Tax Account 055-002-024

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Owners

MANNING, BRAD A & LINDA M TR
586 GALLINAS DR
SPRING CREEK, NV 89815-5684

(MANNING FAMILY TRUST)

805220

Account Summary

Account ID	055-002-024
Account Type	Real Estate
Location	586 GALLINAS DR
Balance	$1,463.21
Currently Due	$0.00

Account ID

055-002-024

Account Type

Real Estate

Location

586 GALLINAS DR

Balance

$1,463.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.65
Total	$2,855.65
Paid	$1,392.44
Balance	$1,463.21
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

$2,855.65

Total

$2,855.65

Paid

$1,392.44

Balance

$1,463.21

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	$660.84	$0.00	$660.84	$660.84	$0.00
2	10/07/2024	10/17/2024	Paid	$731.60	$0.00	$731.60	$731.60	$0.00
3	01/06/2025	01/16/2025	Due	$731.60	$0.00	$731.60	$0.00	$731.60
4	03/03/2025	03/13/2025	Due	$731.61	$0.00	$731.61	$0.00	$1,463.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.68	$0.00	$2,446.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,227.62	$0.00	$2,227.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,229.24	$0.00	$2,229.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,110.98	$0.00	$2,110.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,037.03	$0.00	$2,037.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,024.41	$0.00	$2,024.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,755.85	$0.00	$1,755.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.17	$0.00	$1,720.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,662.60	$0.00	$1,662.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,647.49	$0.00	$1,647.49	$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
09/23/2024	PAYMENT	"BRAD MANNING" ONLINE	$-731.60	$1,463.21
08/30/2024	PAYMENT	"BRAD MANNING" SYS 1001002957 ORIG: ONLINE	$-660.84	$2,194.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.43	$2,855.65
08/30/2024	ADJUSTMENT	"BRAD MANNING" ONLINE 1001002957 VOIDED PAYMENT: 919898. REASON: AMENDMENT TO RE 2025	$660.84	$2,642.22
08/01/2024	PAYMENT	"BRAD MANNING" ONLINE	$-660.84	$1,981.38
07/10/2024	BILL	MANNING, BRAD A & LINDA M TR	$2,642.22	$2,642.22
02/27/2024	PAYMENT	BRAD MANNING ONLINE	$-611.07	$0.00
12/14/2023	PAYMENT	BRAD MANNING ONLINE	$-611.07	$611.07
09/29/2023	PAYMENT	BRAD MANNING CHECK OPCC	$-611.07	$1,222.14
07/31/2023	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 037937	$-613.47	$1,833.21
07/12/2023	BILL	MANNING, BRAD A & LINDA M TR	$2,446.68	$2,446.68
02/13/2023	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 017512	$-556.30	$0.00
01/03/2023	PAYMENT	MANNING, BRAD ALLEN CREDIT: D BANK: OP INTERNET NUM: 030447	$-556.30	$556.30
10/05/2022	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 063553	$-556.30	$1,112.60
08/08/2022	PAYMENT	MANNING, BRAD ALLEN CREDIT: D BANK: OP INTERNET NUM: 004233	$-558.72	$1,668.90
07/12/2022	BILL	MANNING, BRAD A & LINDA M TR	$2,227.62	$2,227.62
02/28/2022	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 082117	$-556.81	$0.00
12/30/2021	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 093363	$-556.81	$556.81
09/27/2021	PAYMENT	MANNING, BRAD A CREDIT: D BANK: OP INTERNET NUM: 007610	$-556.81	$1,113.62
08/04/2021	PAYMENT	MANNING, BRAD CREDIT: D BANK: OP INTERNET NUM: 060189	$-558.81	$1,670.43
07/14/2021	BILL	MANNING, BRAD A TR	$2,229.24	$2,229.24
02/25/2021	PAYMENT	BRAD A MANNING CHECK NUM: ACH	$-527.75	$0.00
12/30/2020	PAYMENT	BRAD A MANNING CHECK NUM: ACH	$-527.75	$527.75
09/29/2020	PAYMENT	BRAD A MANNING CHECK NUM: ACH	$-527.75	$1,055.50
08/10/2020	PAYMENT	MANNING, BRAD A CHECK NUM: ACH	$-527.73	$1,583.25
07/15/2020	BILL	MANNING, BRAD A TR	$2,110.98	$2,110.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-508.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.96	$508.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.96	$1,017.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.15	$1,526.88
07/10/2019	BILL	MANNING, BRAD A TR	$2,037.03	$2,037.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.81	$505.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.81	$1,011.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.98	$1,517.43
07/09/2018	BILL	MANNING, BRAD A TR	$2,024.41	$2,024.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$438.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$876.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.04	$1,314.81
07/07/2017	BILL	MANNING, BRAD A & TRISHA M	$1,755.85	$1,755.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.04	$430.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.04	$860.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.05	$1,290.12
07/08/2016	BILL	MANNING, BRAD A & TRISHA M	$1,720.17	$1,720.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.65	$415.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.65	$831.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.65	$1,246.95
07/08/2015	BILL	MANNING, BRAD A & TRISHA M	$1,662.60	$1,662.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.55	$411.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.55	$823.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-412.84	$1,234.65
07/10/2014	BILL	MANNING, BRAD A & TRISHA M	$1,647.49	$1,647.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.14	$400.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.14	$800.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.15	$1,200.42
07/16/2013	BILL	MANNING, BRAD A & TRISHA M	$1,600.57	$1,600.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$378.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$756.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.22	$1,134.63
07/10/2012	BILL	WILSON, DOUGLAS R	$1,512.85	$1,512.85
03/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128676	$-367.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.19	$367.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.19	$734.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$1,101.57
07/14/2011	BILL	WILSON, DOUGLAS R	$1,468.78	$1,468.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.49	$356.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.49	$712.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.52	$1,069.47
07/14/2010	BILL	WILSON, DOUGLAS R	$1,425.99	$1,425.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.11	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 119149	$-346.11	$346.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.11	$692.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.38	$1,038.33
07/21/2009	BILL	WILSON, DOUGLAS R	$1,385.71	$1,385.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.96	$334.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.96	$669.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.22	$1,004.88
07/14/2008	BILL	WILSON, DOUGLAS R	$1,341.10	$1,341.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.20	$325.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.20	$650.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.21	$975.60
07/13/2007	BILL	WILSON, DOUGLAS R	$1,300.81	$1,300.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.73	$315.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.73	$631.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.74	$947.19
07/19/2006	BILL	WILSON, DOUGLAS R	$1,262.93	$1,262.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-306.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-306.53	$306.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.53	$613.06
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120897	$-306.56	$919.59
07/21/2005	BILL	SMITH, MICHAEL D &PAULA H	$1,226.15	$1,226.15
02/16/2005	PAYMENT	@	$-305.72	$0.00
12/15/2004	PAYMENT	@	$-305.72	$305.72
10/05/2004	PAYMENT	@	$-305.72	$611.44
07/27/2004	PAYMENT	@	$-305.74	$917.16
07/01/2004	BILL	SMITH, MICHAEL D & @	$1,222.90	$1,222.90
02/04/2004	PAYMENT	@	$-303.09	$0.00
12/18/2003	PAYMENT	@	$-303.09	$303.09
09/22/2003	PAYMENT	@	$-303.09	$606.18
08/11/2003	PAYMENT	@	$-303.09	$909.27
07/01/2003	BILL	SMITH, MICHAEL D & @	$1,212.36	$1,212.36