Tax Account 023-018-001

Print Page · · Payments Cart · New Search

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.57	$0.00	$103.57	$103.57	$0.00
2	10/07/2024	10/17/2024	Paid	$121.30	$0.00	$121.30	$121.30	$0.00
3	01/06/2025	01/16/2025	Paid	$121.30	$0.00	$121.30	$121.30	$0.00
4	03/03/2025	03/13/2025	Paid	$121.33	$0.00	$121.33	$121.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.54	$0.00	$382.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.45	$0.00	$355.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.47	$0.00	$369.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.88	$0.00	$349.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$353.01	$0.00	$353.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.13	$7.22	$368.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$332.92	$6.66	$339.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$314.37	$0.00	$314.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$314.37	$32.15	$346.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.66	$3.07	$309.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

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