Tax Account 1220-16-210-109
Owners
GRAYBILL, CHARLES E & PHYLLIS E
1239 MANHATTAN WY
GARDNERVILLE, NV 89460
GRAYBILL, CHARLES E
GRAYBILL, PHYLLIS E
Account Summary
| Account ID | 1220-16-210-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $914.22 |
| Currently Due | $304.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,219.21 |
| Total | $1,219.21 |
| Paid | $304.99 |
| Balance | $914.22 |
| Due | $304.74 |
| 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 | $1,183.70 | $0.00 | $1,183.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,149.21 | $0.00 | $1,149.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,115.75 | $0.00 | $1,115.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,083.27 | $0.00 | $1,083.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,051.71 | $0.00 | $1,051.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,021.07 | $0.00 | $1,021.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $991.34 | $9.91 | $1,001.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $966.24 | $0.00 | $966.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $964.31 | $9.64 | $973.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $936.22 | $0.00 | $936.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GRAYBILL, CHARLES E & VICKI L CHECK 1720 | $-304.99 | $914.22 |
| 07/15/2024 | BILL | GRAYBILL, CHARLES E & PHYLLIS E | $1,219.21 | $1,219.21 |
| 02/20/2024 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS E CHECK 1672 | $-295.88 | $0.00 |
| 01/03/2024 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS E CHECK 1660 | $-295.88 | $295.88 |
| 10/03/2023 | PAYMENT | GRAYBILL, CHARLES E & VIVKI L CHECK 1628 | $-295.88 | $591.76 |
| 08/03/2023 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS E CHECK 1608 | $-296.06 | $887.64 |
| 07/14/2023 | BILL | GRAYBILL, CHARLES E & PHYLLIS E | $1,183.70 | $1,183.70 |
| 03/03/2023 | PAYMENT | GRAYBILL, CHARLES E &VICKI CHECK 1548 | $-287.30 | $0.00 |
| 01/09/2023 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS E CHECK 1527 | $-287.30 | $287.30 |
| 10/03/2022 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK 1486 | $-287.30 | $574.60 |
| 08/01/2022 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS E CHECK 1451 | $-287.31 | $861.90 |
| 07/19/2022 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,149.21 | $1,149.21 |
| 03/03/2022 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK | $-278.93 | $0.00 |
| 01/04/2022 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-278.93 | $278.93 |
| 10/04/2021 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK | $-278.93 | $557.86 |
| 08/03/2021 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-278.96 | $836.79 |
| 07/14/2021 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,115.75 | $1,115.75 |
| 03/04/2021 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-270.81 | $0.00 |
| 01/04/2021 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK | $-270.81 | $270.81 |
| 10/05/2020 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK | $-270.81 | $541.62 |
| 08/03/2020 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-270.84 | $812.43 |
| 07/13/2020 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,083.27 | $1,083.27 |
| 02/04/2020 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.92 | $0.00 |
| 01/07/2020 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.92 | $262.92 |
| 10/08/2019 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.92 | $525.84 |
| 08/06/2019 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.95 | $788.76 |
| 07/15/2019 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,051.71 | $1,051.71 |
| 03/05/2019 | PAYMENT | GRAYBILL, CHARLES E & VICKI CHECK | $-255.26 | $0.00 |
| 01/07/2019 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-255.26 | $255.26 |
| 10/11/2018 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-255.26 | $510.52 |
| 08/08/2018 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-255.29 | $765.78 |
| 07/12/2018 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,021.07 | $1,021.07 |
| 03/06/2018 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-247.83 | $0.00 |
| 12/28/2017 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-247.83 | $247.83 |
| 10/03/2017 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-247.83 | $495.66 |
| 09/01/2017 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-257.76 | $743.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.91 | $1,001.25 |
| 07/14/2017 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $991.34 | $991.34 |
| 03/06/2017 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.56 | $0.00 |
| 01/11/2017 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.56 | $241.56 |
| 10/03/2016 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.56 | $483.12 |
| 08/12/2016 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.56 | $724.68 |
| 07/12/2016 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $966.24 | $966.24 |
| 03/04/2016 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.07 | $0.00 |
| 01/06/2016 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-491.78 | $241.07 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.64 | $732.85 |
| 08/19/2015 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-241.10 | $723.21 |
| 07/14/2015 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $964.31 | $964.31 |
| 03/06/2015 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-234.05 | $0.00 |
| 01/09/2015 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-234.05 | $234.05 |
| 10/03/2014 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-234.05 | $468.10 |
| 08/04/2014 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-234.07 | $702.15 |
| 07/17/2014 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $936.22 | $936.22 |
| 03/04/2014 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-227.23 | $0.00 |
| 01/07/2014 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-227.23 | $227.23 |
| 10/04/2013 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-227.23 | $454.46 |
| 08/20/2013 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-227.26 | $681.69 |
| 07/16/2013 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $908.95 | $908.95 |
| 03/05/2013 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.45 | $0.00 |
| 01/04/2013 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.45 | $262.45 |
| 10/04/2012 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.45 | $524.90 |
| 08/08/2012 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-262.48 | $787.35 |
| 07/13/2012 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,049.83 | $1,049.83 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-254.81 | $0.00 |
| 12/07/2011 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-254.81 | $254.81 |
| 10/05/2011 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-254.81 | $509.62 |
| 08/01/2011 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-254.82 | $764.43 |
| 07/15/2011 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,019.25 | $1,019.25 |
| 02/24/2011 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-281.78 | $0.00 |
| 01/06/2011 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-281.78 | $281.78 |
| 10/04/2010 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-281.78 | $563.56 |
| 08/05/2010 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-281.80 | $845.34 |
| 07/14/2010 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,127.14 | $1,127.14 |
| 03/02/2010 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-273.58 | $0.00 |
| 01/05/2010 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-273.58 | $273.58 |
| 10/05/2009 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-273.58 | $547.16 |
| 08/04/2009 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-273.58 | $820.74 |
| 07/13/2009 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,094.32 | $1,094.32 |
| 03/02/2009 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-265.61 | $0.00 |
| 01/07/2009 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-265.61 | $265.61 |
| 10/03/2008 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-265.61 | $531.22 |
| 08/05/2008 | PAYMENT | GRAYBILL, CHARLES E & PHYLLIS CHECK | $-265.63 | $796.83 |
| 07/18/2008 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,062.46 | $1,062.46 |
| 03/04/2008 | PAYMENT | GRAYBILL, CHARLES E | $-257.89 | $0.00 |
| 01/03/2008 | PAYMENT | GRAYBILL, CHARLES E | $-257.87 | $257.89 |
| 10/02/2007 | PAYMENT | GRAYBILL, CHARLES E | $-257.87 | $515.76 |
| 07/25/2007 | PAYMENT | GRAYBILL, CHARLES E | $-257.87 | $773.63 |
| 07/01/2007 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,031.50 | $1,031.50 |
| 02/26/2007 | PAYMENT | GRAYBILL, CHARLES E | $-250.39 | $0.00 |
| 01/10/2007 | PAYMENT | GRAYBILL, CHARLES E | $-250.36 | $250.39 |
| 10/03/2006 | PAYMENT | GRAYBILL, CHARLES E | $-250.36 | $500.75 |
| 08/01/2006 | PAYMENT | GRAYBILL, CHARLES E | $-250.36 | $751.11 |
| 07/01/2006 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $1,001.47 | $1,001.47 |
| 01/27/2006 | PAYMENT | ALLIANCE TITLE | $-243.09 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.07 | $243.09 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.07 | $486.16 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.07 | $729.23 |
| 07/01/2005 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $972.30 | $972.30 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.36 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.34 | $245.36 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.34 | $490.70 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.34 | $736.04 |
| 07/01/2004 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $981.38 | $981.38 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.40 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.37 | $196.40 |
