Tax Account TUN12519

Print Page · · Payments Cart · New Search

Owners

MANGES, MARK OR MANGES, ZANDRA R, TRUSTEES
PO BOX 201
CARLIN, NV 89822-0201

MARK AND ZANDRA MANGES FAMILY TRUST DTD 07012024

Account Summary

Account ID	TUN12519
Account Type	Personal Property
Location	111 TOMERA RANCH RD CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TUN12519

Account Type

Personal Property

Location

111 TOMERA RANCH RD
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.95
Total	$206.95
Paid	$206.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.95

Total

$206.95

Paid

$206.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.80	$0.00	$48.80	$48.80	$0.00
2	10/07/2024	10/17/2024	Paid	$52.71	$0.00	$52.71	$52.71	$0.00
3	01/06/2025	01/16/2025	Paid	$52.71	$0.00	$52.71	$52.71	$0.00
4	03/03/2025	03/13/2025	Paid	$52.73	$0.00	$52.73	$52.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$177.88	$0.00	$177.88	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$172.69	$0.00	$172.69	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$167.67	$0.00	$167.67	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MANGES ZANDRA EBOX WF - 024100123037014	$-12.56	$0.00
08/30/2024	PAYMENT	MANGES ZANDRA SYS WF - 024072323033097 ORIG: EBOX	$-194.39	$12.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.56	$206.95
08/30/2024	ADJUSTMENT	MANGES ZANDRA EBOX WF - 024072323033097 VOIDED PAYMENT: 913565. REASON: AMENDMENT TO PP 2025	$194.39	$194.39
07/23/2024	PAYMENT	MANGES ZANDRA EBOX WF - 024072323033097	$-194.39	$0.00
07/10/2024	BILL	MANGES, MARK OR MANGES, ZANDRA R	$194.39	$194.39
08/21/2023	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 023082123016121	$-188.72	$0.00
07/12/2023	BILL	MANGES, MARK	$188.72	$188.72
07/26/2022	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 022072623033533	$-183.23	$0.00
07/13/2022	BILL	MANGES, MARK	$183.23	$183.23
02/23/2022	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 022022323040805	$-44.47	$0.00
12/28/2021	PAYMENT	MANGES, ZANDRA CHECK NUM: EBOX PYMT	$-44.47	$44.47
09/21/2021	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 021092123037890	$-44.47	$88.94
08/09/2021	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 021080923022217	$-44.47	$133.41
07/15/2021	BILL	MANGES, MARK	$177.88	$177.88
02/22/2021	PAYMENT	MANGES, ZANDRA CHECK NUM: 021022223024109	$-43.17	$0.00
12/28/2020	PAYMENT	MANGES, ZANDRA CHECK NUM: 020122823020064	$-43.17	$43.17
09/22/2020	PAYMENT	MANGES, ZANDRA CHECK NUM: 020092223044759	$-43.17	$86.34
08/10/2020	PAYMENT	MANGES, ZANDRA CHECK NUM: 020081023028116	$-43.18	$129.51
07/13/2020	BILL	MANGES, MARK	$172.69	$172.69
02/25/2020	PAYMENT	MANGES ZANDRA CHECK NUM: ACH	$-41.91	$0.00
12/19/2019	PAYMENT	MANGES, ZANDRA CHECK NUM: EBOX PYMT	$-41.91	$41.91
09/26/2019	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 019092623027215	$-41.91	$83.82
08/15/2019	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 019081523026534	$-41.94	$125.73
07/10/2019	BILL	MANGES, MARK	$167.67	$167.67
02/28/2019	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 019022823030763	$-40.69	$0.00
01/07/2019	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 019010723035988	$-40.69	$40.69
09/28/2018	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 018092823030003	$-40.69	$81.38
08/16/2018	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 018081623034168	$-40.71	$122.07
07/09/2018	BILL	MANGES, MARK	$162.78	$162.78
03/01/2018	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 018030123048602	$-39.50	$0.00
12/21/2017	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 017122123033350	$-39.50	$39.50
09/28/2017	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 017092823031895	$-39.50	$79.00
08/18/2017	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 017081823026995	$-39.53	$118.50
07/07/2017	BILL	MANGES, MARK	$158.03	$158.03
03/06/2017	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 017030623044241	$-38.36	$0.00
12/23/2016	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 016122323028432	$-38.36	$38.36
09/29/2016	PAYMENT	MANGES, ZANDRA CREDIT: D BANK: WF INTERNET NUM: 016092923031931	$-38.36	$76.72
