Tax Account 1022-08-002-012
Owners
MANNING, PATRICIA ET AL
3580 SLATE RD
WELLINGTON, NV 89444
MCGORAN, SUZANNE M
MANNING, PATRICIA
Account Summary
| Account ID | 1022-08-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3580 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $850.66 |
| Total | $850.66 |
| Paid | $850.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $825.88 | $0.00 | $825.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $801.83 | $0.00 | $801.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $778.50 | $0.00 | $778.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $755.84 | $0.00 | $755.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $733.83 | $0.00 | $733.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $712.45 | $0.00 | $712.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $691.70 | $0.00 | $691.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $674.17 | $0.00 | $674.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $672.80 | $0.00 | $672.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $653.20 | $0.00 | $653.20 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | MCGORAN, SUZANNE CASH | $-850.66 | $0.00 |
| 07/15/2024 | BILL | MANNING, PATRICIA ET AL | $850.66 | $850.66 |
| 10/06/2023 | PAYMENT | PATRICIA MANNING GOVACH ACH - 311626393 | $-206.40 | $0.00 |
| 09/07/2023 | PAYMENT | PATRICIA MANNING GOVACH ACH - 310413444 | $-206.40 | $206.40 |
| 08/07/2023 | PAYMENT | PATRICIA MANNING GOVACH ACH - 309013285 | $-206.40 | $412.80 |
| 07/20/2023 | PAYMENT | PATRICIA MANNING GOVACH ACH - 308227242 | $-206.68 | $619.20 |
| 07/14/2023 | BILL | MANNING, PATRICIA ET AL | $825.88 | $825.88 |
| 12/07/2022 | PAYMENT | PATRICIA MANNING GOVACH ACH - 298331680 | $-200.45 | $0.00 |
| 11/07/2022 | PAYMENT | PATRICIA MANNING GOVACH ACH - 297159256 | $-200.45 | $200.45 |
| 09/08/2022 | PAYMENT | PATRICIA MANNING GOVACH ACH - 294796467 | $-200.45 | $400.90 |
| 08/02/2022 | PAYMENT | PATRICIA MANNING GOVACH ACH - 293237605 | $-200.48 | $601.35 |
| 07/19/2022 | BILL | MANNING, PATRICIA ET AL | $801.83 | $801.83 |
| 02/17/2022 | PAYMENT | MANNING, PATRICIA & MCGORAN, S CHECK | $-194.62 | $0.00 |
| 12/07/2021 | PAYMENT | SUZANNE MCGORAN CREDIT: D | $-194.62 | $194.62 |
| 10/05/2021 | PAYMENT | SUZANNE MCGORAN CREDIT: D | $-194.62 | $389.24 |
| 08/10/2021 | PAYMENT | MANNING, PATRICIA CREDIT: D | $-194.64 | $583.86 |
| 07/14/2021 | BILL | MANNING, PATRICIA ET AL | $778.50 | $778.50 |
| 01/12/2021 | PAYMENT | MANNING, PATRICIA CREDIT: D | $-188.96 | $0.00 |
| 11/12/2020 | PAYMENT | MANNING, PATRICIA CREDIT: D | $-188.96 | $188.96 |
| 10/01/2020 | PAYMENT | MANNING, PATRICIA CHECK | $-188.96 | $377.92 |
| 08/04/2020 | PAYMENT | MANNING, PATRICIA CREDIT: D | $-188.96 | $566.88 |
| 07/13/2020 | BILL | MANNING, PATRICIA ET AL | $755.84 | $755.84 |
| 01/09/2020 | PAYMENT | MANNING, PATRICIA ET AL CREDIT: D | $-183.45 | $0.00 |
| 12/09/2019 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-183.45 | $183.45 |
| 10/07/2019 | PAYMENT | MANNING, PATRICIA CHECK | $-183.45 | $366.90 |
| 08/05/2019 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-183.48 | $550.35 |
| 07/15/2019 | BILL | MANNING, PATRICIA ET AL | $733.83 | $733.83 |
| 01/07/2019 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-178.11 | $0.00 |
| 09/27/2018 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-178.11 | $178.11 |
| 08/03/2018 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-356.23 | $356.22 |
| 07/12/2018 | BILL | MANNING, PATRICIA ET AL | $712.45 | $712.45 |
| 08/24/2017 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-172.92 | $0.00 |
| 08/04/2017 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-518.78 | $172.92 |
| 07/14/2017 | BILL | MANNING, PATRICIA ET AL | $691.70 | $691.70 |
