Tax Account 1220-16-210-108

Print Page · · Payments Cart · New Search

Owners

PELCHER, KELLY L
1245 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-108
Account Type	Real Estate
Location	1245 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,616.91
Currently Due	$538.97

Account ID

1220-16-210-108

Account Type

Real Estate

Location

1245 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,616.91

Currently Due

$538.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.19
Total	$2,156.19
Paid	$539.28
Balance	$1,616.91
Due	$538.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.19

Total

$2,156.19

Paid

$539.28

Balance

$1,616.91

Due

$538.97

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	$539.28	$0.00	$539.28	$539.28	$0.00
2	10/07/2024	10/17/2024	Due	$538.97	$0.00	$538.97	$0.00	$538.97
3	01/06/2025	01/16/2025	Due	$538.97	$0.00	$538.97	$0.00	$1,077.94
4	03/03/2025	03/13/2025	Due	$538.97	$0.00	$538.97	$0.00	$1,616.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.38	$0.00	$2,093.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,032.41	$0.00	$2,032.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,973.23	$0.00	$1,973.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,915.75	$0.00	$1,915.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,859.95	$0.00	$1,859.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,805.78	$0.00	$1,805.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,753.18	$0.00	$1,753.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,708.74	$0.00	$1,708.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,705.32	$0.00	$1,705.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,655.65	$0.00	$1,655.65	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.28	$1,616.91
07/15/2024	BILL	PELCHER, KELLY L	$2,156.19	$2,156.19
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.27	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.27	$523.27
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.27	$1,046.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.57	$1,569.81
07/14/2023	BILL	PELCHER, KELLY L	$2,093.38	$2,093.38
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.10	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.10	$508.10
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.10	$1,016.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.11	$1,524.30
07/19/2022	BILL	PELCHER, KELLY L	$2,032.41	$2,032.41
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.30	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.30	$493.30
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.30	$986.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.33	$1,479.90
07/14/2021	BILL	PELCHER, KELLY L	$1,973.23	$1,973.23
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.93	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.93	$478.93
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.93	$957.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.96	$1,436.79
07/13/2020	BILL	PELCHER, KELLY L	$1,915.75	$1,915.75
02/28/2020	PAYMENT	PENNYMAC CHECK	$-464.98	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-464.98	$464.98
10/07/2019	PAYMENT	PENNYMAC CHECK	$-464.98	$929.96
08/16/2019	PAYMENT	PENNYMAC CHECK	$-465.01	$1,394.94
07/15/2019	BILL	PELCHER, KELLY L & JAMES B	$1,859.95	$1,859.95
02/28/2019	PAYMENT	PENNYMAC CHECK	$-451.44	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-451.44	$451.44
09/28/2018	PAYMENT	PENNYMAC CHECK	$-451.44	$902.88
08/16/2018	PAYMENT	PENNYMAC CHECK	$-451.46	$1,354.32
07/12/2018	BILL	PELCHER, KELLY L & JAMES B	$1,805.78	$1,805.78
02/22/2018	PAYMENT	PENNYMAC CHECK	$-438.29	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-438.29	$438.29
09/29/2017	PAYMENT	PENNYMAC CHECK	$-438.29	$876.58
08/23/2017	PAYMENT	PENNYMAC CHECK	$-438.31	$1,314.87
07/14/2017	BILL	PELCHER, KELLY L & JAMES B	$1,753.18	$1,753.18
03/07/2017	PAYMENT	PENNYMAC CHECK	$-427.18	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-427.18	$427.18
09/15/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-427.18	$854.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-427.20	$1,281.54
07/12/2016	BILL	PETERSON, KELLY L	$1,708.74	$1,708.74
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-426.33	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-426.33	$426.33
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-426.33	$852.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-426.33	$1,278.99
07/14/2015	BILL	PETERSON, KELLY L	$1,705.32	$1,705.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-413.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-413.91	$413.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-413.91	$827.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-413.92	$1,241.73
07/17/2014	BILL	PETERSON, KELLY L	$1,655.65	$1,655.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-401.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-401.85	$401.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-401.85	$803.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-401.88	$1,205.55
07/16/2013	BILL	PETERSON, KELLY L	$1,607.43	$1,607.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.49	$466.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.49	$932.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.49	$1,399.47
07/13/2012	BILL	PETERSON, KELLY L	$1,865.96	$1,865.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-463.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-463.57	$463.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-463.57	$927.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-463.59	$1,390.71
07/15/2011	BILL	PETERSON, KELLY L	$1,854.30	$1,854.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-452.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-452.60	$452.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.60	$905.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.62	$1,357.80
07/14/2010	BILL	PETERSON, KELLY L	$1,810.42	$1,810.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.42	$439.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-439.42	$878.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-439.45	$1,318.26
07/13/2009	BILL	PETERSON, KELLY L	$1,757.71	$1,757.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-426.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-426.62	$426.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-426.62	$853.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-426.64	$1,279.86
07/18/2008	BILL	PETERSON, WILLIAM & KELLY L	$1,706.50	$1,706.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-414.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-414.20	$414.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-414.20	$828.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-414.20	$1,242.62
07/01/2007	BILL	PETERSON, WILLIAM & KELLY L	$1,656.82	$1,656.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-402.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-402.14	$402.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-402.14	$804.31
08/07/2006	PAYMENT	COUNTRYWIDE	$-402.14	$1,206.45
07/01/2006	BILL	PETERSON, WILLIAM & KELLY L	$1,608.59	$1,608.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-390.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-390.43	$390.45
09/29/2005	PAYMENT	FIDELITY NAT'L	$-390.43	$780.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-390.43	$1,171.31
07/01/2005	BILL	PETERSON, KELLY L	$1,561.74	$1,561.74
02/14/2005	PAYMENT	COUNTRYWIDE	$-393.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-393.70	$393.70
09/28/2004	PAYMENT	22	$-393.70	$787.40
08/10/2004	PAYMENT	WILLIAMS, FRANK L &	$-393.70	$1,181.10
07/01/2004	BILL	WILLIAMS, FRANK L & RITA D	$1,574.80	$1,574.80
03/23/2004	PAYMENT	WILLIAMS, FRANK L &	$-706.55	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.02	$706.55
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.21	$673.53
08/25/2003	PAYMENT	WILLIAMS, FRANK L &	$-330.16	$660.32
08/01/2003	PAYMENT	WILLIAMS, FRANK L &	$-330.16	$990.48
07/01/2003	BILL	WILLIAMS, FRANK L & RITA D	$1,320.64	$1,320.64
03/03/2003	PAYMENT	WILLIAMS, FRANK L &	$-316.90	$0.00
01/06/2003	PAYMENT	WILLIAMS, FRANK L &	$-316.89	$316.90
10/02/2002	PAYMENT	WILLIAMS, FRANK L &	$-316.89	$633.79
08/15/2002	PAYMENT	WILLIAMS, FRANK L &	$-316.89	$950.68
