Tax Account 023-018-001

Owners

MANION, CHRIS I
291 ROCKIN CHAIR RD UNIT 10
SPRING CREEK, NV 89815-9751

625622

Account Summary

Account ID 023-018-001
Account Type Real Estate
Location 368 LAZY T LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $467.50
Total $467.50
Paid $467.50
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$103.57$0.00$103.57$103.57$0.00
210/07/202410/17/2024Paid$121.30$0.00$121.30$121.30$0.00
301/06/202501/16/2025Paid$121.30$0.00$121.30$121.30$0.00
403/03/202503/13/2025Paid$121.33$0.00$121.33$121.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$382.54$0.00$382.54$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$355.45$0.00$355.45$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$369.47$0.00$369.47$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$349.88$0.00$349.88$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$353.01$0.00$353.01$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$361.13$7.22$368.35$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$332.92$6.66$339.58$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$314.37$0.00$314.37$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$314.37$32.15$346.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$306.66$3.07$309.73$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENT"CYNTHIA HERNON" ONLINE$-363.93$0.00
08/30/2024PAYMENTMANION, CHRIS I SYS ORIG: CARD$-103.57$363.93
08/30/2024AMENDMENTAMENDMENT TO RE 2025$54.36$467.50
08/30/2024ADJUSTMENTMANION, CHRIS I CARD VOIDED PAYMENT: 947720. REASON: AMENDMENT TO RE 2025$103.57$413.14
08/28/2024PAYMENTMANION, CHRIS I CARD$-103.57$309.57
07/10/2024BILLMANION, CHRIS I$413.14$413.14
08/14/2023PAYMENTHERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 011023$-382.54$0.00
07/12/2023BILLMANION, CHRIS I$382.54$382.54
08/15/2022PAYMENTHERNON, CYNTHIA CHECK NUM: 356$-355.45$0.00
07/12/2022BILLMANION, CHRIS I$355.45$355.45
08/17/2021PAYMENTHERNON, CYNTHIA A CHECK NUM: 327$-369.47$0.00
07/14/2021BILLMANION, CHRIS I$369.47$369.47
05/14/2021PAYMENTECT CASH$-2.45$0.00
08/18/2020PAYMENTHERNON, CYNTHIA CHECK NUM: 7651$-347.43$2.45
07/15/2020BILLMANION, CHRIS I$349.88$349.88
03/03/2020PAYMENTMANION CHRIS I CASH$-88.25$0.00
02/28/2020INTERESTMonthly Interest$0.00$88.25
01/06/2020PAYMENTMANION, CHRIS I CHECK NUM: 1180$-88.25$88.25
10/08/2019PAYMENTMANION, CHRIS I CHECK NUM: 1259$-88.25$176.50
08/21/2019PAYMENTMANION, CHRIS I CASH$-88.26$264.75
07/10/2019BILLMANION, CHRIS I$353.01$353.01
03/06/2019PAYMENTMANION, CHRIS I CASH$-90.28$0.00
01/23/2019PAYMENTMANION, CHRIS I CASH$-93.89$90.28
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.61$184.17
10/04/2018PAYMENTMANION, CHRIS I CHECK NUM: 1268$-90.28$180.56
09/05/2018PAYMENTMANION, CHRIS I CASH$-93.90$270.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.61$364.74
07/09/2018BILLMANION, CHRIS I$361.13$361.13
03/14/2018PAYMENTMANION, CHRIS I CASH$-83.23$0.00
01/11/2018PAYMENTMANION, CHRIS I CASH$-83.23$83.23
10/18/2017PAYMENTMANION, CHRIS I CASH$-86.56$166.46
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.33$253.02
09/06/2017PAYMENTMANION, CHRIS I CASH$-86.56$249.69
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.33$336.25
07/07/2017BILLMANION, CHRIS I$332.92$332.92
11/30/2016PAYMENTHERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 029067$-78.58$0.00
10/07/2016PAYMENTMANION, CHRIS I CHECK NUM: 1286$-78.59$78.58
