Tax Account 1220-16-210-111

Print Page · · Payments Cart · New Search

Owners

STEHLIK, BRIANNA M
1231 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-111
Account Type	Real Estate
Location	1231 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$949.32
Currently Due	$316.44

Account ID

1220-16-210-111

Account Type

Real Estate

Location

1231 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$949.32

Currently Due

$316.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.02
Total	$1,266.02
Paid	$316.70
Balance	$949.32
Due	$316.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,266.02

Total

$1,266.02

Paid

$316.70

Balance

$949.32

Due

$316.44

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	$316.70	$0.00	$316.70	$316.70	$0.00
2	10/07/2024	10/17/2024	Due	$316.44	$0.00	$316.44	$0.00	$316.44
3	01/06/2025	01/16/2025	Due	$316.44	$0.00	$316.44	$0.00	$632.88
4	03/03/2025	03/13/2025	Due	$316.44	$0.00	$316.44	$0.00	$949.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.14	$0.00	$1,229.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,193.35	$0.00	$1,193.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,158.59	$0.00	$1,158.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,124.84	$11.25	$1,136.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,092.08	$0.00	$1,092.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,060.27	$0.00	$1,060.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,029.39	$0.00	$1,029.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,003.28	$0.00	$1,003.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,001.29	$0.00	$1,001.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$972.14	$0.00	$972.14	$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 -	$-316.70	$949.32
07/15/2024	BILL	STEHLIK, BRIANNA M	$1,266.02	$1,266.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-307.21	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-307.21	$307.21
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-307.21	$614.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-307.51	$921.63
07/14/2023	BILL	STEHLIK, BRIANNA M	$1,229.14	$1,229.14
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-298.33	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-298.33	$298.33
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-298.33	$596.66
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-298.36	$894.99
07/19/2022	BILL	STEHLIK, BRIANNA M	$1,193.35	$1,193.35
03/01/2022	PAYMENT	PENNYMAC CHECK	$-289.64	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-289.64	$289.64
10/01/2021	PAYMENT	PENNYMAC CHECK	$-289.64	$579.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-289.67	$868.92
07/14/2021	BILL	STEHLIK, BRIANNA M	$1,158.59	$1,158.59
03/02/2021	PAYMENT	PENNYMAC CHECK	$-573.67	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.25	$573.67
09/30/2020	PAYMENT	PENNYMAC CHECK	$-281.21	$562.42
08/13/2020	PAYMENT	PENNYMAC CHECK	$-281.21	$843.63
07/13/2020	BILL	STEHLIK, BRIANNA M	$1,124.84	$1,124.84
02/28/2020	PAYMENT	PENNYMAC CHECK	$-273.02	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-273.02	$273.02
10/07/2019	PAYMENT	PENNYMAC CHECK	$-273.02	$546.04
08/16/2019	PAYMENT	PENNYMAC CHECK	$-273.02	$819.06
07/15/2019	BILL	STEHLIK, BRIANNA M	$1,092.08	$1,092.08
02/28/2019	PAYMENT	PENNYMAC CHECK	$-265.06	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-265.06	$265.06
09/28/2018	PAYMENT	PENNYMAC CHECK	$-265.06	$530.12
08/16/2018	PAYMENT	PENNYMAC CHECK	$-265.09	$795.18
07/12/2018	BILL	STEHLIK, BRIANNA M	$1,060.27	$1,060.27
02/22/2018	PAYMENT	PENNYMAC CHECK	$-257.34	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-257.34	$257.34
09/29/2017	PAYMENT	PENNYMAC CHECK	$-257.34	$514.68
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-257.37	$772.02
07/14/2017	BILL	BELL, DAVID R & ADRIENNE L	$1,029.39	$1,029.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-250.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-250.82	$250.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-250.82	$501.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-250.82	$752.46
