Tax Account 1220-16-710-035

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Owners

MENNEALY, JOSEPH & SUSAN
1340 RITTER DR
GARDNERVILLE, NV 89460

MENNEALY, JOSEPH

MENNEALY, SUSAN

Account Summary

Account ID	1220-16-710-035
Account Type	Real Estate
Location	1340 RITTER DR GARDNERVILLE RANCHOS
Balance	$1,715.94
Currently Due	$1,056.76

Account ID

1220-16-710-035

Account Type

Real Estate

Location

1340 RITTER DR
GARDNERVILLE RANCHOS

Balance

$1,715.94

Currently Due

$1,056.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.68
Total	$1,331.88
Paid	$0.00
Balance	$1,331.88
Due	$1,056.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.68

Total

$1,331.88

Paid

$0.00

Balance

$1,331.88

Due

$1,056.76

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	Past due	$329.91	$13.20	$329.91	$0.00	$727.17
2	10/07/2024	10/17/2024	Due	$329.59	$0.00	$329.59	$0.00	$1,056.76
3	01/06/2025	01/16/2025	Due	$329.59	$0.00	$329.59	$0.00	$1,386.35
4	03/03/2025	03/13/2025	Due	$329.59	$0.00	$329.59	$0.00	$1,715.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,280.29	$67.60	$1,005.08	$384.06	$384.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,291.77	$186.46	$1,667.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,206.81	$181.03	$1,387.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,171.66	$175.76	$1,347.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,137.52	$91.01	$1,228.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,104.38	$38.65	$1,143.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.22	$0.00	$1,072.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.06	$156.76	$1,201.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.96	$156.44	$1,199.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,012.57	$151.89	$1,164.46	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.20	$1,715.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.75	$1,702.74
07/15/2024	BILL	MENNEALY, JOSEPH & SUSAN	$1,318.68	$1,699.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$381.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$378.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$33.00	$375.81
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$342.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$332.83
01/09/2024	PAYMENT	SUSAN E MENNEALY GOV GOVOLUTION - 315258957	$-2,673.05	$320.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.76	$2,993.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.76	$2,982.32
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.76	$2,971.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.01	$2,960.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$2,928.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.76	$2,915.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.76	$2,905.22
07/14/2023	BILL	MENNEALY, JOSEPH & SUSAN	$1,280.29	$2,894.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.76	$1,614.17
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,603.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$125.18	$1,563.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,438.23
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.01	$1,429.47
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.94	$1,342.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.08	$1,286.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.43	$1,255.44
07/19/2022	BILL	MENNEALY, JOSEPH & SUSAN	$1,243.01	$1,243.01
04/14/2022	PAYMENT	MENNEALY, JOSEPH CASH	$-1,387.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$84.48	$1,387.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.31	$1,303.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.17	$1,249.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.07	$1,218.88
07/14/2021	BILL	MENNEALY, JOSEPH & SUSAN	$1,206.81	$1,206.81
03/30/2021	PAYMENT	MENNEALY, JOSEPH & SUSAN CASH	$-1,347.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$82.02	$1,347.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.73	$1,265.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.29	$1,212.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.72	$1,183.38
