Tax Account 001-551-013
Owners
MANILLA, GEORGE T JR TR ET AL
1275 HANNAH DR
ELKO, NV 89801-2523
MULHALL, KATHERINE A TR ET AL
THE GEORGE T MANILLA
SURVIVORS TRUST AND THE
FRANZI MANILLA BYPASS TRUST
764850
Account Summary
| Account ID | 001-551-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 HANNAH DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,724.10 |
| Total | $2,724.10 |
| Paid | $2,724.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,454.58 | $0.00 | $2,454.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,273.61 | $0.00 | $2,273.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,137.29 | $0.00 | $2,137.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,024.75 | $0.00 | $2,024.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,001.86 | $0.00 | $2,001.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,014.98 | $20.96 | $2,035.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,993.40 | $0.00 | $1,993.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,017.50 | $0.00 | $2,017.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,995.70 | $0.00 | $1,995.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,930.38 | $0.00 | $1,930.38 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | MANILLA, GEORGE T TR CHECK 1039 | $-64.13 | $0.00 |
| 08/30/2024 | PAYMENT | MANILLA, GEORGE ET AL SYS 1016 ORIG: CHECK | $-2,659.97 | $64.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.13 | $2,724.10 |
| 08/30/2024 | ADJUSTMENT | MANILLA, GEORGE ET AL CHECK 1016 VOIDED PAYMENT: 911020. REASON: AMENDMENT TO RE 2025 | $2,659.97 | $2,659.97 |
| 07/17/2024 | PAYMENT | MANILLA, GEORGE ET AL CHECK 1016 | $-2,659.97 | $0.00 |
| 07/10/2024 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,659.97 | $2,659.97 |
| 07/24/2023 | PAYMENT | MANILLA, GEORGE T & FRANZI TR CHECK NUM: 0940 | $-2,454.58 | $0.00 |
| 07/12/2023 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,454.58 | $2,454.58 |
| 08/15/2022 | PAYMENT | MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 843 | $-2,273.61 | $0.00 |
| 07/12/2022 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,273.61 | $2,273.61 |
| 10/05/2021 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 0778 | $-1,602.96 | $0.00 |
| 07/20/2021 | PAYMENT | MANILLA, GEORGE T JR TR ET AL CHECK NUM: 758 | $-534.33 | $1,602.96 |
| 07/14/2021 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,137.29 | $2,137.29 |
| 02/04/2021 | PAYMENT | MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 727 | $-440.40 | $0.00 |
| 01/04/2021 | PAYMENT | MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 0724 | $-528.11 | $440.40 |
| 10/02/2020 | PAYMENT | MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 0713 | $-528.11 | $968.51 |
| 08/18/2020 | PAYMENT | MANILLA, GEORGE & FRANZI TR CHECK NUM: 0706 | $-528.13 | $1,496.62 |
| 07/15/2020 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,024.75 | $2,024.75 |
| 02/24/2020 | PAYMENT | MANILLA, GEORGE & FRANZI TTES CHECK NUM: 690 | $-500.46 | $0.00 |
| 01/06/2020 | PAYMENT | MANILLA, GEORGE & FRANZI CHECK NUM: 674 | $-500.46 | $500.46 |
| 10/07/2019 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 935 | $-500.46 | $1,000.92 |
| 08/05/2019 | PAYMENT | MANILLA, GEORGE T & FRANZI TR CHECK NUM: 653 | $-500.48 | $1,501.38 |
| 07/10/2019 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,001.86 | $2,001.86 |
| 03/12/2019 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 746 | $-20.96 | $0.00 |
| 03/05/2019 | PAYMENT | MANILLA, GEORGE & FRANZI TR CHECK NUM: 606 | $-503.73 | $20.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.81 | $524.69 |
| 01/09/2019 | PAYMENT | MANILLA, GEORGE T & FRANZI TR CHECK NUM: 596 | $-1,007.46 | $523.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.15 | $1,531.34 |
| 08/20/2018 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 494 | $-503.79 | $1,511.19 |
| 07/09/2018 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,014.98 | $2,014.98 |
| 03/05/2018 | PAYMENT | MANILLA, GEORGE T JR TR ET AL CHECK NUM: 510 | $-498.35 | $0.00 |
| 01/02/2018 | PAYMENT | MANILLA, GEORGE T JR TR ET AL CHECK NUM: 505 | $-498.35 | $498.35 |
| 10/02/2017 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 163 | $-498.35 | $996.70 |
| 08/21/2017 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 140 | $-498.35 | $1,495.05 |
| 07/07/2017 | BILL | MANILLA, GEORGE T JR TR ET AL | $1,993.40 | $1,993.40 |
| 03/06/2017 | PAYMENT | MANILLA, GEORGE T JR & ET AL CHECK NUM: 734 | $-504.37 | $0.00 |
| 12/30/2016 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 684 | $-504.37 | $504.37 |
| 10/04/2016 | PAYMENT | MANILLA, GEORGE & FRANZI CHECK NUM: 459 | $-504.37 | $1,008.74 |
| 08/16/2016 | PAYMENT | MANILLA, GEORGE T & FRANZI TR CHECK NUM: 454 | $-504.39 | $1,513.11 |
| 07/08/2016 | BILL | MANILLA, GEORGE T JR TR ET AL | $2,017.50 | $2,017.50 |
| 03/07/2016 | PAYMENT | MANILLA, GEORGE T & FRANZI TR CHECK NUM: 433 | $-498.92 | $0.00 |
| 01/05/2016 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 420 | $-498.92 | $498.92 |
| 10/05/2015 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 326 | $-498.92 | $997.84 |
| 08/13/2015 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 288 | $-498.94 | $1,496.76 |
| 07/08/2015 | BILL | MANILLA, GEORGE T JR TR ET AL | $1,995.70 | $1,995.70 |
