Tax Account 1220-16-210-192
Owners
MICKLER, JAMES P & SHERLE L
1210 MANHATTAN WY
GARDNERVILLE, NV 89460
MICKLER, JAMES P
MICKLER, SHERLE L
Account Summary
| Account ID | 1220-16-210-192 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $954.84 |
| Currently Due | $318.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,273.35 |
| Total | $1,273.35 |
| Paid | $318.51 |
| Balance | $954.84 |
| Due | $318.28 |
| 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 | $1,236.26 | $0.00 | $1,236.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,200.26 | $0.00 | $1,200.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,165.28 | $0.00 | $1,165.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,131.35 | $0.00 | $1,131.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,098.42 | $0.00 | $1,098.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,066.43 | $0.00 | $1,066.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,035.38 | $0.00 | $1,035.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,009.14 | $0.00 | $1,009.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,007.13 | $0.00 | $1,007.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $977.81 | $0.00 | $977.81 | $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 | BANK OF AMERICA WT CORE - | $-318.51 | $954.84 |
| 07/15/2024 | BILL | MICKLER, JAMES P & SHERLE L | $1,273.35 | $1,273.35 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-308.99 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-308.99 | $308.99 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-308.99 | $617.98 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-309.29 | $926.97 |
| 07/14/2023 | BILL | MICKLER, JAMES P & SHERLE L | $1,236.26 | $1,236.26 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-300.06 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-300.06 | $300.06 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-300.06 | $600.12 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-300.08 | $900.18 |
| 07/19/2022 | BILL | MICKLER, JAMES P & SHERLE L | $1,200.26 | $1,200.26 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-291.32 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-291.32 | $291.32 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-291.32 | $582.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-291.32 | $873.96 |
| 07/14/2021 | BILL | MICKLER, JAMES P & SHERLE L | $1,165.28 | $1,165.28 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-282.83 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-282.83 | $282.83 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-282.83 | $565.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-282.86 | $848.49 |
| 07/13/2020 | BILL | MICKLER, JAMES P & SHERLE L | $1,131.35 | $1,131.35 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-274.60 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-274.60 | $274.60 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-274.60 | $549.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-274.62 | $823.80 |
| 07/15/2019 | BILL | MICKLER, JAMES P & SHERLE L | $1,098.42 | $1,098.42 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-266.60 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-266.60 | $266.60 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-266.60 | $533.20 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-266.63 | $799.80 |
| 07/12/2018 | BILL | MICKLER, JAMES P & SHERLE L | $1,066.43 | $1,066.43 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-258.84 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-258.84 | $258.84 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-258.84 | $517.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-258.86 | $776.52 |
| 07/14/2017 | BILL | MICKLER, JAMES P & SHERLE L | $1,035.38 | $1,035.38 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-252.28 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-252.28 | $252.28 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-252.28 | $504.56 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-252.30 | $756.84 |
| 07/12/2016 | BILL | MICKLER, JAMES P & SHERLE L | $1,009.14 | $1,009.14 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.78 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.78 | $251.78 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.78 | $503.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.79 | $755.34 |
| 07/14/2015 | BILL | MICKLER, JAMES P & SHERLE L | $1,007.13 | $1,007.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-244.45 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-244.45 | $244.45 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-244.45 | $488.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-244.46 | $733.35 |
| 07/17/2014 | BILL | MICKLER, JAMES P & SHERLE L | $977.81 | $977.81 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-237.33 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-237.33 | $237.33 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-237.33 | $474.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-237.34 | $711.99 |
| 07/16/2013 | BILL | MICKLER, JAMES P & SHERLE L | $949.33 | $949.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-274.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-274.36 | $274.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-274.36 | $548.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-274.39 | $823.08 |
| 07/13/2012 | BILL | MICKLER, JAMES P & SHERLE L | $1,097.47 | $1,097.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-266.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-266.37 | $266.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-266.37 | $532.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-266.39 | $799.11 |
| 07/15/2011 | BILL | MICKLER, JAMES P & SHERLE L | $1,065.50 | $1,065.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-292.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-292.79 | $292.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-292.79 | $585.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-292.80 | $878.37 |
| 07/14/2010 | BILL | MICKLER, JAMES P & SHERLE L | $1,171.17 | $1,171.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.26 | $284.26 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-284.26 | $568.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-284.27 | $852.78 |
