Tax Account 1220-16-210-082

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Owners

COUNCILMAN, DIANE
1280 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-082
Account Type	Real Estate
Location	1280 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,131.72
Currently Due	$377.24

Account ID

1220-16-210-082

Account Type

Real Estate

Location

1280 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,131.72

Currently Due

$377.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.32
Total	$1,509.32
Paid	$377.60
Balance	$1,131.72
Due	$377.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.32

Total

$1,509.32

Paid

$377.60

Balance

$1,131.72

Due

$377.24

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	$377.60	$0.00	$377.60	$377.60	$0.00
2	10/07/2024	10/17/2024	Due	$377.24	$0.00	$377.24	$0.00	$377.24
3	01/06/2025	01/16/2025	Due	$377.24	$0.00	$377.24	$0.00	$754.48
4	03/03/2025	03/13/2025	Due	$377.24	$0.00	$377.24	$0.00	$1,131.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.36	$0.00	$1,465.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,422.67	$0.00	$1,422.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,381.24	$0.00	$1,381.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,341.02	$0.00	$1,341.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,301.95	$0.00	$1,301.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,264.02	$0.00	$1,264.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,227.18	$0.00	$1,227.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,196.07	$0.00	$1,196.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,193.67	$0.00	$1,193.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.90	$0.00	$1,158.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-377.60	$1,131.72
07/15/2024	BILL	COUNCILMAN, DIANE	$1,509.32	$1,509.32
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-366.28	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-366.28	$366.28
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-366.28	$732.56
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-366.52	$1,098.84
07/14/2023	BILL	COUNCILMAN, DIANE	$1,465.36	$1,465.36
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-355.66	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-355.66	$355.66
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-355.66	$711.32
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-355.69	$1,066.98
07/19/2022	BILL	COUNCILMAN, DIANE	$1,422.67	$1,422.67
03/01/2022	PAYMENT	PENNYMAC CHECK	$-345.31	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-345.31	$345.31
10/13/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-345.31	$690.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-345.31	$1,035.93
07/14/2021	BILL	COUNCILMAN, DIANE	$1,381.24	$1,381.24
02/25/2021	PAYMENT	PENNYMAC CHECK	$-335.25	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-335.25	$335.25
09/30/2020	PAYMENT	PENNYMAC CHECK	$-335.25	$670.50
08/13/2020	PAYMENT	PENNYMAC CHECK	$-335.27	$1,005.75
07/13/2020	BILL	COUNCILMAN, DIANE	$1,341.02	$1,341.02
01/07/2020	PAYMENT	WESTERN TITLE CHECK	$-325.48	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.48	$325.48
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.48	$650.96
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-325.51	$976.44
07/15/2019	BILL	COUNCILMAN, DALE & DIANE	$1,301.95	$1,301.95
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.00	$316.00
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.00	$632.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.02	$948.00
07/12/2018	BILL	COUNCILMAN, DALE & DIANE	$1,264.02	$1,264.02
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-306.79	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-306.79	$306.79
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-306.79	$613.58
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-306.81	$920.37
