Tax Account 007-03A-049

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Owners

MANZONIE, RILEY
371 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9516

659166

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Account Summary

Account ID	007-03A-049
Account Type	Real Estate
Location	0 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-049

Account Type

Real Estate

Location

0 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.54
Total	$209.54
Paid	$209.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.54

Total

$209.54

Paid

$209.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$52.61	$0.00	$52.61	$52.61	$0.00
2	10/07/2024	10/17/2024	Paid	$52.31	$0.00	$52.31	$52.31	$0.00
3	01/06/2025	01/16/2025	Paid	$52.31	$0.00	$52.31	$52.31	$0.00
4	03/03/2025	03/13/2025	Paid	$52.31	$0.00	$52.31	$52.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$228.09	$0.00	$228.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$225.45	$7.89	$233.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$225.45	$2.25	$227.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$224.63	$0.00	$224.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$271.08	$21.69	$292.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RILEY MANZONIE EBOX WF - 024080618058098	$-209.54	$0.00
07/10/2024	BILL	MANZONIE, RILEY	$209.54	$209.54
08/30/2023	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 023083018028444	$-209.54	$0.00
07/12/2023	BILL	MANZONIE, RILEY	$209.54	$209.54
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/26/2022	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 022082618032492	$-209.52	$0.02
07/12/2022	BILL	MANZONIE, RILEY	$209.54	$209.54
08/09/2021	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 021080903093666	$-228.09	$0.00
07/14/2021	BILL	MANZONIE, RILEY	$228.09	$228.09
01/21/2021	PAYMENT	RILEY J MANZONI CHECK NUM: 1012103106966	$-7.89	$0.00
12/01/2020	PAYMENT	RILEY J MANZONI CHECK NUM: 020120103283583	$-225.45	$7.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.64	$233.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.25	$227.70
07/15/2020	BILL	MANZONIE, RILEY	$225.45	$225.45
10/04/2019	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019100403199478	$-2.25	$0.00
09/09/2019	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019090903084432	$-225.45	$2.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$227.70
07/10/2019	BILL	MANZONIE, RILEY	$225.45	$225.45
08/07/2018	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 018080703088609	$-224.63	$0.00
07/09/2018	BILL	MANZONIE, RILEY	$224.63	$224.63
08/07/2017	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 017080703065209	$-204.28	$0.00
07/07/2017	BILL	MANZONIE, RILEY	$204.28	$204.28
08/04/2016	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 016080403055742	$-204.28	$0.00
07/08/2016	BILL	MANZONIE, RILEY	$204.28	$204.28
10/06/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.04	$0.00
10/06/2015	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015100603099276	$-153.21	$0.04
08/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015081003060155	$-51.03	$153.25
08/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015081003060155	$51.03	$204.28
08/10/2015	AMENDMENT	WELL & ELECTRIC HOOKUP REMOVED	$-64.37	$153.25
08/10/2015	VOID	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015081003060155	$-51.03	$217.62
07/08/2015	BILL	MANZONIE, RILEY	$268.65	$268.65
04/06/2015	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015040603076448	$-225.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.20	$225.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.78	$212.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$206.02
08/20/2014	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1287	$-67.77	$203.31
07/10/2014	BILL	MANZONIE, RILEY	$271.08	$271.08
08/21/2013	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1231	$-271.08	$0.00
07/16/2013	BILL	MANZONIE, RILEY	$271.08	$271.08
05/10/2013	PAYMENT	MANZONIE, RILEY CHECK NUM: 2094	$-9.17	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.17
01/24/2013	PAYMENT	CURRENT CREEK OUTFITTERS CHECK NUM: 1203	$-104.36	$2.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.09	$106.45
11/02/2012	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1195	$-50.11	$104.36
11/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1190	$-54.27	$154.47
11/02/2012	AMENDMENT	Owner not notified of reverse	$-5.22	$208.74
11/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1190	$54.27	$213.96
10/17/2012	VOID	CURRANT CREEK OUTFITTERS CHECK NUM: 1190	$-54.27	$159.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.22	$213.96
09/28/2012	ADJUSTMENT	SEE NOTES, SEE SCANNED REQUEST NUM: 3591	$52.20	$208.74
08/21/2012	VOID	CUNNINGHAM, DENNIS D CHECK NUM: 3591	$-52.20	$156.54
07/10/2012	BILL	CUNNINGHAM, DENNIS D TR	$208.74	$208.74
02/27/2012	PAYMENT	CUNNINGHAM, DENNIS CHECK NUM: 3513	$-49.00	$0.00
12/09/2011	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3485	$-49.00	$49.00
10/03/2011	PAYMENT	CUNNINGHAM, LONNIE & STEPHANIE CHECK	$-49.00	$98.00
08/12/2011	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3435	$-49.00	$147.00
07/14/2011	BILL	CUNNINGHAM, DENNIS & DARLENE T	$196.00	$196.00
03/02/2011	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3345	$-46.49	$0.00
12/29/2010	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3311	$-46.49	$46.49
10/01/2010	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3253	$-46.49	$92.98
08/05/2010	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3225	$-46.49	$139.47
07/14/2010	BILL	CUNNINGHAM, DENNIS & DARLENE T	$185.96	$185.96
12/21/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3087	$-88.20	$0.00
10/13/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3026	$-44.10	$88.20
09/10/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3007	$-44.12	$132.30
07/21/2009	BILL	CUNNINGHAM, DENNIS & DARLENE T	$176.42	$176.42
08/08/2008	PAYMENT	DENNIS CUNNINGHAM CHECK NUM: 2770	$-163.80	$0.00
07/14/2008	BILL	CUNNINGHAM, DENNIS & DARLENE T	$163.80	$163.80
12/31/2007	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2599	$-77.26	$0.00
08/15/2007	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK	$-77.27	$77.26
07/13/2007	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
12/26/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2439	$-77.26	$0.00
09/21/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2423	$-38.63	$77.26
08/11/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2420	$-38.64	$115.89
07/19/2006	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
08/29/2005	PAYMENT	DENNIS R CUNNINGHAM CHECK NUM: 2385	$-154.53	$0.00
07/21/2005	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
01/05/2005	PAYMENT	@	$-77.36	$0.00
08/02/2004	PAYMENT	@	$-77.37	$77.36
07/01/2004	BILL	CUNNINGHAM, DENNIS & D @	$154.73	$154.73
12/29/2003	PAYMENT	@	$-77.36	$0.00
10/27/2003	PAYMENT	@	$-38.68	$77.36
07/31/2003	PAYMENT	@	$-40.66	$116.04
07/01/2003	PENALTY	Penalty 03-04	$1.97	$156.70
07/01/2003	BILL	CUNNINGHAM, DENNIS & D @	$154.73	$154.73