Tax Account 1220-16-210-077

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Owners

DOBBINS, CHRISTOPHER SCOTT
1270 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-077
Account Type	Real Estate
Location	1270 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$678.54
Currently Due	$0.00

Account ID

1220-16-210-077

Account Type

Real Estate

Location

1270 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$678.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.35
Total	$1,357.35
Paid	$678.81
Balance	$678.54
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

$1,357.35

Total

$1,357.35

Paid

$678.81

Balance

$678.54

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	$339.54	$0.00	$339.54	$339.54	$0.00
2	10/07/2024	10/17/2024	Paid	$339.27	$0.00	$339.27	$339.27	$0.00
3	01/06/2025	01/16/2025	Due	$339.27	$0.00	$339.27	$0.00	$339.27
4	03/03/2025	03/13/2025	Due	$339.27	$0.00	$339.27	$0.00	$678.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.83	$0.00	$1,317.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,279.45	$0.00	$1,279.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.17	$0.00	$1,242.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,206.00	$0.00	$1,206.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,170.87	$0.00	$1,170.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,136.78	$0.00	$1,136.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,103.67	$0.00	$1,103.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,075.69	$0.00	$1,075.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,073.55	$0.00	$1,073.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,042.29	$0.00	$1,042.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-339.27	$678.54
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-339.54	$1,017.81
07/15/2024	BILL	DOBBINS, CHRISTOPHER SCOTT	$1,357.35	$1,357.35
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-329.36	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-329.36	$329.36
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-329.36	$658.72
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-329.75	$988.08
07/14/2023	BILL	DOBBINS, CHRISTOPHER SCOTT	$1,317.83	$1,317.83
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-319.86	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-319.86	$319.86
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-319.86	$639.72
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-319.87	$959.58
07/19/2022	BILL	ONEILL, JANE E	$1,279.45	$1,279.45
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-310.54	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-310.54	$310.54
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-310.54	$621.08
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-310.55	$931.62
07/14/2021	BILL	ONEILL, JANE E	$1,242.17	$1,242.17
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-301.50	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-301.50	$301.50
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-301.50	$603.00
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-301.50	$904.50
07/13/2020	BILL	ONEILL, JANE E	$1,206.00	$1,206.00
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-292.71	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-292.71	$292.71
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-292.71	$585.42
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-292.74	$878.13
07/15/2019	BILL	ONEILL, JANE E	$1,170.87	$1,170.87
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-284.19	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-284.19	$284.19
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-284.19	$568.38
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-284.21	$852.57
07/12/2018	BILL	ONEILL, JANE E	$1,136.78	$1,136.78
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-275.91	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-275.91	$275.91
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-275.91	$551.82
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-275.94	$827.73
07/14/2017	BILL	ONEILL, JANE E	$1,103.67	$1,103.67
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-268.92	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-268.92	$268.92
09/30/2016	PAYMENT	HSBC CONSUMER CHECK	$-268.92	$537.84
08/16/2016	PAYMENT	HSBC CONSUMER CHECK	$-268.93	$806.76
07/12/2016	BILL	ONEILL, JANE E	$1,075.69	$1,075.69
03/08/2016	PAYMENT	HSBC- CONSUMER CHECK	$-268.38	$0.00
01/05/2016	PAYMENT	HSBC- CONSUMER CHECK	$-268.38	$268.38
10/07/2015	PAYMENT	HSBC- CONSUMER CHECK	$-268.38	$536.76
08/17/2015	PAYMENT	HSBC- CONSUMER CHECK	$-268.41	$805.14
07/14/2015	BILL	ONEILL, JANE E	$1,073.55	$1,073.55
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK	$-260.57	$0.00
01/06/2015	PAYMENT	HSBC- CONSUMER CHECK	$-260.57	$260.57
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK	$-260.57	$521.14
08/18/2014	PAYMENT	HSBC- CONSUMER CHECK	$-260.58	$781.71
07/17/2014	BILL	ONEILL, JANE E	$1,042.29	$1,042.29
03/04/2014	PAYMENT	HSBC- CONSUMER CHECK	$-252.98	$0.00
01/07/2014	PAYMENT	HSBC- CONSUMER CHECK	$-252.98	$252.98
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-252.98	$505.96
08/15/2013	PAYMENT	HSBC CHECK	$-252.99	$758.94
07/16/2013	BILL	ONEILL, JANE E	$1,011.93	$1,011.93
02/19/2013	PAYMENT	ONEILL, JANE E CHECK	$-878.58	$0.00
02/15/2013	AMENDMENT	removed penalty pmt in partpay	$-41.00	$878.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.29	$919.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.71	$890.29
09/05/2012	PAYMENT	HSBC BANK CHECK	$-3,473.20	$878.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.72	$4,351.78
09/04/2012	INTEREST	Monthly Interest	$19.76	$4,340.06
08/01/2012	INTEREST	Monthly Interest	$19.76	$4,320.30
07/13/2012	BILL	ONEILL, JANE E	$1,171.46	$4,300.54
07/02/2012	INTEREST	Monthly Interest	$19.76	$3,129.08
06/04/2012	INTEREST	Monthly Interest	$124.46	$3,109.32
05/01/2012	INTEREST	Monthly Interest	$10.24	$2,984.86
04/02/2012	INTEREST	Monthly Interest	$10.24	$2,974.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.95	$2,964.38
03/01/2012	INTEREST	Monthly Interest	$10.24	$2,884.43
02/03/2012	INTEREST	Monthly Interest	$10.24	$2,874.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.40	$2,863.95
01/03/2012	INTEREST	Monthly Interest	$10.24	$2,812.55
12/01/2011	INTEREST	Monthly Interest	$10.24	$2,802.31
11/10/2011	INTEREST	Monthly Interest	$10.24	$2,792.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.56	$2,781.83
10/04/2011	INTEREST	Monthly Interest	$10.24	$2,753.27
09/01/2011	INTEREST	Monthly Interest	$10.24	$2,743.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.42	$2,732.79
08/01/2011	INTEREST	Monthly Interest	$10.24	$2,721.37
07/26/2011	INTEREST	Monthly Interest	$10.24	$2,711.13
07/15/2011	BILL	ONEILL, JANE E	$1,142.19	$2,700.89
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,558.70
06/03/2011	INTEREST	Monthly Interest	$122.92	$1,544.70
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,421.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.04	$1,413.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.31	$1,327.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.73	$1,272.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.29	$1,241.45
07/14/2010	BILL	ONEILL, JANE E	$1,229.16	$1,229.16
05/04/2010	PAYMENT	ONEILL, JANE E CHECK	$-1,372.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.54	$1,372.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.70	$1,288.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.83	$1,235.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.93	$1,205.29
07/13/2009	BILL	ONEILL, JANE E	$1,193.36	$1,193.36
05/05/2009	PAYMENT	ONEILL, JANE E CHECK	$-1,332.39	$0.00
05/04/2009	AMENDMENT	remove pub -m tll	$-5.75	$1,332.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,338.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.10	$1,332.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.14	$1,251.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.97	$1,199.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.59	$1,170.18
07/18/2008	BILL	ONEILL, JANE E	$1,158.59	$1,158.59
04/22/2008	PAYMENT	ONEILL, JANE E	$-1,001.03	$0.00
03/19/2008	PAYMENT	ONEILL, JANE E	$-292.43	$1,001.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.73	$1,293.46
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.61	$1,214.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.12	$1,164.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.25	$1,136.00
07/01/2007	BILL	ONEILL, JANE E	$1,124.75	$1,124.75
03/13/2007	PAYMENT	ONEILL, JANE E	$-857.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.30	$857.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$830.00
