Tax Account 1220-17-614-005

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Owners

NEGRALLE, PETER A & MELANIE G
1192 MANHATTAN WY
GARDNERVILLE, NV 89460

NEGRALLE, PETER ALBERT

NEGRALLE, MELANIE G

Account Summary

Account ID	1220-17-614-005
Account Type	Real Estate
Location	1192 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,090.05
Currently Due	$363.35

Account ID

1220-17-614-005

Account Type

Real Estate

Location

1192 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,090.05

Currently Due

$363.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.73
Total	$1,453.73
Paid	$363.68
Balance	$1,090.05
Due	$363.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.73

Total

$1,453.73

Paid

$363.68

Balance

$1,090.05

Due

$363.35

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	$363.68	$0.00	$363.68	$363.68	$0.00
2	10/07/2024	10/17/2024	Due	$363.35	$0.00	$363.35	$0.00	$363.35
3	01/06/2025	01/16/2025	Due	$363.35	$0.00	$363.35	$0.00	$726.70
4	03/03/2025	03/13/2025	Due	$363.35	$0.00	$363.35	$0.00	$1,090.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.40	$0.00	$1,411.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,370.29	$0.00	$1,370.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,330.38	$0.00	$1,330.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.63	$0.00	$1,291.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.00	$0.00	$1,254.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,217.48	$0.00	$1,217.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,182.01	$0.00	$1,182.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,152.07	$0.00	$1,152.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,149.77	$0.00	$1,149.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,173.11	$0.00	$1,173.11	$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	GUILD MORTGAGE COMPANY WT CORE -	$-363.68	$1,090.05
07/15/2024	BILL	NEGRALLE, PETER A & MELANIE G	$1,453.73	$1,453.73
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.78	$352.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.78	$705.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.06	$1,058.34
07/14/2023	BILL	NEGRALLE, PETER A & MELANIE G	$1,411.40	$1,411.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.57	$342.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.57	$685.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.58	$1,027.71
07/19/2022	BILL	NEGRALLE, PETER A & MELANIE G	$1,370.29	$1,370.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.59	$332.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.59	$665.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.61	$997.77
07/14/2021	BILL	NEGRALLE, PETER A & MELANIE G	$1,330.38	$1,330.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.90	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.90	$322.90
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.90	$645.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.93	$968.70
07/13/2020	BILL	NEGRALLE, PETER A & MELANIE G	$1,291.63	$1,291.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.50	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.50	$313.50
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.50	$627.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.50	$940.50
07/15/2019	BILL	NEGRALLE, PETER A & MELANIE G	$1,254.00	$1,254.00
03/14/2019	PAYMENT	WELTY, TERESA A CHECK	$-304.37	$0.00
01/15/2019	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-304.37	$304.37
10/10/2018	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-304.37	$608.74
08/08/2018	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-304.37	$913.11
07/12/2018	BILL	WELTY, TERESA A TRUSTEE	$1,217.48	$1,217.48
03/01/2018	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-295.50	$0.00
01/11/2018	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-295.50	$295.50
10/03/2017	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-295.50	$591.00
08/16/2017	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-295.51	$886.50