07/12/2016	BILL	BELL, DAVID R & ADRIENNE L	$1,003.28	$1,003.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-250.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-250.32	$250.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-250.32	$500.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-250.33	$750.96
07/14/2015	BILL	BELL, DAVID R & ADRIENNE L	$1,001.29	$1,001.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-243.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-243.03	$243.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-243.03	$486.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-243.05	$729.09
07/17/2014	BILL	BELL, DAVID R & ADRIENNE L	$972.14	$972.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-235.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-235.95	$235.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-235.95	$471.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-235.98	$707.85
07/16/2013	BILL	BELL, DAVID R & ADRIENNE L	$943.83	$943.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-274.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-274.10	$274.10
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-274.10	$548.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-274.13	$822.30
07/13/2012	BILL	BELL, DAVID R & ADRIENNE L	$1,096.43	$1,096.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-267.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-267.84	$267.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-267.84	$535.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-267.87	$803.52
07/15/2011	BILL	BELL, DAVID R & ADRIENNE L	$1,071.39	$1,071.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-291.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-291.41	$291.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-291.41	$582.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-291.43	$874.23
07/14/2010	BILL	BELL, DAVID R & ADRIENNE L	$1,165.66	$1,165.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-282.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-282.93	$282.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-282.93	$565.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-282.93	$848.79
07/13/2009	BILL	BELL, DAVID R & ADRIENNE L	$1,131.72	$1,131.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-274.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-274.68	$274.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-274.68	$549.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-274.71	$824.04
07/18/2008	BILL	BELL, DAVID R & ADRIENNE L	$1,098.75	$1,098.75
02/29/2008	PAYMENT	WELLS FARGO	$-266.70	$0.00
12/14/2007	PAYMENT	11	$-266.70	$266.70
09/26/2007	PAYMENT	WELLS FARGO	$-266.70	$533.40
07/30/2007	PAYMENT	WELLS FARGO	$-266.70	$800.10
07/01/2007	BILL	BELL, DAVID R & ADRIENNE L	$1,066.80	$1,066.80
03/06/2007	PAYMENT	WELLS FARGO	$-258.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-258.92	$258.93
09/29/2006	PAYMENT	WELLS FARGO	$-258.92	$517.85
08/03/2006	PAYMENT	WELLS FARGO	$-258.92	$776.77
07/01/2006	BILL	BELL, DAVID R & ADRIENNE L	$1,035.69	$1,035.69
02/28/2006	PAYMENT	WELLS FARGO	$-251.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-251.38	$251.38
09/30/2005	PAYMENT	WELLS FARGO	$-251.38	$502.76
08/12/2005	PAYMENT	WELLS FARGO	$-251.38	$754.14
07/01/2005	BILL	BELL, DAVID R & ADRIENNE L	$1,005.52	$1,005.52
02/28/2005	PAYMENT	WELLS FARGO	$-253.72	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-253.70	$253.72
09/30/2004	PAYMENT	NETS	$-253.70	$507.42
08/20/2004	PAYMENT	NETS	$-253.70	$761.12
07/01/2004	BILL	BELL, DAVID R & ADRIENNE L	$1,014.82	$1,014.82
02/29/2004	PAYMENT	NETS	$-216.29	$0.00
01/05/2004	PAYMENT	NETS	$-216.27	$216.29
09/12/2003	PAYMENT	WELLS	$-216.27	$432.56
08/15/2003	PAYMENT	NETS	$-216.27	$648.83
07/01/2003	BILL	BELL, DAVID R & ADRIENNE L	$865.10	$865.10
02/11/2003	PAYMENT	NETS	$-199.96	$0.00
12/24/2002	PAYMENT	NETS	$-199.95	$199.96
09/20/2002	PAYMENT	NETS	$-199.95	$399.91
