Tax Account 001-444-007

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Owners

MANNING, KENNETH L & DAWN L
246 CROYDON CT
SPRING CREEK, NV 89815-5326

Account Summary

Account ID	001-444-007
Account Type	Real Estate
Location	546 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.67
Total	$924.67
Paid	$924.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$226.58	$0.00	$226.58	$226.58	$0.00
2	10/07/2024	10/17/2024	Paid	$232.69	$0.00	$232.69	$232.69	$0.00
3	01/06/2025	01/16/2025	Paid	$232.69	$0.00	$232.69	$232.69	$0.00
4	03/03/2025	03/13/2025	Paid	$232.71	$0.00	$232.71	$232.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.31	$0.00	$838.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$752.41	$0.00	$752.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$718.23	$0.00	$718.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$682.93	$0.00	$682.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.05	$0.00	$677.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$668.84	$0.00	$668.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.53	$0.00	$640.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$628.68	$0.00	$628.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MANNING, KENNETH L CARD	$-19.43	$0.00
08/30/2024	PAYMENT	DAWN MANNING SYS WF - 024073103063034 ORIG: EBOX	$-905.24	$19.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.43	$924.67
08/30/2024	ADJUSTMENT	DAWN MANNING EBOX WF - 024073103063034 VOIDED PAYMENT: 919105. REASON: AMENDMENT TO RE 2025	$905.24	$905.24
07/31/2024	PAYMENT	DAWN MANNING EBOX WF - 024073103063034	$-905.24	$0.00
07/10/2024	BILL	MANNING, KENNETH L & DAWN L	$905.24	$905.24
08/03/2023	PAYMENT	MANNING, DAWN CHECK NUM: 0000007613	$-838.31	$0.00
07/12/2023	BILL	MANNING, KENNETH L & DAWN L	$838.31	$838.31
08/16/2022	PAYMENT	MANNING, DAWN CHECK NUM: 0000007480	$-776.37	$0.00
07/12/2022	BILL	MANNING, KENNETH L & DAWN L	$776.37	$776.37
08/18/2021	PAYMENT	MANNING, DAWN CHECK NUM: 0000007334	$-752.41	$0.00
07/14/2021	BILL	MANNING, KENNETH L & DAWN L	$752.41	$752.41
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
08/12/2020	PAYMENT	MANNING, DAWN CHECK NUM: 0000007185	$-717.74	$0.49
07/15/2020	BILL	MANNING, KENNETH L & DAWN L	$718.23	$718.23
08/02/2019	PAYMENT	MANNING, DAWN CHECK NUM: 0000007014	$-699.48	$0.00
07/10/2019	BILL	MANNING, KENNETH L & DAWN L	$699.48	$699.48
08/24/2018	PAYMENT	MANNING, DAWN L CHECK NUM: 006845	$-20.00	$0.00
08/03/2018	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006824	$-662.93	$20.00
07/09/2018	BILL	MANNING, KENNETH L & DAWN L	$682.93	$682.93
07/21/2017	PAYMENT	MANNING, DAWN CHECK NUM: 0000006642	$-677.05	$0.00
07/07/2017	BILL	MANNING, KENNETH L & DAWN L	$677.05	$677.05
07/20/2016	PAYMENT	MANNING, DAWN CHECK NUM: 0000006442	$-668.84	$0.00
07/08/2016	BILL	MANNING, KENNETH L & DAWN L	$668.84	$668.84
07/23/2015	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006260	$-640.53	$0.00
07/08/2015	BILL	MANNING, KENNETH L & DAWN L	$640.53	$640.53
08/05/2014	PAYMENT	MANNING, DAWN CHECK NUM: 6069	$-628.68	$0.00
07/10/2014	BILL	MANNING, KENNETH L & DAWN L	$628.68	$628.68
08/08/2013	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 5866	$-615.88	$0.00
07/16/2013	BILL	MANNING, KENNETH L & DAWN L	$615.88	$615.88
08/01/2012	PAYMENT	MANNING, DAWN CHECK NUM: 5649	$-596.17	$0.00
07/10/2012	BILL	MANNING, KENNETH L & DAWN L	$596.17	$596.17
08/03/2011	PAYMENT	MANNING, DAWN CHECK NUM: 5450	$-583.22	$0.00
07/14/2011	BILL	MANNING, KENNETH L & DAWN L	$583.22	$583.22
08/02/2010	PAYMENT	DAWN'S HIGH DESERT DIVERS CHECK NUM: 5082	$-604.86	$0.00
07/14/2010	BILL	MANNING, KENNETH L & DAWN L	$604.86	$604.86
09/23/2009	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 5029	$-582.20	$0.00
07/21/2009	BILL	MANNING, KENNETH L & DAWN L	$582.20	$582.20
08/01/2008	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 7110066	$-572.27	$0.00
07/14/2008	BILL	MANNING, KENNETH L & DAWN L	$572.27	$572.27
08/16/2007	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 971986269	$-564.09	$0.00
07/13/2007	BILL	MANNING, KENNETH L & DAWN L	$564.09	$564.09
08/08/2006	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 3565	$-560.36	$0.00
07/19/2006	BILL	MANNING, KENNETH L & DAWN L	$560.36	$560.36
08/05/2005	PAYMENT	KEN & DAWN MANNING CHECK NUM: 6455	$-538.57	$0.00
07/21/2005	BILL	MANNING, KENNETH L & DAWN L	$538.57	$538.57
07/22/2004	PAYMENT	@	$-519.70	$0.00
07/01/2004	BILL	MANNING, KENNETH L & D @	$519.70	$519.70
08/05/2003	PAYMENT	@	$-499.37	$0.00
07/01/2003	BILL	MANNING, KENNETH L & D @	$499.37	$499.37