Tax Account 063-028-014

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Owners

MANCONI, ANGELO J & JAN L
8025 IROQUOIS TRL
SILVER SPRINGS, NV 89429-9500

Account Summary

Account ID	063-028-014
Account Type	Real Estate
Location	0 18TH ST
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	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MANCONI, JAN L CHECK 0245	$-18.28	$0.00
07/10/2024	BILL	MANCONI, ANGELO J & JAN L	$18.28	$18.28
08/09/2023	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 6412	$-18.28	$0.00
07/12/2023	BILL	MANCONI, ANGELO J & JAN L	$18.28	$18.28
08/11/2022	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 6274	$-18.28	$0.00
07/12/2022	BILL	MANCONI, ANGELO J & JAN L	$18.28	$18.28
08/04/2021	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 6137	$-19.50	$0.00
07/14/2021	BILL	MANCONI, ANGELO J & JAN L	$19.50	$19.50
08/13/2020	PAYMENT	MARCONI, ANGELO J SR & JAN L CHECK NUM: 5983	$-19.28	$0.00
07/15/2020	BILL	MANCONI, ANGELO J & JAN L	$19.28	$19.28
08/28/2019	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 5816	$-19.28	$0.00
07/10/2019	BILL	MANCONI, ANGELO J & JAN L	$19.28	$19.28
07/27/2018	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 5641	$-18.80	$0.00
07/09/2018	BILL	MANCONI, ANGELO J & JAN L	$18.80	$18.80
07/31/2017	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 5453	$-16.20	$0.00
07/07/2017	BILL	MANCONI, ANGELO J & JAN L	$16.20	$16.20
07/28/2016	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 5279	$-15.29	$0.00
07/08/2016	BILL	MANCONI, ANGELO J & JAN L	$15.29	$15.29
07/23/2015	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 5083	$-14.38	$0.00
07/08/2015	BILL	MANCONI, ANGELO J & JAN L	$14.38	$14.38
08/06/2014	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 4991	$-13.37	$0.00
07/10/2014	BILL	MANCONI, ANGELO J & JAN L	$13.37	$13.37
08/15/2013	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 4848	$-12.39	$0.00
07/16/2013	BILL	MANCONI, ANGELO J & JAN L	$12.39	$12.39
07/24/2012	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 4641	$-11.49	$0.00
07/10/2012	BILL	MANCONI, ANGELO J & JAN L	$11.49	$11.49
08/12/2011	PAYMENT	MANCONI, ANGELO J SR & JAN L CHECK NUM: 4489	$-10.78	$0.00
07/14/2011	BILL	MANCONI, ANGELO J & JAN L	$10.78	$10.78
08/23/2010	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 4317	$-10.23	$0.00
07/14/2010	BILL	MANCONI, ANGELO J & JAN L	$10.23	$10.23
08/27/2009	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 4156	$-9.71	$0.00
07/21/2009	BILL	MANCONI, ANGELO J & JAN L	$9.71	$9.71
07/28/2008	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 3979	$-9.02	$0.00
07/14/2008	BILL	MANCONI, ANGELO J & JAN L	$9.02	$9.02
11/26/2007	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 3786	$-9.65	$0.00
11/26/2007	AMENDMENT	adjust pen to amount paid	$-0.18	$9.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MANCONI, ANGELO J & JAN L	$9.02	$9.02
08/23/2006	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 3450	$-9.01	$0.00
07/19/2006	BILL	MANCONI, ANGELO J & JAN L	$9.01	$9.01
08/17/2005	PAYMENT	MANCONI, ANGELO J & JAN L CHECK NUM: 3159	$-9.00	$0.00
07/21/2005	BILL	MANCONI, ANGELO J & JAN L	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANCONI, ANGELO J & JA @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MANCONI, ANGELO J & JA @	$9.02	$9.02