Tax Account 1220-16-210-106

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Owners

SHEPHERD, KEITH
1251 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-106
Account Type	Real Estate
Location	1251 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,077.15
Currently Due	$359.05

Account ID

1220-16-210-106

Account Type

Real Estate

Location

1251 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,077.15

Currently Due

$359.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.41
Total	$1,436.41
Paid	$359.26
Balance	$1,077.15
Due	$359.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.41

Total

$1,436.41

Paid

$359.26

Balance

$1,077.15

Due

$359.05

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	$359.26	$0.00	$359.26	$359.26	$0.00
2	10/07/2024	10/17/2024	Due	$359.05	$0.00	$359.05	$0.00	$359.05
3	01/06/2025	01/16/2025	Due	$359.05	$0.00	$359.05	$0.00	$718.10
4	03/03/2025	03/13/2025	Due	$359.05	$0.00	$359.05	$0.00	$1,077.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.80	$0.00	$1,508.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,464.84	$0.00	$1,464.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,422.17	$0.00	$1,422.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.75	$0.00	$1,380.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,340.52	$0.00	$1,340.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,301.49	$0.00	$1,301.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.59	$0.00	$1,263.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,231.57	$0.00	$1,231.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,229.12	$12.29	$1,241.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,193.33	$125.29	$1,318.62	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,158.57	$95.11	$1,253.68	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-359.26	$1,077.15
07/15/2024	BILL	SHEPHERD, KEITH	$1,436.41	$1,436.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.11	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.11	$377.11
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.11	$754.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.47	$1,131.33
07/14/2023	BILL	SHEPHERD, KEITH	$1,508.80	$1,508.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.21	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.21	$366.21
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-366.21	$732.42
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-366.21	$1,098.63
07/19/2022	BILL	SHEPHERD, KEITH	$1,464.84	$1,464.84
03/11/2022	PAYMENT	ELEVATED TITLE AGENCY CHECK	$-355.54	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-355.54	$355.54
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-355.54	$711.08
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 250715	$-355.55	$1,066.62
07/14/2021	BILL	SHEPHERD, KEITH	$1,422.17	$1,422.17
02/23/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 235070	$-345.18	$0.00
01/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 227559	$-345.18	$345.18
10/02/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 209562	$-345.18	$690.36
08/19/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 202651	$-345.21	$1,035.54
07/13/2020	BILL	SHEPHERD, KEITH	$1,380.75	$1,380.75
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-335.13	$0.00
01/03/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101	$-335.13	$335.13
10/01/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186	$-335.13	$670.26
08/07/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161759	$-335.13	$1,005.39
07/15/2019	BILL	SHEPHERD, KEITH	$1,340.52	$1,340.52
02/20/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 152142	$-325.37	$0.00
01/09/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 148798	$-325.37	$325.37
09/18/2018	PAYMENT	CENLAR CHECK	$-325.37	$650.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.38	$976.11
07/12/2018	BILL	SHEPHERD, KEITH	$1,301.49	$1,301.49
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.89	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.89	$315.89
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.89	$631.78
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.92	$947.67
07/14/2017	BILL	SHEPHERD, KEITH	$1,263.59	$1,263.59
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.89	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.89	$307.89
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.89	$615.78
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.90	$923.67
07/12/2016	BILL	SHEPHERD, KEITH	$1,231.57	$1,231.57
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.28	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.28	$307.28
