Tax Account 010-57J-001

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Owners

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

631904

Account Summary

Account ID	010-57J-001
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$124.32
Currently Due	$62.94

Account ID

010-57J-001

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$124.32

Currently Due

$62.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.08
Total	$124.32
Paid	$0.00
Balance	$124.32
Due	$62.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$123.08

Total

$124.32

Paid

$0.00

Balance

$124.32

Due

$62.94

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	08/18/2025	08/28/2025	Past due	$31.01	$1.24	$31.01	$0.00	$32.25
2	10/06/2025	10/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$62.94
3	01/05/2026	01/15/2026	Due	$30.69	$0.00	$30.69	$0.00	$93.63
4	03/02/2026	03/12/2026	Due	$30.69	$0.00	$30.69	$0.00	$124.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.01	$132.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$1.16	$117.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	7.50
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.32
07/11/2025	BILL	MANNING, TIMOTHY	$123.08	$123.08
08/27/2024	PAYMENT	MANNING, TIM OR DENISE CHECK 3118	$-123.08	$0.00
07/10/2024	BILL	MANNING, TIMOTHY	$123.08	$123.08
08/29/2023	PAYMENT	MANNING, TIMOTHY & DENISE CHECK NUM: 3095	$-123.08	$0.00
07/12/2023	BILL	MANNING, TIMOTHY	$123.08	$123.08
11/17/2022	PAYMENT	MANNING, TIMOTHY CHECK NUM: 2998	$-1.68	$0.00
10/04/2022	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2989	$-123.08	$1.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$124.76
07/12/2022	BILL	MANNING, TIMOTHY	$123.08	$123.08
09/20/2021	PAYMENT	ECT CASH	$-0.21	$0.00
09/20/2021	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2882	$-88.23	$0.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$88.44
08/23/2021	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2870	$-44.22	$88.43
07/14/2021	BILL	MANNING, TIMOTHY	$132.65	$132.65
08/06/2020	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2832	$-116.28	$0.00
07/15/2020	BILL	MANNING, TIMOTHY	$116.28	$116.28
10/02/2019	PAYMENT	MANNING, TIMOTHY CHECK BANK: OP INTERNET NUM: L7G0LRQKLA4	$-117.44	$0.00
09/30/2019	ADJUSTMENT	RETURN BY OP - INVALID RT NUMB BANK: OP INTERNET NUM: 134874118	$117.44	$117.44
09/24/2019	VOID	MANNING, TIM CHECK BANK: OP INTERNET NUM: 134874118	$-117.44	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	MANNING, TIMOTHY	$116.28	$116.28
08/21/2018	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2701	$-115.86	$0.00
07/09/2018	BILL	MANNING, TIMOTHY	$115.86	$115.86
08/16/2017	PAYMENT	ECT CHECK	$-0.36	$0.00
08/15/2017	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2584	$-105.00	$0.36
07/07/2017	BILL	MANNING, TIMOTHY	$105.36	$105.36
07/13/2016	PAYMENT	MANNING, TIM CREDIT: D BANK: OP INTERNET NUM: 08536C	$-105.36	$0.00
07/08/2016	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/05/2015	PAYMENT	MANNING, TIM A & DENIST L CHECK NUM: 2262	$-105.36	$0.00
07/08/2015	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/07/2014	PAYMENT	MANNING, TIM A & DENISE L CHECK NUM: 2066	$-105.36	$0.00
07/10/2014	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/01/2013	PAYMENT	MANNING, TIMOTHY CHECK NUM: 1830	$-105.36	$0.00
07/16/2013	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/02/2012	PAYMENT	MANNING, TIM & DENISE CHECK NUM: 1567	$-105.36	$0.00
07/10/2012	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/23/2011	PAYMENT	MANNING, TIMOTHY CHECK NUM: 1397	$-79.02	$0.00
08/05/2011	PAYMENT	MANNING, TIM & DENISE L CHECK NUM: 1385	$-26.34	$79.02
07/14/2011	BILL	MANNING, TIMOTHY	$105.36	$105.36
08/20/2010	PAYMENT	MANNING, TIM & DENISE CHECK NUM: 1220	$-105.36	$0.00
07/14/2010	BILL	MANNING, ELNA H TR	$105.36	$105.36
04/15/2010	PAYMENT	TIM MANNING CREDIT: D BANK: INTERNET PMT	$-87.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.74	$87.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$82.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$80.07
09/15/2009	PAYMENT	MANNING, DENISE CHECK NUM: 5955	$-26.34	$79.02
07/21/2009	BILL	MANNING, ELNA H TR	$105.36	$105.36
07/28/2008	PAYMENT	MANNING, ELNA H TR CHECK NUM: 5687	$-105.36	$0.00
07/14/2008	BILL	MANNING, ELNA H TR	$105.36	$105.36
08/03/2007	PAYMENT	MANNING, TIM & DENISE CHECK NUM: 5435	$-105.36	$0.00
07/13/2007	BILL	MANNING, ELNA H TR	$105.36	$105.36
08/29/2006	PAYMENT	MANNING, DENISE CHECK NUM: 5170	$-105.36	$0.00
07/19/2006	BILL	MANNING, ELNA H TR	$105.36	$105.36
08/26/2005	PAYMENT	MANNING CHECK NUM: 1082	$-105.36	$0.00
07/21/2005	BILL	MANNING, ELNA H TR	$105.36	$105.36
08/06/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	MANNING, ELNA H TR @	$105.50	$105.50
08/21/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	MANNING, JAMES J JR & @	$105.50	$105.50