Tax Account 1220-21-810-239

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Owners

BOYLE, MICHAEL P & WRIGHT, KYLIE MASON
646 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-239
Account Type	Real Estate
Location	646 CARMEL WY GARDNERVILLE RANCHOS
Balance	$361.87
Currently Due	$0.00

Account ID

1220-21-810-239

Account Type

Real Estate

Location

646 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$361.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.82
Total	$1,447.82
Paid	$1,085.95
Balance	$361.87
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

$1,447.82

Total

$1,447.82

Paid

$1,085.95

Balance

$361.87

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	$362.21	$0.00	$362.21	$362.21	$0.00
2	10/07/2024	10/17/2024	Paid	$361.87	$0.00	$361.87	$361.87	$0.00
3	01/06/2025	01/16/2025	Paid	$361.87	$0.00	$361.87	$361.87	$0.00
4	03/03/2025	03/13/2025	Due	$361.87	$0.00	$361.87	$0.00	$361.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.65	$0.00	$1,405.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,364.71	$13.65	$1,378.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,263.62	$0.00	$1,263.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.81	$0.00	$1,226.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.09	$0.00	$1,191.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.40	$0.00	$1,156.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.72	$0.00	$1,122.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.26	$0.00	$1,094.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.09	$0.00	$1,092.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.40	$0.00	$1,082.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.87	$361.87
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.87	$723.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.21	$1,085.61
07/15/2024	BILL	BOYLE, MICHAEL P & WRIGHT, KYLIE MASON	$1,447.82	$1,447.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.32	$351.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.32	$702.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.69	$1,053.96
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-68.24	$1,405.65
07/14/2023	BILL	BOYLE, MICHAEL P & WRIGHT, KYLIE MASON	$1,473.89	$1,473.89
03/15/2023	PAYMENT	TWO NICKELS LLC GOVACH ACH - 302389643	$-341.17	$0.00
01/03/2023	PAYMENT	TWO NICKELS LLC GOV GOVOLUTION - 299287778	$-341.17	$341.17
11/14/2022	PAYMENT	TWO NICKELS LLC CHECK 0000005088	$-354.82	$682.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$1,037.16
08/10/2022	PAYMENT	TWO NICKELS LLC CHECK 0009919516	$-341.20	$1,023.51
07/19/2022	BILL	TWO NICKELS LLC	$1,364.71	$1,364.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-315.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-315.90	$315.90
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-315.90	$631.80
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-315.92	$947.70
07/14/2021	BILL	DOYLE, GLESNORE	$1,263.62	$1,263.62
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-306.70	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-306.70	$306.70
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-306.70	$613.40
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-306.71	$920.10
07/13/2020	BILL	DOYLE, GLESNORE	$1,226.81	$1,226.81
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-297.77	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-297.77	$297.77
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-297.77	$595.54
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-297.78	$893.31
07/15/2019	BILL	DOYLE, GLESNORE	$1,191.09	$1,191.09
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.10	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.10	$289.10
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.10	$578.20
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.10	$867.30
07/12/2018	BILL	DOYLE, GLESNORE	$1,156.40	$1,156.40
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.68	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.68	$280.68
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.68	$561.36
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.68	$842.04
07/14/2017	BILL	DOYLE, GLESNORE	$1,122.72	$1,122.72
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.56	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.56	$273.56
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.56	$547.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.58	$820.68
07/12/2016	BILL	DOYLE, GLESNORE	$1,094.26	$1,094.26
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.02	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.02	$273.02
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.02	$546.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.03	$819.06
07/14/2015	BILL	DOYLE, GLESNORE	$1,092.09	$1,092.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.60	$270.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.60	$541.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.60	$811.80
07/17/2014	BILL	DOYLE, GLESNORE	$1,082.40	$1,082.40
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.35	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.35	$257.35
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.35	$514.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.37	$772.05
07/16/2013	BILL	DOYLE, GLESNORE	$1,029.42	$1,029.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.30	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.30	$316.30
10/01/2012	PAYMENT	OWEN LOAN SERVICING CHECK	$-316.30	$632.60
08/23/2012	PAYMENT	DOYLE, GLESNORE CHECK	$-316.32	$948.90
07/13/2012	BILL	DOYLE, GLESNORE	$1,265.22	$1,265.22
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-322.12	$0.00
01/05/2012	PAYMENT	DOYLE, GLESNORE CHECK	$-322.12	$322.12
10/13/2011	PAYMENT	DOYLE, GLESNORE CHECK	$-322.12	$644.24
08/22/2011	PAYMENT	DOYLE, GLESNORE CHECK	$-322.14	$966.36
07/15/2011	BILL	DOYLE, GLESNORE	$1,288.50	$1,288.50
03/09/2011	PAYMENT	DOYLE, GLESNORE CHECK	$-332.90	$0.00
01/04/2011	PAYMENT	DOYLE, GLESNORE CHECK	$-332.90	$332.90
10/08/2010	PAYMENT	DOYLE, GLESNORE CHECK	$-332.90	$665.80
08/20/2010	PAYMENT	DOYLE, GLESNORE CHECK	$-332.93	$998.70
07/14/2010	BILL	DOYLE, GLESNORE	$1,331.63	$1,331.63
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-323.20	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-323.20	$323.20
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-323.20	$646.40
08/24/2009	PAYMENT	DOYLE, GLESNORE CHECK	$-323.23	$969.60
07/13/2009	BILL	DOYLE, GLESNORE	$1,292.83	$1,292.83
03/03/2009	PAYMENT	DOYLE, GLESNORE CHECK	$-313.79	$0.00
01/05/2009	PAYMENT	DOYLE, GLESNORE CHECK	$-313.79	$313.79
10/08/2008	PAYMENT	DOYLE, GLESNORE CHECK	$-313.79	$627.58
08/21/2008	PAYMENT	DOYLE, GLESNORE CHECK	$-313.80	$941.37
07/18/2008	BILL	DOYLE, GLESNORE	$1,255.17	$1,255.17
03/04/2008	PAYMENT	DOYLE, GLESNORE	$-304.66	$0.00
01/10/2008	PAYMENT	DOYLE, GLESNORE	$-304.63	$304.66
10/02/2007	PAYMENT	DOYLE	$-304.63	$609.29
08/20/2007	PAYMENT	DOYLE	$-304.63	$913.92
07/01/2007	BILL	DOYLE, GLESNORE	$1,218.55	$1,218.55
02/06/2007	PAYMENT	ALLIANCE TITLE	$-295.79	$0.00
01/03/2007	PAYMENT	DOYLE, GLESNORE	$-295.78	$295.79
10/02/2006	PAYMENT	DOYLE, GLESNORE	$-295.78	$591.57
08/16/2006	PAYMENT	DOYLE, GLESNORE	$-295.78	$887.35
07/01/2006	BILL	DOYLE, GLESNORE	$1,183.13	$1,183.13
03/03/2006	PAYMENT	DOYLE, GLESNORE	$-287.19	$0.00
01/03/2006	PAYMENT	DOYLE, GLESNORE	$-287.16	$287.19
10/04/2005	PAYMENT	DOYLE, GLESNORE	$-287.16	$574.35
08/15/2005	PAYMENT	DOYLE, GLESNORE	$-287.16	$861.51
07/01/2005	BILL	DOYLE, GLESNORE	$1,148.67	$1,148.67
04/22/2005	PAYMENT	GLENSNORE DOYLE	$-301.34	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.59	$301.34
01/12/2005	PAYMENT	NEW CENTURY MTG	$-289.75	$289.75
10/21/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$579.50
09/30/2004	PAYMENT	CHASE	$-289.75	$579.50
08/11/2004	PAYMENT	CHASE	$-289.75	$869.25
07/01/2004	BILL	ZORTMAN, GLESNORE	$1,159.00	$1,159.00
02/25/2004	PAYMENT	CHASE	$-245.23	$0.00
12/31/2003	PAYMENT	CHASE	$-245.21	$245.23
10/02/2003	PAYMENT	CHASE	$-245.21	$490.44
