Tax Account 1220-16-210-110

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Owners

ALLEN, ROBERT S & IAN P
1233 MANHATTAN WY
GARDNERVILLE, NV 89460

ALLEN, ROBERT STEWART

ALLEN, IAN PALMER

Account Summary

Account ID	1220-16-210-110
Account Type	Real Estate
Location	1233 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,043.61
Currently Due	$347.87

Account ID

1220-16-210-110

Account Type

Real Estate

Location

1233 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,043.61

Currently Due

$347.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.74
Total	$1,391.74
Paid	$348.13
Balance	$1,043.61
Due	$347.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.74

Total

$1,391.74

Paid

$348.13

Balance

$1,043.61

Due

$347.87

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	$348.13	$0.00	$348.13	$348.13	$0.00
2	10/07/2024	10/17/2024	Due	$347.87	$0.00	$347.87	$0.00	$347.87
3	01/06/2025	01/16/2025	Due	$347.87	$0.00	$347.87	$0.00	$695.74
4	03/03/2025	03/13/2025	Due	$347.87	$0.00	$347.87	$0.00	$1,043.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.20	$0.00	$1,351.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,311.85	$0.00	$1,311.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,273.63	$0.00	$1,273.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,236.55	$0.00	$1,236.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.59	$0.00	$1,193.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.83	$0.00	$1,158.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.07	$0.00	$1,125.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.36	$0.00	$1,094.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,062.48	$0.00	$1,062.48	$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 -	$-348.13	$1,043.61
07/15/2024	BILL	ALLEN, ROBERT S & IAN P	$1,391.74	$1,391.74
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.72	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.72	$337.72
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.72	$675.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.04	$1,013.16
07/14/2023	BILL	ALLEN, ROBERT S & IAN P	$1,351.20	$1,351.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.96	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.96	$327.96
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.96	$655.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.97	$983.88
07/19/2022	BILL	ALLEN, ROBERT S & IAN P	$1,311.85	$1,311.85
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.40	$0.00
11/17/2021	PAYMENT	FATCO CHECK	$-318.40	$318.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.40	$636.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.43	$955.20
07/14/2021	BILL	ALLEN, ROBERT S & IAN P	$1,273.63	$1,273.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.13	$309.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.13	$618.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.16	$927.39
07/13/2020	BILL	ALLEN, ROBERT S & IAN P	$1,236.55	$1,236.55
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.39	$0.00
10/29/2019	PAYMENT	WESTERN TITLE CO CHECK	$-298.39	$298.39
10/07/2019	PAYMENT	CHASE CHECK	$-298.39	$596.78
08/16/2019	PAYMENT	CHASE CHECK	$-298.42	$895.17
07/15/2019	BILL	JUST LIKE HOME LLC	$1,193.59	$1,193.59
02/28/2019	PAYMENT	CHASE CHECK	$-289.70	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-289.70	$289.70
09/28/2018	PAYMENT	CHASE CHECK	$-289.70	$579.40
08/16/2018	PAYMENT	CHASE CHECK	$-289.73	$869.10
07/12/2018	BILL	JUST LIKE HOME LLC	$1,158.83	$1,158.83
02/22/2018	PAYMENT	CHASE CHECK	$-281.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-281.26	$281.26
09/29/2017	PAYMENT	CHASE CHECK	$-281.26	$562.52
08/23/2017	PAYMENT	CHASE CHECK	$-281.29	$843.78
07/14/2017	BILL	JUST LIKE HOME LLC	$1,125.07	$1,125.07
03/07/2017	PAYMENT	CHASE CHECK	$-274.14	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-274.14	$274.14
09/30/2016	PAYMENT	CHASE CHECK	$-274.14	$548.28
08/16/2016	PAYMENT	CHASE CHECK	$-274.14	$822.42
07/12/2016	BILL	4040 PLAN LLC	$1,096.56	$1,096.56
03/08/2016	PAYMENT	CHASE CHECK	$-273.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-273.59	$273.59
10/07/2015	PAYMENT	CHASE CHECK	$-273.59	$547.18
08/17/2015	PAYMENT	CHASE CHECK	$-273.59	$820.77
07/14/2015	BILL	4040 PLAN LLC	$1,094.36	$1,094.36
03/03/2015	PAYMENT	CHASE CHECK	$-265.62	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-265.62	$265.62
10/03/2014	PAYMENT	CHASE CHECK	$-265.62	$531.24
08/18/2014	PAYMENT	CHASE CHECK	$-265.62	$796.86
07/17/2014	BILL	4040 PLAN LLC	$1,062.48	$1,062.48
03/04/2014	PAYMENT	CHASE CHECK	$-257.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.88	$257.88
10/03/2013	PAYMENT	CHASE CHECK	$-257.88	$515.76
08/16/2013	PAYMENT	CHASE CHECK	$-257.89	$773.64
07/16/2013	BILL	BLANEY, STEVEN & STACEY	$1,031.53	$1,031.53
03/04/2013	PAYMENT	CHASE CHECK	$-298.83	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-298.83	$298.83
10/03/2012	PAYMENT	CHASE CHECK	$-298.83	$597.66
08/17/2012	PAYMENT	CHASE CHECK	$-298.84	$896.49
07/13/2012	BILL	BLANEY, STEVEN & STACEY	$1,195.33	$1,195.33
03/02/2012	PAYMENT	CHASE CHECK	$-290.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-290.51	$290.51
10/03/2011	PAYMENT	CHASE CHECK	$-290.51	$581.02
08/13/2011	PAYMENT	CHASE CHECK	$-290.54	$871.53
07/15/2011	BILL	BLANEY, STEVEN & STACEY	$1,162.07	$1,162.07
03/08/2011	PAYMENT	CHASE CHECK	$-310.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.37	$310.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.37	$620.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.37	$931.11
07/14/2010	BILL	BLANEY, STEVEN & STACEY	$1,241.48	$1,241.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.33	$301.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.33	$602.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.34	$903.99
07/13/2009	BILL	BLANEY, STEVEN & STACEY	$1,205.33	$1,205.33
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.55	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.55	$292.55
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.55	$585.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.56	$877.65
07/18/2008	BILL	BLANEY, STEVEN & STACEY	$1,170.21	$1,170.21
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-284.03	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-284.03	$284.03
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-284.03	$568.06
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-284.03	$852.09
07/01/2007	BILL	BLANEY, STEVEN & STACEY	$1,136.12	$1,136.12
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-275.78	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-275.76	$275.78
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-275.76	$551.54
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-275.76	$827.30
07/01/2006	BILL	BLANEY, STEVEN & STACEY	$1,103.06	$1,103.06
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-267.74	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-267.73	$267.74
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-267.73	$535.47
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-267.73	$803.20
07/01/2005	BILL	BLANEY, STEVEN & STACEY	$1,070.93	$1,070.93
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-270.18	$0.00
12/28/2004	PAYMENT	CHASE	$-270.17	$270.18
09/30/2004	PAYMENT	CHASE	$-270.17	$540.35
08/11/2004	PAYMENT	CHASE	$-270.17	$810.52