| 03/02/2015 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 156 | $-482.59 | $0.00 |
| 01/05/2015 | PAYMENT | MANILLA, GEORGE T JR &FRANZI CHECK NUM: 00109 | $-482.59 | $482.59 |
| 10/06/2014 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 01011 | $-482.59 | $965.18 |
| 08/19/2014 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 955 | $-482.61 | $1,447.77 |
| 07/10/2014 | BILL | MANILLA, GEORGE T JR TR ET AL | $1,930.38 | $1,930.38 |
| 03/17/2014 | PAYMENT | ELKO CO TREASURER CASH | $-0.06 | $0.00 |
| 03/04/2014 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 818 | $-468.36 | $0.06 |
| 01/03/2014 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 0763 | $-468.30 | $468.42 |
| 10/04/2013 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 679 | $-468.36 | $936.72 |
| 08/20/2013 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 642 | $-468.38 | $1,405.08 |
| 07/16/2013 | BILL | MANILLA, GEORGE T & FRANZI | $1,873.46 | $1,873.46 |
| 03/01/2013 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 485 | $-454.10 | $0.00 |
| 01/07/2013 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 0439 | $-454.10 | $454.10 |
| 09/28/2012 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 0333 | $-454.10 | $908.20 |
| 08/10/2012 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 284 | $-454.13 | $1,362.30 |
| 07/10/2012 | BILL | MANILLA, GEORGE T & FRANZI | $1,816.43 | $1,816.43 |
| 02/29/2012 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 151 | $-440.96 | $0.00 |
| 02/29/2012 | ADJUSTMENT | WILL REENTER-ENTERED WRNG AMT NUM: 151 | $440.56 | $440.96 |
| 02/29/2012 | VOID | MANILLA, GEORGE T & FRANZI CHECK NUM: 151 | $-440.56 | $0.40 |
| 01/03/2012 | PAYMENT | MANILLA, GEORGE T JR & FRANZI CHECK NUM: 102 | $-440.96 | $440.96 |
| 10/04/2011 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1341 | $-440.96 | $881.92 |
| 08/16/2011 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1297 | $-440.97 | $1,322.88 |
| 07/14/2011 | BILL | MANILLA, GEORGE T & FRANZI | $1,763.85 | $1,763.85 |
| 03/07/2011 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1168 | $-449.56 | $0.00 |
| 01/03/2011 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1113 | $-449.56 | $449.56 |
| 10/01/2010 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1007 | $-449.56 | $899.12 |
| 08/12/2010 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 975 | $-449.57 | $1,348.68 |
| 07/14/2010 | BILL | MANILLA, GEORGE T & FRANZI | $1,798.25 | $1,798.25 |
| 02/25/2010 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 818 | $-481.65 | $0.00 |
| 01/06/2010 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 370 | $-481.65 | $481.65 |
| 10/05/2009 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 266 | $-481.65 | $963.30 |
| 08/18/2009 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 229 | $-481.65 | $1,444.95 |
| 07/21/2009 | BILL | MANILLA, GEORGE T & FRANZI | $1,926.60 | $1,926.60 |
| 03/02/2009 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 0963 | $-467.62 | $0.00 |
| 01/02/2009 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 0901 | $-467.62 | $467.62 |
| 10/03/2008 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 725 | $-467.62 | $935.24 |
| 08/19/2008 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 689 | $-467.63 | $1,402.86 |
| 07/14/2008 | BILL | MANILLA, GEORGE T & FRANZI | $1,870.49 | $1,870.49 |
| 03/03/2008 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 522 | $-454.00 | $0.00 |
| 01/04/2008 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 460 | $-454.00 | $454.00 |
| 09/28/2007 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 335 | $-454.00 | $908.00 |
| 08/21/2007 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 296 | $-454.02 | $1,362.00 |
| 07/13/2007 | BILL | MANILLA, GEORGE T & FRANZI | $1,816.02 | $1,816.02 |
| 02/28/2007 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 136 | $-440.78 | $0.00 |
| 12/29/2006 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 2173 | $-440.78 | $440.78 |
| 09/29/2006 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 2067 | $-440.78 | $881.56 |
| 08/21/2006 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 2036 | $-440.78 | $1,322.34 |
| 07/19/2006 | BILL | MANILLA, GEORGE T & FRANZI | $1,763.12 | $1,763.12 |
| 03/02/2006 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1873 | $-427.94 | $0.00 |
| 01/03/2006 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1815 | $-427.94 | $427.94 |
| 10/03/2005 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1710 | $-427.94 | $855.88 |
| 08/11/2005 | PAYMENT | MANILLA, GEORGE T & FRANZI CHECK NUM: 1677 | $-427.95 | $1,283.82 |
| 07/21/2005 | BILL | MANILLA, GEORGE T & FRANZI | $1,711.77 | $1,711.77 |
| 03/08/2005 | PAYMENT | @ | $-413.46 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-413.46 | $413.46 |
| 10/04/2004 | PAYMENT | @ | $-413.46 | $826.92 |
| 08/26/2004 | PAYMENT | @ | $-413.47 | $1,240.38 |
| 07/01/2004 | BILL | MANILLA, GEORGE T & FR @ | $1,653.85 | $1,653.85 |
| 03/01/2004 | PAYMENT | @ | $-398.18 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-398.18 | $398.18 |
| 09/26/2003 | PAYMENT | @ | $-398.18 | $796.36 |
| 08/18/2003 | PAYMENT | @ | $-398.18 | $1,194.54 |
| 07/01/2003 | BILL | MANILLA, GEORGE T & FR @ | $1,592.72 | $1,592.72 |
