Tax Account 1220-16-210-086
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 | $955.80 |
| Currently Due | $318.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,274.66 |
| Total | $1,274.66 |
| Paid | $318.86 |
| Balance | $955.80 |
| Due | $318.60 |
| 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 | $1,237.52 | $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 |
|---|---|---|---|---|
| 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 |