 | BILL | O'MARA,JOHN PATRICK | $404.48 | $404.48 |