Tax Account 1220-16-210-084

Print Page · · Payments Cart · New Search

Owners

MAHFOOD CARBONE FAMILY TRUST 2023
1286 MANHATTAN WY
GARDNERVILLE, NV 89460

MAHFOOD, THOMAS P & CARBONE, KIM V

Account Summary

Account ID	1220-16-210-084
Account Type	Real Estate
Location	1286 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$358.59
Currently Due	$358.59

Account ID

1220-16-210-084

Account Type

Real Estate

Location

1286 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$358.59

Currently Due

$358.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.68
Total	$1,434.68
Paid	$1,076.09
Balance	$358.59
Due	$358.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.68

Total

$1,434.68

Paid

$1,076.09

Balance

$358.59

Due

$358.59

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	$358.91	$0.00	$358.91	$358.91	$0.00
2	10/07/2024	10/17/2024	Paid	$358.59	$0.00	$358.59	$358.59	$0.00
3	01/06/2025	01/16/2025	Paid	$358.59	$0.00	$358.59	$358.59	$0.00
4	03/03/2025	03/13/2025	Due	$358.59	$0.00	$358.59	$0.00	$358.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.32	$0.00	$1,352.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.94	$0.00	$1,312.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,274.69	$0.00	$1,274.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,237.56	$0.00	$1,237.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.53	$0.00	$1,201.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.54	$11.67	$1,178.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.99	$0.00	$1,136.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.72	$0.00	$1,134.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,101.67	$0.00	$1,101.67	$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	BANK OF AMERICA WT CORE -	$-358.59	$358.59
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-358.59	$717.18
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-358.91	$1,075.77
07/15/2024	BILL	MAHFOOD CARBONE FAMILY TRUST 2023	$1,434.68	$1,434.68
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-348.16	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-348.16	$348.16
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-348.16	$696.32
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-348.42	$1,044.48
07/14/2023	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,392.90	$1,392.90
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-338.08	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-338.08	$338.08
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-338.08	$676.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-338.08	$1,014.24
07/19/2022	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,352.32	$1,352.32
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.23	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.23	$328.23
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.23	$656.46
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.25	$984.69
07/14/2021	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,312.94	$1,312.94
02/25/2021	PAYMENT	CITIZENS CHECK	$-318.67	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-318.67	$318.67
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-318.67	$637.34
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-318.68	$956.01
07/13/2020	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,274.69	$1,274.69
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-309.39	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-309.39	$309.39
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-309.39	$618.78
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-309.39	$928.17
07/15/2019	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,237.56	$1,237.56
02/28/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-300.38	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-300.38	$300.38
09/28/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-300.38	$600.76
08/16/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-300.39	$901.14
07/12/2018	BILL	CARBONE, KIM & MAHFOOD, THOMAS	$1,201.53	$1,201.53
02/22/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-291.63	$0.00
12/29/2017	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-291.63	$291.63
09/08/2017	PAYMENT	WESTERN TITLE CHECK	$-594.95	$583.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.67	$1,178.21
07/14/2017	BILL	POKER BROWN LLC	$1,166.54	$1,166.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.24	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.24	$284.24
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.24	$568.48
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.27	$852.72
07/12/2016	BILL	BAKER, KENNETH D	$1,136.99	$1,136.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.68	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.68	$283.68
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.68	$567.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.68	$851.04
