Tax Account 1220-17-614-003

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Owners

MCGEE, LISA
1196 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-003
Account Type	Real Estate
Location	1196 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$296.61
Currently Due	$0.00

Account ID

1220-17-614-003

Account Type

Real Estate

Location

1196 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$296.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.77
Total	$1,186.77
Paid	$890.16
Balance	$296.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,186.77

Total

$1,186.77

Paid

$890.16

Balance

$296.61

Due

$0.00

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	$296.94	$0.00	$296.94	$296.94	$0.00
2	10/07/2024	10/17/2024	Paid	$296.61	$0.00	$296.61	$296.61	$0.00
3	01/06/2025	01/16/2025	Paid	$296.61	$0.00	$296.61	$296.61	$0.00
4	03/03/2025	03/13/2025	Due	$296.61	$0.00	$296.61	$0.00	$296.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.21	$0.00	$1,152.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,118.67	$0.00	$1,118.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,086.09	$0.00	$1,086.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,054.46	$0.00	$1,054.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,023.75	$0.00	$1,023.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$993.91	$9.94	$1,003.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$964.96	$0.00	$964.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$940.51	$0.00	$940.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$938.62	$19.16	$957.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$960.56	$28.83	$989.39	$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	GUILD MORTGAGE COMPANY WT CORE -	$-296.61	$296.61
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.61	$593.22
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.94	$889.83
07/15/2024	BILL	MCGEE, LISA	$1,186.77	$1,186.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.96	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.96	$287.96
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.96	$575.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.33	$863.88
07/14/2023	BILL	MCGEE, LISA	$1,152.21	$1,152.21
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.66	$279.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.66	$559.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.69	$838.98
07/19/2022	BILL	MCGEE, LISA	$1,118.67	$1,118.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.52	$271.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.52	$543.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.53	$814.56
07/14/2021	BILL	MCGEE, LISA	$1,086.09	$1,086.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.61	$263.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.61	$527.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.63	$790.83
07/13/2020	BILL	MCGEE, LISA	$1,054.46	$1,054.46
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.93	$0.00
12/20/2019	PAYMENT	FATCO CHECK	$-255.93	$255.93
10/07/2019	PAYMENT	HEINEMANN, S BLAKE CHECK	$-255.93	$511.86
08/09/2019	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-255.96	$767.79
07/15/2019	BILL	HEINEMANN, S BLAKE & D	$1,023.75	$1,023.75
03/14/2019	PAYMENT	HEINEMANN, S BLAKE & ELAINE FE CHECK	$-9.94	$0.00
03/01/2019	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-248.47	$9.94
01/24/2019	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-248.47	$258.41
01/24/2019	AMENDMENT	3rd postmarked on time. CK	$-12.90	$506.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$519.78
11/13/2018	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-248.47	$506.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$755.35
08/24/2018	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-248.50	$745.41
07/12/2018	BILL	HEINEMANN, S BLAKE & D	$993.91	$993.91
03/05/2018	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-241.24	$0.00
12/07/2017	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-241.24	$241.24
09/08/2017	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-241.24	$482.48
08/08/2017	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-241.24	$723.72
07/14/2017	BILL	HEINEMANN, S BLAKE & D	$964.96	$964.96
11/09/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-470.24	$0.00
