Tax Account 1320-33-810-025
Owners
MANNELLY LIVING TRUST
1579 GLORIA WY
MINDEN, NV 89423
MANNELLY, JOHN F JR & KARYL
MANNELLY, JOHN F JR
MANNELLY, KARYL
Account Summary
| Account ID | 1320-33-810-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 ALDERSGATE CT TOWN OF GARDNERVILLE |
| Balance | $1,262.96 |
| Currently Due | $631.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,526.26 |
| Total | $2,526.26 |
| Paid | $1,263.30 |
| Balance | $1,262.96 |
| Due | $631.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,452.67 | $0.00 | $2,452.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,381.25 | $0.00 | $2,381.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,204.85 | $0.00 | $2,204.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,132.37 | $0.00 | $2,132.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,058.26 | $20.58 | $2,078.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,963.99 | $0.00 | $1,963.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,906.79 | $0.00 | $1,906.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,858.49 | $0.00 | $1,858.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,854.78 | $0.00 | $1,854.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,800.76 | $0.00 | $1,800.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | ACH ACH - 300151 | $-1,263.30 | $1,262.96 |
| 10/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ONE TIME WAIVER-1 CHECK 2 APNS -POSTING ERROR | $-25.27 | $2,526.26 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.27 | $2,551.53 |
| 07/15/2024 | BILL | MANNELLY LIVING TRUST | $2,526.26 | $2,526.26 |
| 08/16/2023 | PAYMENT | MANNELLY, JOHN F JR CHECK 0000500068 | $-2,452.67 | $0.00 |
| 07/14/2023 | BILL | MANNELLY LIVING TRUST | $2,452.67 | $2,452.67 |
| 08/30/2022 | PAYMENT | MANNELLY, JOHN F JR & KARYL CHECK 500030 | $-2,381.25 | $0.00 |
| 07/19/2022 | BILL | MANNELLY, JOHN F JR & KARYL | $2,381.25 | $2,381.25 |
| 08/26/2021 | PAYMENT | MANNELLY, JOHN JR CHECK | $-2,204.85 | $0.00 |
| 07/14/2021 | BILL | MANNELLY, JOHN F JR & KARYL | $2,204.85 | $2,204.85 |
| 08/15/2020 | PAYMENT | MANNELLY, JOHN F JR CHECK | $-2,132.37 | $0.00 |
| 07/13/2020 | BILL | MANNELLY, JOHN F JR & KARYL | $2,132.37 | $2,132.37 |
| 12/23/2019 | PAYMENT | MANNELLY, KARYL CREDIT: D | $-20.58 | $0.00 |
| 10/29/2019 | PAYMENT | MANNELLY, KARYL CHECK | $-1,543.68 | $20.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.58 | $1,564.26 |
| 08/20/2019 | PAYMENT | MANNELLY, KARYL CHECK | $-514.58 | $1,543.68 |
| 07/15/2019 | BILL | MANNELLY, JOHN F JR & KARYL | $2,058.26 | $2,058.26 |
| 08/15/2018 | PAYMENT | MANNELLY KARYL CHECK | $-1,963.99 | $0.00 |
| 07/12/2018 | BILL | MANNELLY, JOHN F JR & KARYL | $1,963.99 | $1,963.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.69 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.69 | $476.69 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.69 | $953.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.72 | $1,430.07 |
| 07/14/2017 | BILL | MANNELLY, JOHN F JR & KARYL | $1,906.79 | $1,906.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.62 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.62 | $464.62 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.62 | $929.24 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.63 | $1,393.86 |
| 07/12/2016 | BILL | MANNELLY, JOHN F JR & KARYL | $1,858.49 | $1,858.49 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.69 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.69 | $463.69 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.69 | $927.38 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.71 | $1,391.07 |
| 07/14/2015 | BILL | MANNELLY, JOHN F JR & KARYL | $1,854.78 | $1,854.78 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.19 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.19 | $450.19 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.19 | $900.38 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.19 | $1,350.57 |
| 07/17/2014 | BILL | MANNELLY, JOHN F JR & KARYL | $1,800.76 | $1,800.76 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.07 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.07 | $437.07 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.07 | $874.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.10 | $1,311.21 |
| 07/16/2013 | BILL | MANNELLY, JOHN F JR & KARYL | $1,748.31 | $1,748.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.72 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.72 | $436.72 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.72 | $873.44 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.72 | $1,310.16 |
| 07/13/2012 | BILL | MANNELLY, JOHN F JR & KARYL | $1,746.88 | $1,746.88 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.50 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.50 | $444.50 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.50 | $889.00 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.53 | $1,333.50 |