07/14/2017	BILL	COUNCILMAN, DALE & DIANE	$1,227.18	$1,227.18
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-299.01	$0.00
10/27/2016	PAYMENT	FIRST AMERICAN CHECK	$-299.01	$299.01
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-299.01	$598.02
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-299.04	$897.03
07/12/2016	BILL	JONES, NICOLE D	$1,196.07	$1,196.07
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$298.41
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$596.82
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-298.44	$895.23
07/14/2015	BILL	JONES, NICOLE D	$1,193.67	$1,193.67
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-289.72	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-289.72	$289.72
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-289.72	$579.44
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-289.74	$869.16
07/17/2014	BILL	JONES, NICOLE D	$1,158.90	$1,158.90
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.28	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.28	$281.28
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.28	$562.56
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.31	$843.84
07/16/2013	BILL	JONES, NICOLE D	$1,125.15	$1,125.15
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-326.52	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-326.52	$326.52
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-326.52	$653.04
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-326.53	$979.56
07/13/2012	BILL	JONES, NICOLE D	$1,306.09	$1,306.09
04/02/2012	PAYMENT	LOAN CARE CHECK	$-331.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.77	$331.91
01/04/2012	PAYMENT	NATIONSTAR MTG CHECK	$-319.14	$319.14
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.14	$638.28
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.16	$957.42
07/15/2011	BILL	JONES, NICOLE D	$1,276.58	$1,276.58
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-338.69	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-338.69	$338.69
09/15/2010	PAYMENT	ROUND POINT MTG CHECK	$-338.69	$677.38
08/10/2010	PAYMENT	ROUND POINT MTG SERVICING CORP CHECK	$-338.70	$1,016.07
07/14/2010	BILL	JONES, NICOLE D	$1,354.77	$1,354.77
03/09/2010	PAYMENT	ROUND POINT MTG CHECK	$-1,032.49	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.88	$1,032.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.15	$999.61
08/10/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-328.85	$986.46
07/13/2009	BILL	CONTASTA, MARY E	$1,315.31	$1,315.31
03/12/2009	PAYMENT	CONTASTA, MARY E & PIZZUTI, C CHECK	$-319.25	$0.00
01/20/2009	PAYMENT	CONTASTA, MARY E & PIZZUTI, C CHECK	$-319.25	$319.25
10/16/2008	PAYMENT	CONTASTA, MARY E & PIZZUTI, C CHECK	$-319.25	$638.50
08/28/2008	PAYMENT	CONTASTA, MARY E & PIZZUTI, C CHECK	$-319.26	$957.75
07/18/2008	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,277.01	$1,277.01
03/11/2008	PAYMENT	CONTASTA, MARY E & P	$-309.97	$0.00
01/14/2008	PAYMENT	CONTASTA, MARY E & P	$-309.97	$309.97
10/10/2007	PAYMENT	CONTASTA, MARY E & P	$-309.97	$619.94
08/24/2007	PAYMENT	CONTASTA, MARY E & P	$-309.97	$929.91
07/01/2007	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,239.88	$1,239.88
03/15/2007	PAYMENT	CONTASTA, MARY E & P	$-300.93	$0.00
01/12/2007	PAYMENT	CONTASTA, MARY E & P	$-300.93	$300.93
10/03/2006	PAYMENT	CONTASTA, MARY E & P	$-300.93	$601.86
08/24/2006	PAYMENT	CONTASTA, MARY E & P	$-300.93	$902.79
07/01/2006	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,203.72	$1,203.72
03/10/2006	PAYMENT	CONTASTA, MARY E & P	$-292.18	$0.00
01/06/2006	PAYMENT	CONTASTA, MARY E & P	$-292.16	$292.18
10/13/2005	PAYMENT	CONTASTA, MARY E & P	$-292.16	$584.34
08/24/2005	PAYMENT	CONTASTA, MARY E & P	$-292.16	$876.50
07/01/2005	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,168.66	$1,168.66
03/09/2005	PAYMENT	CONTASTA, MARY E & P	$-294.79	$0.00
01/07/2005	PAYMENT	CONTASTA, MARY E & P	$-294.76	$294.79