08/05/2016	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 016080523031315	$-38.36	$115.08
07/08/2016	BILL	MANGES, MARK	$153.44	$153.44
03/03/2016	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 016030323037352	$-37.24	$0.00
12/28/2015	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 015122823025795	$-37.24	$37.24
10/01/2015	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 015100123039705	$-37.24	$74.48
08/07/2015	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 015080723029174	$-37.24	$111.72
07/08/2015	BILL	MANGES, MARK	$148.96	$148.96
02/27/2015	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 015022723031027	$-36.15	$0.00
01/02/2015	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 015010223031381	$-36.15	$36.15
10/02/2014	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 014100223048242	$-36.15	$72.30
08/15/2014	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 014081523025351	$-36.18	$108.45
07/08/2014	BILL	MANGES, MARK	$144.63	$144.63
02/21/2014	PAYMENT	ZANDRA MANGES CREDIT: D BANK: WF INTERNET NUM: 014022123022508	$-35.10	$0.00
01/02/2014	PAYMENT	MANGES, MARK CHECK NUM: 7735	$-35.10	$35.10
09/24/2013	PAYMENT	MANGES, MARK CHECK NUM: 7721	$-35.10	$70.20
08/21/2013	PAYMENT	MANGES, MARK CHECK NUM: 7715	$-35.11	$105.30
07/16/2013	BILL	MANGES, MARK	$140.41	$140.41
02/26/2013	PAYMENT	MANGES, MARK CHECK NUM: 7696	$-34.08	$0.00
12/28/2012	PAYMENT	MANGES, ZANDRA R & MARK W CHECK NUM: 7686	$-34.08	$34.08
09/20/2012	PAYMENT	MANGES, MARK CHECK NUM: 7675	$-34.08	$68.16
08/16/2012	PAYMENT	MANGES, ZANDRA R & MARK W CHECK NUM: 7662	$-34.10	$102.24
07/10/2012	BILL	MANGES, MARK	$136.34	$136.34
02/23/2012	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7627	$-33.09	$0.00
12/30/2011	PAYMENT	MANGES, MARK OR ZANDRA CHECK NUM: 7613	$-33.09	$33.09
09/28/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7596	$-33.09	$66.18
08/22/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7579	$-33.10	$99.27
07/14/2011	BILL	MANGES, MARK	$132.37	$132.37
02/28/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7546	$-33.53	$0.00
01/05/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7532	$-33.53	$33.53
10/06/2010	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7505	$-33.53	$67.06
08/26/2010	PAYMENT	MANGES, MARK OR ZANDRA CHECK NUM: 7489	$-33.54	$100.59
07/14/2010	BILL	MANGES, MARK	$134.13	$134.13
02/25/2010	PAYMENT	MANGES, MARK & ZANDRA RAE CHECK NUM: 7443	$-32.87	$0.00
01/13/2010	PAYMENT	MANGES, MARK CHECK NUM: 7419	$-32.87	$32.87
10/15/2009	PAYMENT	MANGES, MARK CHECK NUM: 7381	$-32.87	$65.74
09/18/2009	PAYMENT	MANGES, MARK CHECK NUM: 7316	$-32.88	$98.61
07/21/2009	BILL	MANGES, MARK	$131.49	$131.49
02/26/2009	PAYMENT	MANGES, MARK CHECK NUM: 7308	$-32.32	$0.00
12/08/2008	PAYMENT	MANGES, MARK CHECK NUM: 7283	$-32.32	$32.32
09/30/2008	PAYMENT	MANGES, MARK CHECK NUM: 7258	$-32.32	$64.64
08/28/2008	PAYMENT	MANGES, MARK CHECK NUM: 7246	$-32.34	$96.96
07/10/2008	BILL	MANGES, MARK	$129.30	$129.30
02/28/2008	PAYMENT	MANGES, MARK CHECK NUM: 7192	$-31.38	$0.00
01/08/2008	PAYMENT	MANGES, MARK CHECK NUM: 7168	$-31.38	$31.38
09/28/2007	PAYMENT	MANGES, MARK CHECK NUM: 7101	$-31.38	$62.76
08/27/2007	PAYMENT	MANGES, MARK CHECK NUM: 7037	$-31.40	$94.14
07/13/2007	BILL	MANGES, MARK	$125.54	$125.54
02/28/2007	PAYMENT	MANGES, MARK & ZANDRA CHECK NUM: 6980	$-30.47	$0.00
12/27/2006	PAYMENT	MANGES, MARK CHECK NUM: 6929	$-30.47	$30.47
10/03/2006	PAYMENT	MANGES, MARK CHECK NUM: 6865	$-30.47	$60.94
09/11/2006	PAYMENT	MANGES, MARK CHECK NUM: 6825	$-30.47	$91.41
07/20/2006	BILL	MANGES, MARK	$121.88	$121.88
03/02/2006	PAYMENT	MANGES, MARK CHECK NUM: 6664	$-35.89	$0.00
12/28/2005	PAYMENT	MANGES, MARK CHECK NUM: 6600	$-35.89	$35.89
09/30/2005	PAYMENT	MANGES, MARK CHECK NUM: 6506	$-35.89	$71.78
08/29/2005	PAYMENT	MANGES, MARK CHECK NUM: 6451	$-35.89	$107.67
08/01/2005	BILL	MANGES, MARK	$143.56	$143.56
03/08/2005	PAYMENT	MANGES, MARK CHECK NUM: 6283	$-42.45	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-42.45	$42.45
10/04/2004	PAYMENT	Payment on Old System	$-42.45	$84.90
08/05/2004	PAYMENT	Payment on Old System	$-42.47	$127.35
07/06/2004	BILL	Billed on Old System	$169.82	$169.82