Tax Account 045-007-010

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Owners

MANNING, GARY & PAMALA
307 LOGAN DR
SPRING CREEK, NV 89815-6214

Account Summary

Account ID	045-007-010
Account Type	Real Estate
Location	307 LOGAN DR
Balance	$815.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $815.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.55
Total	$1,589.55
Paid	$773.93
Balance	$815.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$366.12	$0.00	$366.12	$366.12	$0.00
2	10/07/2024	10/17/2024	Paid	$407.81	$0.00	$407.81	$407.81	$0.00
3	01/06/2025	01/16/2025	Due	$407.81	$0.00	$407.81	$0.00	$407.81	Pay $407.81 Now
4	03/03/2025	03/13/2025	Due	$407.81	$0.00	$407.81	$0.00	$815.62	Pay $815.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.86	$0.00	$1,420.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,379.55	$0.00	$1,379.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,405.33	$0.00	$1,405.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,395.36	$0.00	$1,395.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,354.11	$0.00	$1,354.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,273.14	$0.00	$1,273.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,161.17	$0.00	$1,161.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,133.89	$0.00	$1,133.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,108.07	$0.00	$1,108.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,116.81	$0.00	$1,116.81	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.81	$815.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.12	$1,223.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.15	$1,589.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935019. REASON: AMENDMENT TO RE 2025	$366.12	$1,463.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$1,097.28
07/10/2024	BILL	MANNING, GARY & PAMALA	$1,463.40	$1,463.40
02/23/2024	PAYMENT	G MANNING ACH 9070 - 035605986	$-354.61	$0.00
12/28/2023	PAYMENT	G MANNING ACH 9070 - 035376697	$-354.61	$354.61
09/29/2023	PAYMENT	G MANNING ACH 9070 - 035079127	$-354.61	$709.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.03	$1,063.83
07/12/2023	BILL	MANNING, GARY & PAMALA	$1,420.86	$1,420.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.29	$344.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.29	$688.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.68	$1,032.87
07/12/2022	BILL	MANNING, GARY & PAMALA	$1,379.55	$1,379.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.84	$350.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.84	$701.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.81	$1,052.52
07/14/2021	BILL	MANNING, GARY & PAMALA	$1,405.33	$1,405.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-348.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-348.84	$348.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-348.84	$697.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-348.84	$1,046.52
07/15/2020	BILL	MANNING, GARY & PAMALA	$1,395.36	$1,395.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.23	$338.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.23	$676.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.42	$1,014.69
07/10/2019	BILL	MANNING, GARY & PAMALA	$1,354.11	$1,354.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.99	$317.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.99	$635.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.17	$953.97
07/09/2018	BILL	MANNING, GARY & PAMALA	$1,273.14	$1,273.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.60	$289.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.60	$579.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.37	$868.80
07/07/2017	BILL	MANNING, GARY & PAMALA	$1,161.17	$1,161.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.47	$283.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.47	$566.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.48	$850.41
07/08/2016	BILL	MANNING, GARY & PAMALA	$1,133.89	$1,133.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.01	$277.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.01	$554.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.04	$831.03
07/08/2015	BILL	MANNING, GARY & PAMALA	$1,108.07	$1,108.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.88	$278.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.88	$557.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.17	$836.64
07/10/2014	BILL	MANNING, GARY & PAMALA	$1,116.81	$1,116.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.61	$268.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.61	$537.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.62	$805.83
07/16/2013	BILL	MANNING, GARY & PAMALA	$1,074.45	$1,074.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.79	$0.00
12/28/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134079	$-260.79	$260.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.79	$521.58
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019628044	$-260.79	$782.37
07/10/2012	BILL	MANNING, GARY & PAMALA	$1,043.16	$1,043.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.22	$259.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.22	$518.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.23	$777.66
07/14/2011	BILL	MANNING, GARY & PAMALA	$1,036.89	$1,036.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.85	$254.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.85	$509.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.87	$764.55
07/14/2010	BILL	MANNING, GARY & PAMALA	$1,019.42	$1,019.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.76	$264.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.76	$529.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.03	$794.28
07/21/2009	BILL	MANNING, GARY & PAMALA	$1,060.31	$1,060.31
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110278	$-287.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.24	$287.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.24	$574.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.52	$861.72
07/14/2008	BILL	MANNING, GARY & PAMALA	$1,150.24	$1,150.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.83	$233.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.83	$467.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.86	$701.49
07/13/2007	BILL	MANNING, GARY & PAMALA	$935.35	$935.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.02	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-227.02	$227.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.02	$454.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.05	$681.06
07/19/2006	BILL	MANNING, GARY & PAMALA	$908.11	$908.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.41	$220.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.41	$440.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.43	$661.23
07/21/2005	BILL	MANNING, GARY & PAMALA	$881.66	$881.66
03/04/2005	PAYMENT	@	$-219.92	$0.00
12/29/2004	PAYMENT	@	$-219.92	$219.92
10/14/2004	PAYMENT	@	$-219.92	$439.84
08/24/2004	PAYMENT	@	$-219.93	$659.76
07/01/2004	BILL	MANNING, GARY & PAMALA @	$879.69	$879.69
03/10/2004	PAYMENT	@	$-228.38	$0.00
01/09/2004	PAYMENT	@	$-228.38	$228.38
09/15/2003	PAYMENT	@	$-228.38	$456.76
08/06/2003	PAYMENT	@	$-228.38	$685.14
07/01/2003	BILL	MANNING, GARY & PAMALA @	$913.52	$913.52