Tax Account 1220-22-410-040
Owners
MANN, NOELLE & MURPHY, PRESTON
1422 PATRICIA DR
GARDNERVILLE, NV 89460
MANN, NOELLE
MURPHY, PRESTON
Account Summary
| Account ID | 1220-22-410-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,351.77 |
| Currently Due | $450.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,802.65 |
| Total | $1,802.65 |
| Paid | $450.88 |
| Balance | $1,351.77 |
| Due | $450.59 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.13 | $0.00 | $1,669.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,545.50 | $0.00 | $1,545.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,431.01 | $14.31 | $1,445.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,389.35 | $208.39 | $1,597.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,348.87 | $0.00 | $1,348.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,309.59 | $0.00 | $1,309.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,271.45 | $0.00 | $1,271.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,239.24 | $0.00 | $1,239.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,236.76 | $0.00 | $1,236.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,229.45 | $0.00 | $1,229.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-450.88 | $1,351.77 |
| 07/15/2024 | BILL | MANN, NOELLE & MURPHY, PRESTON | $1,802.65 | $1,802.65 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-417.22 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-417.22 | $417.22 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-417.22 | $834.44 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-417.47 | $1,251.66 |
| 07/14/2023 | BILL | MANN, NOELLE & MURPHY, PRESTON | $1,669.13 | $1,669.13 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-386.37 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-386.37 | $386.37 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-386.37 | $772.74 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-386.39 | $1,159.11 |
| 07/19/2022 | BILL | MANN, NOELLE & MURPHY, PRESTON | $1,545.50 | $1,545.50 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-357.75 | $0.00 |
| 10/27/2021 | PAYMENT | FATCO CHECK | $-729.81 | $357.75 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.31 | $1,087.56 |
| 08/26/2021 | PAYMENT | BENSON, TOM & ERIC CHECK | $-357.76 | $1,073.25 |
| 07/14/2021 | BILL | BENSON, TOM P & ERIC VAN | $1,431.01 | $1,431.01 |
| 04/14/2021 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,597.74 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $97.25 | $1,597.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $62.52 | $1,500.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.73 | $1,437.97 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.89 | $1,403.24 |
| 07/13/2020 | BILL | BENSON, TOM P & ERIC VAN | $1,389.35 | $1,389.35 |
| 08/29/2019 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,348.87 | $0.00 |
| 07/15/2019 | BILL | BENSON, TOM P & ERIC VAN | $1,348.87 | $1,348.87 |
| 08/22/2018 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,309.59 | $0.00 |
| 07/12/2018 | BILL | BENSON, TOM P & ERIC VAN | $1,309.59 | $1,309.59 |
| 08/03/2017 | PAYMENT | BENSON, TOM CHECK | $-1,271.45 | $0.00 |
| 07/14/2017 | BILL | BENSON, TOM P & ERIC VAN | $1,271.45 | $1,271.45 |
| 01/10/2017 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-309.81 | $0.00 |
| 01/10/2017 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-309.81 | $309.81 |
| 10/03/2016 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-309.81 | $619.62 |
| 07/26/2016 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-309.81 | $929.43 |
| 07/12/2016 | BILL | BENSON, TOM P & ERIC VAN | $1,239.24 | $1,239.24 |
| 08/19/2015 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,236.76 | $0.00 |
| 07/14/2015 | BILL | BENSON, TOM P & ERIC VAN | $1,236.76 | $1,236.76 |
| 01/05/2015 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-307.36 | $0.00 |
| 12/31/2014 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-307.36 | $307.36 |
| 10/02/2014 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-307.36 | $614.72 |
| 07/25/2014 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-307.37 | $922.08 |
| 07/17/2014 | BILL | BENSON, TOM P & ERIC VAN | $1,229.45 | $1,229.45 |
| 12/19/2013 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-291.44 | $0.00 |
| 12/19/2013 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-291.44 | $291.44 |
| 09/26/2013 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-291.44 | $582.88 |
| 08/15/2013 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-291.44 | $874.32 |
| 07/16/2013 | BILL | BENSON, TOM P & ERIC VAN | $1,165.76 | $1,165.76 |
| 01/02/2013 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-356.81 | $0.00 |
| 12/17/2012 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-356.81 | $356.81 |
| 10/01/2012 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-356.81 | $713.62 |
| 08/01/2012 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-356.81 | $1,070.43 |
| 07/13/2012 | BILL | BENSON, TOM P & ERIC VAN | $1,427.24 | $1,427.24 |
| 07/27/2011 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,455.38 | $0.00 |
| 07/15/2011 | BILL | BENSON, TOM P & ERIC VAN | $1,455.38 | $1,455.38 |
| 07/29/2010 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,482.14 | $0.00 |
| 07/14/2010 | BILL | BENSON, TOM P & ERIC VAN | $1,482.14 | $1,482.14 |
| 07/30/2009 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,438.99 | $0.00 |
| 07/13/2009 | BILL | BENSON, TOM P & ERIC VAN | $1,438.99 | $1,438.99 |
| 08/14/2008 | PAYMENT | BENSON, TOM P & ERIC VAN CHECK | $-1,397.09 | $0.00 |
| 07/18/2008 | BILL | BENSON, TOM P & ERIC VAN | $1,397.09 | $1,397.09 |
| 08/14/2007 | PAYMENT | BENSON | $-1,356.40 | $0.00 |
| 07/01/2007 | BILL | BENSON, TOM P & ERIC VAN | $1,356.40 | $1,356.40 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-329.24 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.22 | $329.24 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.22 | $658.46 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.22 | $987.68 |
| 07/01/2006 | BILL | BENSON, TOM P & ERIC VAN | $1,316.90 | $1,316.90 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.65 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.63 | $319.65 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.63 | $639.28 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.63 | $958.91 |
| 07/01/2005 | BILL | BENSON, TOM P & ERIC VAN | $1,278.54 | $1,278.54 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-309.68 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-309.67 | $309.68 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-309.67 | $619.35 |
| 08/02/2004 | PAYMENT | 22 | $-309.67 | $929.02 |
| 07/01/2004 | BILL | MCDANIEL, EARL R | $1,238.69 | $1,238.69 |
| 02/09/2004 | PAYMENT | MCDANIEL, EARL R & R | $-264.80 | $0.00 |
| 01/02/2004 | PAYMENT | MCDANIEL, EARL R & R | $-264.77 | $264.80 |
| 09/17/2003 | PAYMENT | MCDANIEL, EARL R & R | $-264.77 | $529.57 |
| 08/01/2003 | PAYMENT | MCDANIEL, EARL R & R | $-264.77 | $794.34 |
| 07/01/2003 | BILL | MCDANIEL, EARL R & RUTH E | $1,059.11 | $1,059.11 |
