Tax Account 1220-21-710-215
Owners
MANNSCHRECK FAMILY TRUST
2964 SANTA MARIA ST
MINDEN, NV 89423
MANNSCHRECK, R J & C L TTEE
MANNSCHRECK, RICHARD JAY TTEE
MANNSCHRECK, CHRISTINA LYNN TE
Account Summary
| Account ID | 1220-21-710-215 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,379.38 |
| Total | $1,379.38 |
| Paid | $1,379.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,339.19 | $0.00 | $1,339.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,239.98 | $0.00 | $1,239.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,148.12 | $0.00 | $1,148.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,110.38 | $0.00 | $1,110.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,071.81 | $0.00 | $1,071.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,022.73 | $0.00 | $1,022.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $981.52 | $0.00 | $981.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $956.64 | $0.00 | $956.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $954.74 | $0.00 | $954.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $941.39 | $0.00 | $941.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000106 | $-1,379.38 | $0.00 |
| 07/15/2024 | BILL | MANNSCHRECK FAMILY TRUST | $1,379.38 | $1,379.38 |
| 12/27/2023 | PAYMENT | MANNSCHRECK FAMILY TRUST CHECK 2780 | $-669.46 | $0.00 |
| 09/28/2023 | PAYMENT | MANNSCHRECK, CHRISTINA L & RICHARD CHECK 2765 | $-334.73 | $669.46 |
| 08/22/2023 | PAYMENT | MANNSCHRECK, CHRISTINA L & RICHARD CHECK 2758 | $-335.00 | $1,004.19 |
| 07/14/2023 | BILL | MANNSCHRECK FAMILY TRUST | $1,339.19 | $1,339.19 |
| 12/19/2022 | PAYMENT | MANNSCHRECK, R J & C L CHECK 2742 | $-619.98 | $0.00 |
| 10/12/2022 | PAYMENT | MANNSCHRECK, R J & C L CHECK 2727 | $-309.99 | $619.98 |
| 08/24/2022 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTINA CHECK 2719 | $-310.01 | $929.97 |
| 07/19/2022 | BILL | MANNSCHRECK, R J & C L TTEE | $1,239.98 | $1,239.98 |
| 12/15/2021 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-574.06 | $0.00 |
| 10/06/2021 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-287.03 | $574.06 |
| 08/21/2021 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-287.03 | $861.09 |
| 07/14/2021 | BILL | MANNSCHRECK, RICHARD ET AL | $1,148.12 | $1,148.12 |
| 12/28/2020 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-555.18 | $0.00 |
| 10/12/2020 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-277.59 | $555.18 |
| 08/06/2020 | PAYMENT | MANNSCHRECK, CHRISTIAN L CHECK | $-277.61 | $832.77 |
| 07/13/2020 | BILL | MANNSCHRECK, RICHARD ET AL | $1,110.38 | $1,110.38 |
| 12/10/2019 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-535.90 | $0.00 |
| 10/09/2019 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-267.95 | $535.90 |
| 08/26/2019 | PAYMENT | MANNSCHRECK, RICHARD CHECK | $-267.96 | $803.85 |
| 07/15/2019 | BILL | MANNSCHRECK, RICHARD ET AL | $1,071.81 | $1,071.81 |
| 12/24/2018 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-511.36 | $0.00 |
| 09/25/2018 | PAYMENT | MANNSCHRECK, RICHARD CHECK | $-255.68 | $511.36 |
| 08/16/2018 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-255.69 | $767.04 |
| 07/12/2018 | BILL | MANNSCHRECK, RICHARD ET AL | $1,022.73 | $1,022.73 |
| 03/06/2018 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-245.38 | $0.00 |
| 12/12/2017 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-245.38 | $245.38 |
| 09/27/2017 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-245.38 | $490.76 |
| 08/23/2017 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-245.38 | $736.14 |
| 07/14/2017 | BILL | MANNSCHRECK, RICHARD ET AL | $981.52 | $981.52 |
| 03/07/2017 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-239.16 | $0.00 |
| 12/13/2016 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-239.16 | $239.16 |
| 09/15/2016 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-239.16 | $478.32 |
| 07/26/2016 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-239.16 | $717.48 |
| 07/12/2016 | BILL | MANNSCHRECK, RICHARD ET AL | $956.64 | $956.64 |
| 02/23/2016 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-238.68 | $0.00 |
| 12/17/2015 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-238.68 | $238.68 |
| 09/29/2015 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-238.68 | $477.36 |
