Tax Account 1220-17-614-001

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Owners

HOOPER, TOOD L JR
1200 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-001
Account Type	Real Estate
Location	1200 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$438.29
Currently Due	$0.00

Account ID

1220-17-614-001

Account Type

Real Estate

Location

1200 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$438.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.41
Total	$1,753.41
Paid	$1,315.12
Balance	$438.29
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,753.41

Total

$1,753.41

Paid

$1,315.12

Balance

$438.29

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.54	$0.00	$438.54	$438.54	$0.00
2	10/07/2024	10/17/2024	Paid	$438.29	$0.00	$438.29	$438.29	$0.00
3	01/06/2025	01/16/2025	Paid	$438.29	$0.00	$438.29	$438.29	$0.00
4	03/03/2025	03/13/2025	Due	$438.29	$0.00	$438.29	$0.00	$438.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,503.28	$0.00	$1,503.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,391.95	$0.00	$1,391.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,346.17	$0.00	$1,346.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,299.39	$0.00	$1,299.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,239.87	$0.00	$1,239.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,189.87	$0.00	$1,189.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,159.71	$0.00	$1,159.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,157.41	$0.00	$1,157.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-438.29	$438.29
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-438.29	$876.58
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-438.54	$1,314.87
07/15/2024	BILL	HOOPER, TOOD L JR	$1,753.41	$1,753.41
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-405.82	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-405.82	$405.82
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-405.82	$811.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-406.09	$1,217.46
07/14/2023	BILL	HOOPER, TOOD L JR	$1,623.55	$1,623.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.82	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.82	$375.82
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.82	$751.64
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.82	$1,127.46
07/19/2022	BILL	HOOPER, TOOD L JR	$1,503.28	$1,503.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.98	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.98	$347.98
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.98	$695.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.01	$1,043.94
07/14/2021	BILL	HOOPER, TOOD L JR	$1,391.95	$1,391.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.54	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.54	$336.54
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.54	$673.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.55	$1,009.62
07/13/2020	BILL	HOOPER, TOOD L JR	$1,346.17	$1,346.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.84	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.84	$324.84
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.84	$649.68
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.87	$974.52
07/15/2019	BILL	HOOPER, TOOD L JR	$1,299.39	$1,299.39
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.96	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.96	$309.96
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.96	$619.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.99	$929.88
07/12/2018	BILL	HOOPER, TOOD L JR	$1,239.87	$1,239.87
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.46	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.46	$297.46
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.46	$594.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.49	$892.38
07/14/2017	BILL	HOOPER, TOOD L JR	$1,189.87	$1,189.87
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$289.92
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$579.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.95	$869.76
07/12/2016	BILL	HOOPER, TOOD L JR	$1,159.71	$1,159.71
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.35	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.35	$289.35
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.35	$578.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.36	$868.05
07/14/2015	BILL	BRAUER, CRAIG & LOWANA	$1,157.41	$1,157.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.55	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.55	$294.55
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.55	$589.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.57	$883.65
07/17/2014	BILL	BRAUER, CRAIG & LOWANA	$1,178.22	$1,178.22
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.21	$272.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.21	$544.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.22	$816.63
07/16/2013	BILL	BRAUER, CRAIG & LOWANA	$1,088.85	$1,088.85
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-347.23	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-347.23	$347.23
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-347.23	$694.46
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-347.24	$1,041.69
07/13/2012	BILL	BRAUER, CRAIG & LOWANA	$1,388.93	$1,388.93
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-342.50	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-342.50	$342.50
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-342.50	$685.00
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-342.52	$1,027.50
07/15/2011	BILL	BRAUER, CRAIG & LOWANA	$1,370.02	$1,370.02