08/08/2002	PAYMENT	NETS	$-199.95	$599.86
07/01/2002	BILL	BELL, DAVID R & ADRIENNE L	$799.81	$799.81
02/27/2002	PAYMENT	NETS	$-175.91	$0.00
12/27/2001	PAYMENT	NETS	$-175.89	$175.91
09/20/2001	PAYMENT	NETS	$-175.89	$351.80
08/07/2001	PAYMENT	NETS	$-175.89	$527.69
07/01/2001	BILL	BELL, DAVID R & ADRIENNE L	$703.58	$703.58
02/14/2001	PAYMENT	NETS	$-174.44	$0.00
12/22/2000	PAYMENT	NETS	$-174.42	$174.44
09/20/2000	PAYMENT	NETS	$-174.42	$348.86
08/15/2000	PAYMENT	NETS	$-174.42	$523.28
07/01/2000	BILL	BELL, DAVID R & ADRIENNE L	$697.70	$697.70
02/04/2000	PAYMENT	NETS	$-173.69	$0.00
12/07/1999	PAYMENT	NETS	$-173.68	$173.69
09/13/1999	PAYMENT	NETS	$-173.68	$347.37
07/28/1999	PAYMENT	NETS	$-173.68	$521.05
07/01/1999	BILL	BELL, DAVID R & ADRIENNE L	$694.73	$694.73
02/01/1999	PAYMENT	NETS	$-178.57	$0.00
12/05/1998	PAYMENT	NETS	$-178.55	$178.57
09/15/1998	PAYMENT	NETS	$-178.55	$357.12
08/05/1998	PAYMENT	NETS	$-178.55	$535.67
07/01/1998	BILL	BELL, DAVID R & ADRIENNE L	$714.22	$714.22
02/04/1998	PAYMENT	NETS	$-178.00	$0.00
12/09/1997	PAYMENT	NETS	$-178.00	$178.00
09/15/1997	PAYMENT	NETS	$-178.00	$356.00
08/25/1997	PAYMENT	5400	$-178.00	$534.00
07/01/1997	BILL	BELL, DAVID R & ADRIENNE L	$712.00	$712.00
03/03/1997	PAYMENT	MARTIN, RICHARD G &	$-181.28	$0.00
12/30/1996	PAYMENT	MARTIN, RICHARD G &	$-181.27	$181.28
10/01/1996	PAYMENT	MARTIN, RICHARD G &	$-181.27	$362.55
08/12/1996	PAYMENT	MARTIN, RICHARD G &	$-181.27	$543.82
07/01/1996	BILL	MARTIN, RICHARD G & LEANNA D	$725.09	$725.09
03/04/1996	PAYMENT		$-178.72	$0.00
01/04/1996	PAYMENT		$-178.70	$178.72
10/02/1995	PAYMENT		$-178.70	$357.42
08/15/1995	PAYMENT		$-178.70	$536.12
07/01/1995	BILL	MARTIN, RICHARD G & LEANNA D	$714.82	$714.82
02/27/1995	PAYMENT		$-171.09	$0.00
10/27/1994	PAYMENT		$-171.09	$171.09
09/26/1994	PAYMENT		$-171.09	$342.18
08/03/1994	PAYMENT		$-171.09	$513.27
07/01/1994	BILL	BINGEL, LEANNA D	$684.36	$684.36
03/09/1994	PAYMENT		$-157.33	$0.00
11/12/1993	PAYMENT		$-157.33	$157.33
09/28/1993	PAYMENT		$-157.33	$314.66
07/26/1993	PAYMENT		$-157.33	$471.99
07/01/1993	BILL	BINGEL, LEANNA D	$629.32	$629.32
02/04/1993	PAYMENT		$-157.33	$0.00
01/05/1993	PAYMENT		$-157.33	$157.33
09/29/1992	PAYMENT		$-157.33	$314.66
08/11/1992	PAYMENT		$-157.33	$471.99
07/01/1992	BILL	BINGEL, LEANNA D	$629.32	$629.32
03/02/1992	PAYMENT		$-144.69	$0.00
01/02/1992	PAYMENT		$-144.68	$144.69
09/26/1991	PAYMENT		$-295.15	$289.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.79	$584.52
07/01/1991	BILL	MORGAN, MARK & JANETTE	$578.73	$578.73
12/05/1990	PAYMENT		$-547.24	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.22	$547.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.29	$534.02
07/01/1990	BILL	MORGAN, MARK	$528.73	$528.73
03/21/1990	PAYMENT		$-569.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.69	$569.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.30	$535.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.39	$512.91
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.96	$500.52
07/01/1989	BILL	MORGAN, MARK	$495.56	$495.56
04/25/1989	PAYMENT		$-244.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.19	$244.37
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.47	$228.18
10/11/1988	PAYMENT		$-111.84	$223.71
09/01/1988	PAYMENT		$-116.31	$335.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.47	$451.86
07/01/1988	BILL	MORGAN, MARK	$447.39	$447.39
04/29/1988	PAYMENT		$-494.48	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.79	$494.48
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.15	$459.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.64	$440.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.26	$429.90
07/01/1987	BILL	MORGAN, MARK	$425.64	$425.64
04/27/1987	PAYMENT		$-419.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.20	$419.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.20	$388.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.00	$372.60
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.60	$363.60
07/01/1986	BILL	MORGAN,MARK	$360.00	$360.00