Tax Account 045-018-047

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Owners

MANNING, KENNETH L ET AL
246 CROYDON CT
SPRING CREEK, NV 89815-5326

MANNING, DAWN LESLEE ET AL

697647

Account Summary

Account ID	045-018-047
Account Type	Real Estate
Location	436 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-047

Account Type

Real Estate

Location

436 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.49
Total	$1,287.49
Paid	$1,287.49
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

$1,287.49

Total

$1,287.49

Paid

$1,287.49

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	$297.85	$0.00	$297.85	$297.85	$0.00
2	10/07/2024	10/17/2024	Paid	$329.88	$0.00	$329.88	$329.88	$0.00
3	01/06/2025	01/16/2025	Paid	$329.88	$0.00	$329.88	$329.88	$0.00
4	03/03/2025	03/13/2025	Paid	$329.88	$0.00	$329.88	$329.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.67	$0.00	$1,102.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,070.62	$0.00	$1,070.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,110.96	$1.10	$1,112.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,098.22	$0.00	$1,098.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,001.80	$0.00	$1,001.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.55	$0.00	$940.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$914.61	$0.00	$914.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.72	$0.00	$826.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.90	$0.00	$842.90	$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
09/16/2024	PAYMENT	MANNING, KENNETH L CARD	$-96.81	$0.00
08/30/2024	PAYMENT	MANNING, DAWN SYS 007737 ORIG: CHECK	$-1,190.68	$96.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.81	$1,287.49
08/30/2024	ADJUSTMENT	MANNING, DAWN CHECK 007737 VOIDED PAYMENT: 916587. REASON: AMENDMENT TO RE 2025	$1,190.68	$1,190.68
07/26/2024	PAYMENT	MANNING, DAWN CHECK 007737	$-1,190.68	$0.00
07/10/2024	BILL	MANNING, KENNETH L ET AL	$1,190.68	$1,190.68
08/03/2023	PAYMENT	MANNING, DAWN CHECK NUM: 0000007612	$-1,102.67	$0.00
07/12/2023	BILL	MANNING, KENNETH L ET AL	$1,102.67	$1,102.67
08/01/2022	PAYMENT	MANNING, DAWN CHECK NUM: 7466	$-1,070.62	$0.00
07/12/2022	BILL	MANNING, KENNETH L ET AL	$1,070.62	$1,070.62
08/18/2021	PAYMENT	MANNING, DAWN CHECK NUM: 0000007332	$-1,094.59	$0.00
07/14/2021	BILL	MANNING, KENNETH L ET AL	$1,094.59	$1,094.59
08/12/2020	PAYMENT	MANNING, DAWN CHECK NUM: 0000007176	$-1,112.06	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.10	$1,112.06
07/15/2020	BILL	MANNING, KENNETH L ET AL	$1,110.96	$1,110.96
08/02/2019	PAYMENT	MANNING, DAWN CHECK NUM: 00007013	$-1,098.22	$0.00
07/10/2019	BILL	MANNING, KENNETH L ET AL	$1,098.22	$1,098.22
08/03/2018	PAYMENT	MANNING, DAWN CHECK NUM: 0000006832	$-1,001.80	$0.00
07/09/2018	BILL	MANNING, KENNETH L ET AL	$1,001.80	$1,001.80
07/21/2017	PAYMENT	MANNING, DAWN CHECK NUM: 0000006640	$-940.55	$0.00
07/07/2017	BILL	MANNING, KENNETH L ET AL	$940.55	$940.55
07/20/2016	PAYMENT	MANNING, DAWN CHECK NUM: 0000006441	$-914.61	$0.00
07/08/2016	BILL	MANNING, KENNETH L ET AL	$914.61	$914.61
07/23/2015	PAYMENT	MANNING, DAWN CHECK NUM: 0000006261	$-826.72	$0.00
07/08/2015	BILL	MANNING, KENNETH L ET AL	$826.72	$826.72
03/04/2015	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1120	$-210.41	$0.00
01/14/2015	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1063	$-210.41	$210.41
10/10/2014	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1044	$-210.41	$420.82
08/14/2014	PAYMENT	NIELSEN, LARRY CHECK NUM: 1025	$-211.67	$631.23
07/10/2014	BILL	NIELSEN, LARRY D	$842.90	$842.90
02/28/2014	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1041	$-215.12	$0.00
01/08/2014	PAYMENT	NIELSEN, LARRY CHECK NUM: 1030	$-215.12	$215.12
10/07/2013	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1024	$-215.12	$430.24
08/22/2013	PAYMENT	NIELSEN, LARRY D CHECK NUM: 1008	$-215.13	$645.36
07/16/2013	BILL	NIELSEN, LARRY D	$860.49	$860.49
03/04/2013	PAYMENT	NIELSEN, LARRY CHECK NUM: 1001	$-225.08	$0.00
01/08/2013	PAYMENT	NIELSEN, LARRY D CASH	$-225.08	$225.08
10/03/2012	PAYMENT	NIELSEN, LARRY D CASH	$-225.08	$450.16
08/03/2012	PAYMENT	NIELSEN, LARRY D CASH	$-225.10	$675.24
07/10/2012	BILL	NIELSEN, LARRY D	$900.34	$900.34
03/02/2012	PAYMENT	NIELSEN, LARRY D CASH	$-209.65	$0.00
12/22/2011	PAYMENT	NIELSEN, LARRY D CASH	$-209.65	$209.65
10/20/2011	PAYMENT	NIELSEN, LARRY D CASH	$-218.04	$419.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.39	$637.34
08/08/2011	PAYMENT	NIELSEN, LARRY D CASH	$-4.66	$628.95
08/08/2011	PAYMENT	NIELSEN, LARRY D CHECK NUM: 850002394	$-205.00	$633.61
07/14/2011	BILL	NIELSEN, LARRY D	$838.61	$838.61
04/04/2011	PAYMENT	NIELSEN, LARRY D CASH	$-220.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.47	$220.13
01/14/2011	PAYMENT	NIELSEN, LARRY D CASH	$-211.66	$211.66
11/29/2010	PAYMENT	NIELSEN, LARRY D CASH	$-220.13	$423.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.47	$643.45
09/02/2010	PAYMENT	NIELSEN, LARRY D CASH	$-220.14	$634.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.47	$855.12
07/14/2010	BILL	NIELSEN, LARRY D	$846.65	$846.65
10/14/2009	PAYMENT	NIELSEN, LARRY D CASH	$-2,175.72	$0.00
10/01/2009	INTEREST	Monthly Interest	$8.58	$2,175.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.36	$2,167.14
09/01/2009	INTEREST	Monthly Interest	$8.58	$2,157.78
08/03/2009	INTEREST	Monthly Interest	$8.58	$2,149.20
07/21/2009	BILL	NIELSEN, LARRY D	$932.32	$2,140.62
07/01/2009	INTEREST	Monthly Interest	$8.58	$1,208.30
06/01/2009	INTEREST	Monthly Interest	$8.58	$1,199.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,191.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.07	$1,184.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.35	$1,112.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.77	$1,065.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.33	$1,039.95
07/14/2008	BILL	NIELSEN, LARRY D	$1,029.62	$1,029.62
06/25/2008	PAYMENT	NIELSEN, LARRY D CASH	$-353.18	$0.00
06/23/2008	PAYMENT	NIELSEN, LARRY D CASH	$-472.00	$353.18
06/02/2008	INTEREST	Monthly Interest	$5.66	$825.18
05/29/2008	PAYMENT	NIELSEN, LARRY D CASH	$-850.00	$819.52
05/29/2008	PAYMENT	NIELSEN, LARRY D CASH	$-750.00	$1,669.52
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,419.52
05/02/2008	INTEREST	Monthly Interest	$8.30	$2,412.52
04/01/2008	INTEREST	Monthly Interest	$8.30	$2,404.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.03	$2,395.92
03/03/2008	INTEREST	Monthly Interest	$8.30	$2,325.89
02/01/2008	INTEREST	Monthly Interest	$8.30	$2,317.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.02	$2,309.29
01/02/2008	INTEREST	Monthly Interest	$8.30	$2,264.27
12/03/2007	INTEREST	Monthly Interest	$8.30	$2,255.97
11/01/2007	INTEREST	Monthly Interest	$8.30	$2,247.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.01	$2,239.37
10/01/2007	INTEREST	Monthly Interest	$8.30	$2,214.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.00	$2,206.06
09/04/2007	INTEREST	Monthly Interest	$8.30	$2,196.06
08/01/2007	INTEREST	Monthly Interest	$8.30	$2,187.76
07/13/2007	BILL	NIELSEN, LARRY D	$1,000.48	$2,179.46
07/02/2007	INTEREST	Monthly Interest	$8.30	$1,178.98
06/01/2007	INTEREST	Monthly Interest	$8.30	$1,170.68
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,162.38
05/01/2007	INTEREST	Monthly Interest	$0.19	$1,155.38
04/30/2007	PAYMENT	NIELSEN, LARRY D CASH	$-800.00	$1,155.19
04/02/2007	INTEREST	Monthly Interest	$5.38	$1,955.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.14	$1,949.81
03/02/2007	INTEREST	Monthly Interest	$5.38	$1,881.67
02/01/2007	INTEREST	Monthly Interest	$5.38	$1,876.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.81	$1,870.91
01/02/2007	INTEREST	Monthly Interest	$5.38	$1,827.10
12/01/2006	INTEREST	Monthly Interest	$5.38	$1,821.72
11/01/2006	INTEREST	Monthly Interest	$5.38	$1,816.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.34	$1,810.96
10/02/2006	INTEREST	Monthly Interest	$5.38	$1,786.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$1,781.24
09/05/2006	INTEREST	Monthly Interest	$5.38	$1,771.50
08/02/2006	INTEREST	Monthly Interest	$5.38	$1,766.12
07/19/2006	BILL	NIELSEN, LARRY D	$973.49	$1,760.74
07/03/2006	INTEREST	Monthly Interest	$5.38	$787.25
06/01/2006	INTEREST	Monthly Interest	$5.38	$781.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$776.49
04/28/2006	PAYMENT	NIELSEN, LARRY D CASH	$-1,400.00	$769.49
04/03/2006	INTEREST	Monthly Interest	$7.58	$2,169.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.81	$2,161.91
03/01/2006	INTEREST	Monthly Interest	$7.58	$2,098.10
02/09/2006	INTEREST	Monthly Interest	$7.58	$2,090.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.02	$2,082.94
01/04/2006	INTEREST	Monthly Interest	$7.58	$2,041.92
12/01/2005	INTEREST	Monthly Interest	$7.58	$2,034.34
11/01/2005	INTEREST	Monthly Interest	$7.58	$2,026.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.79	$2,019.18
10/03/2005	INTEREST	Monthly Interest	$7.58	$1,996.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.12	$1,988.81
09/02/2005	INTEREST	Monthly Interest	$7.58	$1,979.69
08/02/2005	INTEREST	Monthly Interest	$7.58	$1,972.11
07/21/2005	BILL	NIELSEN, LARRY D	$911.51	$1,964.53
07/01/2004	PAYMENT	@	$-312.54	$1,053.02
07/01/2004	PENALTY	Penalty 04-05	$455.98	$1,365.56
07/01/2004	BILL	NIELSEN, LARRY D @	$909.58	$909.58
07/01/2003	PAYMENT	NIELSEN, LARRY D @	$-1,641.62	$0.00
07/01/2003	BILL	NIELSEN, LARRY D @	$950.36	$1,641.62
06/30/2003	BILL	Balance Forward @	$691.26	$691.26