Tax Account 1220-17-614-009

Print Page · · Payments Cart · New Search

Owners

OBRIEN, COLLEEN E
1184 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-009
Account Type	Real Estate
Location	1184 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,050.39
Currently Due	$350.13

Account ID

1220-17-614-009

Account Type

Real Estate

Location

1184 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,050.39

Currently Due

$350.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.83
Total	$1,400.83
Paid	$350.44
Balance	$1,050.39
Due	$350.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.83

Total

$1,400.83

Paid

$350.44

Balance

$1,050.39

Due

$350.13

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	$350.44	$0.00	$350.44	$350.44	$0.00
2	10/07/2024	10/17/2024	Due	$350.13	$0.00	$350.13	$0.00	$350.13
3	01/06/2025	01/16/2025	Due	$350.13	$0.00	$350.13	$0.00	$700.26
4	03/03/2025	03/13/2025	Due	$350.13	$0.00	$350.13	$0.00	$1,050.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.03	$0.00	$1,360.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,320.41	$0.00	$1,320.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,281.94	$0.00	$1,281.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,244.60	$0.00	$1,244.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.35	$0.00	$1,208.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.17	$0.00	$1,173.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,138.99	$0.00	$1,138.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.13	$0.00	$1,110.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,107.91	$0.00	$1,107.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,131.27	$0.00	$1,131.27	$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 -	$-350.44	$1,050.39
07/15/2024	BILL	OBRIEN, COLLEEN E	$1,400.83	$1,400.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.96	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.96	$339.96
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.96	$679.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.15	$1,019.88
07/14/2023	BILL	OBRIEN, COLLEEN E	$1,360.03	$1,360.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.10	$330.10
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.10	$660.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.11	$990.30
07/19/2022	BILL	OBRIEN, COLLEEN E	$1,320.41	$1,320.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.48	$320.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.48	$640.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.50	$961.44
07/14/2021	BILL	OBRIEN, COLLEEN E	$1,281.94	$1,281.94
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.15	$311.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.15	$622.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.15	$933.45
07/13/2020	BILL	OBRIEN, COLLEEN E	$1,244.60	$1,244.60
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$302.08
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$604.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.11	$906.24
07/15/2019	BILL	OBRIEN, COLLEEN E	$1,208.35	$1,208.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.29	$293.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.29	$586.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.30	$879.87
07/12/2018	BILL	OBRIEN, COLLEEN E	$1,173.17	$1,173.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$284.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$569.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.77	$854.22
07/14/2017	BILL	OBRIEN, COLLEEN E	$1,138.99	$1,138.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.53	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.53	$277.53
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.53	$555.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.54	$832.59
07/12/2016	BILL	OBRIEN, COLLEEN E	$1,110.13	$1,110.13
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.97	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.97	$276.97
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.97	$553.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$830.91
07/14/2015	BILL	OBRIEN, COLLEEN E	$1,107.91	$1,107.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.81	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.81	$282.81
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.81	$565.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.84	$848.43
07/17/2014	BILL	OBRIEN, COLLEEN E	$1,131.27	$1,131.27
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.07	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.07	$261.07
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.07	$522.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.08	$783.21
07/16/2013	BILL	OBRIEN, COLLEEN E	$1,044.29	$1,044.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$335.46
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$670.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.49	$1,006.38
07/13/2012	BILL	OBRIEN, COLLEEN E	$1,341.87	$1,341.87
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$329.64
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$659.28
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.64	$988.92
07/15/2011	BILL	OBRIEN, COLLEEN E	$1,318.56	$1,318.56
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.81	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.81	$342.81
09/28/2010	PAYMENT	NO NV TITLE CHECK	$-699.36	$685.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.71	$1,384.98
07/14/2010	BILL	ODION, PHILIP & GLORIA	$1,371.27	$1,371.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.83	$332.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.83	$665.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.84	$998.49
07/13/2009	BILL	ODION, PHILIP & GLORIA	$1,331.33	$1,331.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.13	$323.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.13	$646.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.16	$969.39
07/18/2008	BILL	ODION, PHILIP & GLORIA	$1,292.55	$1,292.55
02/29/2008	PAYMENT	WELLS FARGO	$-313.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-313.72	$313.72
09/26/2007	PAYMENT	WELLS FARGO	$-313.72	$627.44
07/30/2007	PAYMENT	WELLS FARGO	$-313.72	$941.16
07/01/2007	BILL	ODION, PHILIP & GLORIA	$1,254.88	$1,254.88
03/06/2007	PAYMENT	WELLS FARGO	$-304.61	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-304.58	$304.61
09/29/2006	PAYMENT	WELLS FARGO	$-304.58	$609.19
08/03/2006	PAYMENT	WELLS FARGO	$-304.58	$913.77
07/01/2006	BILL	ODION, PHILIP & GLORIA	$1,218.35	$1,218.35
02/28/2006	PAYMENT	WELLS FARGO	$-295.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-295.71	$295.73
10/18/2005	PAYMENT	WELLS FARGO	$-295.71	$591.44
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$887.15
08/17/2005	PAYMENT	22	$-295.71	$887.15
07/01/2005	BILL	ODION, PHILIP & GLORIA	$1,182.86	$1,182.86
03/08/2005	PAYMENT	ODION, PHILIP & GLOR	$-298.36	$0.00
02/24/2005	PAYMENT	ODION, PHILIP & GLOR	$-310.27	$298.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.93	$608.63
10/05/2004	PAYMENT	ODION, PHILIP & GLOR	$-298.34	$596.70
08/03/2004	PAYMENT	ODION, PHILIP & GLOR	$-298.34	$895.04
07/01/2004	BILL	ODION, PHILIP & GLORIA	$1,193.38	$1,193.38
02/02/2004	PAYMENT	22	$-239.17	$0.00
01/02/2004	PAYMENT	SHIRLEY, GILBERT & E	$-239.17	$239.17
11/18/2003	PAYMENT	SHIRLEY, GILBERT & E	$-248.74	$478.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.57	$727.08
08/21/2003	PAYMENT	SHIRLEY, GILBERT & E	$-239.17	$717.51
07/01/2003	BILL	SHIRLEY, GILBERT & ESPERANZA	$956.68	$956.68
03/07/2003	PAYMENT	SHIRLEY, GILBERT & E	$-243.59	$0.00
01/09/2003	PAYMENT	SHIRLEY, GILBERT & E	$-243.59	$243.59
09/27/2002	PAYMENT	SHIRLEY, GILBERT & E	$-243.59	$487.18
08/20/2002	PAYMENT	SHIRLEY, GILBERT & E	$-243.59	$730.77