08/09/2006	PAYMENT	GMAC MORTGAGE	$-273.02	$819.08
07/01/2006	BILL	ONEILL, JANE E	$1,092.10	$1,092.10
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-265.08	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-265.07	$265.08
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-265.07	$530.15
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-265.07	$795.22
07/01/2005	BILL	ONEILL, JANE E	$1,060.29	$1,060.29
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-267.51	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-267.49	$267.51
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-267.49	$535.00
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-267.49	$802.49
07/01/2004	BILL	ONEILL, JANE E	$1,069.98	$1,069.98
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.82	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-223.80	$223.82
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-223.80	$447.62
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-223.80	$671.42
07/01/2003	BILL	ONEILL, JANE E	$895.22	$895.22
02/11/2003	PAYMENT	NETS	$-207.69	$0.00
12/24/2002	PAYMENT	NETS	$-207.68	$207.69
09/20/2002	PAYMENT	NETS	$-207.68	$415.37
08/08/2002	PAYMENT	NETS	$-207.68	$623.05
07/01/2002	BILL	ONEILL, JANE E	$830.73	$830.73
02/27/2002	PAYMENT	NETS	$-205.80	$0.00
12/27/2001	PAYMENT	NETS	$-205.80	$205.80
09/20/2001	PAYMENT	NETS	$-205.80	$411.60
08/07/2001	PAYMENT	NETS	$-205.80	$617.40
07/01/2001	BILL	ONEILL, JANE E	$823.20	$823.20
03/02/2001	PAYMENT	JULIANNA SANDEFUR	$-204.09	$0.00
10/23/2000	PAYMENT	33	$-204.09	$204.09
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-204.09	$408.18
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-204.09	$612.27
07/01/2000	BILL	ISKY, PATRICIA	$816.36	$816.36
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-203.22	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-203.22	$203.22
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-203.22	$406.44
08/26/1999	PAYMENT	NATL CITY MTGE	$-203.22	$609.66
07/01/1999	BILL	ISKY, PATRICIA	$812.88	$812.88
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-215.86	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-215.84	$215.86
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-215.84	$431.70
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-215.84	$647.54
07/01/1998	BILL	ISKY, PATRICIA	$863.38	$863.38
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-214.96	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-214.96	$214.96
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-214.96	$429.92
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-214.96	$644.88
07/01/1997	BILL	ISKY, PATRICIA	$859.84	$859.84
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-218.94	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-218.91	$218.94
10/07/1996	PAYMENT	TRANSAMERICA	$-218.91	$437.85
08/13/1996	PAYMENT	TRANSAMERICA	$-218.91	$656.76
07/01/1996	BILL	ISKY, PATRICIA	$875.67	$875.67
03/04/1996	PAYMENT		$-217.14	$0.00
01/01/1996	PAYMENT		$-217.12	$217.14
10/02/1995	PAYMENT		$-217.12	$434.26
08/21/1995	PAYMENT		$-217.12	$651.38
07/01/1995	BILL	ISKY, PATRICIA	$868.50	$868.50
01/02/1995	PAYMENT		$-417.92	$0.00
08/15/1994	PAYMENT		$-417.92	$417.92
07/01/1994	BILL	ISKY, PATRICIA	$835.84	$835.84
01/03/1994	PAYMENT		$-375.40	$0.00
08/16/1993	PAYMENT		$-375.40	$375.40
07/01/1993	BILL	ISKY, PATRICIA	$750.80	$750.80
01/04/1993	PAYMENT		$-375.39	$0.00
08/17/1992	PAYMENT		$-375.38	$375.39
07/01/1992	BILL	ISKY, PATRICIA	$750.77	$750.77
02/25/1992	PAYMENT		$-541.96	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.26	$541.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.90	$524.70
08/21/1991	PAYMENT		$-172.60	$517.80
07/01/1991	BILL	ISKY, PATRICIA	$690.40	$690.40
12/17/1990	PAYMENT		$-319.07	$0.00
08/06/1990	PAYMENT		$-319.06	$319.07
07/01/1990	BILL	ULDRICKS, J & HOWSE,D	$638.13	$638.13
01/02/1990	PAYMENT		$-298.71	$0.00
08/28/1989	PAYMENT		$-298.68	$298.71
07/01/1989	BILL	ULDRICKS, J & HOWSE,D	$597.39	$597.39
01/03/1989	PAYMENT		$-308.63	$0.00
08/10/1988	PAYMENT		$-308.60	$308.63
07/01/1988	BILL	ULDRICKS, J & HOWSE,D	$617.23	$617.23
01/04/1988	PAYMENT		$-294.01	$0.00
08/17/1987	PAYMENT		$-294.00	$294.01
07/01/1987	BILL	ULDRICKS, J & HOWSE,D	$588.01	$588.01
01/05/1987	PAYMENT		$-247.30	$0.00
07/15/1986	PAYMENT		$-247.28	$247.30
07/01/1986	BILL	ULDRICKS,J & HOWSE,D	$494.58	$494.58