Tax Account 043-015-015
Owners
MANOUKIAN, SCOTT M TR ET AL
726 DEVON DR
SPRING CREEK, NV 89815-7020
MANOUKIAN, SCOTT M & GAIL Q TR
(SCOTT & GAIL MANOUKIAN
REVOCABLE FAMILY TRUST DATED
11182016)
738410,760579
Account Summary
| Account ID | 043-015-015 |
|---|---|
| Account Type | Real Estate |
| Location | 726 DEVON DR |
| Balance | $1,936.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,766.46 |
| Total | $3,766.46 |
| Paid | $1,830.05 |
| Balance | $1,936.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,346.07 | $0.00 | $3,346.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,214.20 | $0.00 | $3,214.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,297.02 | $0.00 | $3,297.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,200.90 | $0.00 | $3,200.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,368.25 | $0.00 | $2,368.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,359.10 | $0.00 | $2,359.10 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,068.14 | $0.00 | $2,068.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,051.11 | $0.00 | $2,051.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,991.36 | $0.00 | $1,991.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,934.63 | $0.00 | $1,934.63 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | MANOUKIAN, SCOTT & GAIL CHECK 151 | $-968.20 | $1,936.41 |
| 08/30/2024 | PAYMENT | MANOUKIAN, SCOTT & GAIL SYS 146 ORIG: CHECK | $-861.85 | $2,904.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $320.08 | $3,766.46 |
| 08/30/2024 | ADJUSTMENT | MANOUKIAN, SCOTT & GAIL CHECK 146 VOIDED PAYMENT: 940621. REASON: AMENDMENT TO RE 2025 | $861.85 | $3,446.38 |
| 08/16/2024 | PAYMENT | MANOUKIAN, SCOTT & GAIL CHECK 146 | $-861.85 | $2,584.53 |
| 07/10/2024 | BILL | MANOUKIAN, SCOTT M TR ET AL | $3,446.38 | $3,446.38 |
| 03/04/2024 | PAYMENT | MANOUKIAN, SCOTT & GAIL CHECK 111 | $-835.92 | $0.00 |
| 01/03/2024 | PAYMENT | MANOUKIAN, GAIL Q CARD | $-835.92 | $835.92 |
| 10/03/2023 | PAYMENT | MANOUKIAN, SCOTT M & GAIL Q CHECK 1549 | $-835.92 | $1,671.84 |
| 08/17/2023 | PAYMENT | MANOUKIAN, SCOTT M TR ET AL CHECK NUM: 1548 | $-838.31 | $2,507.76 |
| 07/12/2023 | BILL | MANOUKIAN, SCOTT M TR ET AL | $3,346.07 | $3,346.07 |
| 03/03/2023 | PAYMENT | MANOUKIAN, GAIL Q & SCOTT CHECK NUM: 01522 | $-802.95 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-802.95 | $802.95 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-802.95 | $1,605.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-805.35 | $2,408.85 |
| 07/12/2022 | BILL | MANOUKIAN, SCOTT M TR ET AL | $3,214.20 | $3,214.20 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-823.76 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-823.76 | $823.76 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-823.76 | $1,647.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.74 | $2,471.28 |
| 07/14/2021 | BILL | MANOUKIAN, SCOTT M TR ET AL | $3,297.02 | $3,297.02 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-699.56 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-598.91 | $699.56 |
| 10/02/2020 | PAYMENT | LOANCARE A SERVICELINK CO CHECK NUM: 5005764309 | $-900.88 | $1,298.47 |
| 09/28/2020 | PAYMENT | MANOUKIAN, SCOTT M TR ET AL CHECK NUM: ACH | $-100.67 | $2,199.35 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-900.88 | $2,300.02 |
| 07/15/2020 | BILL | MANOUKIAN, SCOTT M TR ET AL | $3,200.90 | $3,200.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-591.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-591.77 | $591.77 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-591.77 | $1,183.54 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-592.94 | $1,775.31 |
| 07/10/2019 | BILL | MANOUKIAN, SCOTT M & GAIL Q TR | $2,368.25 | $2,368.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.48 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.48 | $589.48 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-589.48 | $1,178.96 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.66 | $1,768.44 |
| 07/09/2018 | BILL | MANOUKIAN, SCOTT M & GAIL Q TR | $2,359.10 | $2,359.10 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-516.34 | $0.00 |
| 12/04/2017 | PAYMENT | REAL ADVANTAGE LLC CHECK NUM: 128561 | $-516.34 | $516.34 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-516.34 | $1,032.68 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-519.12 | $1,549.02 |
| 07/07/2017 | BILL | MANOUKIAN, SCOTT M & GAIL M TR | $2,068.14 | $2,068.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.77 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.77 | $512.77 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.77 | $1,025.54 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-512.80 | $1,538.31 |
| 07/08/2016 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $2,051.11 | $2,051.11 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-497.84 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-497.84 | $497.84 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-497.84 | $995.68 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-497.84 | $1,493.52 |
| 07/08/2015 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $1,991.36 | $1,991.36 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.34 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.34 | $483.34 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.34 | $966.68 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-484.61 | $1,450.02 |
| 07/10/2014 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $1,934.63 | $1,934.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-469.26 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.26 | $469.26 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.26 | $938.52 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.28 | $1,407.78 |
| 07/16/2013 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $1,877.06 | $1,877.06 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-453.48 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.48 | $453.48 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.48 | $906.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.49 | $1,360.44 |
| 07/10/2012 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $1,813.93 | $1,813.93 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.36 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.36 | $398.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-398.36 | $796.72 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.36 | $1,195.08 |
| 07/14/2011 | BILL | MANOUKIAN, SCOTT M & GAIL Q | $1,593.44 | $1,593.44 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-412.33 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-412.33 | $412.33 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-412.33 | $824.66 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-412.34 | $1,236.99 |
| 07/14/2010 | BILL | MATTISON, RICHARD L &TERRY L | $1,649.33 | $1,649.33 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-400.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-400.32 | $400.32 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-400.32 | $800.64 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-401.59 | $1,200.96 |
| 07/21/2009 | BILL | MATTISON, RICHARD L &TERRY L | $1,602.55 | $1,602.55 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-387.58 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-387.58 | $387.58 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-387.58 | $775.16 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-388.86 | $1,162.74 |
| 07/14/2008 | BILL | MATTISON, RICHARD L &TERRY L | $1,551.60 | $1,551.60 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-376.29 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-376.29 | $376.29 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-376.29 | $752.58 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-376.32 | $1,128.87 |
| 07/13/2007 | BILL | MATTISON, RICHARD L &TERRY L | $1,505.19 | $1,505.19 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-365.33 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-365.33 | $365.33 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-365.33 | $730.66 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-365.36 | $1,095.99 |
| 07/19/2006 | BILL | MATTISON, RICHARD L &TERRY L | $1,461.35 | $1,461.35 |
| 07/28/2005 | PAYMENT | EAGLE HOME MORTGAGE CHECK NUM: 00426042 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | MATTISON, RICHARD L &TERRY L | $72.04 | $72.04 |
| 08/09/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, D EDWARD & PA @ | $72.15 | $72.15 |
| 08/18/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, D EDWARD & PA @ | $72.13 | $72.13 |