08/25/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-235.12	$470.24
07/28/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-235.15	$705.36
07/12/2016	BILL	HEINEMANN, S BLAKE & D	$940.51	$940.51
04/27/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-9.77	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.38	$9.77
03/18/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-234.65	$9.39
01/26/2016	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-234.65	$244.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.39	$478.69
10/28/2015	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-244.04	$469.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.39	$713.34
08/31/2015	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-234.67	$703.95
07/14/2015	BILL	HEINEMANN, S BLAKE & D	$938.62	$938.62
04/07/2015	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-249.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.61	$249.75
02/03/2015	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-249.75	$240.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.61	$489.89
12/12/2014	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-249.75	$480.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.61	$730.03
07/29/2014	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-240.14	$720.42
07/17/2014	BILL	HEINEMANN, S BLAKE & D	$960.56	$960.56
12/18/2013	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-442.36	$0.00
08/29/2013	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-221.18	$442.36
08/26/2013	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-221.19	$663.54
07/16/2013	BILL	HEINEMANN, S BLAKE & D	$884.73	$884.73
10/19/2012	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-578.34	$0.00
09/21/2012	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-289.17	$578.34
08/28/2012	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-289.19	$867.51
07/13/2012	BILL	HEINEMANN, S BLAKE & D	$1,156.70	$1,156.70
05/30/2012	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-1,301.12	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,301.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.61	$1,291.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.54	$1,212.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.08	$1,162.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.23	$1,134.24
07/15/2011	BILL	HEINEMANN, S BLAKE & D	$1,123.01	$1,123.01
05/19/2011	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-1,044.60	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,044.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.19	$1,036.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.22	$980.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.49	$948.94
08/03/2010	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-1,061.86	$936.45
08/03/2010	AMENDMENT	waive 1 mo int - tll	$-5.15	$1,998.31
08/03/2010	INTEREST	Monthly Interest	$5.15	$2,003.46
07/14/2010	BILL	HEINEMANN, S BLAKE & D	$1,248.61	$1,998.31
07/01/2010	INTEREST	Monthly Interest	$5.15	$749.70
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$744.55
06/08/2010	INTEREST	Monthly Interest	$61.76	$730.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$668.79
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.88	$660.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.35	$629.91
01/05/2010	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-660.80	$617.56
01/05/2010	ADJUSTMENT	keyed wrong amount tt	$969.58	$1,278.36
01/05/2010	VOID	HEINEMANN, S BLAKE & D CHECK	$-969.58	$308.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.88	$1,278.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.35	$1,247.48
07/13/2009	BILL	HEINEMANN, S BLAKE & D	$1,235.13	$1,235.13
05/05/2009	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-311.78	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$311.78
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$317.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.99	$311.78
12/22/2008	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-611.57	$299.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.99	$911.36
07/30/2008	PAYMENT	HEINEMANN, S BLAKE & D CHECK	$-299.79	$899.37
07/18/2008	BILL	HEINEMANN, S BLAKE & D	$1,199.16	$1,199.16
