Tax Account 051-003-040

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Owners

MANNING, KENNETH L & DAWN L
246 CROYDON CT
SPRING CREEK, NV 89815-5326

Account Summary

Account ID	051-003-040
Account Type	Real Estate
Location	246 CROYDON CT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.66
Total	$1,660.66
Paid	$1,660.66
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	$382.24	$0.00	$382.24	$382.24	$0.00
2	10/07/2024	10/17/2024	Paid	$426.14	$0.00	$426.14	$426.14	$0.00
3	01/06/2025	01/16/2025	Paid	$426.14	$0.00	$426.14	$426.14	$0.00
4	03/03/2025	03/13/2025	Paid	$426.14	$0.00	$426.14	$426.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.37	$0.00	$1,483.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,440.23	$0.00	$1,440.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,521.72	$0.00	$1,521.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,444.60	$0.00	$1,444.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,465.38	$0.00	$1,465.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.86	$0.00	$1,339.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.20	$0.00	$1,288.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.09	$194.50	$1,490.59	$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	$-132.87	$0.00
08/30/2024	PAYMENT	DAWN MANNING SYS WF - 024073103063033 ORIG: EBOX	$-1,527.79	$132.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.87	$1,660.66
08/30/2024	ADJUSTMENT	DAWN MANNING EBOX WF - 024073103063033 VOIDED PAYMENT: 919104. REASON: AMENDMENT TO RE 2025	$1,527.79	$1,527.79
07/31/2024	PAYMENT	DAWN MANNING EBOX WF - 024073103063033	$-1,527.79	$0.00
07/10/2024	BILL	MANNING, KENNETH L & DAWN L	$1,527.79	$1,527.79
08/03/2023	PAYMENT	MANNING, DAWN CHECK NUM: 0000007608	$-1,483.37	$0.00
07/12/2023	BILL	MANNING, KENNETH L & DAWN L	$1,483.37	$1,483.37
08/16/2022	PAYMENT	MANNING, DAWN CHECK NUM: 0000007481	$-1,440.23	$0.00
07/12/2022	BILL	MANNING, KENNETH L & DAWN L	$1,440.23	$1,440.23
08/18/2021	PAYMENT	MANNING, DAWN CHECK NUM: 0000007331	$-1,521.72	$0.00
07/14/2021	BILL	MANNING, KENNETH L & DAWN L	$1,521.72	$1,521.72
08/12/2020	PAYMENT	MANNING, DAWN CHECK NUM: 0000007184	$-1,488.56	$0.00
07/15/2020	BILL	MANNING, KENNETH L & DAWN L	$1,488.56	$1,488.56
08/02/2019	PAYMENT	MANNING, DAWN CHECK NUM: 0000007011	$-1,444.60	$0.00
07/10/2019	BILL	MANNING, KENNETH L & DAWN L	$1,444.60	$1,444.60
08/03/2018	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006831	$-1,465.38	$0.00
07/09/2018	BILL	MANNING, KENNETH L & DAWN L	$1,465.38	$1,465.38
07/21/2017	PAYMENT	MANNING, DAWN L CHECK NUM: 0000006643	$-1,339.86	$0.00
07/07/2017	BILL	MANNING, KENNETH L & DAWN L	$1,339.86	$1,339.86
07/20/2016	PAYMENT	MANNING, DAWN CHECK NUM: 0000006443	$-1,288.20	$0.00
07/08/2016	BILL	MANNING, KENNETH L & DAWN L	$1,288.20	$1,288.20
07/23/2015	PAYMENT	MANNING, DAWN CHECK NUM: 0000006259	$-1,289.02	$0.00
07/08/2015	BILL	MANNING, KENNETH L & DAWN L	$1,289.02	$1,289.02
03/24/2015	PAYMENT	MANNING, DAWN CHECK NUM: CASHR3754509425	$-1,490.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.73	$1,490.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.34	$1,399.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.43	$1,341.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.00	$1,309.09
07/10/2014	BILL	MANNING, KENNETH L & DAWN L	$1,296.09	$1,296.09
08/08/2013	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 5865	$-1,258.54	$0.00
07/16/2013	BILL	MANNING, KENNETH L & DAWN L	$1,258.54	$1,258.54
08/01/2012	PAYMENT	MANNING, DAWN CHECK NUM: 5649	$-1,221.88	$0.00
07/10/2012	BILL	MANNING, KENNETH L & DAWN L	$1,221.88	$1,221.88
08/03/2011	PAYMENT	MANNING, DAWN CHECK NUM: 5449	$-1,222.81	$0.00
07/14/2011	BILL	MANNING, KENNETH L & DAWN L	$1,222.81	$1,222.81
08/02/2010	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 5216	$-1,272.65	$0.00
07/14/2010	BILL	MANNING, KENNETH L & DAWN L	$1,272.65	$1,272.65
09/23/2009	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 5028	$-1,236.83	$0.00
07/21/2009	BILL	MANNING, KENNETH L & DAWN L	$1,236.83	$1,236.83
08/01/2008	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 7110067	$-1,196.54	$0.00
07/14/2008	BILL	MANNING, KENNETH L & DAWN L	$1,196.54	$1,196.54
08/16/2007	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 971986268	$-1,160.47	$0.00
07/13/2007	BILL	MANNING, KENNETH L & DAWN L	$1,160.47	$1,160.47
08/08/2006	PAYMENT	MANNING, KENNETH L & DAWN L CHECK NUM: 6640	$-1,145.28	$0.00
07/19/2006	BILL	MANNING, KENNETH L & DAWN L	$1,145.28	$1,145.28
08/05/2005	PAYMENT	KEN & DAWN MANNING CHECK NUM: 6455	$-1,111.92	$0.00
07/21/2005	BILL	MANNING, KENNETH L & DAWN L	$1,111.92	$1,111.92
07/22/2004	PAYMENT	@	$-1,108.75	$0.00
07/01/2004	BILL	MANNING, KENNETH L & D @	$1,108.75	$1,108.75
08/05/2003	PAYMENT	@	$-1,098.75	$0.00
07/01/2003	BILL	MANNING, KENNETH L & D @	$1,098.75	$1,098.75