Tax Account 1220-17-614-019

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Owners

CLARK, GREGORY L
1193 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-019
Account Type	Real Estate
Location	1193 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,012.56
Currently Due	$337.52

Account ID

1220-17-614-019

Account Type

Real Estate

Location

1193 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,012.56

Currently Due

$337.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.31
Total	$1,350.31
Paid	$337.75
Balance	$1,012.56
Due	$337.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.31

Total

$1,350.31

Paid

$337.75

Balance

$1,012.56

Due

$337.52

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	$337.75	$0.00	$337.75	$337.75	$0.00
2	10/07/2024	10/17/2024	Due	$337.52	$0.00	$337.52	$0.00	$337.52
3	01/06/2025	01/16/2025	Due	$337.52	$0.00	$337.52	$0.00	$675.04
4	03/03/2025	03/13/2025	Due	$337.52	$0.00	$337.52	$0.00	$1,012.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.00	$0.00	$1,311.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,272.82	$0.00	$1,272.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,235.73	$0.00	$1,235.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,199.72	$0.00	$1,199.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,130.86	$0.00	$1,130.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,097.94	$0.00	$1,097.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,070.11	$0.00	$1,070.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,067.98	$0.00	$1,067.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,090.86	$0.00	$1,090.86	$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	SERVICEMAC, LLC WT CORE -	$-337.75	$1,012.56
07/15/2024	BILL	CLARK, GREGORY L	$1,350.31	$1,350.31
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-327.68	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-327.68	$327.68
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-327.68	$655.36
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-327.96	$983.04
07/14/2023	BILL	CLARK, GREGORY L	$1,311.00	$1,311.00
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.20	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.20	$318.20
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-318.20	$636.40
08/13/2022	PAYMENT	STEWART TITLE CHECK 37798	$-318.22	$954.60
07/19/2022	BILL	CLARK, GREGORY L	$1,272.82	$1,272.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.93	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.93	$308.93
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.93	$617.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-308.94	$926.79
07/14/2021	BILL	CLARK, GREGORY L	$1,235.73	$1,235.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$299.93
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$599.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$899.79
07/13/2020	BILL	CLARK, GREGORY L	$1,199.72	$1,199.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-291.19	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-291.19	$291.19
10/07/2019	PAYMENT	CHASE CHECK	$-291.19	$582.38
08/16/2019	PAYMENT	CHASE CHECK	$-291.22	$873.57
07/15/2019	BILL	CLARK, GREGORY L	$1,164.79	$1,164.79
02/28/2019	PAYMENT	CHASE CHECK	$-282.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-282.71	$282.71
09/28/2018	PAYMENT	CHASE CHECK	$-282.71	$565.42
08/16/2018	PAYMENT	CHASE CHECK	$-282.73	$848.13
07/12/2018	BILL	CLARK, GREGORY L	$1,130.86	$1,130.86
02/22/2018	PAYMENT	CHASE CHECK	$-274.48	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-274.48	$274.48
09/29/2017	PAYMENT	CHASE CHECK	$-274.48	$548.96
08/23/2017	PAYMENT	CHASE CHECK	$-274.50	$823.44
07/14/2017	BILL	CLARK, GREGORY L	$1,097.94	$1,097.94
03/07/2017	PAYMENT	CHASE CHECK	$-267.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-267.52	$267.52
09/30/2016	PAYMENT	CHASE CHECK	$-267.52	$535.04
08/16/2016	PAYMENT	CHASE CHECK	$-267.55	$802.56
07/12/2016	BILL	CLARK, GREGORY L	$1,070.11	$1,070.11
03/08/2016	PAYMENT	CHASE CHECK	$-266.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-266.99	$266.99
10/07/2015	PAYMENT	CHASE CHECK	$-266.99	$533.98
08/17/2015	PAYMENT	CHASE CHECK	$-267.01	$800.97
07/14/2015	BILL	CLARK, GREGORY L	$1,067.98	$1,067.98
03/03/2015	PAYMENT	CHASE CHECK	$-272.71	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-272.71	$272.71
10/03/2014	PAYMENT	CHASE CHECK	$-272.71	$545.42
08/18/2014	PAYMENT	CHASE CHECK	$-272.73	$818.13
07/17/2014	BILL	CLARK, GREGORY L	$1,090.86	$1,090.86
03/04/2014	PAYMENT	CHASE CHECK	$-251.66	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-251.66	$251.66
10/03/2013	PAYMENT	CHASE CHECK	$-251.66	$503.32
08/16/2013	PAYMENT	CHASE CHECK	$-251.68	$754.98
07/16/2013	BILL	CLARK, GREGORY L	$1,006.66	$1,006.66
03/04/2013	PAYMENT	CHASE CHECK	$-325.45	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-325.45	$325.45
10/03/2012	PAYMENT	CHASE CHECK	$-325.45	$650.90
08/17/2012	PAYMENT	CHASE CHECK	$-325.46	$976.35
07/13/2012	BILL	CLARK, GREGORY L	$1,301.81	$1,301.81
03/02/2012	PAYMENT	CHASE CHECK	$-319.09	$0.00
11/29/2011	PAYMENT	WESTERN TITLE CHECK	$-319.09	$319.09
09/29/2011	PAYMENT	LERETA TAX SVC CHECK	$-319.09	$638.18
08/16/2011	PAYMENT	NRES-NV1, LLC CHECK	$-319.12	$957.27
07/15/2011	BILL	NRES-NV1 LLC TTEE	$1,276.39	$1,276.39
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-336.83	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-336.83	$336.83
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-336.83	$673.66
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-336.85	$1,010.49
07/14/2010	BILL	FEDDISH, TIFFANY ESTHER	$1,347.34	$1,347.34
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-327.03	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-327.03	$327.03
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-327.03	$654.06
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-327.03	$981.09
07/13/2009	BILL	FEDDISH, TIFFANY ESTHER	$1,308.12	$1,308.12
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-317.50	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-317.50	$317.50
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-317.50	$635.00
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-317.53	$952.50
07/18/2008	BILL	FEDDISH, TIFFANY ESTHER	$1,270.03	$1,270.03
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-308.28	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-308.25	$308.28
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-308.25	$616.53
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-308.25	$924.78
07/01/2007	BILL	FEDDISH, TIFFANY ESTHER	$1,233.03	$1,233.03
03/05/2007	PAYMENT	GMAC-SUBSERVICE	$-299.30	$0.00
12/27/2006	PAYMENT	GMAC-SUBSERVICE	$-299.28	$299.30
10/02/2006	PAYMENT	22	$-299.28	$598.58
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-299.28	$897.86
07/01/2006	BILL	FEDDISH, TIFFANY ESTHER	$1,197.14	$1,197.14
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-290.59	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-290.56	$290.59
10/10/2005	PAYMENT	OPTION ONE MTG	$-290.56	$581.15
08/24/2005	PAYMENT	OPTION ONE MTG	$-290.56	$871.71
07/01/2005	BILL	FEDDISH, TIFFANY ESTHER	$1,162.27	$1,162.27
12/21/2004	PAYMENT	22	$-1,213.70	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.32	$1,213.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.73	$1,184.38