07/13/2020	BILL	MENNEALY, JOSEPH & SUSAN	$1,171.66	$1,171.66
03/11/2020	PAYMENT	MENNEALY, JOSEPH CHECK	$-1,228.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.19	$1,228.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.44	$1,177.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.38	$1,148.90
07/15/2019	BILL	MENNEALY, JOSEPH & SUSAN	$1,137.52	$1,137.52
04/12/2019	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-590.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.61	$590.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.04	$563.22
08/21/2018	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-552.20	$552.18
07/12/2018	BILL	MENNEALY, JOSEPH & SUSAN	$1,104.38	$1,104.38
08/22/2017	PAYMENT	MENNEALY, SUSAN CHECK	$-1,072.22	$0.00
07/14/2017	BILL	MENNEALY, JOSEPH & SUSAN	$1,072.22	$1,072.22
04/21/2017	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-1,201.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.15	$1,201.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.03	$1,128.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.13	$1,081.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.45	$1,055.51
07/12/2016	BILL	MENNEALY, JOSEPH & SUSAN	$1,045.06	$1,045.06
04/27/2016	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-1,199.40	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.01	$1,199.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.93	$1,126.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.07	$1,079.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.43	$1,053.39
07/14/2015	BILL	MENNEALY, JOSEPH & SUSAN	$1,042.96	$1,042.96
04/23/2015	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-1,164.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.88	$1,164.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.57	$1,093.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.31	$1,048.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.13	$1,022.70
07/17/2014	BILL	MENNEALY, JOSEPH & SUSAN	$1,012.57	$1,012.57
05/20/2014	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-1,140.70	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,140.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.82	$1,130.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.24	$1,061.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.58	$1,017.49
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.83	$992.91
07/16/2013	BILL	MENNEALY, JOSEPH & SUSAN	$983.08	$983.08
05/01/2013	PAYMENT	MENNEALY, JOSEPH & SUSAN CHECK	$-1,365.55	$0.00
05/01/2013	AMENDMENT	remove pub costs lmt	$-8.75	$1,365.55
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,374.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.12	$1,365.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.43	$1,282.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.69	$1,229.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.88	$1,199.31
07/13/2012	BILL	MENNEALY, JOSEPH & SUSAN	$1,187.43	$1,187.43
01/17/2012	PAYMENT	WESTERN TITLE CHECK	$-605.98	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-302.99	$605.98
08/13/2011	PAYMENT	CHASE CHECK	$-303.01	$908.97
07/15/2011	BILL	BANKS, GARRY	$1,211.98	$1,211.98
03/08/2011	PAYMENT	CHASE CHECK	$-312.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.18	$312.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.18	$624.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.21	$936.54
07/14/2010	BILL	BANKS, GARRY	$1,248.75	$1,248.75
02/03/2010	PAYMENT	BANKS, GARRY CHECK	$-303.09	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-303.09	$303.09
09/25/2009	PAYMENT	BANKS, GARRY CHECK	$-303.09	$606.18
07/30/2009	PAYMENT	BANKS, GARRY CHECK	$-303.11	$909.27
07/13/2009	BILL	BANKS, GARRY	$1,212.38	$1,212.38
08/06/2008	PAYMENT	BANKS, GARRY CHECK	$-1,177.08	$0.00
07/18/2008	BILL	BANKS, GARRY	$1,177.08	$1,177.08
08/03/2007	PAYMENT	BANKS, GARRY & CAROL	$-1,142.83	$0.00
07/01/2007	BILL	BANKS, GARRY & CAROL ANN	$1,142.83	$1,142.83
08/23/2006	PAYMENT	BANKS, GARRY & CAROL	$-1,109.55	$0.00
07/01/2006	BILL	BANKS, GARRY & CAROL ANN	$1,109.55	$1,109.55
