Tax Account 1220-17-614-020

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Owners

HEMMAH, TONY R & AMANDA M
1195 MANHATTAN WY
GARDNERVILLE, NV 89460

HEMMAH, TONY R

HEMMAH, AMANDA M

Account Summary

Account ID	1220-17-614-020
Account Type	Real Estate
Location	1195 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$379.48
Currently Due	$0.00

Account ID

1220-17-614-020

Account Type

Real Estate

Location

1195 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$379.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.18
Total	$1,518.18
Paid	$1,138.70
Balance	$379.48
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

$1,518.18

Total

$1,518.18

Paid

$1,138.70

Balance

$379.48

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	$379.74	$0.00	$379.74	$379.74	$0.00
2	10/07/2024	10/17/2024	Paid	$379.48	$0.00	$379.48	$379.48	$0.00
3	01/06/2025	01/16/2025	Paid	$379.48	$0.00	$379.48	$379.48	$0.00
4	03/03/2025	03/13/2025	Due	$379.48	$0.00	$379.48	$0.00	$379.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.03	$0.00	$1,508.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,301.58	$0.00	$1,301.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,205.17	$0.00	$1,205.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,165.54	$0.00	$1,165.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,125.04	$0.00	$1,125.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,073.51	$0.00	$1,073.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,030.23	$0.00	$1,030.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,004.13	$0.00	$1,004.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.13	$0.00	$1,002.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,024.91	$0.00	$1,024.91	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	102.32	102.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.48	$379.48
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.48	$758.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.74	$1,138.44
07/15/2024	BILL	HEMMAH, TONY R & AMANDA M	$1,518.18	$1,518.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.93	$376.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.93	$753.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.24	$1,130.79
07/14/2023	BILL	HEMMAH, TONY R & AMANDA M	$1,508.03	$1,508.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.39	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.39	$325.39
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.39	$650.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.41	$976.17
07/19/2022	BILL	HEMMAH, TONY R & AMANDA M	$1,301.58	$1,301.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.29	$301.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.29	$602.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.30	$903.87
07/14/2021	BILL	HEMMAH, TONY R & AMANDA M	$1,205.17	$1,205.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.38	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.38	$291.38
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.38	$582.76
08/24/2020	PAYMENT	STEWART TITLE CHECK	$-291.40	$874.14
07/13/2020	BILL	HEMMAH, TONY R & AMANDA M	$1,165.54	$1,165.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.26	$281.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.26	$562.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.26	$843.78
07/15/2019	BILL	HEMMAH, TONY R & AMANDA M	$1,125.04	$1,125.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.37	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.37	$268.37
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.37	$536.74
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.40	$805.11
07/12/2018	BILL	HEMMAH, TONY R & AMANDA M	$1,073.51	$1,073.51
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.55	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.55	$257.55
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.55	$515.10
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.58	$772.65
07/14/2017	BILL	HEMMAH, TONY R & AMANDA M	$1,030.23	$1,030.23
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.03	$251.03
09/26/2016	PAYMENT	1ST AMERICAN CHECK	$-251.03	$502.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.04	$753.09
07/12/2016	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,004.13	$1,004.13
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.53	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.53	$250.53
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.53	$501.06
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.54	$751.59
07/14/2015	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,002.13	$1,002.13
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.22	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.22	$256.22
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.22	$512.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.25	$768.66
07/17/2014	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,024.91	$1,024.91
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.15	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.15	$236.15
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.15	$472.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.16	$708.45
07/16/2013	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$944.61	$944.61
03/08/2013	PAYMENT	LEAH EDGE CHECK	$-306.67	$0.00
01/11/2013	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-306.67	$306.67
10/05/2012	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-306.67	$613.34
08/24/2012	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-306.67	$920.01
07/13/2012	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,226.68	$1,226.68
03/09/2012	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-299.12	$0.00
01/13/2012	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-299.12	$299.12
10/13/2011	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-299.12	$598.24
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-299.14	$897.36
