Tax Account 1221-18-401-006

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Owners

MANTHEY, STEVEN ROY & DENELL P
825 BUCKSKIN CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-18-401-006
Account Type	Real Estate
Location	825 BUCKSKIN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-18-401-006

Account Type

Real Estate

Location

825 BUCKSKIN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,588.60
Total	$4,634.49
Paid	$4,634.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,588.60

Total

$4,634.49

Paid

$4,634.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,147.36	$45.89	$1,147.36	$1,193.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,147.08	$0.00	$1,147.08	$1,147.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,147.08	$0.00	$1,147.08	$1,147.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,147.08	$0.00	$1,147.08	$1,147.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,454.96	$0.00	$4,454.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,325.19	$0.00	$4,325.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,199.20	$0.00	$4,199.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,076.88	$142.69	$4,219.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,958.14	$0.00	$3,958.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,842.86	$0.00	$3,842.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,730.93	$0.00	$3,730.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,674.78	$0.00	$3,674.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,667.45	$0.00	$3,667.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,524.75	$0.00	$3,524.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MANTHEY, STEVEN ROY & DENELL P CHECK 1066	$-4,634.49	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.89	$4,634.49
07/15/2024	BILL	MANTHEY, STEVEN ROY & DENELL P	$4,588.60	$4,588.60
08/21/2023	PAYMENT	MANTHEY, STEVEN ROY & DENELL P CHECK 1065	$-4,454.96	$0.00
07/14/2023	BILL	MANTHEY, STEVEN ROY & DENELL P	$4,454.96	$4,454.96
08/03/2022	PAYMENT	MANTHEY, STEVEN ROY & DENELL P CHECK 3079	$-4,325.19	$0.00
07/19/2022	BILL	MANTHEY, STEVEN ROY & DENELL P	$4,325.19	$4,325.19
08/19/2021	PAYMENT	MANTHEY, STEVEN ROY & DENELL P CHECK	$-4,199.20	$0.00
07/14/2021	BILL	MANTHEY, STEVEN ROY & DENELL P	$4,199.20	$4,199.20
04/16/2021	PAYMENT	MANTHEY, STEVEN R CHECK	$-2,181.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$101.92	$2,181.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.77	$2,079.21
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,019.22	$2,038.44
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,019.22	$3,057.66
07/13/2020	BILL	MANTHEY, STEVEN ROY & DENELL P	$4,076.88	$4,076.88
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-989.53	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-989.53	$989.53
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-989.53	$1,979.06
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-989.55	$2,968.59
07/15/2019	BILL	MANTHEY, STEVEN ROY & DENELL P	$3,958.14	$3,958.14
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-960.71	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-960.71	$960.71
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-960.71	$1,921.42
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-960.73	$2,882.13
07/12/2018	BILL	MANTHEY, STEVEN ROY & DENELL P	$3,842.86	$3,842.86
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-932.73	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-932.73	$932.73
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-932.73	$1,865.46
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-932.74	$2,798.19
07/14/2017	BILL	MANTHEY, STEVEN ROY & DENELL P	$3,730.93	$3,730.93
01/18/2017	PAYMENT	WESTERN TITLE CHECK	$-918.69	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-918.69	$918.69
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-918.69	$1,837.38
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-918.71	$2,756.07
07/12/2016	BILL	MANTHEY, STEVEN ROY & DENELL P	$3,674.78	$3,674.78
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-916.86	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-916.86	$916.86
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-916.86	$1,833.72
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-916.87	$2,750.58
07/14/2015	BILL	MANTHEY, STEVEN ROY & DENELL P	$3,667.45	$3,667.45
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-881.18	$0.00
11/04/2014	PAYMENT	WESTERN TITLE CHECK	$-881.18	$881.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-881.18	$1,762.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-881.21	$2,643.54
07/17/2014	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,524.75	$3,524.75
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-855.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-855.40	$855.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-855.40	$1,710.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-855.41	$2,566.20
07/16/2013	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,421.61	$3,421.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-855.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-855.60	$855.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-855.60	$1,711.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-855.61	$2,566.80
07/13/2012	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,422.41	$3,422.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-874.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-874.16	$874.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-874.16	$1,748.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-874.18	$2,622.48
07/15/2011	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,496.66	$3,496.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-869.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-869.52	$869.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.52	$1,739.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.54	$2,608.56
07/14/2010	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,478.10	$3,478.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-837.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-837.82	$837.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-837.82	$1,675.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-837.82	$2,513.46
07/13/2009	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,351.28	$3,351.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.55	$813.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.55	$1,627.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.56	$2,440.65
07/18/2008	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,254.21	$3,254.21
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-752.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-752.96	$752.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-752.96	$1,505.94
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-752.96	$2,258.90
07/01/2007	BILL	SMITH, HAROLD M & NORMA G ETAL	$3,011.86	$3,011.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-702.71	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-702.70	$702.71
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-702.70	$1,405.41
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-702.70	$2,108.11
07/01/2006	BILL	SMITH, HAROLD M & NORMA G ETAL	$2,810.81	$2,810.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-650.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-650.65	$650.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-650.65	$1,301.30
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-650.65	$1,951.95
07/01/2005	BILL	SMITH, HAROLD M & NORMA G ETAL	$2,602.60	$2,602.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-657.36	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-657.34	$657.36
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-657.34	$1,314.70
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-657.34	$1,972.04
07/01/2004	BILL	SMITH, HAROLD M & NORMA G ET A	$2,629.38	$2,629.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-593.89	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-593.87	$593.89
09/16/2003	PAYMENT	22	$-1,211.49	$1,187.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.75	$2,399.25
07/01/2003	BILL	SMITH, H M & N & MCKILLIPS, N	$2,375.50	$2,375.50
03/10/2003	PAYMENT	SMITH, H M & N & MCK	$-574.91	$0.00
01/13/2003	PAYMENT	SMITH, H M & N & MCK	$-574.89	$574.91
10/10/2002	PAYMENT	SMITH, H M & N & MCK	$-574.89	$1,149.80
08/20/2002	PAYMENT	SMITH, H M & N & MCK	$-574.89	$1,724.69
07/01/2002	BILL	SMITH, H M & N & MCKILLIPS, N	$2,299.58	$2,299.58
03/07/2002	PAYMENT	LOUISE MCKILLIPS	$-543.42	$0.00
01/14/2002	PAYMENT	LOUISE MCKILLIPS	$-543.39	$543.42
10/04/2001	PAYMENT	HAROLD SMITH	$-543.39	$1,086.81
08/24/2001	PAYMENT	H M SMITH	$-543.39	$1,630.20
07/01/2001	BILL	COATES, N LOUISE	$2,173.59	$2,173.59
03/13/2001	PAYMENT	COATES, PETER & N LO	$-538.12	$0.00
01/09/2001	PAYMENT	HAROLD SMITH	$-538.09	$538.12
10/06/2000	PAYMENT	H SMITH	$-538.09	$1,076.21
08/29/2000	PAYMENT	H M SMITH	$-538.09	$1,614.30
07/01/2000	BILL	COATES, PETER & N LOUISE ET AL	$2,152.39	$2,152.39
03/07/2000	PAYMENT	COATES, PETER & N LO	$-535.45	$0.00
01/07/2000	PAYMENT	COATES, PETER & N LO	$-535.42	$535.45
10/08/1999	PAYMENT	H M SMITH	$-535.42	$1,070.87
08/27/1999	PAYMENT	COATES, PETER & N LO	$-535.42	$1,606.29
07/01/1999	BILL	COATES, PETER & N LOUISE ET AL	$2,141.71	$2,141.71
03/10/1999	PAYMENT	COATES, PETER & N LO	$-541.10	$0.00
02/23/1999	PAYMENT	COATES, PETER & N LO	$-562.71	$541.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.64	$1,103.81
10/14/1998	PAYMENT	COATES, PETER & N LO	$-541.07	$1,082.17
08/24/1998	PAYMENT	COATES, PETER & N LO	$-541.07	$1,623.24
07/01/1998	BILL	COATES, PETER & N LOUISE ET AL	$2,164.31	$2,164.31
03/11/1998	PAYMENT	COATES, PETER & N LO	$-526.70	$0.00
01/14/1998	PAYMENT	COATES, PETER & N LO	$-526.68	$526.70
10/13/1997	PAYMENT	COATES, PETER & N LO	$-526.68	$1,053.38
08/26/1997	PAYMENT	COATES, PETER & N LO	$-526.68	$1,580.06
07/01/1997	BILL	COATES, PETER & N LOUISE ET AL	$2,106.74	$2,106.74
03/10/1997	PAYMENT	COATES, N LOUISE & P	$-538.00	$0.00
01/16/1997	PAYMENT	COATES, N LOUISE & P	$-537.99	$538.00
11/06/1996	PAYMENT	COATES, N LOUISE & P	$-559.51	$1,075.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.52	$1,635.50
08/27/1996	PAYMENT	COATES, N LOUISE & P	$-537.99	$1,613.98
07/01/1996	BILL	COATES, N LOUISE & PETER L	$2,151.97	$2,151.97
03/08/1996	PAYMENT		$-554.15	$0.00
12/07/1995	PAYMENT		$-554.13	$554.15
10/02/1995	PAYMENT		$-554.13	$1,108.28
08/21/1995	PAYMENT		$-554.13	$1,662.41
07/01/1995	BILL	SMITH, H M & NORMA	$2,216.54	$2,216.54
03/20/1995	PAYMENT		$-380.39	$0.00
03/20/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$380.39
01/20/1995	PAYMENT		$-1,298.70	$380.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.69	$1,679.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.27	$1,618.40
07/26/1994	PAYMENT		$-606.87	$1,594.13
07/01/1994	BILL	SMITH, H M & NORMA	$2,201.00	$2,201.00
03/14/1994	PAYMENT		$-96.49	$0.00
01/07/1994	PAYMENT		$-96.47	$96.49
10/06/1993	PAYMENT		$-96.47	$192.96
08/23/1993	PAYMENT		$-96.47	$289.43
07/01/1993	BILL	SMITH, H M & NORMA	$385.90	$385.90
02/22/1993	PAYMENT		$-416.76	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.36	$416.76
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.65	$399.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.86	$389.75
07/01/1992	BILL	HIGGINBOTHAM, PAUL D & PATRICI	$385.89	$385.89