| 08/24/2015 | PAYMENT | MANNSCHRECK, RICHARD ET AL CHECK | $-238.70 | $716.04 |
| 07/14/2015 | BILL | MANNSCHRECK, RICHARD ET AL | $954.74 | $954.74 |
| 03/03/2015 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-235.34 | $0.00 |
| 01/08/2015 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-235.34 | $235.34 |
| 10/14/2014 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-235.34 | $470.68 |
| 08/20/2014 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-235.37 | $706.02 |
| 07/17/2014 | BILL | ANDERSON, JON TODD & RENEE T | $941.39 | $941.39 |
| 03/05/2014 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-224.55 | $0.00 |
| 12/30/2013 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-224.55 | $224.55 |
| 10/09/2013 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-224.55 | $449.10 |
| 08/21/2013 | PAYMENT | WRG CHECK | $-224.55 | $673.65 |
| 07/16/2013 | BILL | ANDERSON, JON TODD & RENEE T | $898.20 | $898.20 |
| 03/06/2013 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-277.81 | $0.00 |
| 01/04/2013 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-277.81 | $277.81 |
| 09/27/2012 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-277.81 | $555.62 |
| 08/14/2012 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-277.83 | $833.43 |
| 07/13/2012 | BILL | ANDERSON, JON TODD & RENEE T | $1,111.26 | $1,111.26 |
| 02/27/2012 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-282.51 | $0.00 |
| 12/29/2011 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-282.51 | $282.51 |
| 09/27/2011 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-282.51 | $565.02 |
| 08/16/2011 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-282.54 | $847.53 |
| 07/15/2011 | BILL | ANDERSON, JON TODD & RENEE T | $1,130.07 | $1,130.07 |
| 03/02/2011 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-313.24 | $0.00 |
| 12/02/2010 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-313.24 | $313.24 |
| 09/27/2010 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-313.24 | $626.48 |
| 08/03/2010 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-313.27 | $939.72 |
| 07/14/2010 | BILL | ANDERSON, JON TODD & RENEE T | $1,252.99 | $1,252.99 |
| 03/08/2010 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-304.73 | $0.00 |
| 12/21/2009 | PAYMENT | W R G CHECK | $-304.73 | $304.73 |
| 10/07/2009 | PAYMENT | ANDERSON, JON TODD & RENEE T CHECK | $-304.73 | $609.46 |
| 08/03/2009 | PAYMENT | WRG CHECK | $-304.76 | $914.19 |
| 07/13/2009 | BILL | ANDERSON, JON TODD & RENEE T | $1,218.95 | $1,218.95 |
| 02/26/2009 | PAYMENT | WRG CHECK | $-295.86 | $0.00 |
| 12/29/2008 | PAYMENT | WRG CHECK | $-295.86 | $295.86 |
| 09/29/2008 | PAYMENT | WRG CHECK | $-295.86 | $591.72 |
| 08/13/2008 | PAYMENT | WRG CHECK | $-295.86 | $887.58 |
| 07/18/2008 | BILL | ANDERSON, JON TODD & RENEE T | $1,183.44 | $1,183.44 |
| 02/25/2008 | PAYMENT | WRG | $-273.97 | $0.00 |
| 01/02/2008 | PAYMENT | WRG | $-273.94 | $273.97 |
| 09/24/2007 | PAYMENT | WRG | $-273.94 | $547.91 |
| 08/10/2007 | PAYMENT | WRG | $-273.94 | $821.85 |
| 07/01/2007 | BILL | ANDERSON, JON TODD & RENEE T | $1,095.79 | $1,095.79 |
| 02/28/2007 | PAYMENT | ANDERSON, JON TODD & | $-265.99 | $0.00 |
| 12/26/2006 | PAYMENT | ANDERSON, JON TODD & | $-265.96 | $265.99 |
| 09/27/2006 | PAYMENT | ANDERSON, JON TODD & | $-265.96 | $531.95 |
| 08/09/2006 | PAYMENT | ANDERSON, JON TODD & | $-265.96 | $797.91 |
| 07/01/2006 | BILL | ANDERSON, JON TODD & RENEE T | $1,063.87 | $1,063.87 |
| 02/27/2006 | PAYMENT | ANDERSON, JON TODD & | $-258.22 | $0.00 |
| 12/29/2005 | PAYMENT | ANDERSON, JON TODD & | $-258.22 | $258.22 |
| 09/26/2005 | PAYMENT | ANDERSON, JON TODD & | $-258.22 | $516.44 |
| 08/12/2005 | PAYMENT | SMITH BARNEY | $-258.22 | $774.66 |
| 07/01/2005 | BILL | ANDERSON, JON TODD & RENEE T | $1,032.88 | $1,032.88 |
| 03/09/2005 | PAYMENT | ANDERSON, JON TODD & | $-260.59 | $0.00 |
| 12/29/2004 | PAYMENT | ANDERSON, JON TODD & | $-260.59 | $260.59 |
| 10/01/2004 | PAYMENT | ANDERSON, JON TODD & | $-260.59 | $521.18 |
| 08/09/2004 | PAYMENT | ANDERSON, JON TODD & | $-260.59 | $781.77 |
| 07/01/2004 | BILL | ANDERSON, JON TODD & RENEE T | $1,042.36 | $1,042.36 |
| 02/25/2004 | PAYMENT | ANDERSON, JON TODD & | $-221.95 | $0.00 |
| 12/24/2003 | PAYMENT | ANDERSON, JON TODD & | $-221.95 | $221.95 |
| 09/24/2003 | PAYMENT | ANDERSON, JON TODD & | $-221.95 | $443.90 |
| 08/20/2003 | PAYMENT | ANDERSON, JON TODD & | $-221.95 | $665.85 |
| 07/01/2003 | BILL | ANDERSON, JON TODD & RENEE T | $887.80 | $887.80 |
| 01/21/2003 | PAYMENT | 22 | $-206.43 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.41 | $206.43 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-206.41 | $412.84 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-206.41 | $619.25 |
| 07/01/2002 | BILL | ANDERSON, JON TODD & RENEE T | $825.66 | $825.66 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.54 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.52 | $204.54 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-204.52 | $409.06 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-204.52 | $613.58 |
| 07/01/2001 | BILL | ANDERSON, JON TODD & RENEE T | $818.10 | $818.10 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-202.84 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-202.81 | $202.84 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-202.81 | $405.65 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-202.81 | $608.46 |
| 07/01/2000 | BILL | ANDERSON, JON TODD & RENEE T | $811.27 | $811.27 |
| 03/17/2000 | PAYMENT | B OF A | $-201.97 | $0.00 |
| 03/09/2000 | PAYMENT | 11 | $-238.30 | $201.97 |
| 02/01/2000 | PAYMENT | B OFA | $-432.18 | $440.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.35 | $872.45 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.20 | $836.10 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.08 | $815.90 |
| 07/01/1999 | BILL | ANDERSON, JON TODD & RENEE T | $807.82 | $807.82 |
| 02/25/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-212.56 | $0.00 |
| 01/06/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-212.54 | $212.56 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-212.54 | $425.10 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-212.54 | $637.64 |
| 07/01/1998 | BILL | RAHN, DIXIE L TRUSTEE | $850.18 | $850.18 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-211.66 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-211.66 | $211.66 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-211.66 | $423.32 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-211.66 | $634.98 |
| 07/01/1997 | BILL | RAHN, DIXIE L TRUSTEE | $846.64 | $846.64 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-215.55 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-215.55 | $215.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-215.55 | $431.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-215.55 | $646.65 |
| 07/01/1996 | BILL | RAHN, DIXIE L TRUSTEE | $862.20 | $862.20 |
| 03/04/1996 | PAYMENT | $-217.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-217.29 | $217.31 | |
| 10/02/1995 | PAYMENT | $-217.29 | $434.60 | |
| 08/21/1995 | PAYMENT | $-217.29 | $651.89 | |
| 07/01/1995 | BILL | RAHN, DIXIE L TRUSTEE | $869.18 | $869.18 |
| 01/02/1995 | PAYMENT | $-411.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-411.46 | $411.46 | |
| 07/01/1994 | BILL | RAHN, DIXIE L TRUSTEE | $822.92 | $822.92 |
| 01/03/1994 | PAYMENT | $-365.72 | $0.00 | |
| 08/16/1993 | PAYMENT | $-365.70 | $365.72 | |
| 07/01/1993 | BILL | ANDERSON, DIXIE | $731.42 | $731.42 |
| 01/04/1993 | PAYMENT | $-343.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-343.56 | $343.59 | |
| 07/01/1992 | BILL | ANDERSON, DIXIE | $687.15 | $687.15 |
| 01/06/1992 | PAYMENT | $-304.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-304.90 | $304.91 | |
| 07/01/1991 | BILL | ANDERSON, DIXIE | $609.81 | $609.81 |
| 01/07/1991 | PAYMENT | $-296.47 | $0.00 | |
| 08/06/1990 | PAYMENT | $-296.44 | $296.47 | |
| 07/01/1990 | BILL | ANDERSON, DIXIE | $592.91 | $592.91 |
| 01/02/1990 | PAYMENT | $-277.47 | $0.00 | |
| 09/05/1989 | PAYMENT | $-277.46 | $277.47 | |
| 07/01/1989 | BILL | ANDERSON, DIXIE | $554.93 | $554.93 |
| 01/02/1989 | PAYMENT | $-265.42 | $0.00 | |
| 08/01/1988 | PAYMENT | $-265.42 | $265.42 | |
| 07/01/1988 | BILL | ANDERSON, DIXIE | $530.84 | $530.84 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MIDDLETON, BEN H | $93.92 | $93.92 |
| 03/24/1987 | PAYMENT | $-39.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.83 | $39.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |