Tax Account 013-038-016

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Owners

MANNATT, ETHEL M
2265 HOLLISTER TER
GLENDALE, CA 91206-3032

Account Summary

Account ID	013-038-016
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$25.00	$53.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.69	$41.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HERBERT, LORRAINE CHECK 1126	$-28.21	$0.00
07/10/2024	BILL	MANNATT, ETHEL M	$28.21	$28.21
08/23/2023	PAYMENT	MANNATT, ETHEL M CHECK NUM: 2068	$-95.12	$0.00
08/03/2023	AMENDMENT	Returned Check Charge	$25.00	$95.12
08/03/2023	ADJUSTMENT	Returned Check-Closed Account NUM: 1440	$70.12	$70.12
07/28/2023	VOID	HERBERT, LORRAINE M CHECK NUM: 1440	$-70.12	$0.00
07/12/2023	BILL	MANNATT, ETHEL M	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	MANNATT, ETHEL M	$28.22	$28.22
08/04/2021	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 2011	$-29.14	$0.00
07/14/2021	BILL	MANNATT, ETHEL M	$29.14	$29.14
08/20/2020	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1959	$-27.02	$0.00
07/15/2020	BILL	MANNATT, ETHEL M	$27.02	$27.02
09/03/2019	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1851	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	MANNATT, ETHEL M	$25.85	$25.85
07/27/2018	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1826	$-24.61	$0.00
07/09/2018	BILL	MANNATT, ETHEL M	$24.61	$24.61
08/16/2017	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1783	$-22.52	$0.00
07/07/2017	BILL	MANNATT, ETHEL M	$22.52	$22.52
08/18/2016	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1677	$-22.49	$0.00
07/08/2016	BILL	MANNATT, ETHEL M	$22.49	$22.49
08/11/2015	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1445	$-21.52	$0.00
07/08/2015	BILL	MANNATT, ETHEL M	$21.52	$21.52
08/22/2014	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1649	$-22.52	$0.00
07/10/2014	BILL	MANNATT, ETHEL M	$22.52	$22.52
08/28/2013	PAYMENT	MANNATT, LORRAINE HERBERT CHECK NUM: 1576	$-21.52	$0.00
07/16/2013	BILL	MANNATT, ETHEL M	$21.52	$21.52
08/21/2012	PAYMENT	HERBERT, LORRAINE MANNATT CHECK NUM: 1522	$-21.52	$0.00
07/10/2012	BILL	MANNATT, ETHEL M	$21.52	$21.52
04/02/2012	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6942	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	MANNATT, ETHEL M	$21.52	$21.52
08/31/2010	PAYMENT	MANNATT, ETHEL M CHECK NUM: 69.35	$-21.64	$0.00
07/14/2010	BILL	MANNATT, ETHEL M	$21.64	$21.64
09/09/2009	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6930	$-21.64	$0.00
07/21/2009	BILL	MANNATT, ETHEL M	$21.64	$21.64
07/25/2008	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6925	$-21.64	$0.00
07/14/2008	BILL	MANNATT, ETHEL M	$21.64	$21.64
07/31/2007	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6918	$-21.64	$0.00
07/13/2007	BILL	MANNATT, ETHEL M	$21.64	$21.64
08/25/2006	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6912	$-21.64	$0.00
07/19/2006	BILL	MANNATT, ETHEL M	$21.64	$21.64
08/19/2005	PAYMENT	MANNATT, ETHEL M CHECK NUM: 6809	$-21.61	$0.00
07/21/2005	BILL	MANNATT, ETHEL M	$21.61	$21.61
08/18/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MANNATT, ETHEL M @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MANNATT, ETHEL M @	$21.64	$21.64