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-377.00	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-377.00	$377.00
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-377.00	$754.00
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-377.03	$1,131.00
07/14/2010	BILL	BRAUER, CRAIG & LOWANA	$1,508.03	$1,508.03
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-392.28	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-392.28	$392.28
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-392.28	$784.56
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-392.28	$1,176.84
07/13/2009	BILL	BRAUER, CRAIG R & LOWANA M	$1,569.12	$1,569.12
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-380.86	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-380.86	$380.86
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-380.86	$761.72
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-380.89	$1,142.58
07/18/2008	BILL	BRAUER, CRAIG R & LOWANA M	$1,523.47	$1,523.47
02/22/2008	PAYMENT	American Home Mortga	$-352.64	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-352.64	$352.64
09/26/2007	PAYMENT	American Home Mortga	$-352.64	$705.28
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-352.64	$1,057.92
07/01/2007	BILL	BRAUER, CRAIG R & LOWANA M	$1,410.56	$1,410.56
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-326.54	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-326.52	$326.54
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-326.52	$653.06
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-326.52	$979.58
07/01/2006	BILL	BRAUER, CRAIG R & LOWANA M	$1,306.10	$1,306.10
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-616.78	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.09	$616.78
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-302.33	$604.69
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-302.33	$907.02
07/01/2005	BILL	BRAUER, CRAIG R & LOWANA M	$1,209.35	$1,209.35
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-305.01	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-305.00	$305.01
09/15/2004	PAYMENT	CHICAGO TITLE	$-305.00	$610.01
08/20/2004	PAYMENT	NETS	$-305.00	$915.01
07/01/2004	BILL	BRAUER, CRAIG R & LOWANA M	$1,220.01	$1,220.01
02/29/2004	PAYMENT	NETS	$-241.13	$0.00
01/05/2004	PAYMENT	NETS	$-241.11	$241.13
09/12/2003	PAYMENT	WELLS	$-241.11	$482.24
08/15/2003	PAYMENT	NETS	$-241.11	$723.35
07/01/2003	BILL	BRAUER, CRAIG R & LOWANA M	$964.46	$964.46
02/11/2003	PAYMENT	NETS	$-245.60	$0.00
12/24/2002	PAYMENT	NETS	$-245.60	$245.60
09/20/2002	PAYMENT	NETS	$-245.60	$491.20
08/02/2002	PAYMENT	22	$-245.60	$736.80
07/01/2002	BILL	BRAUER, CRAIG R & LOWANA M	$982.40	$982.40
02/15/2002	PAYMENT	COUNTRYWIDE	$-243.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-243.16	$243.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-243.16	$486.33
08/17/2001	PAYMENT	COUNTRYWIDE	$-243.16	$729.49
07/01/2001	BILL	BRAUER, CRAIG R & LOWANA M	$972.65	$972.65
03/06/2001	PAYMENT	SCHWARTZ, WALTER C &	$-241.14	$0.00
01/05/2001	PAYMENT	SCHWARTZ, WALTER C &	$-241.13	$241.14
11/01/2000	PAYMENT	SCHWARTZ, WALTER C &	$-250.78	$482.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.65	$733.05
08/17/2000	PAYMENT	SCHWARTZ, WALTER C &	$-241.13	$723.40
07/01/2000	BILL	SCHWARTZ, WALTER C & MARION	$964.53	$964.53
02/28/2000	PAYMENT	SCHWARTZ, WALTER C &	$-240.13	$0.00
01/06/2000	PAYMENT	SCHWARTZ, WALTER C &	$-240.10	$240.13
09/29/1999	PAYMENT	SCHWARTZ, WALTER C &	$-240.10	$480.23
08/11/1999	PAYMENT	SCHWARTZ, WALTER C &	$-240.10	$720.33
07/01/1999	BILL	SCHWARTZ, WALTER C & MARION	$960.43	$960.43
02/26/1999	PAYMENT	SCHWARTZ, WALTER C &	$-250.59	$0.00
12/24/1998	PAYMENT	SCHWARTZ, WALTER C &	$-250.57	$250.59
10/08/1998	PAYMENT	SCHWARTZ, WALTER C &	$-250.57	$501.16
07/28/1998	PAYMENT	SCHWARTZ, WALTER C &	$-250.57	$751.73
07/01/1998	BILL	SCHWARTZ, WALTER C & MARION	$1,002.30	$1,002.30
02/04/1998	PAYMENT	NETS	$-249.40	$0.00
12/09/1997	PAYMENT	NETS	$-249.37	$249.40
09/15/1997	PAYMENT	NETS	$-249.37	$498.77
08/25/1997	PAYMENT	5400	$-249.37	$748.14
07/01/1997	BILL	JONES, CLIFFORD	$997.51	$997.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$254.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$507.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$761.98
07/01/1996	BILL	JONES, CLIFFORD	$1,015.97	$1,015.97
01/26/1996	PAYMENT		$-219.88	$0.00
01/02/1996	PAYMENT		$-219.86	$219.88
10/02/1995	PAYMENT		$-219.86	$439.74
08/21/1995	PAYMENT		$-219.86	$659.60
07/01/1995	BILL	JONES, CLIFFORD	$879.46	$879.46
08/15/1994	PAYMENT		$-846.66	$0.00
07/01/1994	BILL	JONES, CLIFFORD	$846.66	$846.66
01/03/1994	PAYMENT		$-413.33	$0.00
08/16/1993	PAYMENT		$-413.32	$413.33
07/01/1993	BILL	LARSON, DONALD C & CHERIE M	$826.65	$826.65
01/04/1993	PAYMENT		$-413.32	$0.00
07/30/1992	PAYMENT		$-413.30	$413.32
07/01/1992	BILL	LARSON, DONALD C & CHERIE M	$826.62	$826.62
01/06/1992	PAYMENT		$-380.10	$0.00
08/20/1991	PAYMENT		$-380.08	$380.10
07/01/1991	BILL	LARSON, DONALD C & CHERIE M	$760.18	$760.18
07/27/1990	PAYMENT		$-706.56	$0.00
07/01/1990	BILL	LARSON, DONALD C & CHERIE M	$706.56	$706.56
01/02/1990	PAYMENT		$-330.53	$0.00
09/05/1989	PAYMENT		$-330.50	$330.53
07/01/1989	BILL	HANSON, GREGORY T & CAROLYN JO	$661.03	$661.03
01/02/1989	PAYMENT		$-281.10	$0.00
08/01/1988	PAYMENT		$-281.08	$281.10
07/01/1988	BILL	HANSON, GREGORY T & CAROLYN JO	$562.18	$562.18
01/04/1988	PAYMENT		$-267.68	$0.00
08/24/1987	PAYMENT		$-267.68	$267.68
07/01/1987	BILL	HANSON, GREGORY T & CAROLYN JO	$535.36	$535.36
01/05/1987	PAYMENT		$-225.50	$0.00
07/18/1986	PAYMENT		$-225.48	$225.50
07/01/1986	BILL	HANSON,GREGORY T & CAROLYN JOY	$450.98	$450.98