Tax Account 1220-16-210-094

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Owners

ALLEN, CHAD W
1283 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-094
Account Type	Real Estate
Location	1283 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,212.84
Currently Due	$404.28

Account ID

1220-16-210-094

Account Type

Real Estate

Location

1283 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,212.84

Currently Due

$404.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.49
Total	$1,617.49
Paid	$404.65
Balance	$1,212.84
Due	$404.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,617.49

Total

$1,617.49

Paid

$404.65

Balance

$1,212.84

Due

$404.28

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	$404.65	$0.00	$404.65	$404.65	$0.00
2	10/07/2024	10/17/2024	Due	$404.28	$0.00	$404.28	$0.00	$404.28
3	01/06/2025	01/16/2025	Due	$404.28	$0.00	$404.28	$0.00	$808.56
4	03/03/2025	03/13/2025	Due	$404.28	$0.00	$404.28	$0.00	$1,212.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.40	$0.00	$1,570.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,524.65	$0.00	$1,524.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,480.25	$0.00	$1,480.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,437.15	$0.00	$1,437.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,395.28	$0.00	$1,395.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,174.09	$0.00	$1,174.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.88	$11.40	$1,151.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.99	$0.00	$1,110.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.78	$0.00	$1,108.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,074.41	$10.74	$1,085.15	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,043.12	$319.69	$1,362.81	$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 -	$-404.65	$1,212.84
07/15/2024	BILL	ALLEN, CHAD W	$1,617.49	$1,617.49
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-392.53	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-392.53	$392.53
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-392.53	$785.06
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-392.81	$1,177.59
07/14/2023	BILL	ALLEN, CHAD W	$1,570.40	$1,570.40
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-381.16	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-381.16	$381.16
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-381.16	$762.32
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-381.17	$1,143.48
07/19/2022	BILL	ALLEN, CHAD W	$1,524.65	$1,524.65
03/01/2022	PAYMENT	PENNYMAC CHECK	$-370.06	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-370.06	$370.06
10/01/2021	PAYMENT	PENNYMAC CHECK	$-370.06	$740.12
08/17/2021	PAYMENT	PENNYMAC CHECK	$-370.07	$1,110.18
07/14/2021	BILL	ALLEN, CHAD W	$1,480.25	$1,480.25
02/25/2021	PAYMENT	PENNYMAC CHECK	$-359.28	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-359.28	$359.28
08/31/2020	PAYMENT	FATCO CHECK	$-359.28	$718.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-359.31	$1,077.84
07/13/2020	BILL	ALLEN, CHAD W	$1,437.15	$1,437.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-348.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-348.82	$348.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-348.82	$697.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-348.82	$1,046.46
07/15/2019	BILL	ALLEN, CHAD W	$1,395.28	$1,395.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-293.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-293.52	$293.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-293.52	$587.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-293.53	$880.56
07/12/2018	BILL	ALLEN, CHAD W	$1,174.09	$1,174.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-284.97	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-284.97	$284.97
12/08/2017	PAYMENT	WELLS FARGO CHECK	$-296.37	$569.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$866.31
08/17/2017	PAYMENT	CARREAU, RAYMOND R TTEE CHECK	$-284.97	$854.91
07/14/2017	BILL	CARREAU, RAYMOND R TTEE	$1,139.88	$1,139.88
02/21/2017	PAYMENT	CARREAU, RAYMOND R TTEE CHECK	$-277.74	$0.00
12/27/2016	PAYMENT	CARREAU, RAYMOND R TTEE CHECK	$-277.74	$277.74
08/01/2016	PAYMENT	CARREAU, RAYMOND R TTEE CHECK	$-555.51	$555.48
07/12/2016	BILL	CARREAU, RAYMOND R TTEE	$1,110.99	$1,110.99
01/12/2016	PAYMENT	CARREAU, RAYMOND CHECK	$-554.38	$0.00
09/24/2015	PAYMENT	CARREAU, RAYMOND CHECK	$-277.19	$554.38
08/17/2015	PAYMENT	CARREAU, RAYMOND CHECK	$-277.21	$831.57
07/14/2015	BILL	CARREAU, RAYMOND	$1,108.78	$1,108.78
10/17/2014	PAYMENT	CARREAU, RAYMOND CHECK	$-2,447.96	$0.00
10/01/2014	INTEREST	Monthly Interest	$8.69	$2,447.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.74	$2,439.27
09/03/2014	INTEREST	Monthly Interest	$8.69	$2,428.53
08/01/2014	INTEREST	Monthly Interest	$8.69	$2,419.84
07/17/2014	BILL	CARREAU, RAYMOND	$1,074.41	$2,411.15
07/01/2014	INTEREST	Monthly Interest	$8.69	$1,336.74
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,328.05
06/03/2014	INTEREST	Monthly Interest	$104.31	$1,314.05
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,209.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.02	$1,199.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.94	$1,126.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.08	$1,079.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.43	$1,053.55
07/16/2013	BILL	CARREAU, RAYMOND	$1,043.12	$1,043.12
01/22/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-302.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.46	$302.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.46	$604.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.46	$907.38
