Tax Account 1320-33-815-001

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Owners

MANCHESTER, LOGAN A & ILIOPULOS, KSANTIA A
1368 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-001
Account Type	Real Estate
Location	1368 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$758.93
Currently Due	$0.00

Account ID

1320-33-815-001

Account Type

Real Estate

Location

1368 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$758.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.91
Total	$3,035.91
Paid	$2,276.98
Balance	$758.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.91

Total

$3,035.91

Paid

$2,276.98

Balance

$758.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.12	$0.00	$759.12	$759.12	$0.00
2	10/07/2024	10/17/2024	Paid	$758.93	$0.00	$758.93	$758.93	$0.00
3	01/06/2025	01/16/2025	Paid	$758.93	$0.00	$758.93	$758.93	$0.00
4	03/03/2025	03/13/2025	Due	$758.93	$0.00	$758.93	$0.00	$758.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.03	$0.00	$2,811.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,602.80	$0.00	$2,602.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,410.01	$0.00	$2,410.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,330.76	$0.00	$2,330.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,249.78	$0.00	$2,249.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,146.74	$0.00	$2,146.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,060.23	$0.00	$2,060.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,008.04	$0.00	$2,008.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,004.03	$0.00	$2,004.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,941.90	$0.00	$1,941.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-758.93	$758.93
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-758.93	$1,517.86
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-759.12	$2,276.79
07/15/2024	BILL	MANCHESTER, LOGAN A & ILIOPULOS, KSANTIA A	$3,035.91	$3,035.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.71	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.71	$702.71
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.71	$1,405.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-702.90	$2,108.13
07/14/2023	BILL	MANCHESTER, LOGAN A & ILIOPULOS, KSANTIA A	$2,811.03	$2,811.03
02/22/2023	PAYMENT	LOGAN MANCHESTER GOV GOVOLUTION - 301396030	$-650.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-650.70	$650.70
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.70	$1,301.40
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.70	$1,952.10
07/19/2022	BILL	IMELLI, NATHANIEL & JESSICA C	$2,602.80	$2,602.80
09/15/2021	PAYMENT	CHICAGO TITLE INS CO CHECK	$-1,807.50	$0.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-602.51	$1,807.50
07/14/2021	BILL	IMELLI, NATHANIEL & JESSICA C	$2,410.01	$2,410.01
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-582.69	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-582.69	$582.69
10/09/2020	PAYMENT	SERVIMAC LLC CHECK	$-582.69	$1,165.38
08/19/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-582.69	$1,748.07
07/13/2020	BILL	IMELLI, NATHANIEL & JESSICA C	$2,330.76	$2,330.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-562.44	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-562.44	$562.44
10/07/2019	PAYMENT	PNC CHECK	$-562.44	$1,124.88
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-562.46	$1,687.32
07/15/2019	BILL	SWANSON, KENNETH O & LYNN E	$2,249.78	$2,249.78
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-536.68	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-536.68	$536.68
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-536.68	$1,073.36
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-536.70	$1,610.04
07/12/2018	BILL	SWANSON, KENNETH O & LYNN E	$2,146.74	$2,146.74
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-515.05	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-515.05	$515.05
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-515.05	$1,030.10
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-515.08	$1,545.15
07/14/2017	BILL	SWANSON, KENNETH O & LYNN E	$2,060.23	$2,060.23
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-502.01	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-502.01	$502.01
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-502.01	$1,004.02