07/15/2011	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,196.50	$1,196.50
03/01/2011	PAYMENT	LEAH EDGE CHECK	$-1,432.35	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.68	$1,432.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.16	$1,372.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.26	$1,339.51
07/14/2010	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,326.25	$1,326.25
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-1,537.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.07	$1,537.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.60	$1,473.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.24	$1,438.06
07/13/2009	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,423.82	$1,423.82
04/09/2009	PAYMENT	LEICHTFUSS, LYNNE RUTH TTEE CHECK	$-1,589.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.76	$1,589.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.21	$1,492.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.56	$1,430.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.82	$1,396.16
07/18/2008	BILL	LEICHTFUSS, LYNNE RUTH TTEE	$1,382.34	$1,382.34
03/04/2008	PAYMENT	LEICHTFUSS, DAN B &	$-652.77	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.80	$652.77
10/01/2007	PAYMENT	LEICHTFUSS, DAN B &	$-319.97	$639.97
08/17/2007	PAYMENT	LEICHTFUSS, DAN B &	$-319.97	$959.94
07/01/2007	BILL	LEICHTFUSS, DAN B & LYNNE RUTH	$1,279.91	$1,279.91
03/02/2007	PAYMENT	LEICHTFUSS, DAN B &	$-296.28	$0.00
01/03/2007	PAYMENT	LEICHTFUSS, DAN B &	$-296.27	$296.28
09/21/2006	PAYMENT	LEICHTFUSS, DAN B &	$-296.27	$592.55
08/16/2006	PAYMENT	LEICHTFUSS, DAN B &	$-296.27	$888.82
07/01/2006	BILL	LEICHTFUSS, DAN B & LYNNE RUTH	$1,185.09	$1,185.09
11/29/2005	PAYMENT	LEICHTFUSS, DAN B &	$-548.67	$0.00
08/05/2005	PAYMENT	LEICHTFUSS, DAN B &	$-548.64	$548.67
07/01/2005	BILL	LEICHTFUSS, DAN B & LYNNE RUTH	$1,097.31	$1,097.31
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-276.82	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.81	$276.82
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.81	$553.63
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.81	$830.44
07/01/2004	BILL	LILLO, LORI A & KENNETH J	$1,107.25	$1,107.25
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-214.81	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-214.78	$214.81
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-214.78	$429.59
08/04/2003	PAYMENT	22	$-214.78	$644.37
07/01/2003	BILL	LILLO, KENNETH J & LORI ANNE	$859.15	$859.15
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-218.57	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-218.54	$218.57
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-218.54	$437.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-218.54	$655.65
07/01/2002	BILL	LILLO, KENNETH J & LORI ANNE	$874.19	$874.19
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-216.52	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-216.51	$216.52
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-216.51	$433.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-216.51	$649.54
07/01/2001	BILL	LILLO, KENNETH J & LORI ANNE	$866.05	$866.05
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-214.70	$214.71
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-214.70	$429.41
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-214.70	$644.11
07/01/2000	BILL	LILLO, KENNETH J & LORI ANNE	$858.81	$858.81
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-213.81	$0.00
01/11/2000	PAYMENT	B OF A	$-213.78	$213.81
10/14/1999	PAYMENT	B OF A	$-213.78	$427.59
08/12/1999	PAYMENT	SHADDY, LARRY R	$-213.78	$641.37
07/01/1999	BILL	SHADDY, LARRY R	$855.15	$855.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-222.34	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-222.31	$222.34
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.31	$444.65
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.31	$666.96
07/01/1998	BILL	SHADDY, LARRY R	$889.27	$889.27
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-221.41	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-221.40	$221.41
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.40	$442.81
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.40	$664.21
07/01/1997	BILL	SHADDY, LARRY R	$885.61	$885.61
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.49	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.47	$225.49
10/07/1996	PAYMENT	TRANSAMERICA	$-225.47	$450.96
08/13/1996	PAYMENT	TRANSAMERICA	$-225.47	$676.43
07/01/1996	BILL	SHADDY, LARRY R	$901.90	$901.90
03/04/1996	PAYMENT		$-223.82	$0.00
01/01/1996	PAYMENT		$-223.81	$223.82
08/21/1995	PAYMENT		$-447.62	$447.63
07/01/1995	BILL	SHADDY, LARRY R	$895.25	$895.25
01/02/1995	PAYMENT		$-431.12	$0.00
08/15/1994	PAYMENT		$-431.10	$431.12
07/01/1994	BILL	SHADDY, LARRY R	$862.22	$862.22
01/03/1994	PAYMENT		$-377.94	$0.00
08/16/1993	PAYMENT		$-377.94	$377.94
07/01/1993	BILL	SCHNEIDER, EUGENE & J	$755.88	$755.88
12/29/1992	PAYMENT		$-377.94	$0.00
08/18/1992	PAYMENT		$-377.92	$377.94
07/01/1992	BILL	SCHNEIDER, EUGENE & J	$755.86	$755.86
12/31/1991	PAYMENT		$-347.33	$0.00
08/20/1991	PAYMENT		$-347.30	$347.33
07/01/1991	BILL	SCHNEIDER, EUGENE & J	$694.63	$694.63
10/24/1990	PAYMENT		$-487.86	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.42	$487.86
07/25/1990	PAYMENT		$-160.48	$481.44
07/01/1990	BILL	SCHNEIDER, EUGENE & J	$641.92	$641.92
12/27/1989	PAYMENT		$-300.16	$0.00
10/03/1989	PAYMENT		$-150.07	$300.16
08/10/1989	PAYMENT		$-150.07	$450.23
07/01/1989	BILL	SCHNEIDER, EUGENE & J	$600.30	$600.30
03/08/1989	PAYMENT		$-269.32	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.28	$269.32
07/14/1988	PAYMENT		$-264.04	$264.04
07/01/1988	BILL	SCHNEIDER, EUGENE & J	$528.08	$528.08
12/10/1987	PAYMENT		$-251.57	$0.00
08/12/1987	PAYMENT		$-251.54	$251.57
07/01/1987	BILL	SCHNEIDER, EUGENE & J	$503.11	$503.11
12/08/1986	PAYMENT		$-221.46	$0.00
10/03/1986	PAYMENT		$-110.73	$221.46
07/25/1986	PAYMENT		$-110.73	$332.19
07/01/1986	BILL	SCHNEIDER,EUGENE & J	$442.92	$442.92