07/13/2012	BILL	HOCHGURTEL, DANIEL A	$1,209.84	$1,209.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$294.08
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$588.16
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$882.24
07/15/2011	BILL	HOCHGURTEL, DANIEL A	$1,176.32	$1,176.32
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.53	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.53	$326.53
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.53	$653.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.55	$979.59
07/14/2010	BILL	HOCHGURTEL, DANIEL A	$1,306.14	$1,306.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.44	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.44	$373.44
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.44	$746.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.44	$1,120.32
07/13/2009	BILL	HOCHGURTEL, DANIEL A	$1,493.76	$1,493.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.78	$345.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.78	$691.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.79	$1,037.34
07/18/2008	BILL	HOCHGURTEL, DANIEL A	$1,383.13	$1,383.13
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-320.17	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-320.15	$320.17
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-320.15	$640.32
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-320.15	$960.47
07/01/2007	BILL	HOCHGURTEL, DANIEL A	$1,280.62	$1,280.62
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-296.48	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-296.45	$296.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-296.45	$592.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-296.45	$889.38
07/01/2006	BILL	HOCHGURTEL, DANIEL A & TOMACIN	$1,185.83	$1,185.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.49	$274.52
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-274.49	$549.01
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-274.49	$823.50
07/01/2005	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,097.99	$1,097.99
03/16/2005	PAYMENT	GENERELLI, JOHN H &	$-276.98	$0.00
12/21/2004	PAYMENT	44	$-276.96	$276.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-276.96	$553.94
07/28/2004	PAYMENT	COUNTRYWIDE	$-276.96	$830.90
07/01/2004	BILL	GENERELLI, JOHN H & JANICE N	$1,107.86	$1,107.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-233.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-233.09	$233.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-233.09	$466.19
08/21/2003	PAYMENT	COUNTRYWIDE	$-233.09	$699.28
07/01/2003	BILL	GENERELLI, JOHN H & JANICE N	$932.37	$932.37
02/27/2003	PAYMENT	FAIRBANKS CAPITAL	$-217.23	$0.00
02/05/2003	PAYMENT	FAIRBANKS CAPITAL	$-225.91	$217.23
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.69	$443.14
09/20/2002	PAYMENT	COUNTRYWIDE	$-217.22	$434.45
08/13/2002	PAYMENT	COUNTRYWIDE	$-217.22	$651.67
07/01/2002	BILL	GENERELLI, JOHN H & JANICE N	$868.89	$868.89
01/02/2002	PAYMENT	33	$-215.23	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-215.20	$215.23
09/20/2001	PAYMENT	COUNTRYWIDE	$-215.20	$430.43
08/17/2001	PAYMENT	COUNTRYWIDE	$-215.20	$645.63
07/01/2001	BILL	GENERELLI, JOHN H & JANICE N	$860.83	$860.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-213.43	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-213.40	$213.43
10/10/2000	PAYMENT	COUNTRYWIDE	$-213.40	$426.83
07/28/2000	PAYMENT	44	$-213.40	$640.23
07/01/2000	BILL	GENERELLI, JOHN H	$853.63	$853.63
03/08/2000	PAYMENT	TEDSEN, HARRY	$-212.53	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-212.50	$212.53
12/13/1999	PAYMENT	TEDSEN, HARRY	$-221.00	$425.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.50	$646.03
08/26/1999	PAYMENT	TEDSEN, HARRY	$-212.50	$637.53
07/01/1999	BILL	TEDSEN, HARRY	$850.03	$850.03
03/10/1999	PAYMENT	TEDSEN, HARRY	$-209.07	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-209.04	$209.07
10/06/1998	PAYMENT	TEDSEN, HARRY	$-209.04	$418.11
08/18/1998	PAYMENT	TEDSEN, HARRY	$-209.04	$627.15
07/01/1998	BILL	TEDSEN, HARRY	$836.19	$836.19
03/05/1998	PAYMENT	TEDSEN, HARRY	$-208.25	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-208.22	$208.25
08/12/1997	PAYMENT	TEDSEN, HARRY	$-416.44	$416.47
07/01/1997	BILL	TEDSEN, HARRY	$832.91	$832.91
03/13/1997	PAYMENT	TEDSEN, HARRY	$-212.08	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-212.06	$212.08
10/17/1996	PAYMENT	TEDSEN, HARRY	$-212.06	$424.14
08/28/1996	PAYMENT	TEDSEN, HARRY	$-212.06	$636.20
07/01/1996	BILL	TEDSEN, HARRY	$848.26	$848.26
01/09/1996	PAYMENT		$-420.25	$0.00
09/01/1995	PAYMENT		$-420.22	$420.25
07/01/1995	BILL	TEDSEN, HARRY	$840.47	$840.47
01/02/1995	PAYMENT		$-404.11	$0.00
08/15/1994	PAYMENT		$-404.10	$404.11
07/01/1994	BILL	SKELTON, MARIE	$808.21	$808.21
01/03/1994	PAYMENT		$-384.48	$0.00
08/20/1993	PAYMENT		$-384.48	$384.48
07/01/1993	BILL	SKELTON, MARIE	$768.96	$768.96
01/04/1993	PAYMENT		$-384.48	$0.00
08/17/1992	PAYMENT		$-384.48	$384.48
07/01/1992	BILL	SKELTON, MARIE	$768.96	$768.96
01/06/1992	PAYMENT		$-353.59	$0.00
08/20/1991	PAYMENT		$-353.58	$353.59
07/01/1991	BILL	SKELTON, MARIE	$707.17	$707.17
01/07/1991	PAYMENT		$-327.28	$0.00
08/06/1990	PAYMENT		$-327.28	$327.28
07/01/1990	BILL	SKELTON, MARIE	$654.56	$654.56
01/02/1990	PAYMENT		$-306.34	$0.00
09/05/1989	PAYMENT		$-306.32	$306.34
07/01/1989	BILL	SKELTON, MARIE	$612.66	$612.66
01/02/1989	PAYMENT		$-277.59	$0.00
08/01/1988	PAYMENT		$-277.58	$277.59
07/01/1988	BILL	SKELTON, MARIE	$555.17	$555.17
08/17/1987	PAYMENT		$-528.68	$0.00
07/01/1987	BILL	SKELTON, MARIE	$528.68	$528.68
07/25/1986	PAYMENT		$-445.41	$0.00
07/01/1986	BILL	SKELTON,MARIE	$445.41	$445.41