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-502.01	$1,506.03
07/12/2016	BILL	SWANSON, KENNETH O & LYNN E	$2,008.04	$2,008.04
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-501.00	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-501.00	$501.00
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-501.00	$1,002.00
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-501.03	$1,503.00
07/14/2015	BILL	SWANSON, KENNETH O & LYNN E	$2,004.03	$2,004.03
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-485.47	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-485.47	$485.47
10/03/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-485.47	$970.94
08/05/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-485.49	$1,456.41
07/17/2014	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,941.90	$1,941.90
01/29/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.33	$0.00
01/02/2014	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.33	$471.33
09/09/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.33	$942.66
08/02/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.35	$1,413.99
07/16/2013	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,885.34	$1,885.34
02/01/2013	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.27	$0.00
12/07/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.27	$471.27
09/06/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.27	$942.54
07/27/2012	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-471.27	$1,413.81
07/13/2012	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,885.08	$1,885.08
02/21/2012	PAYMENT	DONLEY, TIM F CHECK	$-480.36	$0.00
12/07/2011	PAYMENT	DONLEY, TIM F CHECK	$-480.36	$480.36
09/07/2011	PAYMENT	DONLEY, TIM F CHECK	$-480.36	$960.72
08/04/2011	PAYMENT	DONLEY, TIM F CHECK	$-480.38	$1,441.08
07/15/2011	BILL	DONLEY, TIM F	$1,921.46	$1,921.46
03/07/2011	PAYMENT	DONLEY, TIM F CHECK	$-501.10	$0.00
09/23/2010	PAYMENT	DONLEY, TIM F CHECK	$-1,002.20	$501.10
08/16/2010	PAYMENT	RUTH CRAWFORD CHECK	$-501.10	$1,503.30
07/14/2010	BILL	DONLEY, TIM F	$2,004.40	$2,004.40
02/03/2010	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-560.86	$0.00
11/13/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-560.86	$560.86
09/09/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-560.86	$1,121.72
08/07/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-560.89	$1,682.58
07/13/2009	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$2,243.47	$2,243.47
01/13/2009	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-544.54	$0.00
12/11/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-544.54	$544.54
09/03/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-544.54	$1,089.08
08/05/2008	PAYMENT	DONLEY, TIM F & CRAWFORD, RUTH CHECK	$-544.55	$1,633.62
07/18/2008	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$2,178.17	$2,178.17
01/11/2008	PAYMENT	DONLEY, TIM F & CRAW	$-504.25	$0.00
12/13/2007	PAYMENT	DONLEY, TIM F & CRAW	$-504.23	$504.25
09/05/2007	PAYMENT	DONLEY, TIM F & CRAW	$-504.23	$1,008.48
08/02/2007	PAYMENT	DONLEY, TIM F & CRAW	$-504.23	$1,512.71
07/01/2007	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$2,016.94	$2,016.94
02/12/2007	PAYMENT	DONLEY, TIM F & CRAW	$-466.88	$0.00
12/14/2006	PAYMENT	DONLEY, TIM F & CRAW	$-466.86	$466.88
09/12/2006	PAYMENT	DONLEY, TIM F & CRAW	$-466.86	$933.74
08/03/2006	PAYMENT	DONLEY, TIM F & CRAW	$-466.86	$1,400.60
07/01/2006	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,867.46	$1,867.46
02/10/2006	PAYMENT	DONLEY, TIM F & CRAW	$-432.29	$0.00
12/09/2005	PAYMENT	DONLEY, TIM F & CRAW	$-432.28	$432.29
09/23/2005	PAYMENT	DONLEY, TIM F & CRAW	$-432.28	$864.57
08/02/2005	PAYMENT	DONLEY, TIM F & CRAW	$-432.28	$1,296.85
07/01/2005	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,729.13	$1,729.13
08/11/2004	PAYMENT	DONLEY, TIM F & CRAW	$-1,629.13	$0.00
07/01/2004	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,629.13	$1,629.13
11/17/2003	PAYMENT	DONLEY, TIM F & CRAW	$-398.53	$0.00
11/04/2003	PAYMENT	DONLEY, TIM F & CRAW	$-398.52	$398.53
09/03/2003	PAYMENT	DONLEY, TIM F & CRAW	$-398.52	$797.05
08/04/2003	PAYMENT	DONLEY, TIM F & CRAW	$-398.52	$1,195.57
07/01/2003	BILL	DONLEY, TIM F & CRAWFORD, RUTH	$1,594.09	$1,594.09
01/30/2003	PAYMENT	22	$-441.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09