07/14/2017	BILL	WELTY, TERESA A TRUSTEE	$1,182.01	$1,182.01
03/08/2017	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-288.01	$0.00
01/10/2017	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-288.01	$288.01
10/05/2016	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-288.01	$576.02
08/17/2016	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-288.04	$864.03
07/12/2016	BILL	WELTY, TERESA A TRUSTEE	$1,152.07	$1,152.07
03/09/2016	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-287.44	$0.00
01/14/2016	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-287.44	$287.44
09/18/2015	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-287.44	$574.88
08/18/2015	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-287.45	$862.32
07/14/2015	BILL	WELTY, TERESA A TRUSTEE	$1,149.77	$1,149.77
03/16/2015	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-293.27	$0.00
01/13/2015	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-293.27	$293.27
10/01/2014	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-293.27	$586.54
08/12/2014	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-293.30	$879.81
07/17/2014	BILL	WELTY, TERESA A TRUSTEE	$1,173.11	$1,173.11
03/07/2014	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-270.94	$0.00
01/02/2014	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-270.94	$270.94
08/13/2013	PAYMENT	WELTY, TERESA A TRUSTEE CHECK	$-541.88	$541.88
07/16/2013	BILL	WELTY, TERESA A TRUSTEE	$1,083.76	$1,083.76
04/10/2013	PAYMENT	TERRY WELTY CHECK	$-737.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.46	$737.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.78	$702.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-344.57	$689.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-344.60	$1,033.71
07/13/2012	BILL	WELTY, TERESA A TRUSTEE	$1,378.31	$1,378.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-339.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-339.84	$339.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-339.84	$679.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-339.87	$1,019.52
07/15/2011	BILL	WELTY, TERESA A TRUSTEE	$1,359.39	$1,359.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-350.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-350.45	$350.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.45	$700.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.47	$1,051.35
07/14/2010	BILL	WELTY, TERESA A TRUSTEE	$1,401.82	$1,401.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.25	$340.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.25	$680.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.25	$1,020.75
07/13/2009	BILL	WELTY, TERESA A TRUSTEE	$1,361.00	$1,361.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.34	$330.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.34	$660.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.35	$991.02
07/18/2008	BILL	WELTY, TERESA A TRUSTEE	$1,321.37	$1,321.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-320.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-320.73	$320.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-320.73	$641.47
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-320.73	$962.20
07/01/2007	BILL	WELTY, TERESA A TRUSTEE	$1,282.93	$1,282.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-311.39	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-311.38	$311.39
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-311.38	$622.77
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-311.38	$934.15
07/01/2006	BILL	WELTY, TERESA A TRUSTEE	$1,245.53	$1,245.53
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-302.32	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-302.31	$302.32
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-302.31	$604.63
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-302.31	$906.94