| 07/15/2011 | BILL | MANNELLY, JOHN F JR & KARYL | $1,778.03 | $1,778.03 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.30 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.30 | $465.30 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.30 | $930.60 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.31 | $1,395.90 |
| 07/14/2010 | BILL | MANNELLY, JOHN F JR & KARYL | $1,861.21 | $1,861.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.46 | $454.46 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-454.46 | $908.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-454.48 | $1,363.38 |
| 07/13/2009 | BILL | MANNELLY, JOHN F JR & KARYL | $1,817.86 | $1,817.86 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-441.22 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-441.22 | $441.22 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-441.22 | $882.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-441.25 | $1,323.66 |
| 07/18/2008 | BILL | MANNELLY, JOHN F JR & KARYL | $1,764.91 | $1,764.91 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-428.41 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-428.40 | $428.41 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-428.40 | $856.81 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-428.40 | $1,285.21 |
| 07/01/2007 | BILL | MANNELLY, JOHN F JR & KARYL | $1,713.61 | $1,713.61 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-415.91 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-415.91 | $415.91 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-415.91 | $831.82 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-415.91 | $1,247.73 |
| 07/01/2006 | BILL | MANNELLY, JOHN F JR & KARYL | $1,663.64 | $1,663.64 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-403.81 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-403.79 | $403.81 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-403.79 | $807.60 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-403.79 | $1,211.39 |
| 07/01/2005 | BILL | MANNELLY, JOHN F JR & KARYL | $1,615.18 | $1,615.18 |
| 02/24/2005 | PAYMENT | MANNELLY, JOHN F JR | $-378.65 | $0.00 |
| 12/29/2004 | PAYMENT | MANNELLY, JOHN F JR | $-378.64 | $378.65 |
| 09/21/2004 | PAYMENT | MANNELLY, JOHN F JR | $-378.64 | $757.29 |
| 08/05/2004 | PAYMENT | MANNELLY, JOHN F JR | $-378.64 | $1,135.93 |
| 07/01/2004 | BILL | MANNELLY, JOHN F JR & KARYL | $1,514.57 | $1,514.57 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.61 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.58 | $370.61 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.58 | $741.19 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.58 | $1,111.77 |
| 07/01/2003 | BILL | MANNELLY, JOHN F JR & KARYL | $1,482.35 | $1,482.35 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.95 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.92 | $328.95 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.92 | $657.87 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.92 | $986.79 |
| 07/01/2002 | BILL | MANNELLY, JOHN F JR & KARYL | $1,315.71 | $1,315.71 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.78 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.75 | $307.78 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.75 | $615.53 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-307.75 | $923.28 |
| 07/01/2001 | BILL | MANNELLY, JOHN F JR & KARYL | $1,231.03 | $1,231.03 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.49 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.47 | $289.49 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.47 | $578.96 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.47 | $868.43 |
| 07/01/2000 | BILL | MANNELLY, JOHN F JR & KARYL | $1,157.90 | $1,157.90 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.29 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.28 | $287.29 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.28 | $574.57 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.28 | $861.85 |
| 07/01/1999 | BILL | MANNELLY, JOHN F JR & KARYL | $1,149.13 | $1,149.13 |
| 03/16/1999 | PAYMENT | FT MTGE | $-1,235.05 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,235.05 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $51.46 | $1,235.05 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.59 | $1,183.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.44 | $1,155.00 |
| 07/01/1998 | BILL | MANNELLY, JOHN F JR & KARYL | $1,143.56 | $1,143.56 |
| 03/10/1998 | PAYMENT | 22 | $-93.04 | $0.00 |
| 02/03/1998 | PAYMENT | 22 | $-665.74 | $93.04 |
| 02/03/1998 | INTEREST | Interest to date | $42.23 | $758.78 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $716.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $699.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $690.50 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $372.16 | $686.78 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.54 | $314.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.92 | $286.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |