Tax Account 031-027-005

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Owners

MANGINI, JACQUELINE
445 BOYD KENNEDY RD UNIT 10
SPRING CREEK, NV 89815-9728

Account Summary

Account ID	031-027-005
Account Type	Real Estate
Location	233 TOPAZ AVE
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	$45.92
Total	$45.92
Paid	$45.92
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	$45.92	$0.00	$45.92	$45.92	$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	$11.76	$2.59	$14.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.48	$12.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$2.58	$14.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.53	$9.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$1.53	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JACQUELINE MANGINI" ONLINE	$-45.92	$0.00
07/10/2024	BILL	MANGINI, JACQUELINE	$45.92	$45.92
04/02/2024	PAYMENT	JACQUELINE MANGINI ONLINE	$-14.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$13.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	MANGINI, JACQUELINE	$11.76	$11.76
04/13/2023	PAYMENT	MANGINI, JACQUELINE CASH	$-14.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$13.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.23
07/12/2022	BILL	MANGINI, JACQUELINE	$11.76	$11.76
10/04/2021	PAYMENT	MANGINI, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 04656B	$-12.44	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	MANGINI, JACQUELINE	$11.96	$11.96
04/08/2021	PAYMENT	MANGINI JACQUELINE CASH	$-14.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.82	$14.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.70	$13.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	MANGINI, JACQUELINE	$11.70	$11.70
08/26/2019	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-11.04	$0.00
07/10/2019	BILL	MANGINI, JACQUELINE	$11.04	$11.04
09/05/2018	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-11.00	$0.00
09/05/2018	ADJUSTMENT	NEED TO PROC. AT COUNTER NUM: MO	$11.00	$11.00
09/05/2018	VOID	MANGINI, JACQUELINE CHECK NUM: MO	$-11.00	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$11.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	MANGINI, JACQUELINE	$11.00	$11.00
07/17/2017	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-11.72	$0.00
07/07/2017	BILL	MANGINI, JACQUELINE	$11.72	$11.72
08/29/2016	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.50	$0.00
08/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$9.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	MANGINI, JACQUELINE	$8.97	$8.97
07/20/2015	PAYMENT	MANGINI, JACQUELINE CASH	$-8.97	$0.00
07/08/2015	BILL	MANGINI, JACQUELINE	$8.97	$8.97
02/12/2015	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-11.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	MANGINI, JACQUELINE	$10.23	$10.23
08/07/2013	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-8.97	$0.00
07/16/2013	BILL	MANGINI, JACQUELINE	$8.97	$8.97
07/18/2012	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-8.97	$0.00
07/10/2012	BILL	MANGINI, JACQUELINE	$8.97	$8.97
08/09/2011	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-8.97	$0.00
07/14/2011	BILL	MANGINI, JACQUELINE	$8.97	$8.97
08/24/2010	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.02	$0.00
07/14/2010	BILL	MANGINI, JACQUELINE	$9.02	$9.02
12/29/2009	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	MANGINI, JACQUELINE	$9.02	$9.02
08/12/2008	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	MANGINI, JACQUELINE	$9.02	$9.02
08/10/2007	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MANGINI, JACQUELINE	$9.02	$9.02
08/28/2006	PAYMENT	MANGINI, JACQUELINE CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	MANGINI, JACQUELINE	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00