| 07/13/2009 | BILL | MICKLER, JAMES P & SHERLE L | $1,137.05 | $1,137.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-275.98 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-275.98 | $275.98 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-275.98 | $551.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-276.00 | $827.94 |
| 07/18/2008 | BILL | MICKLER, JAMES P & SHERLE L | $1,103.94 | $1,103.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-267.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-267.94 | $267.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-267.94 | $535.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-267.94 | $803.83 |
| 07/01/2007 | BILL | MICKLER, JAMES P & SHERLE L | $1,071.77 | $1,071.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-260.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-260.15 | $260.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-260.15 | $520.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-260.15 | $780.45 |
| 07/01/2006 | BILL | MICKLER, JAMES P & SHERLE L | $1,040.60 | $1,040.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-252.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-252.57 | $252.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-252.57 | $505.15 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-252.57 | $757.72 |
| 07/01/2005 | BILL | MICKLER, JAMES P & SHERLE L | $1,010.29 | $1,010.29 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-254.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-254.90 | $254.93 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-254.90 | $509.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-254.90 | $764.73 |
| 07/01/2004 | BILL | MICKLER, JAMES P & SHERLE L | $1,019.63 | $1,019.63 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-215.46 | $0.00 |
| 12/09/2003 | PAYMENT | 22 | $-215.44 | $215.46 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.44 | $430.90 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.44 | $646.34 |
| 07/01/2003 | BILL | MICKLER, JAMES P & SHERLE L | $861.78 | $861.78 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-199.10 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-199.10 | $199.10 |
| 10/11/2002 | PAYMENT | NO AMERICAN MTG | $-199.10 | $398.20 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-199.10 | $597.30 |
| 07/01/2002 | BILL | MICKLER, JAMES P & SHERLE L | $796.40 | $796.40 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-197.36 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-197.35 | $197.36 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-197.35 | $394.71 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-197.35 | $592.06 |
| 07/01/2001 | BILL | MICKLER, JAMES P & SHERLE L | $789.41 | $789.41 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-195.70 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-195.70 | $195.70 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-195.70 | $391.40 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-195.70 | $587.10 |
| 07/01/2000 | BILL | MICKLER, JAMES P & SHERLE L | $782.80 | $782.80 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-194.87 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-194.87 | $194.87 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-194.87 | $389.74 |
| 08/26/1999 | PAYMENT | NO AMER MTGE | $-194.87 | $584.61 |
| 07/01/1999 | BILL | MICKLER, JAMES P & SHERLE L | $779.48 | $779.48 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-201.11 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-201.11 | $201.11 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-201.11 | $402.22 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-201.11 | $603.33 |
| 07/01/1998 | BILL | MICKLER, JAMES P & SHERLE L | $804.44 | $804.44 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-200.38 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-200.36 | $200.38 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-200.36 | $400.74 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-200.36 | $601.10 |
| 07/01/1997 | BILL | MICKLER, JAMES P & SHERLE L | $801.46 | $801.46 |
| 05/16/1997 | PAYMENT | STEWART TITLE | $-215.23 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.16 | $215.23 |
| 03/07/1997 | PAYMENT | VINCENT, LARRY L & P | $-212.20 | $204.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.16 | $416.27 |
| 10/16/1996 | PAYMENT | VINCENT, LARRY L & P | $-204.04 | $408.11 |
| 08/20/1996 | PAYMENT | VINCENT, LARRY L & P | $-204.04 | $612.15 |
| 07/01/1996 | BILL | VINCENT, LARRY L & PAULA M | $816.19 | $816.19 |
| 02/23/1996 | PAYMENT | $-201.96 | $0.00 | |
| 12/26/1995 | PAYMENT | $-201.93 | $201.96 | |
| 09/25/1995 | PAYMENT | $-201.93 | $403.89 | |
| 08/14/1995 | PAYMENT | $-201.93 | $605.82 | |
| 07/01/1995 | BILL | VINCENT, LARRY L & PAULA M | $807.75 | $807.75 |
| 12/23/1994 | PAYMENT | $-387.96 | $0.00 | |
| 08/16/1994 | PAYMENT | $-387.96 | $387.96 | |
| 07/01/1994 | BILL | VINCENT, LARRY L & PAULA M | $775.92 | $775.92 |
| 12/23/1993 | PAYMENT | $-343.51 | $0.00 | |
| 10/04/1993 | PAYMENT | $-350.37 | $343.51 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.87 | $693.88 |
| 07/01/1993 | BILL | VINCENT, LARRY L & PAULA M | $687.01 | $687.01 |
| 12/24/1992 | PAYMENT | $-343.53 | $0.00 | |
| 08/03/1992 | PAYMENT | $-343.50 | $343.53 | |
| 07/01/1992 | BILL | ALLEN, FRED K TRUSTEE | $687.03 | $687.03 |
| 12/23/1991 | PAYMENT | $-315.90 | $0.00 | |
| 08/14/1991 | PAYMENT | $-315.88 | $315.90 | |
| 07/01/1991 | BILL | ALLEN, FRED K & V M | $631.78 | $631.78 |
| 12/24/1990 | PAYMENT | $-290.38 | $0.00 | |
| 07/23/1990 | PAYMENT | $-290.36 | $290.38 | |
| 07/01/1990 | BILL | ALLEN, FRED K & V M | $580.74 | $580.74 |
| 12/22/1989 | PAYMENT | $-271.97 | $0.00 | |
| 08/17/1989 | PAYMENT | $-271.94 | $271.97 | |
| 07/01/1989 | BILL | ALLEN, FRED K & V M | $543.91 | $543.91 |
| 12/28/1988 | PAYMENT | $-248.37 | $0.00 | |
| 07/26/1988 | PAYMENT | $-248.36 | $248.37 | |
| 07/01/1988 | BILL | ALLEN, FRED K & V M | $496.73 | $496.73 |
| 01/04/1988 | PAYMENT | $-236.41 | $0.00 | |
| 08/13/1987 | PAYMENT | $-236.38 | $236.41 | |
| 07/01/1987 | BILL | ALLEN, FRED K & V M | $472.79 | $472.79 |
| 01/05/1987 | PAYMENT | $-199.56 | $0.00 | |
| 07/30/1986 | PAYMENT | $-199.56 | $199.56 | |
| 07/01/1986 | BILL | ALLEN,FRED K & V M | $399.12 | $399.12 |