Tax Account 017-014-002

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Owners

MANKIEWICZ, EDITH
PO BOX 2293
STATELINE, NV 89449-2293

MANKIEWICZ, EDITH 671333~~~~~~~

Account Summary

Account ID	017-014-002
Account Type	Real Estate
Location	0 26TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-014-002

Account Type

Real Estate

Location

0 26TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MANKIEWICZ EDI EBOX WF - 024072423012847	$-18.74	$0.00
07/10/2024	BILL	MANKIEWICZ, EDITH	$18.74	$18.74
08/15/2023	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 023081523032662	$-18.74	$0.00
07/12/2023	BILL	MANKIEWICZ, EDITH	$18.74	$18.74
08/03/2022	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 022080323018882	$-18.74	$0.00
07/12/2022	BILL	MANKIEWICZ, EDITH	$18.74	$18.74
08/03/2021	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 021080323055758	$-19.98	$0.00
07/14/2021	BILL	MANKIEWICZ, EDITH	$19.98	$19.98
08/13/2020	PAYMENT	MANKIEWICZ EDITH CHECK NUM: 181	$-19.76	$0.00
07/15/2020	BILL	MANKIEWICZ, EDITH	$19.76	$19.76
07/24/2019	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 019072423019816	$-19.76	$0.00
07/10/2019	BILL	MANKIEWICZ, EDITH	$19.76	$19.76
08/07/2018	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 018080723062028	$-18.80	$0.00
07/09/2018	BILL	MANKIEWICZ, EDITH	$18.80	$18.80
04/24/2018	PAYMENT	MANKIEWICZ, EDI CHECK BANK: WF INTERNET NUM: 018042423054569	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MANKIEWICZ, EDITH	$16.20	$16.20
08/09/2016	PAYMENT	EDITH MANKIEWIC CHECK BANK: WF INTERNET NUM: 016080923059507	$-15.29	$0.00
07/08/2016	BILL	MANKIEWICZ, EDITH	$15.29	$15.29
07/16/2015	PAYMENT	EDITH MANKIEWIC CHECK BANK: WF INTERNET NUM: 015071623037846	$-14.38	$0.00
07/08/2015	BILL	MANKIEWICZ, EDITH	$14.38	$14.38
08/01/2014	PAYMENT	EDITH MANKIEWIC CHECK BANK: WF INTERNET NUM: 014080123032051	$-13.37	$0.00
07/10/2014	BILL	MANKIEWICZ, EDITH	$13.37	$13.37
04/07/2014	PAYMENT	MANKIEWICZ, EDITH CHECK NUM: 2546	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MANKIEWICZ, EDITH	$12.39	$12.39
04/18/2013	PAYMENT	MANKIEWICZ. EDITH CREDIT: D	$-324.35	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$324.35
04/01/2013	INTEREST	Monthly Interest	$0.26	$224.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$224.09
03/01/2013	INTEREST	Monthly Interest	$0.26	$223.29
02/01/2013	INTEREST	Monthly Interest	$0.26	$223.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$222.77
01/02/2013	INTEREST	Monthly Interest	$0.26	$222.08
12/03/2012	INTEREST	Monthly Interest	$0.26	$221.82
11/01/2012	INTEREST	Monthly Interest	$0.26	$221.56
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X6	$34.50	$221.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$186.80
10/01/2012	INTEREST	Monthly Interest	$0.26	$186.23
09/04/2012	INTEREST	Monthly Interest	$0.26	$185.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$185.71
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$185.25
08/01/2012	INTEREST	Monthly Interest	$0.26	$85.25
07/10/2012	BILL	ELKO CO TREAS TR	$11.49	$84.99
07/02/2012	INTEREST	Monthly Interest	$0.26	$73.50
06/01/2012	INTEREST	Monthly Interest	$0.26	$73.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$72.98
05/01/2012	INTEREST	Monthly Interest	$0.17	$65.98
04/03/2012	AMENDMENT	ADD CERT LTR PER STICKER	$5.75	$65.81
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	TURNER, STEVEN W	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	TURNER, STEVEN W	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	TURNER, STEVEN W	$9.71	$9.71
09/03/2008	PAYMENT	VEOLA SUZANNE WASHINGTON CHECK NUM: 352	$-9.02	$0.00
07/14/2008	BILL	TURNER, STEVEN W	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-9.01	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00