07/01/2004	BILL	BLANEY, STEVEN & STACEY	$1,080.69	$1,080.69
02/25/2004	PAYMENT	CHASE	$-228.45	$0.00
12/31/2003	PAYMENT	CHASE	$-228.45	$228.45
10/02/2003	PAYMENT	CHASE	$-228.45	$456.90
08/15/2003	PAYMENT	FLAGSTAR BANK	$-228.45	$685.35
07/01/2003	BILL	BLANEY, STEVEN & STACEY	$913.80	$913.80
03/18/2003	PAYMENT	22	$-220.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$220.96
01/02/2003	PAYMENT	22	$-667.10	$212.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.25	$879.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.50	$858.31
07/01/2002	BILL	OLIVETO, JOHN & LISA	$849.81	$849.81
04/15/2002	PAYMENT	OLIVETO, JOHN & LISA	$-450.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.05	$450.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.42	$429.45
11/16/2001	PAYMENT	OLIVETO, JOHN & LISA	$-218.92	$421.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.42	$639.95
08/28/2001	PAYMENT	OLIVETO, JOHN & LISA	$-210.50	$631.53
07/01/2001	BILL	OLIVETO, JOHN & LISA	$842.03	$842.03
04/02/2001	PAYMENT	OLIVETO, JOHN & LISA	$-217.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.35	$217.12
01/22/2001	PAYMENT	OLIVETO, JOHN & LISA	$-446.70	$208.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.87	$655.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.35	$634.60
09/01/2000	PAYMENT	OLIVETO, JOHN & LISA	$-208.74	$626.25
07/01/2000	BILL	OLIVETO, JOHN & LISA	$834.99	$834.99
04/11/2000	PAYMENT	VAN HOOK, JONATHAN L	$-216.20	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.32	$216.20
01/27/2000	PAYMENT	JOHN OLIVETO	$-216.16	$207.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.31	$424.04
10/13/1999	PAYMENT	VAN HOOK, JONATHAN L	$-207.85	$415.73
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-207.85	$623.58
07/01/1999	BILL	VAN HOOK, JONATHAN LUKE	$831.43	$831.43
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-218.80	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-218.79	$218.80
09/25/1998	PAYMENT	ACCUBANC	$-218.79	$437.59
08/06/1998	PAYMENT	ACCUBANC	$-218.79	$656.38
07/01/1998	BILL	VAN HOOK, JONATHAN LUKE	$875.17	$875.17
03/08/1998	PAYMENT	ACCUBANC	$-217.89	$0.00
12/23/1997	PAYMENT	ACCUBANC	$-217.87	$217.89
09/30/1997	PAYMENT	ACCUBANC	$-217.87	$435.76
08/13/1997	PAYMENT	ACCUBANC MORTGAGE CO	$-217.87	$653.63
07/01/1997	BILL	VAN HOOK, JONATHAN LUKE	$871.50	$871.50
02/26/1997	PAYMENT	ACCUBANK	$-221.88	$0.00
01/06/1997	PAYMENT	ACCUBANK	$-221.88	$221.88
10/07/1996	PAYMENT	ACCUBANC MORTGAGE	$-221.88	$443.76
08/19/1996	PAYMENT	ACCUBANC MORTGAGE	$-221.88	$665.64
07/01/1996	BILL	VAN HOOK, JONATHAN LUKE	$887.52	$887.52
02/20/1996	PAYMENT		$-220.16	$0.00
01/01/1996	PAYMENT		$-220.14	$220.16
10/02/1995	PAYMENT		$-220.14	$440.30
08/21/1995	PAYMENT		$-220.14	$660.44
07/01/1995	BILL	MINISTER, JOSEPHINE H	$880.58	$880.58
08/15/1994	PAYMENT		$-847.79	$0.00
07/01/1994	BILL	MINISTER, JOSEPHINE H	$847.79	$847.79
08/20/1993	PAYMENT		$-755.82	$0.00
07/01/1993	BILL	MINISTER, JOSEPHINE H	$755.82	$755.82
08/17/1992	PAYMENT		$-755.81	$0.00
07/01/1992	BILL	MINISTER, JOSEPHINE H	$755.81	$755.81
08/16/1991	PAYMENT		$-695.08	$0.00
07/01/1991	BILL	MINISTER, TIMOTHY I & JOSEPHIN	$695.08	$695.08
08/07/1990	PAYMENT		$-642.70	$0.00
07/01/1990	BILL	MINISTER, TIMOTHY I & JOSEPHIN	$642.70	$642.70
08/28/1989	PAYMENT		$-601.60	$0.00
07/01/1989	BILL	MINISTER, TIMOTHY I & JOSEPHIN	$601.60	$601.60
08/10/1988	PAYMENT		$-556.35	$0.00
07/01/1988	BILL	MINISTER, TIMOTHY I & JOSEPHIN	$556.35	$556.35
12/22/1987	PAYMENT		$-264.91	$0.00
08/25/1987	PAYMENT		$-264.88	$264.91
07/01/1987	BILL	MINISTER, TIMOTHY I & JOSEPHIN	$529.79	$529.79
07/15/1986	PAYMENT		$-446.31	$0.00
07/01/1986	BILL	BRYANT,NANCY & TIMOTHY	$446.31	$446.31