08/15/2003	PAYMENT	CHASE	$-245.21	$735.65
07/01/2003	BILL	ZORTMAN, GLESNORE	$980.86	$980.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.31	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.30	$230.31
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.30	$460.61
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-230.30	$690.91
07/01/2002	BILL	ZORTMAN, GLESNORE	$921.21	$921.21
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.08	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.08	$228.08
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.08	$456.16
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.08	$684.24
07/01/2001	BILL	ZORTMAN, GLESNORE	$912.32	$912.32
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.18	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$226.18
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$452.35
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$678.52
07/01/2000	BILL	ZORTMAN, GLESNORE	$904.69	$904.69
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-225.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.20	$225.22
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.20	$450.42
08/26/1999	PAYMENT	CHASE MAN	$-225.20	$675.62
07/01/1999	BILL	ZORTMAN, GLESNORE	$900.82	$900.82
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.07	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.04	$233.07
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.04	$466.11
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.04	$699.15
07/01/1998	BILL	ZORTMAN, GLESNORE	$932.19	$932.19
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.02	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.02	$232.02
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.02	$464.04
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.02	$696.06
07/01/1997	BILL	ZORTMAN, GLESNORE	$928.08	$928.08
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-236.29	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-236.29	$236.29
10/07/1996	PAYMENT	TRANSAMERICA	$-236.29	$472.58
08/13/1996	PAYMENT	TRANSAMERICA	$-236.29	$708.87
07/01/1996	BILL	ZORTMAN, GLESNORE	$945.16	$945.16
03/04/1996	PAYMENT		$-238.48	$0.00
01/01/1996	PAYMENT		$-238.47	$238.48
10/02/1995	PAYMENT		$-238.47	$476.95
07/14/1995	PAYMENT		$-238.47	$715.42
07/01/1995	BILL	ZORTMAN, GLESNORE	$953.89	$953.89
06/12/1995	PAYMENT		$-1,139.11	$0.00
06/12/1995	INTEREST	Interest to date	$84.68	$1,139.11
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$75.45	$1,054.43
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.79	$978.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.66	$938.19
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.06	$915.53
07/01/1994	BILL	MCDUFFEE, DENNIS & JOLIE	$906.47	$906.47
04/11/1994	PAYMENT		$-449.35	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.76	$449.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.31	$423.59
09/02/1993	PAYMENT		$-207.64	$415.28
08/16/1993	PAYMENT		$-207.64	$622.92
07/01/1993	BILL	LANE, WILLIAM A & GLENDA A	$830.56	$830.56
03/08/1993	PAYMENT		$-196.59	$0.00
01/05/1993	PAYMENT		$-196.57	$196.59
09/21/1992	PAYMENT		$-196.57	$393.16
08/11/1992	PAYMENT		$-196.57	$589.73
07/01/1992	BILL	LANE, WILLIAM A & GLENDA A	$786.30	$786.30
02/27/1992	PAYMENT		$-175.25	$0.00
01/02/1992	PAYMENT		$-175.24	$175.25
09/25/1991	PAYMENT		$-175.24	$350.49
08/16/1991	PAYMENT		$-175.24	$525.73
07/01/1991	BILL	LANE, WILLIAM A & GLENDA A	$700.97	$700.97
02/28/1991	PAYMENT		$-170.57	$0.00
02/06/1991	PAYMENT		$-364.98	$170.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.06	$535.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.82	$518.49
08/07/1990	PAYMENT		$-170.55	$511.67
07/01/1990	BILL	COLBERN, EDWIN C & ELIZABETH A	$682.22	$682.22
03/05/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
10/02/1989	PAYMENT		$-31.83	$63.66
08/22/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	COLBERN, EDWIN C & ELIZABETH A	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
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