| 09/04/2003 | PAYMENT | GRAYBILL, CHARLES E | $-196.37 | $392.77 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.37 | $589.14 |
| 07/01/2003 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $785.51 | $785.51 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.54 | $0.00 |
| 11/07/2002 | PAYMENT | 22 | $-179.52 | $179.54 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-179.52 | $359.06 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-179.52 | $538.58 |
| 07/01/2002 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $718.10 | $718.10 |
| 02/26/2002 | PAYMENT | 9996 | $-178.08 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-178.05 | $178.08 |
| 09/24/2001 | PAYMENT | 9996 | $-178.05 | $356.13 |
| 08/07/2001 | PAYMENT | 9996 | $-178.05 | $534.18 |
| 07/01/2001 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $712.23 | $712.23 |
| 03/01/2001 | PAYMENT | 9996 | $-176.57 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-176.57 | $176.57 |
| 09/26/2000 | PAYMENT | 9996 | $-176.57 | $353.14 |
| 08/17/2000 | PAYMENT | 9996 | $-176.57 | $529.71 |
| 07/01/2000 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $706.28 | $706.28 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-175.82 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-175.82 | $175.82 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-175.82 | $351.64 |
| 08/13/1999 | PAYMENT | 5500 | $-175.82 | $527.46 |
| 07/01/1999 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $703.28 | $703.28 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-181.24 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-181.23 | $181.24 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-181.23 | $362.47 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-181.23 | $543.70 |
| 07/01/1998 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $724.93 | $724.93 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-180.71 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-180.70 | $180.71 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-180.70 | $361.41 |
| 08/21/1997 | PAYMENT | 5500 | $-180.70 | $542.11 |
| 07/01/1997 | BILL | GRAYBILL, CHARLES E & PHYLLIS | $722.81 | $722.81 |
| 11/22/1996 | PAYMENT | STEWART TITLE | $-368.06 | $0.00 |
| 11/12/1996 | PAYMENT | PANDL, JAMES R & SHE | $-393.80 | $368.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.40 | $761.86 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.36 | $743.46 |
| 07/01/1996 | BILL | PANDL, JAMES R & SHELE M | $736.10 | $736.10 |
| 06/05/1996 | PAYMENT | $-425.15 | $0.00 | |
| 06/05/1996 | INTEREST | Interest to date | $33.72 | $425.15 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.15 | $391.43 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.26 | $370.28 |
| 10/12/1995 | PAYMENT | $-370.26 | $363.02 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.26 | $733.28 |
| 07/01/1995 | BILL | PANDL, JAMES R & SHELE M | $726.02 | $726.02 |
| 05/01/1995 | PAYMENT | $-377.01 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $22.38 | $377.01 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.95 | $354.63 |
| 08/02/1994 | PAYMENT | $-347.68 | $347.68 | |
| 07/01/1994 | BILL | HERB, RONALD B & HELEN | $695.36 | $695.36 |
| 10/20/1993 | PAYMENT | $-325.30 | $0.00 | |
| 09/21/1993 | PAYMENT | $-162.65 | $325.30 | |
| 08/09/1993 | PAYMENT | $-162.65 | $487.95 | |
| 07/01/1993 | BILL | HERB, RONALD B & HELEN | $650.60 | $650.60 |
| 08/14/1992 | PAYMENT | $-650.59 | $0.00 | |
| 07/01/1992 | BILL | HERB, RONALD B & HELEN | $650.59 | $650.59 |
| 02/24/1992 | PAYMENT | $-149.58 | $0.00 | |
| 12/24/1991 | PAYMENT | $-149.57 | $149.58 | |
| 10/03/1991 | PAYMENT | $-149.57 | $299.15 | |
| 08/22/1991 | PAYMENT | $-149.57 | $448.72 | |
| 07/01/1991 | BILL | HERB, RONALD B & HELEN | $598.29 | $598.29 |
| 01/28/1991 | PAYMENT | $-136.99 | $0.00 | |
| 12/27/1990 | PAYMENT | $-136.97 | $136.99 | |
| 09/25/1990 | PAYMENT | $-136.97 | $273.96 | |
| 08/07/1990 | PAYMENT | $-136.97 | $410.93 | |
| 07/01/1990 | BILL | HERB, RONALD B & HELEN | $547.90 | $547.90 |
| 10/23/1989 | PAYMENT | $-128.35 | $0.00 | |
| 10/17/1989 | PAYMENT | $-128.34 | $128.35 | |
| 09/25/1989 | PAYMENT | $-128.34 | $256.69 | |
| 08/21/1989 | PAYMENT | $-128.34 | $385.03 | |
| 07/01/1989 | BILL | HERB, RONALD B & HELEN | $513.37 | $513.37 |
| 11/03/1988 | PAYMENT | $-233.25 | $0.00 | |
| 07/20/1988 | PAYMENT | $-233.24 | $233.25 | |
| 07/01/1988 | BILL | HERB, RONALD B & HELEN | $466.49 | $466.49 |
| 01/04/1988 | PAYMENT | $-110.99 | $0.00 | |
| 12/29/1987 | PAYMENT | $-110.97 | $110.99 | |
| 08/06/1987 | PAYMENT | $-221.94 | $221.96 | |
| 07/01/1987 | BILL | HERB, RONALD B & HELEN | $443.90 | $443.90 |
| 07/30/1986 | PAYMENT | $-375.18 | $0.00 | |
| 07/01/1986 | BILL | HERB,RONALD B & HELEN | $375.18 | $375.18 |