Tax Account 006-340-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-340-007
Account Type	Real Estate
Location	0 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-340-007

Account Type

Real Estate

Location

0 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.74
Total	$449.74
Paid	$449.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$449.74

Total

$449.74

Paid

$449.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$112.60	$0.00	$112.60	$112.60	$0.00
2	10/07/2024	10/17/2024	Paid	$112.38	$0.00	$112.38	$112.38	$0.00
3	01/06/2025	01/16/2025	Paid	$112.38	$0.00	$112.38	$112.38	$0.00
4	03/03/2025	03/13/2025	Paid	$112.38	$0.00	$112.38	$112.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.74	$0.00	$449.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$449.74	$0.00	$449.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$479.61	$0.00	$479.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$474.15	$16.59	$490.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$474.15	$0.00	$474.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$472.47	$0.00	$472.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.47	$0.00	$430.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$430.47	$0.00	$430.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.47	$64.57	$495.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.47	$0.39	$430.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LINDA MANSFELD EBOX WF - 024081603098442	$-449.74	$0.00
07/10/2024	BILL	MANSFELD, GEORGE J & LINDA M	$449.74	$449.74
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52498	$-224.86	$0.00
08/08/2023	PAYMENT	THOMAS-HUTCHISON, BELINDA CHECK NUM: 995	$-224.88	$224.86
07/12/2023	BILL	THOMAS-HUTCHISON, BELINDA	$449.74	$449.74
08/12/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 0033035788	$-449.74	$0.00
07/12/2022	BILL	PENSCO TRUST COMPANY	$449.74	$449.74
08/25/2021	PAYMENT	PACIFIC PERMIER TR CHECK NUM: 33005998	$-479.61	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY	$479.61	$479.61
12/17/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 1211569288	$-490.74	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.85	$490.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.74	$478.89
07/15/2020	BILL	PENSCO TRUST COMPANY	$474.15	$474.15
08/21/2019	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 2040835	$-474.15	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY	$474.15	$474.15
08/03/2018	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211453143	$-472.47	$0.00
07/09/2018	BILL	PENSCO TRUST COMPANY	$472.47	$472.47
07/28/2017	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211397921	$-430.47	$0.00
07/07/2017	BILL	PENSCO TRUST COMPANY	$430.47	$430.47
09/22/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211351449	$-322.83	$0.00
08/12/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211346509	$-107.64	$322.83
07/08/2016	BILL	PENSCO TRUST COMPANY	$430.47	$430.47
04/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211330924	$-495.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.13	$495.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.37	$464.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.76	$445.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$434.78
07/08/2015	BILL	PENSCO TRUST COMPANY	$430.47	$430.47
03/13/2015	PAYMENT	HUTCHINSON, H CHECK NUM: 015031309016695	$-107.61	$0.00
03/13/2015	AMENDMENT	Too small to refund	$0.39	$107.61
01/02/2015	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 015010209017420	$-108.00	$107.22
10/06/2014	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 014100609014681	$-107.61	$215.22
08/05/2014	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 014080509016864	$-107.64	$322.83
07/10/2014	BILL	FISERV ISS & CO	$430.47	$430.47
03/28/2014	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 014032809014322	$-4.30	$0.00
03/25/2014	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 014032509105713	$-107.61	$4.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.30	$111.91
12/24/2013	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 013122409063564	$-107.61	$107.61
09/24/2013	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 013092409011108	$-107.61	$215.22
08/06/2013	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 013080609081258	$-107.64	$322.83
07/16/2013	BILL	FISERV ISS & CO	$430.47	$430.47
02/20/2013	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 013022009015565	$-107.61	$0.00
12/18/2012	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 012121809064863	$-107.61	$107.61
09/21/2012	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 012092109012534	$-107.61	$215.22
08/13/2012	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 012081109013363	$-107.64	$322.83
07/10/2012	BILL	FISERV ISS & CO	$430.47	$430.47
02/07/2012	PAYMENT	HUTCHINSON, H. CHECK NUM: 012020709014204	$-108.00	$0.00
02/07/2012	AMENDMENT	TOO SMALL TO REFUND	$0.39	$108.00
12/16/2011	PAYMENT	HUTCHISON H CHECK BANK: WF INTERNET NUM: 011121609015247	$-111.15	$107.61
11/08/2011	PAYMENT	HUTCHISON H. CHECK BANK: WF INTERNET NUM: 011110809063678	$-108.00	$218.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.29	$326.76
08/04/2011	PAYMENT	HUTCHISON H. CHECK BANK: WF INTERNET NUM: 011080409015041	$-108.00	$322.47
07/14/2011	BILL	FISERV ISS & CO	$430.47	$430.47
04/04/2011	PAYMENT	LINCOLN TRUST CO CHECK NUM: 1211009523	$-497.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.30	$497.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.48	$467.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.82	$448.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.33	$437.22
07/14/2010	BILL	FISERV ISS & CO	$432.89	$432.89
09/03/2009	PAYMENT	FISERV ISS & CO CHECK NUM: 38521	$-432.89	$0.00
07/21/2009	BILL	FISERV ISS & CO	$432.89	$432.89
08/22/2008	PAYMENT	FISERV ISS & CO CHECK NUM: 19177	$-432.89	$0.00
07/14/2008	BILL	FISERV ISS & CO	$432.89	$432.89
08/22/2007	PAYMENT	FISERV ISS & CO CHECK NUM: 3289412	$-432.89	$0.00
07/13/2007	BILL	FISERV ISS & CO	$432.89	$432.89
09/01/2006	PAYMENT	FISERV ISS & CO CHECK NUM: 100325861	$-426.13	$0.00
07/19/2006	BILL	FISERV ISS & CO	$426.13	$426.13
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-19.81	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$19.81	$19.81
08/10/2004	PAYMENT	@	$-21.44	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$21.44	$21.44
08/15/2003	PAYMENT	@	$-19.38	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$19.38	$19.38