Tax Account 1220-21-111-102

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Owners

MANLEY REVOCABLE LIVING TRUST 2023
1222 W COTTAGE LP
GARDNERVILLE, NV 89460

MANLEY, STEVEN WAYNE & CARRIE LYNETTE TTEE

Account Summary

Account ID	1220-21-111-102
Account Type	Real Estate
Location	1222 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$1,482.81
Currently Due	$494.27

Account ID

1220-21-111-102

Account Type

Real Estate

Location

1222 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$1,482.81

Currently Due

$494.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.39
Total	$1,977.39
Paid	$494.58
Balance	$1,482.81
Due	$494.27
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.39

Total

$1,977.39

Paid

$494.58

Balance

$1,482.81

Due

$494.27

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	$494.58	$0.00	$494.58	$494.58	$0.00
2	10/07/2024	10/17/2024	Due	$494.27	$0.00	$494.27	$0.00	$494.27
3	01/06/2025	01/16/2025	Due	$494.27	$0.00	$494.27	$0.00	$988.54
4	03/03/2025	03/13/2025	Due	$494.27	$0.00	$494.27	$0.00	$1,482.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.80	$0.00	$1,919.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,863.90	$0.00	$1,863.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,809.62	$0.00	$1,809.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,756.91	$0.00	$1,756.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,705.73	$0.00	$1,705.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,656.04	$0.00	$1,656.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,804.25	$0.00	$2,804.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,470.81	$48.51	$1,519.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$110.39	$2.20	$112.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$106.97	$22.52	$129.49	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$105.77	$36.12	$141.89	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$106.06	$41.88	$147.94	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.58	$1,482.81
07/15/2024	BILL	MANLEY REVOCABLE LIVING TRUST 2023	$1,977.39	$1,977.39
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-479.88	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-479.88	$479.88
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-479.88	$959.76
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-480.16	$1,439.64
07/14/2023	BILL	MANLEY, STEVEN & CARRIE	$1,919.80	$1,919.80
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.97	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.97	$465.97
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.97	$931.94
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.99	$1,397.91
07/19/2022	BILL	MANLEY, STEVEN & CARRIE	$1,863.90	$1,863.90
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-452.40	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-452.40	$452.40
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-452.40	$904.80
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-452.42	$1,357.20
07/14/2021	BILL	MANLEY, STEVEN & CARRIE	$1,809.62	$1,809.62
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-439.22	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-439.22	$439.22
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-439.22	$878.44
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-439.25	$1,317.66
07/13/2020	BILL	MANLEY, STEVEN & CARRIE	$1,756.91	$1,756.91
03/05/2020	PAYMENT	WELLS FARGO CHECK	$-426.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-426.43	$426.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-426.43	$852.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-426.44	$1,279.29
07/15/2019	BILL	MANLEY, STEVEN & CARRIE	$1,705.73	$1,705.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-414.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-414.01	$414.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-414.01	$828.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-414.01	$1,242.03
07/12/2018	BILL	MANLEY, STEVEN & CARRIE	$1,656.04	$1,656.04
03/12/2018	PAYMENT	FGS $ ASSOC CHECK	$-701.06	$0.00
01/10/2018	PAYMENT	FGS & ASSOC LLC CHECK	$-701.06	$701.06
10/10/2017	PAYMENT	FGS & ASSOCIATES LLC CHECK	$-701.06	$1,402.12
08/21/2017	PAYMENT	FGS & ASSOCIATES, LLC CHECK	$-701.07	$2,103.18
07/14/2017	BILL	STROOBANT, FRANK & GLENDA TTEE	$2,804.25	$2,804.25
04/14/2017	PAYMENT	FRANK STROOOBANT CHECK	$-382.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.71	$382.41
12/07/2016	PAYMENT	WESTERN TITLE CHECK	$-769.20	$367.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.09	$1,136.90