07/01/2005	BILL	WELTY, TERESA A TRUSTEE	$1,209.25	$1,209.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-304.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-304.98	$304.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-304.98	$609.96
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-304.98	$914.94
07/01/2004	BILL	WELTY, TERESA A TRUSTEE	$1,219.92	$1,219.92
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-245.61	$0.00
12/09/2003	PAYMENT	22	$-245.60	$245.61
10/08/2003	PAYMENT	WELTY, TERESA A TRUS	$-245.60	$491.21
08/14/2003	PAYMENT	WELTY, TERESA A TRUS	$-245.60	$736.81
07/01/2003	BILL	WELTY, TERESA A TRUSTEE	$982.41	$982.41
02/25/2003	PAYMENT	WELTY, TERESA A TRUS	$-250.23	$0.00
01/06/2003	PAYMENT	WELTY, TERESA A TRUS	$-250.20	$250.23
10/01/2002	PAYMENT	WELTY, TERESA A TRUS	$-250.20	$500.43
08/19/2002	PAYMENT	WELTY, TERESA A TRUS	$-250.20	$750.63
07/01/2002	BILL	WELTY, TERESA A TRUSTEE	$1,000.83	$1,000.83
03/04/2002	PAYMENT	WELTY, TERESA A TRUS	$-247.73	$0.00
01/14/2002	PAYMENT	WELTY, TERESA A TRUS	$-247.72	$247.73
10/19/2001	PAYMENT	WELTY, TERESA A TRUS	$-257.63	$495.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.91	$753.08
08/22/2001	PAYMENT	WELTY, TERESA A TRUS	$-247.72	$743.17
07/01/2001	BILL	WELTY, TERESA A TRUSTEE	$990.89	$990.89
03/06/2001	PAYMENT	WELTY, TERESA A TRUS	$-245.66	$0.00
01/09/2001	PAYMENT	WELTY, TERESA A TRUS	$-245.66	$245.66
10/04/2000	PAYMENT	WELTY, TERESA A TRUS	$-245.66	$491.32
08/31/2000	PAYMENT	WELTY, TERESA A TRUS	$-245.66	$736.98
07/01/2000	BILL	WELTY, TERESA A TRUSTEE	$982.64	$982.64
03/08/2000	PAYMENT	WELTY, TERESA A TRUS	$-244.62	$0.00
01/06/2000	PAYMENT	WELTY, TERESA A TRUS	$-244.61	$244.62
09/29/1999	PAYMENT	WELTY, TERESA A TRUS	$-244.61	$489.23
08/17/1999	PAYMENT	WELTY, TERESA A TRUS	$-244.61	$733.84
07/01/1999	BILL	WELTY, TERESA A TRUSTEE	$978.45	$978.45
02/23/1999	PAYMENT	WELTY, TERESA A TRUS	$-260.21	$0.00
01/12/1999	PAYMENT	WELTY, TERESA A TRUS	$-260.19	$260.21
10/06/1998	PAYMENT	WELTY, TERESA A TRUS	$-260.19	$520.40
08/18/1998	PAYMENT	WELTY, TERESA A TRUS	$-260.19	$780.59
07/01/1998	BILL	WELTY, TERESA A TRUSTEE	$1,040.78	$1,040.78
02/25/1998	PAYMENT	WELTY, TERESA A TRUS	$-258.93	$0.00
01/05/1998	PAYMENT	WELTY, TERESA A TRUS	$-258.90	$258.93
10/08/1997	PAYMENT	WELTY, TERESA A TRUS	$-258.90	$517.83
08/12/1997	PAYMENT	WELTY, TERESA A TRUS	$-258.90	$776.73
07/01/1997	BILL	WELTY, TERESA A TRUSTEE	$1,035.63	$1,035.63
02/12/1997	PAYMENT	WELTY, TERESA A TRUS	$-263.69	$0.00
01/07/1997	PAYMENT	WELTY, TERESA A TRUS	$-263.66	$263.69
10/08/1996	PAYMENT	WELTY, TERESA A TRUS	$-263.66	$527.35
08/16/1996	PAYMENT	WELTY, TERESA A TRUS	$-263.66	$791.01
07/01/1996	BILL	WELTY, TERESA A TRUSTEE	$1,054.67	$1,054.67
02/27/1996	PAYMENT		$-262.83	$0.00
01/04/1996	PAYMENT		$-262.80	$262.83
10/03/1995	PAYMENT		$-536.11	$525.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.51	$1,061.74
07/01/1995	BILL	WELTY, TERESA A	$1,051.23	$1,051.23
03/09/1995	PAYMENT		$-254.01	$0.00
12/29/1994	PAYMENT		$-253.98	$254.01
10/11/1994	PAYMENT		$-253.98	$507.99
08/11/1994	PAYMENT		$-253.98	$761.97
07/01/1994	BILL	WELTY, TERESA A	$1,015.95	$1,015.95
01/03/1994	PAYMENT		$-467.45	$0.00
08/20/1993	PAYMENT		$-467.44	$467.45
07/01/1993	BILL	WELTY, TERESA A	$934.89	$934.89
01/04/1993	PAYMENT		$-467.47	$0.00
08/17/1992	PAYMENT		$-467.44	$467.47
07/01/1992	BILL	WELTY, TERESA A	$934.91	$934.91
01/06/1992	PAYMENT		$-429.86	$0.00
08/20/1991	PAYMENT		$-429.86	$429.86
07/01/1991	BILL	WELTY, TERESA A	$859.72	$859.72
01/07/1991	PAYMENT		$-402.04	$0.00
08/06/1990	PAYMENT		$-402.02	$402.04
07/01/1990	BILL	WELTY, TERESA A	$804.06	$804.06
01/02/1990	PAYMENT		$-375.92	$0.00
09/05/1989	PAYMENT		$-375.90	$375.92
07/01/1989	BILL	WELTY, DANIEL E & T A	$751.82	$751.82
01/02/1989	PAYMENT		$-328.19	$0.00
08/01/1988	PAYMENT		$-328.18	$328.19
07/01/1988	BILL	WELTY, DANIEL E & T A	$656.37	$656.37
01/04/1988	PAYMENT		$-312.70	$0.00
08/24/1987	PAYMENT		$-312.68	$312.70
07/01/1987	BILL	WELTY, DANIEL E & T A	$625.38	$625.38
01/05/1987	PAYMENT		$-262.79	$0.00
07/21/1986	PAYMENT		$-262.78	$262.79
07/01/1986	BILL	WELTY,DANIEL E & T A	$525.57	$525.57