Tax Account 049-020-006

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Owners

MANNIN, DALE & TINA
615 MUSTANG LN
SPRING CREEK, NV 89815-7248

Account Summary

Account ID	049-020-006
Account Type	Real Estate
Location	615 MUSTANG LN
Balance	$0.00
Currently Due	$0.00

Account ID

049-020-006

Account Type

Real Estate

Location

615 MUSTANG LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.41
Total	$2,221.41
Paid	$2,221.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,221.41

Total

$2,221.41

Paid

$2,221.41

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$507.73	$0.00	$507.73	$507.73	$0.00
2	10/07/2024	10/17/2024	Paid	$571.22	$0.00	$571.22	$571.22	$0.00
3	01/06/2025	01/16/2025	Paid	$571.22	$0.00	$571.22	$571.22	$0.00
4	03/03/2025	03/13/2025	Paid	$571.24	$0.00	$571.24	$571.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.89	$0.00	$1,970.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,818.20	$0.00	$1,818.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,864.82	$0.00	$1,864.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,810.42	$0.00	$1,810.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,757.08	$0.00	$1,757.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,743.27	$0.00	$1,743.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,492.34	$0.00	$1,492.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,500.38	$0.00	$1,500.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,481.83	$0.00	$1,481.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,452.98	$0.00	$1,452.98	$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
09/18/2024	PAYMENT	MANNIN, DALE & TINA CHECK 10231	$-191.45	$0.00
08/30/2024	PAYMENT	MANNIN, DALE & TINA SYS 10224 ORIG: CHECK	$-2,029.96	$191.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.45	$2,221.41
08/30/2024	ADJUSTMENT	MANNIN, DALE & TINA CHECK 10224 VOIDED PAYMENT: 917984. REASON: AMENDMENT TO RE 2025	$2,029.96	$2,029.96
07/30/2024	PAYMENT	MANNIN, DALE & TINA CHECK 10224	$-2,029.96	$0.00
07/10/2024	BILL	MANNIN, DALE & TINA	$2,029.96	$2,029.96
08/01/2023	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 10191	$-1,970.89	$0.00
07/12/2023	BILL	MANNIN, DALE & TINA	$1,970.89	$1,970.89
08/02/2022	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 10153	$-1,818.20	$0.00
07/12/2022	BILL	MANNIN, DALE & TINA	$1,818.20	$1,818.20
07/30/2021	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 10090	$-1,864.82	$0.00
07/14/2021	BILL	MANNIN, DALE & TINA	$1,864.82	$1,864.82
08/21/2020	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 10014	$-1.82	$0.00
08/05/2020	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 10013	$-1,808.60	$1.82
07/15/2020	BILL	MANNIN, DALE & TINA	$1,810.42	$1,810.42
07/26/2019	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 09906	$-1,757.08	$0.00
07/10/2019	BILL	MANNIN, DALE & TINA	$1,757.08	$1,757.08
07/30/2018	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 9793	$-1,743.27	$0.00
07/09/2018	BILL	MANNIN, DALE & TINA	$1,743.27	$1,743.27
07/12/2017	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 9659	$-1,492.34	$0.00
07/07/2017	BILL	MANNIN, DALE & TINA	$1,492.34	$1,492.34
03/02/2017	PAYMENT	MANNIN, DALE & TINA CHECK NUM: 9610	$-375.09	$0.00
11/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031617636	$-375.09	$375.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.09	$750.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-375.11	$1,125.27
07/08/2016	BILL	MANNIN, DALE & TINA	$1,500.38	$1,500.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-370.45	$370.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.45	$740.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.48	$1,111.35
07/08/2015	BILL	MANNIN, DALE & TINA	$1,481.83	$1,481.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.93	$362.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.93	$725.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-364.19	$1,088.79
07/10/2014	BILL	MANNIN, DALE & TINA	$1,452.98	$1,452.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.36	$352.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.36	$704.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.36	$1,057.08
07/16/2013	BILL	MANNIN, DALE & TINA	$1,409.44	$1,409.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.37	$332.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.37	$664.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.39	$997.11
07/10/2012	BILL	MANNIN, DALE & TINA	$1,329.50	$1,329.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.69	$322.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.69	$645.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.71	$968.07
07/14/2011	BILL	MANNIN, DALE & TINA	$1,290.78	$1,290.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$313.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$626.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.30	$939.87
07/14/2010	BILL	MANNIN, DALE & TINA	$1,253.17	$1,253.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.16	$304.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.16	$608.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.45	$912.48
07/21/2009	BILL	MANNIN, DALE & TINA	$1,217.93	$1,217.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.23	$294.23
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$294.23	$588.46
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-294.23	$294.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.23	$588.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.50	$882.69
07/14/2008	BILL	MANNIN, DALE & TINA	$1,178.19	$1,178.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.76	$279.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.76	$559.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.77	$839.28
07/13/2007	BILL	MANNIN, DALE & TINA	$1,119.05	$1,119.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$271.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.61	$543.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.62	$814.83
07/19/2006	BILL	MANNIN, DALE & TINA	$1,086.45	$1,086.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-263.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.70	$263.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.70	$527.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.71	$791.10
07/21/2005	BILL	MANNIN, DALE & TINA	$1,054.81	$1,054.81
03/04/2005	PAYMENT	@	$-262.95	$0.00
12/29/2004	PAYMENT	@	$-262.95	$262.95
10/14/2004	PAYMENT	@	$-262.95	$525.90
08/24/2004	PAYMENT	@	$-262.96	$788.85
07/01/2004	BILL	MANNIN, DALE & TINA @	$1,051.81	$1,051.81
03/10/2004	PAYMENT	@	$-260.58	$0.00
01/09/2004	PAYMENT	@	$-260.58	$260.58
09/15/2003	PAYMENT	@	$-260.58	$521.16
08/06/2003	PAYMENT	@	$-260.59	$781.74
07/01/2003	BILL	MANNIN, DALE & TINA @	$1,042.33	$1,042.33