Tax Account 007-03A-049

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.61$0.00$52.61$52.61$0.00
210/07/202410/17/2024Paid$52.31$0.00$52.31$52.31$0.00
301/06/202501/16/2025Paid$52.31$0.00$52.31$52.31$0.00
403/03/202503/13/2025Paid$52.31$0.00$52.31$52.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$209.54$0.00$209.54$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$209.54$0.00$209.54$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$228.09$0.00$228.09$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$225.45$7.89$233.34$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$225.45$2.25$227.70$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$224.63$0.00$224.63$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$204.28$0.00$204.28$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$204.28$0.00$204.28$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$204.28$0.00$204.28$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$271.08$21.69$292.77$0.00$0.002.50861.0

Tax Bill and Payment History

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