07/14/2015	BILL	BAKER, KENNETH D	$1,134.72	$1,134.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.41	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.41	$275.41
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.41	$550.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.44	$826.23
07/17/2014	BILL	BAKER, KENNETH D	$1,101.67	$1,101.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.39	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.39	$267.39
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.39	$534.78
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.41	$802.17
07/16/2013	BILL	BAKER, KENNETH D	$1,069.58	$1,069.58
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.60	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.60	$310.60
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.60	$621.20
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.62	$931.80
07/13/2012	BILL	BAKER, KENNETH D	$1,242.42	$1,242.42
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.25	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.25	$303.25
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.25	$606.50
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.26	$909.75
07/15/2011	BILL	BAKER, KENNETH D	$1,213.01	$1,213.01
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.97	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.97	$321.97
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.97	$643.94
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.97	$965.91
07/14/2010	BILL	BAKER, KENNETH D	$1,287.88	$1,287.88
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.60	$0.00
12/07/2009	PAYMENT	33 CHECK	$-297.60	$297.60
09/23/2009	PAYMENT	BAKER, ESTON D CHECK	$-297.60	$595.20
08/19/2009	PAYMENT	BAKER, ESTON D CHECK	$-297.60	$892.80
07/13/2009	BILL	BAKER, ESTON D	$1,190.40	$1,190.40
03/05/2009	PAYMENT	BAKER, ESTON D CHECK	$-289.25	$0.00
01/05/2009	PAYMENT	BAKER, ESTON D CHECK	$-289.25	$289.25
10/09/2008	PAYMENT	BAKER, ESTON D CHECK	$-289.25	$578.50
08/25/2008	PAYMENT	BAKER, ESTON D CHECK	$-289.27	$867.75
07/18/2008	BILL	BAKER, ESTON D	$1,157.02	$1,157.02
03/04/2008	PAYMENT	BAKER, ESTON D & CAR	$-280.79	$0.00
01/02/2008	PAYMENT	BAKER, ESTON D & CAR	$-280.78	$280.79
10/03/2007	PAYMENT	BAKER, ESTON D & CAR	$-280.78	$561.57
08/03/2007	PAYMENT	BAKER, ESTON D & CAR	$-280.78	$842.35
07/01/2007	BILL	BAKER, ESTON D & CAROL E	$1,123.13	$1,123.13
02/22/2007	PAYMENT	BAKER, ESTON D & CAR	$-272.69	$0.00
01/02/2007	PAYMENT	BAKER, ESTON D & CAR	$-272.67	$272.69
09/19/2006	PAYMENT	BAKER, ESTON D & CAR	$-272.67	$545.36
08/02/2006	PAYMENT	BAKER, ESTON D & CAR	$-272.67	$818.03
07/01/2006	BILL	BAKER, ESTON D & CAROL E	$1,090.70	$1,090.70
02/22/2006	PAYMENT	BAKER, ESTON D & CAR	$-264.73	$0.00
12/21/2005	PAYMENT	BAKER, ESTON D & CAR	$-264.73	$264.73
09/27/2005	PAYMENT	BAKER, ESTON D & CAR	$-264.73	$529.46
08/12/2005	PAYMENT	BAKER, ESTON D & CAR	$-264.73	$794.19
07/01/2005	BILL	BAKER, ESTON D & CAROL E	$1,058.92	$1,058.92
08/10/2004	PAYMENT	BAKER, ESTON D & CAR	$-1,120.98	$0.00
07/01/2004	BILL	BAKER, ESTON D & CAROL E	$1,120.98	$1,120.98
08/07/2003	PAYMENT	BAKER, ESTON D & CAR	$-961.60	$0.00
07/01/2003	BILL	BAKER, ESTON D & CAROL E	$961.60	$961.60
08/01/2002	PAYMENT	BAKER, ESTON D & CAR	$-898.90	$0.00
07/01/2002	BILL	BAKER, ESTON D & CAROL E	$898.90	$898.90
08/08/2001	PAYMENT	BAKER, ESTON D & CAR	$-890.38	$0.00
07/01/2001	BILL	BAKER, ESTON D & CAROL E	$890.38	$890.38
07/31/2000	PAYMENT	BAKER, ESTON D & CAR	$-882.97	$0.00
07/01/2000	BILL	BAKER, ESTON D & CAROL E	$882.97	$882.97
08/06/1999	PAYMENT	BAKER, ESTON D & CAR	$-879.19	$0.00
07/01/1999	BILL	BAKER, ESTON D & CAROL E	$879.19	$879.19
08/12/1998	PAYMENT	BAKER, ESTON D & CAR	$-931.31	$0.00
07/01/1998	BILL	BAKER, ESTON D & CAROL E	$931.31	$931.31
08/01/1997	PAYMENT	BAKER, ESTON D & CAR	$-927.23	$0.00
07/01/1997	BILL	BAKER, ESTON D & CAROL E	$927.23	$927.23
08/13/1996	PAYMENT	BAKER, ESTON D & CAR	$-944.29	$0.00
07/01/1996	BILL	BAKER, ESTON D & CAROL E	$944.29	$944.29
08/09/1995	PAYMENT		$-938.50	$0.00
07/01/1995	BILL	BAKER, ESTON D & CAROL E	$938.50	$938.50
08/12/1994	PAYMENT		$-904.86	$0.00
07/01/1994	BILL	BAKER, ESTON D & CAROL E	$904.86	$904.86
08/06/1993	PAYMENT		$-806.41	$0.00
07/01/1993	BILL	BAKER, ESTON D & CAROL E	$806.41	$806.41
08/05/1992	PAYMENT		$-806.41	$0.00
07/01/1992	BILL	BAKER, ESTON D & CAROL E	$806.41	$806.41
08/14/1991	PAYMENT		$-741.56	$0.00
07/01/1991	BILL	BAKER, ESTON D & CAROL E	$741.56	$741.56
07/13/1990	PAYMENT		$-688.32	$0.00
07/01/1990	BILL	BIDART, BARBARA J & MICHAEL P	$688.32	$688.32
03/05/1990	PAYMENT		$-161.03	$0.00
01/11/1990	PAYMENT		$-161.01	$161.03
08/17/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	BIDART, MAURICE P & BARBARA J	$644.06	$644.06
08/02/1988	PAYMENT		$-581.55	$0.00
07/01/1988	BILL	BIDART, MAURICE P & BARBARA J	$581.55	$581.55
08/13/1987	PAYMENT		$-553.88	$0.00
07/01/1987	BILL	BIDART, MAURICE P & BARBARA J	$553.88	$553.88
07/25/1986	PAYMENT		$-466.31	$0.00
07/01/1986	BILL	BIDART,MAURICE P & BARBARA J	$466.31	$466.31