07/01/2002	BILL	SHIRLEY, GILBERT & ESPERANZA	$974.36	$974.36
03/12/2002	PAYMENT	SHIRLEY, GILBERT & E	$-241.19	$0.00
01/11/2002	PAYMENT	SHIRLEY, GILBERT & E	$-241.19	$241.19
10/11/2001	PAYMENT	SHIRLEY, GILBERT & E	$-241.19	$482.38
08/24/2001	PAYMENT	SHIRLEY, GILBERT & E	$-241.19	$723.57
07/01/2001	BILL	SHIRLEY, GILBERT & ESPERANZA	$964.76	$964.76
03/12/2001	PAYMENT	SHIRLEY, GILBERT & E	$-239.20	$0.00
01/11/2001	PAYMENT	SHIRLEY, GILBERT & E	$-239.17	$239.20
10/10/2000	PAYMENT	SHIRLEY, GILBERT & E	$-239.17	$478.37
08/07/2000	PAYMENT	SHIRLEY, GILBERT & E	$-239.17	$717.54
07/01/2000	BILL	SHIRLEY, GILBERT & ESPERANZA	$956.71	$956.71
03/09/2000	PAYMENT	SHIRLEY, GILBERT & E	$-238.17	$0.00
01/03/2000	PAYMENT	SHIRLEY, GILBERT & E	$-238.16	$238.17
10/08/1999	PAYMENT	SHIRLEY, GILBERT & E	$-238.16	$476.33
08/11/1999	PAYMENT	SHIRLEY, GILBERT & E	$-238.16	$714.49
07/01/1999	BILL	SHIRLEY, GILBERT & ESPERANZA	$952.65	$952.65
03/09/1999	PAYMENT	SHIRLEY, GILBERT & E	$-247.20	$0.00
01/05/1999	PAYMENT	SHIRLEY, GILBERT & E	$-247.18	$247.20
11/03/1998	PAYMENT	SHIRLEY, GILBERT & E	$-257.07	$494.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.89	$751.45
08/11/1998	PAYMENT	SHIRLEY, GILBERT & E	$-247.18	$741.56
07/01/1998	BILL	SHIRLEY, GILBERT & ESPERANZA	$988.74	$988.74
03/10/1998	PAYMENT	SHIRLEY, GILBERT & E	$-246.04	$0.00
01/07/1998	PAYMENT	SHIRLEY, GILBERT & E	$-246.01	$246.04
12/01/1997	PAYMENT	SHIRLEY, GILBERT & E	$-255.85	$492.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.84	$747.90
08/20/1997	PAYMENT	SHIRLEY, GILBERT & E	$-246.01	$738.06
07/01/1997	BILL	SHIRLEY, GILBERT & ESPERANZA	$984.07	$984.07
04/25/1997	PAYMENT	SHIRLEY, GILBERT & E	$-260.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.02	$260.58
01/10/1997	PAYMENT	SHIRLEY, GILBERT & E	$-250.54	$250.56
10/14/1996	PAYMENT	SHIRLEY, GILBERT & E	$-250.54	$501.10
09/09/1996	PAYMENT	SHIRLEY, GILBERT & E	$-260.56	$751.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.02	$1,012.20
07/01/1996	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,002.18	$1,002.18
03/05/1996	PAYMENT		$-249.43	$0.00
12/28/1995	PAYMENT		$-249.40	$249.43
10/10/1995	PAYMENT		$-249.40	$498.83
08/24/1995	PAYMENT		$-249.40	$748.23
07/01/1995	BILL	SHIRLEY, GILBERT & ESPERANZA	$997.63	$997.63
03/15/1995	PAYMENT		$-240.81	$0.00
01/06/1995	PAYMENT		$-240.79	$240.81
11/03/1994	PAYMENT		$-250.42	$481.60
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.63	$732.02
08/09/1994	PAYMENT		$-240.79	$722.39
07/01/1994	BILL	SHIRLEY, GILBERT & ESPERANZA	$963.18	$963.18
03/04/1994	PAYMENT		$-217.29	$0.00
12/17/1993	PAYMENT		$-217.29	$217.29
10/05/1993	PAYMENT		$-217.29	$434.58
08/17/1993	PAYMENT		$-217.29	$651.87
07/01/1993	BILL	SHIRLEY, GILBERT & ESPERANZA	$869.16	$869.16
03/16/1993	PAYMENT		$-225.98	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.69	$225.98
12/18/1992	PAYMENT		$-217.29	$217.29
10/08/1992	PAYMENT		$-217.29	$434.58
07/24/1992	PAYMENT		$-217.29	$651.87
07/01/1992	BILL	SHIRLEY, GILBERT & ESPERANZA	$869.16	$869.16
03/04/1992	PAYMENT		$-199.84	$0.00
01/07/1992	PAYMENT		$-199.82	$199.84
12/02/1991	PAYMENT		$-207.81	$399.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.99	$607.47
08/29/1991	PAYMENT		$-199.82	$599.48
07/01/1991	BILL	SHIRLEY, GILBERT & ESPERANZA	$799.30	$799.30
11/02/1990	PAYMENT		$-372.42	$0.00
08/06/1990	PAYMENT		$-372.40	$372.42
07/01/1990	BILL	WEISS, FRANK R & L R	$744.82	$744.82
01/02/1990	PAYMENT		$-348.33	$0.00
08/28/1989	PAYMENT		$-348.32	$348.33
07/01/1989	BILL	WEISS, FRANK R & L R	$696.65	$696.65
01/03/1989	PAYMENT		$-306.89	$0.00
08/10/1988	PAYMENT		$-306.88	$306.89
07/01/1988	BILL	WEISS, FRANK R & L R	$613.77	$613.77
01/04/1988	PAYMENT		$-292.35	$0.00
08/26/1987	PAYMENT		$-292.34	$292.35
07/01/1987	BILL	WEISS, FRANK R & L R	$584.69	$584.69
01/05/1987	PAYMENT		$-245.92	$0.00
07/15/1986	PAYMENT		$-245.90	$245.92
07/01/1986	BILL	WEISS,FRANK R & L R	$491.82	$491.82