03/09/2006	PAYMENT	BANKS, GARRY & CAROL	$-256.84	$0.00
11/17/2005	PAYMENT	22	$-256.84	$256.84
09/30/2005	PAYMENT	WELLS FARGO	$-256.84	$513.68
08/12/2005	PAYMENT	WELLS FARGO	$-256.84	$770.52
07/01/2005	BILL	DOMBROWSKI, EMMY L	$1,027.36	$1,027.36
02/28/2005	PAYMENT	WELLS FARGO	$-259.25	$0.00
12/01/2004	PAYMENT	33	$-259.23	$259.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-259.23	$518.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-259.23	$777.71
07/01/2004	BILL	DOMBROWSKI, EMMY L	$1,036.94	$1,036.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-235.12	$0.00
10/29/2003	PAYMENT	44	$-235.12	$235.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-235.12	$470.24
08/12/2003	PAYMENT	COUNTRYWIDE	$-235.12	$705.36
07/01/2003	BILL	DOMBROWSKI, EMMY L	$940.48	$940.48
03/04/2003	PAYMENT	COUNTRYWIDE	$-217.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-217.72	$217.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-217.72	$435.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-217.72	$653.19
07/01/2002	BILL	DOMBROWSKI, EMMY L	$870.91	$870.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-215.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-215.78	$215.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-215.78	$431.57
08/17/2001	PAYMENT	COUNTRYWIDE	$-215.78	$647.35
07/01/2001	BILL	DOMBROWSKI, EMMY L	$863.13	$863.13
02/13/2001	PAYMENT	COUNTRYWIDE	$-213.98	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-213.98	$213.98
10/10/2000	PAYMENT	COUNTRYWIDE	$-213.98	$427.96
08/17/2000	PAYMENT	COUNTRYWIDE	$-213.98	$641.94
07/01/2000	BILL	DOMBROWSKI, EMMY L	$855.92	$855.92
03/08/2000	PAYMENT	9997	$-213.07	$0.00
01/07/2000	PAYMENT	9997	$-213.07	$213.07
09/28/1999	PAYMENT	9997	$-213.07	$426.14
09/23/1999	PAYMENT	9997	$-221.59	$639.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.52	$860.80
07/01/1999	BILL	DOMBROWSKI, EMMY L	$852.28	$852.28
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-218.49	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-218.47	$218.49
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-218.47	$436.96
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-218.47	$655.43
07/01/1998	BILL	DOMBROWSKI, EMMY L	$873.90	$873.90
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-217.59	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-217.58	$217.59
10/14/1997	PAYMENT	FT MTG	$-217.58	$435.17
08/12/1997	PAYMENT	HARBOR MTG	$-217.58	$652.75
07/01/1997	BILL	DOMBROWSKI, EMMY L	$870.33	$870.33
02/10/1997	PAYMENT	HARBOR MTG	$-221.60	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-221.57	$221.60
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-221.57	$443.17
08/05/1996	PAYMENT	DOMBROWSKI, EMMY L	$-221.57	$664.74
07/01/1996	BILL	DOMBROWSKI, EMMY L	$886.31	$886.31
03/04/1996	PAYMENT		$-219.85	$0.00
12/12/1995	PAYMENT		$-219.83	$219.85
10/02/1995	PAYMENT		$-219.83	$439.68
08/21/1995	PAYMENT		$-219.83	$659.51
07/01/1995	BILL	DOMBROWSKI, EMMY L	$879.34	$879.34
01/02/1995	PAYMENT		$-423.27	$0.00
08/15/1994	PAYMENT		$-423.24	$423.27
07/01/1994	BILL	DOMBROWSKI, EMMY L	$846.51	$846.51
01/03/1994	PAYMENT		$-401.31	$0.00
10/11/1993	PAYMENT		$-200.64	$401.31
08/09/1993	PAYMENT		$-200.64	$601.95
07/01/1993	BILL	DOMBROWSKI, EMMY L	$802.59	$802.59
01/04/1993	PAYMENT		$-378.42	$0.00
08/17/1992	PAYMENT		$-378.40	$378.42
07/01/1992	BILL	DOMBROWSKI, EMMY L	$756.82	$756.82
01/06/1992	PAYMENT		$-349.68	$0.00
08/20/1991	PAYMENT		$-349.66	$349.68
07/01/1991	BILL	DOMBROWSKI, EMMY L	$699.34	$699.34
01/07/1991	PAYMENT		$-325.19	$0.00
08/06/1990	PAYMENT		$-325.16	$325.19
07/01/1990	BILL	DOMBROWSKI, EMMY L	$650.35	$650.35
01/02/1990	PAYMENT		$-304.21	$0.00
08/28/1989	PAYMENT		$-304.20	$304.21
07/01/1989	BILL	DOMBROWSKI, EMMY L	$608.41	$608.41
01/03/1989	PAYMENT		$-265.38	$0.00
08/10/1988	PAYMENT		$-265.38	$265.38
07/01/1988	BILL	DOMBROWSKI, EMMY L	$530.76	$530.76
01/04/1988	PAYMENT		$-259.45	$0.00
08/25/1987	PAYMENT		$-259.44	$259.45
07/01/1987	BILL	DOMBROWSKI, EMMY L	$518.89	$518.89
01/05/1987	PAYMENT		$-218.45	$0.00
07/18/1986	PAYMENT		$-218.42	$218.45
07/01/1986	BILL	DOMBROWSKI,EMMY L	$436.87	$436.87