| 12/05/2016 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-168.54 | $0.00 |
| 10/06/2016 | PAYMENT | SUZANNE MCGORAN CHECK | $-168.54 | $168.54 |
| 09/09/2016 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-168.54 | $337.08 |
| 07/26/2016 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-168.55 | $505.62 |
| 07/12/2016 | BILL | MANNING, PATRICIA ET AL | $674.17 | $674.17 |
| 07/28/2015 | PAYMENT | MANNING, PATRICIA ET AL CHECK | $-672.80 | $0.00 |
| 07/14/2015 | BILL | MANNING, PATRICIA ET AL | $672.80 | $672.80 |
| 12/16/2014 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-163.30 | $0.00 |
| 12/02/2014 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-163.30 | $163.30 |
| 10/02/2014 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-163.30 | $326.60 |
| 08/04/2014 | PAYMENT | SUZANNE MCGORAN CHECK | $-163.30 | $489.90 |
| 07/17/2014 | BILL | MANNING, PATRICIA ET AL* | $653.20 | $653.20 |
| 12/04/2013 | PAYMENT | JANE MCGORAN CHECK | $-158.54 | $0.00 |
| 11/06/2013 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-158.54 | $158.54 |
| 09/06/2013 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-158.54 | $317.08 |
| 08/06/2013 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-158.54 | $475.62 |
| 07/16/2013 | BILL | MANNING, PATRICIA ET AL* | $634.16 | $634.16 |
| 01/07/2013 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-153.92 | $0.00 |
| 10/10/2012 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-153.92 | $153.92 |
| 08/10/2012 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-153.92 | $307.84 |
| 07/25/2012 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-153.92 | $461.76 |
| 07/13/2012 | BILL | MANNING, PATRICIA ET AL* | $615.68 | $615.68 |
| 02/08/2012 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-149.44 | $0.00 |
| 12/02/2011 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-149.44 | $149.44 |
| 09/08/2011 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-149.44 | $298.88 |
| 08/05/2011 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-149.44 | $448.32 |
| 07/15/2011 | BILL | MANNING, PATRICIA ET AL* | $597.76 | $597.76 |
| 12/01/2010 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-290.16 | $0.00 |
| 09/07/2010 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-145.08 | $290.16 |
| 08/05/2010 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-145.11 | $435.24 |
| 07/14/2010 | BILL | MANNING, PATRICIA ET AL* | $580.35 | $580.35 |
| 01/21/2010 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-140.86 | $0.00 |
| 11/04/2009 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-140.86 | $140.86 |
| 09/02/2009 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-140.86 | $281.72 |
| 08/04/2009 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-140.88 | $422.58 |
| 07/13/2009 | BILL | MANNING, PATRICIA ET AL* | $563.46 | $563.46 |
| 02/03/2009 | PAYMENT | JAN MCGORAN CHECK | $-136.76 | $0.00 |
| 11/04/2008 | PAYMENT | MANNING, PATRICIA ET AL* CHECK | $-136.76 | $136.76 |
| 09/03/2008 | PAYMENT | MCGORAN, JANE CHECK | $-136.76 | $273.52 |
| 08/04/2008 | PAYMENT | SUZANNE MCGORAN CHECK | $-136.79 | $410.28 |
| 07/18/2008 | BILL | MANNING, PATRICIA ET AL* | $547.07 | $547.07 |
| 02/04/2008 | PAYMENT | SUZANNE MCGORAN | $-132.78 | $0.00 |
| 12/04/2007 | PAYMENT | JANE MCGORAN | $-132.78 | $132.78 |
| 09/05/2007 | PAYMENT | JANE MCGORAN | $-132.78 | $265.56 |
| 08/07/2007 | PAYMENT | MANNING, PATRICIA ET | $-132.78 | $398.34 |
| 07/01/2007 | BILL | MANNING, PATRICIA ET AL* | $531.12 | $531.12 |
| 02/06/2007 | PAYMENT | JANE MCGORAN | $-128.92 | $0.00 |
| 12/05/2006 | PAYMENT | JANE MCGORAN | $-128.91 | $128.92 |
| 09/12/2006 | PAYMENT | JANE MCGORAN | $-128.91 | $257.83 |
| 08/04/2006 | PAYMENT | MANNING, PATRICIA ET | $-128.91 | $386.74 |
| 07/01/2006 | BILL | MANNING, PATRICIA ET AL* | $515.65 | $515.65 |
| 03/01/2006 | PAYMENT | SUZANNE MCGORAN | $-125.18 | $0.00 |
| 12/30/2005 | PAYMENT | SUZANNE MCGORAN | $-125.15 | $125.18 |
| 09/08/2005 | PAYMENT | SUZANNE MCGORAN | $-125.15 | $250.33 |
| 08/10/2005 | PAYMENT | SUZANNE MCGORAN | $-125.15 | $375.48 |
| 07/01/2005 | BILL | MANNING, PATRICIA ET AL* | $500.63 | $500.63 |
| 07/23/2004 | PAYMENT | FOUNDERS TITLE | $-486.08 | $0.00 |
| 07/01/2004 | BILL | MANNING, PATRICIA ET AL* | $486.08 | $486.08 |
| 01/07/2004 | PAYMENT | MCGORAN, JANE A & SU | $-122.74 | $0.00 |
| 12/09/2003 | PAYMENT | MCGORAN, JANE A & SU | $-122.74 | $122.74 |
| 10/07/2003 | PAYMENT | MCGORAN, JANE A & SU | $-122.74 | $245.48 |
| 08/07/2003 | PAYMENT | MCGORAN, JANE A & SU | $-122.74 | $368.22 |
| 07/01/2003 | BILL | MCGORAN, JANE A & SUZANNE M | $490.96 | $490.96 |
| 08/05/2002 | PAYMENT | MCGORAN, JANE A & SU | $-466.54 | $0.00 |
| 07/01/2002 | BILL | MCGORAN, JANE A & SUZANNE M | $466.54 | $466.54 |
| 07/25/2001 | PAYMENT | MCGORAN, JANE A & SU | $-465.68 | $0.00 |
| 07/01/2001 | BILL | MCGORAN, JANE A & SUZANNE M | $465.68 | $465.68 |
| 07/31/2000 | PAYMENT | HAASE, WARNER J & MA | $-453.03 | $0.00 |
| 07/01/2000 | BILL | HAASE, WARNER J & MARGUERITE C | $453.03 | $453.03 |
| 08/16/1999 | PAYMENT | HAASE, WARNER J & MA | $-447.03 | $0.00 |
| 07/01/1999 | BILL | HAASE, WARNER J & MARGUERITE C | $447.03 | $447.03 |
| 07/23/1998 | PAYMENT | HAASE, WARNER J & MA | $-444.68 | $0.00 |
| 07/01/1998 | BILL | HAASE, WARNER J & MARGUERITE C | $444.68 | $444.68 |
| 07/28/1997 | PAYMENT | HAASE, WARNER J & MA | $-415.22 | $0.00 |
| 07/01/1997 | BILL | HAASE, WARNER J & MARGUERITE C | $415.22 | $415.22 |
| 07/30/1996 | PAYMENT | HAASE, WARNER J & MA | $-418.83 | $0.00 |
| 07/01/1996 | BILL | HAASE, WARNER J & MARGUERITE C | $418.83 | $418.83 |
| 08/04/1995 | PAYMENT | $-393.49 | $0.00 | |
| 07/01/1995 | BILL | HAASE, WARNER J & MARGUERITE C | $393.49 | $393.49 |
| 07/27/1994 | PAYMENT | $-375.06 | $0.00 | |
| 07/01/1994 | BILL | HAASE, WARNER J & MARGUERITE C | $375.06 | $375.06 |
| 09/02/1993 | PAYMENT | $-185.16 | $0.00 | |
| 08/16/1993 | PAYMENT | $-185.16 | $185.16 | |
| 07/01/1993 | BILL | EMMONS, MARK A & SANDRA | $370.32 | $370.32 |
| 01/04/1993 | PAYMENT | $-214.73 | $0.00 | |
| 08/17/1992 | PAYMENT | $-214.72 | $214.73 | |
| 07/01/1992 | BILL | EMMONS, MARK A & SANDRA | $429.45 | $429.45 |
| 08/20/1991 | PAYMENT | $-391.39 | $0.00 | |
| 07/01/1991 | BILL | EMMONS, MARK A & SANDRA | $391.39 | $391.39 |
| 07/27/1990 | PAYMENT | $-338.22 | $0.00 | |
| 07/01/1990 | BILL | MYERS, HAROLD C & GRACE H | $338.22 | $338.22 |
| 03/01/1990 | PAYMENT | $-83.59 | $0.00 | |
| 12/20/1989 | PAYMENT | $-83.57 | $83.59 | |
| 09/28/1989 | PAYMENT | $-83.57 | $167.16 | |
| 08/10/1989 | PAYMENT | $-83.57 | $250.73 | |
| 07/01/1989 | BILL | MYERS, HAROLD C & GRACE H | $334.30 | $334.30 |
| 03/07/1989 | PAYMENT | $-84.92 | $0.00 | |
| 01/04/1989 | PAYMENT | $-84.89 | $84.92 | |
| 09/26/1988 | PAYMENT | $-84.89 | $169.81 | |
| 07/18/1988 | PAYMENT | $-84.89 | $254.70 | |
| 07/01/1988 | BILL | MYERS, HAROLD C & GRACE H | $339.59 | $339.59 |
| 03/04/1988 | PAYMENT | $-76.08 | $0.00 | |
| 12/18/1987 | PAYMENT | $-76.07 | $76.08 | |
| 10/06/1987 | PAYMENT | $-76.07 | $152.15 | |
| 08/05/1987 | PAYMENT | $-76.07 | $228.22 | |
| 07/01/1987 | BILL | MYERS, HAROLD C & GRACE H | $304.29 | $304.29 |
| 01/20/1987 | PAYMENT | $-77.66 | $0.00 | |
| 12/30/1986 | PAYMENT | $-77.63 | $77.66 | |
| 10/06/1986 | PAYMENT | $-77.63 | $155.29 | |
| 07/18/1986 | PAYMENT | $-77.63 | $232.92 | |
| 07/01/1986 | BILL | MYERS,HAROLD C & GRACE H | $310.55 | $310.55 |