Tax Account 1220-17-617-012

Print Page · · Payments Cart · New Search

Owners

MENACHO FAMILY TRUST 2021
916 RAIN SHADOW WY
GARDNERVILLE, NV 89460

MENACHO, FRANK JR & MARTHA P TTEE

Account Summary

Account ID	1220-17-617-012
Account Type	Real Estate
Location	916 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$5,117.88
Currently Due	$0.00

Account ID

1220-17-617-012

Account Type

Real Estate

Location

916 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$5,117.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,236.13
Total	$10,236.13
Paid	$5,118.25
Balance	$5,117.88
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

$10,236.13

Total

$10,236.13

Paid

$5,118.25

Balance

$5,117.88

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	$2,559.31	$0.00	$2,559.31	$2,559.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,558.94	$0.00	$2,558.94	$2,558.94	$0.00
3	01/06/2025	01/16/2025	Due	$2,558.94	$0.00	$2,558.94	$0.00	$2,558.94
4	03/03/2025	03/13/2025	Due	$2,558.94	$0.00	$2,558.94	$0.00	$5,117.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,937.99	$0.00	$9,937.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$9,648.55	$0.00	$9,648.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,367.52	$0.00	$9,367.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$9,094.68	$0.00	$9,094.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$21.55	$2,176.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300017	$-2,558.94	$5,117.88
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,559.31	$7,676.82
07/15/2024	BILL	JARVIS FAMILY TRUST 2012	$10,236.13	$10,236.13
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,484.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,484.43	$2,484.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,484.43	$4,968.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,484.70	$7,453.29
07/14/2023	BILL	JARVIS FAMILY TRUST 2012	$9,937.99	$9,937.99
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,412.13	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,412.13	$2,412.13
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,412.13	$4,824.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,412.16	$7,236.39
07/19/2022	BILL	JARVIS, RAYMOND & JANET TTEE	$9,648.55	$9,648.55
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,341.88	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,341.88	$2,341.88
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-2,341.88	$4,683.76
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-2,341.88	$7,025.64
07/14/2021	BILL	JARVIS, RAYMOND & JANET TTEE	$9,367.52	$9,367.52
01/26/2021	PAYMENT	TICOR TITLE CHECK	$-2,273.67	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,273.67	$2,273.67
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,273.67	$4,547.34
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,273.67	$6,821.01
07/13/2020	BILL	JARVIS, RAYMOND C & JANET P	$9,094.68	$9,094.68
03/05/2020	PAYMENT	JARVIS, RAY CREDIT: D	$-538.63	$0.00
01/06/2020	PAYMENT	JARVIS, RAYMOND CREDIT: D	$-538.63	$538.63
11/18/2019	PAYMENT	JARVIS, RAYMOND C & JANET P CHECK	$-560.18	$1,077.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.55	$1,637.44
08/19/2019	PAYMENT	JARVIS, RAYMOND C & JANET P CHECK	$-538.65	$1,615.89
07/15/2019	BILL	JARVIS, RAYMOND C & JANET P	$2,154.54	$2,154.54