09/30/2016	PAYMENT	DOOSTON GARDNERVILLE LLC CHECK	$-367.71	$1,117.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.71	$1,485.52
07/12/2016	BILL	DOOSTON GARDNERVILLE LLC	$1,470.81	$1,470.81
12/02/2015	PAYMENT	DOOSTON GARDNERVILLE CHECK	$-83.87	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.10	$83.87
10/01/2015	PAYMENT	33 CHECK	$-28.72	$82.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$111.49
07/14/2015	BILL	LANDSMITH APPRECIATION FUND LL	$110.39	$110.39
06/01/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-366.28	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$366.28
04/14/2015	INTEREST	Monthly Interest	$1.32	$359.80
04/01/2015	INTEREST	Monthly Interest	$1.32	$358.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$357.16
03/02/2015	INTEREST	Monthly Interest	$1.32	$349.67
02/02/2015	INTEREST	Monthly Interest	$1.32	$348.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.81	$347.03
01/02/2015	INTEREST	Monthly Interest	$1.32	$342.22
12/02/2014	INTEREST	Monthly Interest	$1.32	$340.90
11/03/2014	INTEREST	Monthly Interest	$1.32	$339.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$338.26
10/01/2014	INTEREST	Monthly Interest	$1.32	$335.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$334.27
09/03/2014	INTEREST	Monthly Interest	$1.32	$333.20
08/01/2014	INTEREST	Monthly Interest	$1.32	$331.88
07/17/2014	BILL	LANDSMITH APPRECIATION FUND LL	$106.97	$330.56
07/01/2014	INTEREST	Monthly Interest	$1.32	$223.59
06/03/2014	INTEREST	Monthly Interest	$11.02	$222.27
05/01/2014	INTEREST	Monthly Interest	$0.44	$211.25
04/01/2014	INTEREST	Monthly Interest	$0.44	$210.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$210.37
03/03/2014	INTEREST	Monthly Interest	$0.44	$202.97
02/03/2014	INTEREST	Monthly Interest	$0.44	$202.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$202.09
01/06/2014	INTEREST	Monthly Interest	$0.44	$197.33
12/02/2013	INTEREST	Monthly Interest	$0.44	$196.89
11/01/2013	INTEREST	Monthly Interest	$0.44	$196.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$196.01
10/01/2013	INTEREST	Monthly Interest	$0.44	$193.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$192.93
09/03/2013	INTEREST	Monthly Interest	$0.44	$191.87
08/01/2013	INTEREST	Monthly Interest	$0.44	$191.43
07/16/2013	BILL	LANDSMITH APPRECIATION FUND LL	$105.77	$190.99
07/01/2013	INTEREST	Monthly Interest	$0.44	$85.22
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$84.78
06/03/2013	INTEREST	Monthly Interest	$5.30	$70.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$65.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$56.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$54.08
10/03/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.51	$53.02
09/06/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.53	$79.53
09/06/2012	AMENDMENT	postmarked for 1st - tll	$-1.06	$106.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$107.12
07/13/2012	BILL	LANDSMITH APPRECIATION FUND LL	$106.06	$106.06
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-340.42	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$340.42
10/04/2011	INTEREST	Monthly Interest	$1.40	$337.61
09/01/2011	INTEREST	Monthly Interest	$1.40	$336.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$334.81
08/01/2011	INTEREST	Monthly Interest	$1.40	$333.68
07/26/2011	INTEREST	Monthly Interest	$1.40	$332.28
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$112.54	$330.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$218.34
06/03/2011	INTEREST	Monthly Interest	$16.76	$204.34
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$187.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.38	$179.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$170.95
10/11/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-83.80	$167.60
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-83.80	$251.40
07/14/2010	BILL	CITY NATIONAL BANK	$335.20	$335.20
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-250.34	$0.00
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.17	$250.34
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.18	$375.51
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$500.69	$500.69
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$233.57
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$467.14
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.60	$700.71
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$934.31	$934.31
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-983.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.96	$983.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$942.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22