10/14/2004	PAYMENT	CONTASTA, MARY E & P	$-294.76	$589.55
08/06/2004	PAYMENT	CONTASTA, MARY E & P	$-294.76	$884.31
07/01/2004	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,179.07	$1,179.07
03/03/2004	PAYMENT	CONTASTA, MARY E & P	$-253.79	$0.00
01/12/2004	PAYMENT	CONTASTA, MARY E & P	$-253.76	$253.79
10/13/2003	PAYMENT	CONTASTA, MARY E & P	$-253.76	$507.55
08/04/2003	PAYMENT	CONTASTA, MARY E & P	$-253.76	$761.31
07/01/2003	BILL	CONTASTA, MARY E & PIZZUTI, C	$1,015.07	$1,015.07
05/05/2003	PAYMENT	CONTASTA, MARY E & P	$-251.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.00	$251.48
01/13/2003	PAYMENT	CONTASTA, MARY E & P	$-238.46	$238.48
10/09/2002	PAYMENT	CONTASTA, MARY E & P	$-238.46	$476.94
08/12/2002	PAYMENT	CONTASTA, MARY E & P	$-238.46	$715.40
07/01/2002	BILL	CONTASTA, MARY E & PIZZUTI, C	$953.86	$953.86
03/07/2002	PAYMENT	CONTASTA, MARY E & P	$-236.15	$0.00
01/03/2002	PAYMENT	CONTASTA, MARY E & P	$-236.14	$236.15
10/02/2001	PAYMENT	CONTASTA, MARY E & P	$-236.14	$472.29
08/21/2001	PAYMENT	CONTASTA, MARY E & P	$-236.14	$708.43
07/01/2001	BILL	CONTASTA, MARY E & PIZZUTI, C	$944.57	$944.57
03/07/2001	PAYMENT	CONTASTA, MARY E & P	$-234.18	$0.00
12/12/2000	PAYMENT	CONTASTA, MARY E & P	$-234.17	$234.18
10/06/2000	PAYMENT	CONTASTA, MARY E & P	$-234.17	$468.35
08/15/2000	PAYMENT	CONTASTA, MARY E & P	$-234.17	$702.52
07/01/2000	BILL	CONTASTA, MARY E & PIZZUTI, C	$936.69	$936.69
03/08/2000	PAYMENT	CONTASTA, MARY E & P	$-233.20	$0.00
01/04/2000	PAYMENT	CONTASTA, MARY E & P	$-233.17	$233.20
12/01/1999	PAYMENT	CONTASTA, MARY E & P	$-242.50	$466.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.33	$708.87
08/23/1999	PAYMENT	CONTASTA, MARY E & P	$-233.17	$699.54
07/01/1999	BILL	CONTASTA, MARY E & PIZZUTI, C	$932.71	$932.71
03/10/1999	PAYMENT	CONTASTA, MARY E & P	$-240.72	$0.00
01/06/1999	PAYMENT	CONTASTA, MARY E & P	$-240.71	$240.72
10/14/1998	PAYMENT	CONTASTA, MARY E & P	$-240.71	$481.43
08/12/1998	PAYMENT	CONTASTA, MARY E & P	$-240.71	$722.14
07/01/1998	BILL	CONTASTA, MARY E & PIZZUTI, C	$962.85	$962.85
03/04/1998	PAYMENT	CONTASTA, MARY E & P	$-239.59	$0.00
12/22/1997	PAYMENT	CONTASTA, MARY E & P	$-239.56	$239.59
10/14/1997	PAYMENT	CONTASTA, MARY E & P	$-239.56	$479.15
08/11/1997	PAYMENT	CONTASTA, MARY E & P	$-239.56	$718.71
07/01/1997	BILL	CONTASTA, MARY E & PIZZUTI, C	$958.27	$958.27
03/04/1997	PAYMENT	CONTASTA, MARY E	$-243.98	$0.00
01/08/1997	PAYMENT	CONTASTA, MARY E	$-243.97	$243.98
10/17/1996	PAYMENT	CONTASTA, MARY E	$-243.97	$487.95
08/13/1996	PAYMENT	CONTASTA, MARY E	$-243.97	$731.92
07/01/1996	BILL	CONTASTA, MARY E	$975.89	$975.89
02/22/1996	PAYMENT		$-242.71	$0.00
12/22/1995	PAYMENT		$-242.70	$242.71
10/02/1995	PAYMENT		$-242.70	$485.41
08/21/1995	PAYMENT		$-242.70	$728.11
07/01/1995	BILL	CONTASTA, MARY E	$970.81	$970.81
01/02/1995	PAYMENT		$-468.35	$0.00
07/19/1994	PAYMENT		$-468.32	$468.35
07/01/1994	BILL	CONTASTA, MARY E	$936.67	$936.67
01/03/1994	PAYMENT		$-418.90	$0.00
08/20/1993	PAYMENT		$-418.90	$418.90
07/01/1993	BILL	CONTASTA, MARY E	$837.80	$837.80
01/04/1993	PAYMENT		$-418.91	$0.00
08/17/1992	PAYMENT		$-418.88	$418.91
07/01/1992	BILL	CONTASTA, MARY E	$837.79	$837.79
01/06/1992	PAYMENT		$-385.20	$0.00
08/20/1991	PAYMENT		$-385.20	$385.20
07/01/1991	BILL	CONTASTA, MARY E	$770.40	$770.40
01/07/1991	PAYMENT		$-358.29	$0.00
08/06/1990	PAYMENT		$-358.26	$358.29
07/01/1990	BILL	CONTASTA, MARY E	$716.55	$716.55
01/02/1990	PAYMENT		$-335.20	$0.00
08/28/1989	PAYMENT		$-335.18	$335.20
07/01/1989	BILL	CONTASTA, MARY E	$670.38	$670.38
01/03/1989	PAYMENT		$-318.98	$0.00
08/10/1988	PAYMENT		$-318.96	$318.98
07/01/1988	BILL	CONTASTA, MARY E	$637.94	$637.94
01/04/1988	PAYMENT		$-303.88	$0.00
08/26/1987	PAYMENT		$-303.88	$303.88
07/01/1987	BILL	CONTASTA, MARY E & PIZZUTI,C M	$607.76	$607.76
01/05/1987	PAYMENT		$-255.51	$0.00
07/15/1986	PAYMENT		$-255.48	$255.51
07/01/1986	BILL	CONTASTA,MARY E & PIZZUTI,C M	$510.99	$510.99