11/10/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-319.57	$614.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.29	$934.13
08/26/2015	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-307.28	$921.84
07/14/2015	BILL	HOUSEMAN, DAVID L & SUSAN	$1,229.12	$1,229.12
06/05/2015	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-352.03	$0.00
06/02/2015	AMENDMENT	paid on 6/1 waive int - tll	$-29.83	$352.03
06/01/2015	INTEREST	Monthly Interest	$29.83	$381.86
05/06/2015	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-328.16	$352.03
04/15/2015	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-328.16	$680.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.70	$1,008.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.83	$954.65
11/17/2014	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-310.27	$924.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.83	$1,235.09
09/18/2014	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-361.57	$1,205.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.93	$1,566.83
09/03/2014	INTEREST	Monthly Interest	$2.41	$1,554.90
08/01/2014	INTEREST	Monthly Interest	$2.41	$1,552.49
07/17/2014	BILL	HOUSEMAN, DAVID L & SUSAN	$1,193.33	$1,550.08
07/01/2014	INTEREST	Monthly Interest	$2.41	$356.75
06/03/2014	PENALTY	Lien Recording fee	$14.00	$354.34
06/03/2014	INTEREST	Monthly Interest	$28.96	$340.34
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$311.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.59	$301.23
03/17/2014	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-301.23	$289.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.59	$590.87
01/08/2014	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-301.23	$579.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.59	$880.51
09/04/2013	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-289.65	$868.92
07/16/2013	BILL	HOUSEMAN, DAVID L & SUSAN	$1,158.57	$1,158.57
06/20/2013	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-409.89	$0.00
06/18/2013	AMENDMENT	waive lien fee posting err lmt	$-14.00	$409.89
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$423.89
06/03/2013	INTEREST	Monthly Interest	$33.43	$409.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$376.46
04/15/2013	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-347.65	$367.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.43	$715.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.37	$681.93
01/11/2013	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-347.65	$668.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.37	$1,016.21
10/09/2012	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-347.67	$1,002.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.37	$1,350.51
07/13/2012	BILL	HOUSEMAN, DAVID L & SUSAN	$1,337.14	$1,337.14
03/23/2012	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-344.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.26	$344.68
02/16/2012	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-344.68	$331.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.26	$676.10
01/06/2012	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-344.68	$662.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.26	$1,007.52
08/24/2011	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-331.42	$994.26
07/15/2011	BILL	HOUSEMAN, DAVID L & SUSAN	$1,325.68	$1,325.68
03/21/2011	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-341.49	$0.00
01/26/2011	PAYMENT	HOUSEMAN, DAVID CHECK	$-355.15	$341.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.66	$696.64
11/19/2010	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-355.15	$682.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.66	$1,038.13
08/11/2010	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-341.49	$1,024.47
07/14/2010	BILL	HOUSEMAN, DAVID L & SUSAN	$1,365.96	$1,365.96
03/10/2010	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-331.55	$0.00
01/12/2010	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-331.55	$331.55
10/13/2009	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-331.55	$663.10
08/25/2009	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-331.58	$994.65
07/13/2009	BILL	HOUSEMAN, DAVID L & SUSAN	$1,326.23	$1,326.23
03/09/2009	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-321.90	$0.00
01/07/2009	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-321.90	$321.90
10/08/2008	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-321.90	$643.80
08/22/2008	PAYMENT	HOUSEMAN, DAVID L & SUSAN CHECK	$-321.91	$965.70
07/18/2008	BILL	HOUSEMAN, DAVID L & SUSAN	$1,287.61	$1,287.61
03/05/2008	PAYMENT	HOUSEMAN, DAVID L &	$-312.52	$0.00
01/07/2008	PAYMENT	HOUSEMAN, DAVID L &	$-312.49	$312.52
10/02/2007	PAYMENT	HOUSEMAN, DAVID L &	$-312.49	$625.01
08/21/2007	PAYMENT	HOUSEMAN, DAVID L &	$-312.49	$937.50
07/01/2007	BILL	HOUSEMAN, DAVID L & SUSAN	$1,249.99	$1,249.99
03/07/2007	PAYMENT	HOUSEMAN, DAVID L &	$-303.44	$0.00
01/05/2007	PAYMENT	HOUSEMAN, DAVID L &	$-303.41	$303.44
10/04/2006	PAYMENT	HOUSEMAN, DAVID L &	$-303.41	$606.85
08/23/2006	PAYMENT	HOUSEMAN, DAVID L &	$-303.41	$910.26
07/01/2006	BILL	HOUSEMAN, DAVID L & SUSAN	$1,213.67	$1,213.67
03/08/2006	PAYMENT	HOUSEMAN, DAVID L &	$-294.58	$0.00
12/22/2005	PAYMENT	HOUSEMAN, DAVID L &	$-294.58	$294.58
10/04/2005	PAYMENT	HOUSEMAN, DAVID L &	$-294.58	$589.16
08/23/2005	PAYMENT	HOUSEMAN, DAVID L &	$-294.58	$883.74
07/01/2005	BILL	HOUSEMAN, DAVID L & SUSAN	$1,178.32	$1,178.32
03/09/2005	PAYMENT	HOUSEMAN, DAVID L &	$-297.23	$0.00
01/05/2005	PAYMENT	HOUSEMAN, DAVID L &	$-297.21	$297.23
09/22/2004	PAYMENT	HOUSEMAN, DAVID L &	$-297.21	$594.44
08/17/2004	PAYMENT	HOUSEMAN, DAVID L &	$-297.21	$891.65
07/01/2004	BILL	HOUSEMAN, DAVID L & SUSAN	$1,188.86	$1,188.86
03/09/2004	PAYMENT	HOUSEMAN, DAVID L &	$-258.50	$0.00
01/15/2004	PAYMENT	HOUSEMAN, DAVID L &	$-258.47	$258.50
10/03/2003	PAYMENT	HOUSEMAN, DAVID L &	$-258.47	$516.97
08/18/2003	PAYMENT	HOUSEMAN, DAVID L &	$-258.47	$775.44
07/01/2003	BILL	HOUSEMAN, DAVID L & SUSAN	$1,033.91	$1,033.91
02/14/2003	PAYMENT	GAC	$-243.31	$0.00
01/09/2003	PAYMENT	HOUSEMAN, DAVID L &	$-243.29	$243.31
10/04/2002	PAYMENT	HOUSEMAN, DAVID L &	$-243.29	$486.60
08/13/2002	PAYMENT	HOUSEMAN, DAVID L &	$-243.29	$729.89
07/01/2002	BILL	HOUSEMAN, DAVID L & SUSAN	$973.18	$973.18
03/04/2002	PAYMENT	HOUSEMAN, DAVID L &	$-240.92	$0.00
12/28/2001	PAYMENT	HOUSEMAN, DAVID L &	$-240.89	$240.92
10/01/2001	PAYMENT	HOUSEMAN, DAVID L &	$-240.89	$481.81
08/17/2001	PAYMENT	HOUSEMAN, DAVID L &	$-240.89	$722.70
07/01/2001	BILL	HOUSEMAN, DAVID L & SUSAN	$963.59	$963.59
03/01/2001	PAYMENT	HOUSEMAN, DAVID L &	$-238.89	$0.00
01/02/2001	PAYMENT	HOUSEMAN, DAVID L &	$-238.89	$238.89
10/03/2000	PAYMENT	HOUSEMAN, DAVID L &	$-238.89	$477.78
08/22/2000	PAYMENT	HOUSEMAN, DAVID L &	$-238.89	$716.67
07/01/2000	BILL	HOUSEMAN, DAVID L & SUSAN	$955.56	$955.56
03/10/2000	PAYMENT	11	$-237.87	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$237.87
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$475.74
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.87	$713.61
07/01/1999	BILL	FEIGNER, RICKY & GERALD LEE	$951.48	$951.48
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.88	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.85	$241.88
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.85	$483.73
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.85	$725.58
07/01/1998	BILL	FEIGNER, RICKY & GERALD LEE	$967.43	$967.43
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-240.73	$0.00
12/01/1997	PAYMENT	5500	$-240.70	$240.73
09/16/1997	PAYMENT	SOURCE ONE	$-240.70	$481.43
08/21/1997	PAYMENT	5500	$-240.70	$722.13
07/01/1997	BILL	FEIGNER, RICKY & GERALD LEE	$962.83	$962.83
02/24/1997	PAYMENT	9998	$-245.15	$0.00
12/23/1996	PAYMENT	9998	$-245.13	$245.15
09/26/1996	PAYMENT	9998	$-245.13	$490.28
08/09/1996	PAYMENT	FEIGNER, RICKY	$-245.13	$735.41
07/01/1996	BILL	FEIGNER, RICKY	$980.54	$980.54
02/23/1996	PAYMENT		$-243.85	$0.00
12/26/1995	PAYMENT		$-243.84	$243.85
09/25/1995	PAYMENT		$-243.84	$487.69
08/14/1995	PAYMENT		$-243.84	$731.53
07/01/1995	BILL	FEIGNER, RICKY & BONNIE	$975.37	$975.37
12/23/1994	PAYMENT		$-463.66	$0.00
08/16/1994	PAYMENT		$-463.64	$463.66
07/01/1994	BILL	FEIGNER, RICKY & BONNIE	$927.30	$927.30
02/10/1994	PAYMENT		$-186.19	$0.00
01/18/1994	PAYMENT		$-186.16	$186.19
10/14/1993	PAYMENT		$-186.16	$372.35
08/19/1993	PAYMENT		$-186.16	$558.51
07/01/1993	BILL	FEIGNER, RICKY & BONNIE	$744.67	$744.67
03/01/1993	PAYMENT		$-186.18	$0.00
01/06/1993	PAYMENT		$-186.16	$186.18
10/06/1992	PAYMENT		$-186.16	$372.34
07/16/1992	PAYMENT		$-186.16	$558.50
07/01/1992	BILL	FEIGNER, RICKY & BONNIE	$744.66	$744.66
02/25/1992	PAYMENT		$-171.21	$0.00
01/03/1992	PAYMENT		$-171.20	$171.21
08/27/1991	PAYMENT		$-342.40	$342.41
07/01/1991	BILL	FEIGNER, GERALD L & ETHELMA A	$684.81	$684.81
10/19/1990	PAYMENT		$-316.36	$0.00
10/02/1990	PAYMENT		$-322.67	$316.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.33	$639.03
07/01/1990	BILL	FERRIS, RONALD W & PATRICIA L	$632.70	$632.70
12/27/1989	PAYMENT		$-613.00	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.81	$613.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.92	$598.19
07/01/1989	BILL	COULOMBE, THELMA	$592.27	$592.27
07/20/1988	PAYMENT		$-545.46	$0.00
07/01/1988	BILL	LINSLEY, GEORGE H & JOAN H	$545.46	$545.46
08/04/1987	PAYMENT		$-519.38	$0.00
07/01/1987	BILL	LINSLEY, GEORGE H & JOAN H	$519.38	$519.38
07/18/1986	PAYMENT		$-437.73	$0.00
07/01/1986	BILL	LINSLEY,GEORGE H & JOAN H	$437.73	$437.73