09/07/2016PAYMENTMANION, CHRIS I CHECK NUM: 1284$-78.60$157.17
08/17/2016PAYMENTHERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 016401$-78.60$235.77
07/08/2016BILLMANION, CHRIS I$314.37$314.37
04/27/2016PAYMENTHERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 666385$-109.32$0.00
04/05/2016AMENDMENTReturned Check Charge$25.00$109.32
04/05/2016ADJUSTMENTReturned Check-NSF NUM: 1279$84.32$84.32
03/25/2016VOIDMANION, CHRIS I CHECK NUM: 1279$-84.32$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.01$84.32
01/28/2016PAYMENTMANION, CHRIS I CHECK NUM: 1241$-80.00$80.31
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.14$160.31
08/26/2015PAYMENTHERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 025846$-78.60$157.17
08/25/2015PAYMENTMANION, CHRIS I CASH$-78.60$235.77
07/08/2015BILLMANION, CHRIS I$314.37$314.37
02/18/2015PAYMENTMANION, CHRIS I CASH BANK: WF INTERNET$-156.39$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.07$156.39
10/08/2014PAYMENTMANION, CHRIS I CHECK NUM: 1117$-76.66$153.32
08/18/2014PAYMENTMANION, CHRIS I CASH$-76.68$229.98
07/10/2014BILLMANION, CHRIS I$306.66$306.66
04/04/2014PAYMENTMANION, CHRIS I CHECK NUM: 1070$-3.07$0.00
03/21/2014PAYMENTMANION, CHRIS I CHECK NUM: 1150$-76.66$3.07
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.07$79.73
01/10/2014PAYMENTMANION, CHRIS I CHECK NUM: 1135$-76.66$76.66
10/09/2013PAYMENTMANION, CHRIS I CHECK NUM: 1017$-76.66$153.32
08/13/2013PAYMENTMANION, CHRIS I CHECK NUM: 1012$-76.68$229.98
07/16/2013BILLMANION, CHRIS I$306.66$306.66
03/26/2013PAYMENTMANION, CHRIS I CHECK NUM: 1096$-164.80$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$7.70$164.80
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.08$157.10
10/09/2012PAYMENTMANION, CHRIS I CHECK NUM: 1031$-77.01$154.02
08/22/2012PAYMENTMANION, CHRIS I CHECK NUM: 1093$-77.04$231.03
07/10/2012BILLMANION, CHRIS I$308.07$308.07
02/21/2012PAYMENTMANION, CHRIS I CHECK NUM: MO14-409814443$-315.25$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$13.14$315.25
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$7.30$302.11
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.92$294.81
07/14/2011BILLMANION, CHRIS I$291.89$291.89
01/03/2011PAYMENTMANION, CHRIS CHECK NUM: 3412$-138.46$0.00
10/04/2010PAYMENTMANION, CHRIS I CHECK NUM: 3490$-69.23$138.46
08/17/2010PAYMENTMANION, CHRIS I CHECK NUM: 3456$-69.25$207.69
07/14/2010BILLMANION, CHRIS I$276.94$276.94
08/11/2009PAYMENTMANION, JOSEPH R CREDIT: D$-262.74$0.00
07/21/2009BILLMANION, JOSEPH R$262.74$262.74
07/24/2008PAYMENTMANION, JOSEPH R CREDIT: D$-255.10$0.00
07/14/2008BILLMANION, JOSEPH R$255.10$255.10
08/23/2007PAYMENTMANION, JOSEPH R CHECK NUM: 861$-241.02$0.00
07/13/2007BILLMANION, JOSEPH R$241.02$241.02
08/18/2006PAYMENTMANION, JOSEPH R CHECK NUM: 8454$-233.99$0.00
07/19/2006BILLMANION, JOSEPH R$233.99$233.99
01/19/2006PAYMENTMANION, JOSEPH R CHECK NUM: 821$-115.85$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.27$115.85
08/25/2005PAYMENTJOSEPH MANION CHECK NUM: 771$-56.79$113.58
08/12/2005PAYMENTJOSEPH R MANION CHECK NUM: 770$-56.80$170.37
07/21/2005BILLMANION, JOSEPH R$227.17$227.17
12/28/2004PAYMENT@$-113.36$0.00
08/03/2004PAYMENT@$-113.39$113.36
07/01/2004BILLMANION, JOSEPH R @$226.75$226.75
02/20/2004PAYMENT@$-56.35$0.00
01/02/2004PAYMENT@$-56.35$56.35
10/06/2003PAYMENT@$-56.35$112.70
08/05/2003PAYMENT@$-56.37$169.05
07/01/2003BILLMANION, JOSEPH R @$225.42$225.42