04/28/2008	PAYMENT	HEINEMANN, S BLAKE &	$-302.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.64	$302.71
11/26/2007	PAYMENT	HEINEMANN, S BLAKE &	$-593.72	$291.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.64	$884.79
08/14/2007	PAYMENT	HEINEMANN, S BLAKE &	$-291.04	$873.15
07/01/2007	BILL	HEINEMANN, S BLAKE & D	$1,164.19	$1,164.19
04/13/2007	PAYMENT	HEINEMANN, S BLAKE &	$-280.30	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.78	$280.30
12/28/2006	PAYMENT	WELLS FARGO	$-269.49	$269.52
09/29/2006	PAYMENT	WELLS FARGO	$-269.49	$539.01
08/03/2006	PAYMENT	WELLS FARGO	$-269.49	$808.50
07/01/2006	BILL	HEINEMANN, S BLAKE & D	$1,077.99	$1,077.99
02/28/2006	PAYMENT	WELLS FARGO	$-261.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-261.64	$261.67
09/30/2005	PAYMENT	WELLS FARGO	$-261.64	$523.31
08/12/2005	PAYMENT	WELLS FARGO	$-261.64	$784.95
07/01/2005	BILL	HEINEMANN, S BLAKE & D	$1,046.59	$1,046.59
02/28/2005	PAYMENT	WELLS FARGO	$-264.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-264.04	$264.04
09/30/2004	PAYMENT	NETS	$-264.04	$528.08
08/20/2004	PAYMENT	NETS	$-264.04	$792.12
07/01/2004	BILL	HEINEMANN, S BLAKE & D	$1,056.16	$1,056.16
02/29/2004	PAYMENT	NETS	$-205.13	$0.00
01/05/2004	PAYMENT	NETS	$-205.11	$205.13
09/12/2003	PAYMENT	WELLS	$-205.11	$410.24
08/15/2003	PAYMENT	NETS	$-205.11	$615.35
07/01/2003	BILL	HEINEMANN, S BLAKE & D	$820.46	$820.46
02/11/2003	PAYMENT	NETS	$-208.63	$0.00
12/24/2002	PAYMENT	NETS	$-208.62	$208.63
09/20/2002	PAYMENT	NETS	$-208.62	$417.25
08/08/2002	PAYMENT	NETS	$-208.62	$625.87
07/01/2002	BILL	HEINEMANN, S BLAKE & D	$834.49	$834.49
02/27/2002	PAYMENT	NETS	$-206.75	$0.00
12/27/2001	PAYMENT	NETS	$-206.74	$206.75
09/20/2001	PAYMENT	NETS	$-206.74	$413.49
08/07/2001	PAYMENT	NETS	$-206.74	$620.23
07/01/2001	BILL	HEINEMANN, S BLAKE & D	$826.97	$826.97
02/14/2001	PAYMENT	NETS	$-205.03	$0.00
12/22/2000	PAYMENT	NETS	$-205.01	$205.03
09/20/2000	PAYMENT	NETS	$-205.01	$410.04
08/15/2000	PAYMENT	NETS	$-205.01	$615.05
07/01/2000	BILL	HEINEMANN, S BLAKE & D	$820.06	$820.06
02/04/2000	PAYMENT	NETS	$-204.16	$0.00
12/07/1999	PAYMENT	NETS	$-204.13	$204.16
09/13/1999	PAYMENT	NETS	$-204.13	$408.29
08/09/1999	PAYMENT	5400	$-204.13	$612.42
07/01/1999	BILL	HEINEMANN, S BLAKE & D	$816.55	$816.55
02/01/1999	PAYMENT	NETS	$-213.04	$0.00
12/05/1998	PAYMENT	NETS	$-213.02	$213.04
09/15/1998	PAYMENT	NETS	$-213.02	$426.06
08/05/1998	PAYMENT	NETS	$-213.02	$639.08
07/01/1998	BILL	HEINEMANN, S BLAKE & D	$852.10	$852.10
02/04/1998	PAYMENT	NETS	$-212.17	$0.00
12/09/1997	PAYMENT	NETS	$-212.15	$212.17
09/15/1997	PAYMENT	NETS	$-212.15	$424.32
08/25/1997	PAYMENT	5400	$-212.15	$636.47
07/01/1997	BILL	HEINEMANN, S BLAKE & D	$848.62	$848.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.05	$216.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.05	$432.10
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.05	$648.15
07/01/1996	BILL	HEINEMANN, S BLAKE & D	$864.20	$864.20
03/04/1996	PAYMENT		$-214.22	$0.00
01/02/1996	PAYMENT		$-214.19	$214.22
10/02/1995	PAYMENT		$-214.19	$428.41
08/21/1995	PAYMENT		$-214.19	$642.60
07/01/1995	BILL	HEINEMANN, S BLAKE & D	$856.79	$856.79
01/02/1995	PAYMENT		$-412.16	$0.00
08/15/1994	PAYMENT		$-412.16	$412.16
07/01/1994	BILL	HEINEMANN, S BLAKE & D	$824.32	$824.32
01/03/1994	PAYMENT		$-366.26	$0.00
08/20/1993	PAYMENT		$-366.24	$366.26
07/01/1993	BILL	HEINEMANN, S BLAKE & D	$732.50	$732.50
01/04/1993	PAYMENT		$-366.26	$0.00
08/17/1992	PAYMENT		$-366.26	$366.26
07/01/1992	BILL	HEINEMANN, S BLAKE & D	$732.52	$732.52
01/06/1992	PAYMENT		$-336.82	$0.00
08/20/1991	PAYMENT		$-336.82	$336.82
07/01/1991	BILL	HEINEMANN, S BLAKE & D	$673.64	$673.64
01/07/1991	PAYMENT		$-310.89	$0.00
08/06/1990	PAYMENT		$-310.86	$310.89
07/01/1990	BILL	HEINEMANN, S BLAKE & D	$621.75	$621.75
01/02/1990	PAYMENT		$-291.07	$0.00
08/28/1989	PAYMENT		$-291.04	$291.07
07/01/1989	BILL	HEINEMANN, S BLAKE & D	$582.11	$582.11
01/03/1989	PAYMENT		$-267.41	$0.00
08/10/1988	PAYMENT		$-267.40	$267.41
07/01/1988	BILL	HEINEMANN, S BLAKE & D	$534.81	$534.81
01/04/1988	PAYMENT		$-254.62	$0.00
08/17/1987	PAYMENT		$-254.60	$254.62
07/01/1987	BILL	HEINEMANN, S BLAKE & D	$509.22	$509.22
01/05/1987	PAYMENT		$-214.66	$0.00
07/15/1986	PAYMENT		$-214.64	$214.66
07/01/1986	BILL	HEINEMANN,S BLAKE & D	$429.30	$429.30