Tax Account 035-041-003
Owners
MANNING, JOANNE TR
PO BOX 43
OWYHEE, NV 89832-0043
THE WILFRED & JOANNE MANNING
FAMILY REVOCABLE TRUST DATED
02032014
765003
Account Summary
| Account ID | 035-041-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5350 GUNPOWDER DR |
| Balance | $232.40 |
| Currently Due | $77.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $308.82 |
| Total | $311.81 |
| Paid | $79.41 |
| Balance | $232.40 |
| Due | $77.74 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $283.70 | $22.70 | $306.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $262.84 | $0.00 | $262.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $276.28 | $0.00 | $276.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $263.13 | $2.63 | $265.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $253.73 | $0.00 | $253.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $235.87 | $0.00 | $235.87 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $203.26 | $0.00 | $203.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $191.96 | $0.00 | $191.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $190.99 | $6.68 | $197.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $208.03 | $0.00 | $208.03 | $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 | .53 | 1.45 | .47 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.99 | $232.40 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.57 | $229.41 |
| 08/30/2024 | PAYMENT | MANNING, JOANNE R SYS 6010 ORIG: CHECK | $-76.84 | $231.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.57 | $308.82 |
| 08/30/2024 | ADJUSTMENT | MANNING, JOANNE R CHECK 6010 VOIDED PAYMENT: 924743. REASON: AMENDMENT TO RE 2025 | $76.84 | $306.25 |
| 08/08/2024 | PAYMENT | MANNING, JOANNE R CHECK 6010 | $-76.84 | $229.41 |
| 07/10/2024 | BILL | MANNING, JOANNE TR | $306.25 | $306.25 |
| 04/05/2024 | PAYMENT | JONES, LOUIS CASH | $-235.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.77 | $235.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.09 | $222.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.84 | $215.60 |
| 08/04/2023 | PAYMENT | MANNING, JOANNE TR CHECK NUM: 5976 | $-70.94 | $212.76 |
| 07/12/2023 | BILL | MANNING, JOANNE TR | $283.70 | $283.70 |
| 02/24/2023 | PAYMENT | MANNING, JOANNE R CHECK NUM: 05925 | $-65.70 | $0.00 |
| 01/03/2023 | PAYMENT | MANNING, JOANNE R CHECK NUM: 5910 | $-65.70 | $65.70 |
| 10/13/2022 | PAYMENT | MANNING, JOANNE R CHECK NUM: 5887 | $-65.70 | $131.40 |
| 08/17/2022 | PAYMENT | MANNING, JOANNE R CHECK NUM: 5877 | $-65.74 | $197.10 |
| 07/12/2022 | BILL | MANNING, JOANNE TR | $262.84 | $262.84 |
| 02/28/2022 | PAYMENT | MANNING, JOANNE R CHECK NUM: 5840 | $-69.07 | $0.00 |
| 01/12/2022 | PAYMENT | MANNING, JOANNE CHECK NUM: 5828 | $-69.07 | $69.07 |
| 10/01/2021 | PAYMENT | MANNING, JOANNE T CHECK NUM: 1661 | $-69.07 | $138.14 |
| 08/24/2021 | PAYMENT | MANNING, JOANNE CHECK NUM: 5804 | $-69.07 | $207.21 |
| 07/14/2021 | BILL | MANNING, JOANNE TR | $276.28 | $276.28 |
| 02/25/2021 | PAYMENT | MANNING, JOANNE CHECK NUM: 05748 | $-65.78 | $0.00 |
| 01/21/2021 | PAYMENT | MANNING, JOANNE CHECK NUM: 5741 | $-68.41 | $65.78 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.63 | $134.19 |
| 10/08/2020 | PAYMENT | MANNING, JOANNE CHECK NUM: 05707 | $-65.78 | $131.56 |
| 08/24/2020 | PAYMENT | MANNING, JOANNE CHECK NUM: 5698 | $-65.79 | $197.34 |
| 07/15/2020 | BILL | MANNING, JOANNE TR | $263.13 | $263.13 |
| 02/21/2020 | PAYMENT | MANNING, WILFRED G OR JOANNE CHECK NUM: 5589 | $-63.43 | $0.00 |
| 12/10/2019 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5546 | $-63.43 | $63.43 |
| 10/04/2019 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5521 | $-63.43 | $126.86 |
| 08/20/2019 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5494 | $-63.44 | $190.29 |
| 07/10/2019 | BILL | MANNING, WILFRED G & JOANNE TR | $253.73 | $253.73 |
| 02/27/2019 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5423 | $-58.96 | $0.00 |
| 01/09/2019 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 5404 | $-58.96 | $58.96 |
| 09/28/2018 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5338 | $-58.96 | $117.92 |
| 08/23/2018 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 5322 | $-58.99 | $176.88 |
| 07/09/2018 | BILL | MANNING, WILFRED G & JOANNE TR | $235.87 | $235.87 |
| 03/01/2018 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 5223 | $-50.81 | $0.00 |
| 12/29/2017 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 5186 | $-50.81 | $50.81 |
| 10/13/2017 | PAYMENT | MANNING, JOANNE CHECK NUM: MO | $-50.81 | $101.62 |
| 07/21/2017 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 5096 | $-50.83 | $152.43 |
| 07/07/2017 | BILL | MANNING, WILFRED G & JOANNE TR | $203.26 | $203.26 |
| 02/23/2017 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 5029 | $-47.98 | $0.00 |
| 12/27/2016 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 4986 | $-47.98 | $47.98 |
| 09/30/2016 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 4939 | $-47.98 | $95.96 |
| 08/15/2016 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 4916 | $-48.02 | $143.94 |
| 07/08/2016 | BILL | MANNING, WILFRED G & JOANNE TR | $191.96 | $191.96 |
| 03/09/2016 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 4830 | $-47.74 | $0.00 |
| 02/22/2016 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4823 | $-6.68 | $47.74 |
| 02/11/2016 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4818 | $-95.48 | $54.42 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.77 | $149.90 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.91 | $145.13 |
| 08/18/2015 | PAYMENT | MANNING, WILFRED G & JOANNE TR CHECK NUM: 4685 | $-47.77 | $143.22 |
| 07/08/2015 | BILL | MANNING, WILFRED G & JOANNE TR | $190.99 | $190.99 |
| 01/13/2015 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4555 | $-104.00 | $0.00 |
| 10/03/2014 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4450 | $-52.00 | $104.00 |
| 08/21/2014 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4299 | $-52.03 | $156.00 |
| 07/10/2014 | BILL | MANNING, WILFRED G & JOANNE TR | $208.03 | $208.03 |
| 07/29/2013 | PAYMENT | MANNING, WILFRED G & JOANNE CHECK NUM: 4002 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | MANNING, WILFRED G & JOANNE | $44.84 | $44.84 |
| 08/07/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386881 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | CEMBELLIN, FRANK TR | $44.84 | $44.84 |
| 08/10/2011 | PAYMENT | CEMBELLIN, FRANK TR CHECK NUM: 1971 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | CEMBELLIN, FRANK TR | $44.84 | $44.84 |
| 08/09/2010 | PAYMENT | CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1771 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | CEMBELLIN, FRANK & GLADYS TR | $45.09 | $45.09 |
| 09/16/2009 | PAYMENT | CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1073 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | CEMBELLIN, FRANK & GLADYS TR | $45.09 | $45.09 |
| 08/21/2008 | PAYMENT | CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1044 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | CEMBELLIN, FRANK & GLADYS TR | $46.12 | $46.12 |
| 08/06/2007 | PAYMENT | CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1683 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | CEMBELLIN, FRANK & GLADYS TR | $46.12 | $46.12 |
| 08/04/2006 | PAYMENT | CEMBELLIN, FRANK & GLADYS TR CHECK NUM: 1496 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | CEMBELLIN, FRANK & GLADYS TR | $46.11 | $46.11 |
| 09/01/2005 | PAYMENT | FRANK CEMBELLIN CHECK NUM: 1229 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | CEMBELLIN, FRANK & GLADYS TR | $46.05 | $46.05 |
| 08/02/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | CEMBELLIN, FRANK & GLA @ | $46.12 | $46.12 |
| 01/30/2004 | PAYMENT | @ | $-49.80 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.69 | $49.80 |
| 07/01/2003 | BILL | CEMBELLIN, FRANK & GLA @ | $46.11 | $46.11 |