| 01/08/2003 | PAYMENT | MCDANIEL, EARL R & R | $-252.30 | $0.00 |
| 11/19/2002 | PAYMENT | MCDANIEL, EARL R & R | $-252.28 | $252.30 |
| 09/10/2002 | PAYMENT | MCDANIEL, EARL R & R | $-252.28 | $504.58 |
| 08/01/2002 | PAYMENT | MCDANIEL, EARL R & R | $-252.28 | $756.86 |
| 07/01/2002 | BILL | MCDANIEL, EARL R & RUTH E | $1,009.14 | $1,009.14 |
| 01/23/2002 | PAYMENT | MCDANIEL, EARL R & R | $-251.21 | $0.00 |
| 12/21/2001 | PAYMENT | MCDANIEL, EARL R & R | $-251.19 | $251.21 |
| 09/18/2001 | PAYMENT | MCDANIEL, EARL R & R | $-251.19 | $502.40 |
| 07/25/2001 | PAYMENT | MCDANIEL, EARL R & R | $-251.19 | $753.59 |
| 07/01/2001 | BILL | MCDANIEL, EARL R & RUTH E | $1,004.78 | $1,004.78 |
| 02/02/2001 | PAYMENT | MCDANIEL, EARL R & R | $-250.68 | $0.00 |
| 12/04/2000 | PAYMENT | MCDANIEL, EARL R & R | $-250.68 | $250.68 |
| 09/12/2000 | PAYMENT | MCDANIEL, EARL R & R | $-250.68 | $501.36 |
| 07/26/2000 | PAYMENT | MCDANIEL, EARL R & R | $-250.68 | $752.04 |
| 07/01/2000 | BILL | MCDANIEL, EARL R & RUTH E | $1,002.72 | $1,002.72 |
| 01/31/2000 | PAYMENT | MCDANIEL, EARL R & R | $-249.61 | $0.00 |
| 12/14/1999 | PAYMENT | MCDANIEL, EARL R & R | $-249.61 | $249.61 |
| 07/21/1999 | PAYMENT | MCDANIEL, EARL R & R | $-499.22 | $499.22 |
| 07/01/1999 | BILL | MCDANIEL, EARL R & RUTH E | $998.44 | $998.44 |
| 02/04/1999 | PAYMENT | MCDANIEL, EARL R & R | $-516.99 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.14 | $516.99 |
| 09/16/1998 | PAYMENT | MCDANIEL, EARL R & R | $-253.41 | $506.85 |
| 07/22/1998 | PAYMENT | MCDANIEL, EARL R & R | $-253.41 | $760.26 |
| 07/01/1998 | BILL | MCDANIEL, EARL R & RUTH E | $1,013.67 | $1,013.67 |
| 02/03/1998 | PAYMENT | MCDANIEL, EARL R & R | $-252.08 | $0.00 |
| 12/01/1997 | PAYMENT | MCDANIEL, EARL R & R | $-252.05 | $252.08 |
| 10/02/1997 | PAYMENT | MCDANIEL, EARL R & R | $-252.05 | $504.13 |
| 08/01/1997 | PAYMENT | MCDANIEL, EARL R & R | $-252.05 | $756.18 |
| 07/01/1997 | BILL | MCDANIEL, EARL R & RUTH E | $1,008.23 | $1,008.23 |
| 02/20/1997 | PAYMENT | MCDANIEL, EARL R & R | $-256.71 | $0.00 |
| 12/09/1996 | PAYMENT | MCDANIEL, EARL R & R | $-256.69 | $256.71 |
| 09/13/1996 | PAYMENT | MCDANIEL, EARL R & R | $-256.69 | $513.40 |
| 08/02/1996 | PAYMENT | MCDANIEL, EARL R & R | $-256.69 | $770.09 |
| 07/01/1996 | BILL | MCDANIEL, EARL R & RUTH E | $1,026.78 | $1,026.78 |
| 02/13/1996 | PAYMENT | $-259.22 | $0.00 | |
| 01/04/1996 | PAYMENT | $-259.20 | $259.22 | |
| 09/15/1995 | PAYMENT | $-259.20 | $518.42 | |
| 07/24/1995 | PAYMENT | $-259.20 | $777.62 | |
| 07/01/1995 | BILL | MCDANIEL, EARL R & RUTH E | $1,036.82 | $1,036.82 |
| 03/02/1995 | PAYMENT | $-246.90 | $0.00 | |
| 12/27/1994 | PAYMENT | $-246.88 | $246.90 | |
| 10/04/1994 | PAYMENT | $-246.88 | $493.78 | |
| 08/08/1994 | PAYMENT | $-246.88 | $740.66 | |
| 07/01/1994 | BILL | MCDANIEL, EARL R & RUTH E | $987.54 | $987.54 |
| 08/11/1993 | PAYMENT | $-877.23 | $0.00 | |
| 07/01/1993 | BILL | MCDANIEL, EARL R & RUTH E | $877.23 | $877.23 |
| 08/19/1992 | PAYMENT | $-832.95 | $0.00 | |
| 07/01/1992 | BILL | MCDANIEL, EARL R & RUTH E | $832.95 | $832.95 |
| 08/14/1991 | PAYMENT | $-768.92 | $0.00 | |
| 07/01/1991 | BILL | MCDANIEL, EARL R & RUTH E | $768.92 | $768.92 |
| 07/19/1990 | PAYMENT | $-748.81 | $0.00 | |
| 07/01/1990 | BILL | MCDANIEL, EARL R & RUTH E | $748.81 | $748.81 |
| 08/23/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | MCDANIEL, EARL R & RUTH E | $127.32 | $127.32 |
| 09/12/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 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 |