Tax Account 1220-16-210-086

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Owners

BRYAN, CHELSEA N & KEVIN A
1299 MANHATTAN WY
GARDNERVILLE, NV 89460

BRYAN, CHELSEA N

BRYAN, KEVIN A

Account Summary

Account ID	1220-16-210-086
Account Type	Real Estate
Location	1299 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$318.60
Currently Due	$318.60

Account ID

1220-16-210-086

Account Type

Real Estate

Location

1299 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$318.60

Currently Due

$318.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.66
Total	$1,274.66
Paid	$956.06
Balance	$318.60
Due	$318.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,274.66

Total

$1,274.66

Paid

$956.06

Balance

$318.60

Due

$318.60

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	$318.86	$0.00	$318.86	$318.86	$0.00
2	10/07/2024	10/17/2024	Paid	$318.60	$0.00	$318.60	$318.60	$0.00
3	01/06/2025	01/16/2025	Paid	$318.60	$0.00	$318.60	$318.60	$0.00
4	03/03/2025	03/13/2025	Due	$318.60	$0.00	$318.60	$0.00	$318.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.52	$0.00	$1,237.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,201.48	$0.00	$1,201.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,166.48	$0.00	$1,166.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,132.49	$0.00	$1,132.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,099.51	$0.00	$1,099.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,067.49	$0.00	$1,067.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,036.40	$0.00	$1,036.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,010.14	$0.00	$1,010.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,008.13	$0.00	$1,008.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$978.78	$0.00	$978.78	$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	GUILD MORTGAGE COMPANY WT CORE -	$-318.60	$318.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.60	$637.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.86	$955.80
07/15/2024	BILL	BRYAN, CHELSEA N & KEVIN A	$1,274.66	$1,274.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.31	$309.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.31	$618.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.59	$927.93
07/14/2023	BILL	BRYAN, CHELSEA N & KEVIN A	$1,237.52	$1,237.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.37	$300.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.37	$600.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.37	$901.11
07/19/2022	BILL	BRYAN, CHELSEA N & KEVIN A	$1,201.48	$1,201.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.62	$291.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.62	$583.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.62	$874.86
07/14/2021	BILL	BRYAN, CHELSEA N & KEVIN A	$1,166.48	$1,166.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.12	$0.00
11/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-283.12	$283.12
10/05/2020	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-283.12	$566.24
08/18/2020	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-283.13	$849.36
07/13/2020	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,132.49	$1,132.49
08/15/2019	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,099.51	$0.00
07/15/2019	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,099.51	$1,099.51
08/22/2018	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,067.49	$0.00
07/12/2018	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,067.49	$1,067.49
08/03/2017	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,036.40	$0.00
07/14/2017	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,036.40	$1,036.40
08/12/2016	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,010.14	$0.00
07/12/2016	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,010.14	$1,010.14
08/12/2015	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,008.13	$0.00
07/14/2015	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,008.13	$1,008.13
08/13/2014	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-978.78	$0.00
07/17/2014	BILL	GREMORE, NORMA FAYE & THOMAS G	$978.78	$978.78
08/07/2013	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-950.27	$0.00
07/16/2013	BILL	GREMORE, NORMA FAYE & THOMAS G	$950.27	$950.27
08/08/2012	PAYMENT	GREMORE, NORMA FAYE & THOMAS G CHECK	$-1,096.33	$0.00
07/13/2012	BILL	GREMORE, NORMA FAYE & THOMAS G	$1,096.33	$1,096.33
08/11/2011	PAYMENT	GREMORE, WILLIAM M & NORMA FAY CHECK	$-798.30	$0.00
08/11/2011	PAYMENT	GREMORE, WILLIAM M & NORMA FAY CHECK	$-266.10	$798.30
07/15/2011	BILL	GREMORE, WILLIAM M & NORMA FAY	$1,064.40	$1,064.40
08/11/2010	PAYMENT	GREMORE, WILLIAM M & NORMA FAY CHECK	$-1,117.97	$0.00
07/14/2010	BILL	GREMORE, WILLIAM M & NORMA FAY	$1,117.97	$1,117.97
08/04/2009	PAYMENT	GREMORE, WILLIAM M & NORMA FAY CHECK	$-1,085.40	$0.00
07/13/2009	BILL	GREMORE, WILLIAM M & NORMA FAY	$1,085.40	$1,085.40
07/25/2008	PAYMENT	GREMORE, WILLIAM M & NORMA FAY CHECK	$-1,053.79	$0.00
07/18/2008	BILL	GREMORE, WILLIAM M & NORMA FAY	$1,053.79	$1,053.79
08/16/2007	PAYMENT	GREMORE, WILLIAM M &	$-1,023.07	$0.00
07/01/2007	BILL	GREMORE, WILLIAM M & NORMA FAY	$1,023.07	$1,023.07
08/09/2006	PAYMENT	GREMORE, WILLIAM M &	$-993.32	$0.00
07/01/2006	BILL	GREMORE, WILLIAM M & NORMA FAY	$993.32	$993.32
08/09/2005	PAYMENT	GREMORE, WILLIAM M &	$-964.39	$0.00
07/01/2005	BILL	GREMORE, WILLIAM M & NORMA FAY	$964.39	$964.39
07/28/2004	PAYMENT	GREMORE, WILLIAM M &	$-973.21	$0.00
07/01/2004	BILL	GREMORE, WILLIAM M & NORMA FAY	$973.21	$973.21
08/13/2003	PAYMENT	GREMORE, WILLIAM M &	$-835.11	$0.00
07/01/2003	BILL	GREMORE, WILLIAM M & NORMA FAY	$835.11	$835.11
08/14/2002	PAYMENT	GREMORE, WILLIAM M &	$-777.90	$0.00
07/01/2002	BILL	GREMORE, WILLIAM M & NORMA FAY	$777.90	$777.90
07/26/2001	PAYMENT	GREMORE, SHARON & WI	$-770.71	$0.00
07/01/2001	BILL	GREMORE, SHARON & WILLIAM & N	$770.71	$770.71
08/02/2000	PAYMENT	GREMORE, SHARON & WI	$-764.27	$0.00
07/01/2000	BILL	GREMORE, SHARON & WILLIAM & N	$764.27	$764.27
02/07/2000	PAYMENT	SHARON GREMORE	$-190.28	$0.00
12/17/1999	PAYMENT	WORTHINGTON, DARLENE	$-190.25	$190.28
10/05/1999	PAYMENT	WORTHINGTON, DARLENE	$-190.25	$380.53
08/17/1999	PAYMENT	WORTHINGTON, DARLENE	$-190.25	$570.78
07/01/1999	BILL	WORTHINGTON, DARLENE	$761.03	$761.03
02/16/1999	PAYMENT	WORTHINGTON, DARLENE	$-194.13	$0.00
01/12/1999	PAYMENT	WORTHINGTON, DARLENE	$-194.11	$194.13
09/09/1998	PAYMENT	WORTHINGTON, DARLENE	$-194.11	$388.24
08/05/1998	PAYMENT	WORTHINGTON, DARLENE	$-194.11	$582.35
07/01/1998	BILL	WORTHINGTON, DARLENE	$776.46	$776.46
03/04/1998	PAYMENT	WORTHINGTON, DENNIS	$-193.34	$0.00
01/08/1998	PAYMENT	WORTHINGTON, DENNIS	$-193.31	$193.34
10/08/1997	PAYMENT	WORTHINGTON, DENNIS	$-193.31	$386.65
07/22/1997	PAYMENT	WORTHINGTON, DENNIS	$-193.31	$579.96
07/01/1997	BILL	WORTHINGTON, DENNIS G & DARLEN	$773.27	$773.27
03/04/1997	PAYMENT	WORTHINGTON, DENNIS	$-196.88	$0.00
01/08/1997	PAYMENT	WORTHINGTON, DENNIS	$-196.87	$196.88
09/25/1996	PAYMENT	WORTHINGTON, DENNIS	$-196.87	$393.75
08/21/1996	PAYMENT	WORTHINGTON, DENNIS	$-196.87	$590.62
07/01/1996	BILL	WORTHINGTON, DENNIS G & DARLEN	$787.49	$787.49
02/16/1996	PAYMENT		$-195.29	$0.00
01/04/1996	PAYMENT		$-195.28	$195.29
10/05/1995	PAYMENT		$-195.28	$390.57
08/22/1995	PAYMENT		$-195.28	$585.85
07/01/1995	BILL	WORTHINGTON, DENNIS G & DARLEN	$781.13	$781.13
03/07/1995	PAYMENT		$-187.96	$0.00
01/05/1995	PAYMENT		$-187.95	$187.96
10/04/1994	PAYMENT		$-187.95	$375.91
08/16/1994	PAYMENT		$-187.95	$563.86
07/01/1994	BILL	WORTHINGTON, DENNIS G & DARLEN	$751.81	$751.81
03/15/1994	PAYMENT		$-178.72	$0.00
01/05/1994	PAYMENT		$-178.72	$178.72
10/05/1993	PAYMENT		$-178.72	$357.44
08/10/1993	PAYMENT		$-178.72	$536.16
07/01/1993	BILL	WORTHINGTON, DENNIS G & DARLEN	$714.88	$714.88
02/24/1993	PAYMENT		$-178.72	$0.00
01/04/1993	PAYMENT		$-178.72	$178.72
10/06/1992	PAYMENT		$-178.72	$357.44
07/21/1992	PAYMENT		$-178.72	$536.16
07/01/1992	BILL	WORTHINGTON, DENNIS G & DARLEN	$714.88	$714.88
03/03/1992	PAYMENT		$-164.36	$0.00
01/06/1992	PAYMENT		$-164.35	$164.36
10/07/1991	PAYMENT		$-164.35	$328.71
08/09/1991	PAYMENT		$-164.35	$493.06
07/01/1991	BILL	WORTHINGTON, DENNIS G & DARLEN	$657.41	$657.41
03/06/1991	PAYMENT		$-152.33	$0.00
01/07/1991	PAYMENT		$-152.33	$152.33
10/03/1990	PAYMENT		$-152.33	$304.66
08/03/1990	PAYMENT		$-152.33	$456.99
07/01/1990	BILL	WORTHINGTON, DENNIS G & DARLEN	$609.32	$609.32
03/01/1990	PAYMENT		$-142.56	$0.00
12/12/1989	PAYMENT		$-142.56	$142.56
10/02/1989	PAYMENT		$-142.56	$285.12
08/04/1989	PAYMENT		$-142.56	$427.68
07/01/1989	BILL	WORTHINGTON, DENNIS G & DARLEN	$570.24	$570.24
01/03/1989	PAYMENT		$-263.20	$0.00
08/10/1988	PAYMENT		$-263.18	$263.20
07/01/1988	BILL	CHAGNON, DOUGLAS R & ELIZABETH	$526.38	$526.38
01/04/1988	PAYMENT		$-250.57	$0.00
08/25/1987	PAYMENT		$-250.56	$250.57
07/01/1987	BILL	CHAGNON, DOUGLAS R & ELIZABETH	$501.13	$501.13
01/05/1987	PAYMENT		$-211.31	$0.00
07/15/1986	PAYMENT		$-211.28	$211.31
07/01/1986	BILL	CHAGNON,DOUGLAS R & ELIZABETH	$422.59	$422.59