Tax Account 010-57I-013

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Owners

MANNING, TIMOTHY
463 GALLEON WAY
SEAL BEACH, CA 90740-5937

631904

Account Summary

Account ID	010-57I-013
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-013

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.89	$71.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MANNING, TIM OR DENISE CHECK 3117	$-69.04	$0.00
07/10/2024	BILL	MANNING, TIMOTHY	$69.04	$69.04
08/29/2023	PAYMENT	MANNING, TIMOTHY & DENISE CHECK NUM: 3095	$-69.04	$0.00
07/12/2023	BILL	MANNING, TIMOTHY	$69.04	$69.04
11/17/2022	PAYMENT	MANNING, TIMOTHY CHECK NUM: 2998	$-2.89	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
10/04/2022	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2989	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MANNING, TIMOTHY	$69.04	$69.04
08/23/2021	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2870	$-73.82	$0.00
07/14/2021	BILL	MANNING, TIMOTHY	$73.82	$73.82
08/06/2020	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2832	$-58.14	$0.00
07/15/2020	BILL	MANNING, TIMOTHY	$58.14	$58.14
09/24/2019	PAYMENT	MANNING, TIM CHECK BANK: OP INTERNET NUM: 134874171	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MANNING, TIMOTHY	$58.14	$58.14
08/21/2018	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2701	$-57.93	$0.00
07/09/2018	BILL	MANNING, TIMOTHY	$57.93	$57.93
08/15/2017	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2585	$-52.68	$0.00
07/07/2017	BILL	MANNING, TIMOTHY	$52.68	$52.68
07/13/2016	PAYMENT	MANNING, TIM CREDIT: D BANK: OP INTERNET NUM: 08229C	$-52.68	$0.00
07/08/2016	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/05/2015	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2263	$-52.68	$0.00
07/08/2015	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/07/2014	PAYMENT	MANNING, TIM & DENISE L CHECK NUM: 2067	$-52.68	$0.00
07/10/2014	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/01/2013	PAYMENT	MANNING, TIMOTHY & DENISE CHECK NUM: 1831	$-52.68	$0.00
07/16/2013	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/02/2012	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 1568	$-52.68	$0.00
07/10/2012	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/05/2011	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 1386	$-52.68	$0.00
07/14/2011	BILL	MANNING, TIMOTHY	$52.68	$52.68
08/20/2010	PAYMENT	MANNING, TIM & DENISE L CHECK NUM: 1221	$-52.68	$0.00
07/14/2010	BILL	MANNING, ELNA H	$52.68	$52.68
09/15/2009	PAYMENT	MANNING, DENISE CHECK NUM: 5954	$-52.68	$0.00
07/21/2009	BILL	MANNING, ELNA H	$52.68	$52.68
07/28/2008	PAYMENT	MANNING, ELNA H CHECK NUM: 5688	$-52.68	$0.00
07/14/2008	BILL	MANNING, ELNA H	$52.68	$52.68
08/03/2007	PAYMENT	MANNING, TIM & DENISE CHECK NUM: 5434	$-52.68	$0.00
07/13/2007	BILL	MANNING, ELNA H	$52.68	$52.68
08/29/2006	PAYMENT	MANNING, DENISE CHECK NUM: 5171	$-52.68	$0.00
07/19/2006	BILL	MANNING, ELNA H	$52.68	$52.68
08/26/2005	PAYMENT	MANNING CREDIT: B NUM: 1082	$-52.68	$0.00
07/21/2005	BILL	MANNING, ELNA H	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MANNING, ELNA H @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MANNING, JAMES JR & EL @	$52.75	$52.75