07/01/2002	BILL	WILLIAMS, FRANK L & RITA D	$1,267.57	$1,267.57
03/06/2002	PAYMENT	WILLIAMS, FRANK L &	$-313.44	$0.00
08/01/2001	PAYMENT	WILLIAMS, FRANK L &	$-940.32	$313.44
07/01/2001	BILL	WILLIAMS, FRANK L & RITA D	$1,253.76	$1,253.76
02/27/2001	PAYMENT	WILLIAMS, FRANK L &	$-310.83	$0.00
12/27/2000	PAYMENT	WILLIAMS, FRANK L &	$-310.82	$310.83
10/03/2000	PAYMENT	WILLIAMS, FRANK L &	$-310.82	$621.65
08/23/2000	PAYMENT	WILLIAMS, FRANK L &	$-310.82	$932.47
07/01/2000	BILL	WILLIAMS, FRANK L & RITA D	$1,243.29	$1,243.29
03/01/2000	PAYMENT	WILLIAMS, FRANK L &	$-971.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.95	$971.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.38	$940.88
07/27/1999	PAYMENT	WILLIAMS, FRANK L &	$-309.50	$928.50
07/01/1999	BILL	WILLIAMS, FRANK L & RITA D	$1,238.00	$1,238.00
03/12/1999	PAYMENT	WILLIAMS, FRANK L &	$-632.12	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.39	$632.12
11/24/1998	PAYMENT	WILLIAMS, FRANK L &	$-322.24	$619.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.39	$941.97
08/14/1998	PAYMENT	WILLIAMS, FRANK L &	$-309.85	$929.58
07/01/1998	BILL	WILLIAMS, FRANK L & RITA D	$1,239.43	$1,239.43
03/13/1998	PAYMENT	WILLIAMS, FRANK L &	$-1,330.96	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.46	$1,330.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.81	$1,275.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.32	$1,244.69
07/01/1997	BILL	WILLIAMS, FRANK L & RITA D	$1,232.37	$1,232.37
04/01/1997	PAYMENT	WILLIAMS, FRANK L &	$-1,041.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.48	$1,041.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.38	$985.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.55	$953.83
08/19/1996	PAYMENT	WILLIAMS, FRANK L &	$-313.75	$941.28
07/01/1996	BILL	WILLIAMS, FRANK L & RITA D	$1,255.03	$1,255.03
03/04/1996	PAYMENT		$-985.78	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.39	$985.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.56	$954.39
09/18/1995	PAYMENT		$-326.50	$941.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.56	$1,268.33
07/01/1995	BILL	WILLIAMS, FRANK L & RITA D	$1,255.77	$1,255.77
03/08/1995	PAYMENT		$-621.00	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.18	$621.00
11/23/1994	PAYMENT		$-316.58	$608.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.18	$925.40
09/09/1994	PAYMENT		$-316.58	$913.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.18	$1,229.80
07/01/1994	BILL	WILLIAMS, FRANK L & RITA D	$1,217.62	$1,217.62
04/05/1994	PAYMENT		$-304.66	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.53	$304.66
01/18/1994	PAYMENT		$-288.12	$288.13
10/19/1993	PAYMENT		$-299.64	$576.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.52	$875.89
08/24/1993	PAYMENT		$-288.12	$864.37
07/01/1993	BILL	WILLIAMS, FRANK L & RITA D	$1,152.49	$1,152.49
03/11/1993	PAYMENT		$-288.14	$0.00
02/09/1993	PAYMENT		$-616.55	$288.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.81	$904.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.52	$875.88
08/10/1992	PAYMENT		$-288.11	$864.36
07/01/1992	BILL	WILLIAMS, FRANK L & RITA D	$1,152.47	$1,152.47
03/09/1992	PAYMENT		$-264.97	$0.00
01/16/1992	PAYMENT		$-264.96	$264.97
10/14/1991	PAYMENT		$-264.96	$529.93
08/22/1991	PAYMENT		$-264.96	$794.89
07/01/1991	BILL	WILLIAMS, FRANK L & RITA D	$1,059.85	$1,059.85
03/08/1991	PAYMENT		$-250.05	$0.00
01/09/1991	PAYMENT		$-250.02	$250.05
10/08/1990	PAYMENT		$-250.02	$500.07
08/14/1990	PAYMENT		$-250.02	$750.09
07/01/1990	BILL	STANBERRY, STEVEN LEE	$1,000.11	$1,000.11
03/12/1990	PAYMENT		$-233.57	$0.00
01/05/1990	PAYMENT		$-233.55	$233.57
10/06/1989	PAYMENT		$-233.55	$467.12
09/06/1989	PAYMENT		$-233.55	$700.67
07/01/1989	BILL	STANBERRY, STEVEN LEE	$934.22	$934.22
03/08/1989	PAYMENT		$-174.29	$0.00
01/04/1989	PAYMENT		$-174.27	$174.29
10/04/1988	PAYMENT		$-174.27	$348.56
08/02/1988	PAYMENT		$-174.27	$522.83
07/01/1988	BILL	STANBERRY, STEVEN LEE	$697.10	$697.10
10/08/1987	PAYMENT		$-312.72	$0.00
08/12/1987	PAYMENT		$-104.23	$312.72
07/01/1987	BILL	STANBERRY, STEVEN LEE	$416.95	$416.95
07/08/1986	PAYMENT		$-146.27	$0.00
07/01/1986	BILL	STANBERRY,STEVEN LEE	$146.27	$146.27