Tax Account TU30217A

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Owners

MANNING, WILFRED G & JOANNE
PO BOX 43
OWYHEE, NV 89832-0043

CLAYTON HOMES INC

Account Summary

Account ID	TU30217A
Account Type	Personal Property
Location	5350 GUNPOWDER DR
Balance	$125.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$251.80
Total	$251.80
Paid	$126.08
Balance	$125.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$63.22	$0.00	$0.00	$63.22	$63.22	$0.00
2	10/06/2025	10/16/2025	Paid	$62.86	$0.00	$0.00	$62.86	$62.86	$0.00
3	01/05/2026	01/15/2026	Due	$62.86	$0.00	$0.00	$62.86	$0.00	$62.86	Pay $62.86 Now
4	03/02/2026	03/12/2026	Due	$62.86	$0.00	$0.00	$62.86	$0.00	$125.72	Pay $125.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$285.93	$5.58	$0.00	$291.51	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$296.77	$14.84	$0.00	$311.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$290.53	$0.00	$0.00	$290.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$324.59	$0.00	$0.00	$324.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$344.24	$8.61	$0.00	$352.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$357.11	$0.00	$0.00	$357.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	MANNING, JOANNE R CHECK 00119	$-62.86	$125.72
08/08/2025	PAYMENT	MANNING, JOANNE R CHECK 113	$-63.22	$188.58
07/11/2025	BILL	MANNING, WILFRED G & JOANNE	$251.80	$251.80
02/24/2025	PAYMENT	MANNING, JOANNE TR CHECK 6038	$-71.40	$0.00
02/24/2025	PAYMENT	MANNING, JOANNE R SYS 6032 ORIG: CHECK	$-148.38	$71.40
02/24/2025	PAYMENT	MANNING, JOANNE R SYS 6010 ORIG: CHECK	$-71.73	$219.78
02/24/2025	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-1.72	$291.51
02/24/2025	ADJUSTMENT	MANNING, JOANNE R CHECK 6010 VOIDED PAYMENT: 924742. REASON: REMOVE PENALTY AS 1X COURTESY	$71.73	$293.23
02/24/2025	ADJUSTMENT	MANNING, JOANNE R CHECK 6032 VOIDED PAYMENT: 1059301. REASON: REMOVE PENALTY AS 1X COURTESY	$148.38	$221.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.16	$73.12
12/12/2024	PAYMENT	MANNING, JOANNE R CHECK 6032	$-148.38	$72.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.14	$221.34
08/08/2024	PAYMENT	MANNING, JOANNE R CHECK 6010	$-71.73	$214.20
07/10/2024	BILL	MANNING, WILFRED G & JOANNE	$285.93	$285.93
03/12/2024	PAYMENT	JONES, LOUIS W CARD	$-237.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.42	$237.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.42	$229.99
08/04/2023	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5976	$-74.20	$222.57
07/12/2023	BILL	MANNING, WILFRED G & JOANNE	$296.77	$296.77
02/24/2023	PAYMENT	MANNING, JOANNE R CHECK NUM: 05925	$-72.63	$0.00
01/03/2023	PAYMENT	MANNING, JOANNE R CHECK NUM: 5910	$-72.63	$72.63
10/13/2022	PAYMENT	MANNING, JOANNE R CHECK NUM: 5887	$-72.63	$145.26
08/17/2022	PAYMENT	MANNING, JOANNE R CHECK NUM: 5877	$-72.64	$217.89
07/13/2022	BILL	MANNING, WILFRED G & JOANNE	$290.53	$290.53
02/28/2022	PAYMENT	MANNING, JOANNE R CHECK NUM: 5840	$-81.14	$0.00
01/12/2022	PAYMENT	MANNING, JOANNE CHECK NUM: 5828	$-81.14	$81.14
10/01/2021	PAYMENT	MANNING, JOANNE T CHECK NUM: 1661	$-81.14	$162.28
08/24/2021	PAYMENT	MANNING, JOANNE CHECK NUM: 5804	$-81.17	$243.42
07/15/2021	BILL	MANNING, WILFRED G & JOANNE	$324.59	$324.59
02/25/2021	PAYMENT	MANNING, JOANNE CHECK NUM: 05748	$-86.06	$0.00
02/03/2021	PAYMENT	MANNING, JOANNE CHECK NUM: 5742	$-11.24	$86.06
01/21/2021	PAYMENT	MANNING, JOANNE CHECK NUM: 5741	$-83.43	$97.30
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$8.61	$180.73
10/08/2020	PAYMENT	MANNING, JOANNE CHECK NUM: 05707	$-86.06	$172.12
08/24/2020	PAYMENT	MANNING, JOANNE CHECK NUM: 5698	$-86.06	$258.18
07/13/2020	BILL	MANNING, WILFRED G & JOANNE	$344.24	$344.24
02/21/2020	PAYMENT	MANNING, WILFRED G OR JOANNE CHECK NUM: 5589	$-89.27	$0.00
12/10/2019	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5546	$-89.27	$89.27
10/04/2019	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5521	$-89.27	$178.54
08/20/2019	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5494	$-89.30	$267.81
07/10/2019	BILL	MANNING, WILFRED G & JOANNE	$357.11	$357.11
02/27/2019	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5423	$-93.26	$0.00
01/09/2019	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5404	$-93.26	$93.26
09/28/2018	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5338	$-93.26	$186.52
08/23/2018	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5322	$-93.27	$279.78
07/09/2018	BILL	MANNING, WILFRED G & JOANNE	$373.05	$373.05
03/01/2018	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5223	$-90.21	$0.00
12/29/2017	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5186	$-90.21	$90.21
10/13/2017	PAYMENT	MANNING, JOANNE CHECK NUM: MO	$-90.21	$180.42
08/09/2017	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5109	$-90.22	$270.63
07/07/2017	BILL	MANNING, WILFRED G & JOANNE	$360.85	$360.85
02/23/2017	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 5029	$-96.22	$0.00
12/27/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4986	$-96.22	$96.22
09/30/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4939	$-96.22	$192.44
08/15/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4916	$-96.25	$288.66
07/08/2016	BILL	MANNING, WILFRED G & JOANNE	$384.91	$384.91
03/09/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4830	$-99.42	$0.00
02/22/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4823	$-19.88	$99.42
02/11/2016	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4818	$-198.84	$119.30
02/11/2016	ADJUSTMENT	REVERSE TO PAY PARCEL NUM: 4818	$294.32	$318.14
02/11/2016	VOID	MANNING, WILFRED G & JOANNE CHECK NUM: 4818	$-294.32	$23.82
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.94	$318.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.94	$308.20
08/18/2015	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4685	$-99.43	$298.26
07/08/2015	BILL	MANNING, WILFRED G & JOANNE	$397.69	$397.69
01/13/2015	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4555	$-103.29	$0.00
01/08/2015	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4513	$-103.29	$103.29
10/03/2014	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4450	$-103.29	$206.58
08/21/2014	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4299	$-103.30	$309.87
07/08/2014	BILL	MANNING, WILFRED G & JOANNE	$413.17	$413.17
02/26/2014	PAYMENT	MANNING, WILFRED G & JOANNE CHECK NUM: 4160	$-419.35	$0.00
12/20/2013	AMENDMENT	NEW TO COUNTY 08/08/12	$419.35	$419.35