07/01/2004	BILL	OBRIEN, JEAN M & JOHNSON, JOYC	$1,172.65	$1,172.65
03/15/2004	PAYMENT	OBRIEN, JEAN M & JOH	$-232.73	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$232.73
12/23/2003	PAYMENT	OBRIEN, JEAN M & JOH	$-232.73	$232.73
09/24/2003	PAYMENT	OBRIEN, JEAN M & JOH	$-232.73	$465.46
08/05/2003	PAYMENT	OBRIEN, JEAN M & JOH	$-232.73	$698.19
07/01/2003	BILL	OBRIEN, JEAN M & JOHNSON, JOYC	$930.92	$930.92
03/25/2003	PAYMENT	OBRIEN, JEAN M & JOH	$-246.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.48	$246.48
01/10/2003	PAYMENT	OBRIEN, JEAN M & JOH	$-236.97	$237.00
10/08/2002	PAYMENT	OBRIEN, JEAN M & JOH	$-236.97	$473.97
08/15/2002	PAYMENT	OBRIEN, JEAN M & JOH	$-236.97	$710.94
07/01/2002	BILL	OBRIEN, JEAN M & JOHNSON, JOYC	$947.91	$947.91
08/02/2001	PAYMENT	OBRIEN, JEAN M & JOH	$-938.72	$0.00
07/01/2001	BILL	OBRIEN, JEAN M & JOHNSON, JOYC	$938.72	$938.72
08/16/2000	PAYMENT	OBRIEN, JEAN M & JOH	$-930.89	$0.00
07/01/2000	BILL	OBRIEN, JEAN M & JOHNSON, JOYC	$930.89	$930.89
07/20/1999	PAYMENT	O'BRIEN, JEAN M & HO	$-926.92	$0.00
07/01/1999	BILL	O'BRIEN, JEAN M & HOULE, FRAN	$926.92	$926.92
10/26/1998	PAYMENT	O'BRIEN, JEAN M & HO	$-500.67	$0.00
08/25/1998	PAYMENT	O'BRIEN, JEAN M & HO	$-250.32	$500.67
08/05/1998	PAYMENT	O'BRIEN, JEAN M & HO	$-250.32	$750.99
07/01/1998	BILL	O'BRIEN, JEAN M & HOULE, FRAN	$1,001.31	$1,001.31
02/17/1998	PAYMENT	O'BRIEN, JEAN M	$-249.09	$0.00
12/17/1997	PAYMENT	O'BRIEN, JEAN M	$-249.08	$249.09
09/29/1997	PAYMENT	O'BRIEN, JEAN M	$-249.08	$498.17
08/11/1997	PAYMENT	O'BRIEN, JEAN M	$-249.08	$747.25
07/01/1997	BILL	O'BRIEN, JEAN M	$996.33	$996.33
02/12/1997	PAYMENT	WINTERS, JOAN M TRUS	$-253.67	$0.00
01/06/1997	PAYMENT	WINTERS, JOAN M TRUS	$-253.67	$253.67
10/04/1996	PAYMENT	WINTERS, JOAN M TRUS	$-253.67	$507.34
08/05/1996	PAYMENT	WINTERS, JOAN M TRUS	$-253.67	$761.01
07/01/1996	BILL	WINTERS, JOAN M TRUST	$1,014.68	$1,014.68
03/04/1996	PAYMENT		$-252.60	$0.00
01/03/1996	PAYMENT		$-252.60	$252.60
10/03/1995	PAYMENT		$-252.60	$505.20
08/17/1995	PAYMENT		$-252.60	$757.80
07/01/1995	BILL	WINTERS, JOAN M TRUST	$1,010.40	$1,010.40
03/01/1995	PAYMENT		$-243.93	$0.00
01/03/1995	PAYMENT		$-243.93	$243.93
10/05/1994	PAYMENT		$-243.93	$487.86
08/05/1994	PAYMENT		$-243.93	$731.79
07/01/1994	BILL	WINTERS, JOAN M TRUST	$975.72	$975.72
03/08/1994	PAYMENT		$-223.86	$0.00
01/06/1994	PAYMENT		$-223.86	$223.86
10/04/1993	PAYMENT		$-223.86	$447.72
08/17/1993	PAYMENT		$-223.86	$671.58
07/01/1993	BILL	WINTERS, JOAN M TRUST	$895.44	$895.44
03/02/1993	PAYMENT		$-223.87	$0.00
01/04/1993	PAYMENT		$-223.87	$223.87
10/05/1992	PAYMENT		$-223.87	$447.74
08/04/1992	PAYMENT		$-223.87	$671.61
07/01/1992	BILL	WINTERS, JOAN M	$895.48	$895.48
03/03/1992	PAYMENT		$-205.88	$0.00
01/06/1992	PAYMENT		$-205.85	$205.88
10/04/1991	PAYMENT		$-205.85	$411.73
08/13/1991	PAYMENT		$-205.85	$617.58
07/01/1991	BILL	WINTERS, JOAN M	$823.43	$823.43
03/05/1991	PAYMENT		$-192.13	$0.00
01/03/1991	PAYMENT		$-192.12	$192.13
09/04/1990	PAYMENT		$-192.12	$384.25
08/08/1990	PAYMENT		$-192.12	$576.37
07/01/1990	BILL	WINTERS, JOAN M	$768.49	$768.49
03/02/1990	PAYMENT		$-179.70	$0.00
12/04/1989	PAYMENT		$-179.68	$179.70
10/03/1989	PAYMENT		$-179.68	$359.38
08/07/1989	PAYMENT		$-179.68	$539.06
07/01/1989	BILL	WINTERS, JOAN M	$718.74	$718.74
03/02/1989	PAYMENT		$-139.06	$0.00
01/04/1989	PAYMENT		$-139.03	$139.06
10/03/1988	PAYMENT		$-139.03	$278.09
08/02/1988	PAYMENT		$-139.03	$417.12
07/01/1988	BILL	WINTERS, JOAN M	$556.15	$556.15
08/03/1987	PAYMENT		$-529.58	$0.00
07/01/1987	BILL	WINTERS, JOAN M	$529.58	$529.58
02/11/1987	PAYMENT		$-111.54	$0.00
10/13/1986	PAYMENT		$-223.08	$111.54
07/14/1986	PAYMENT		$-111.54	$334.62
07/01/1986	BILL	WINTERS,JOAN M	$446.16	$446.16