Tax Account 1219-01-000-005

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Owners

MCMANUS FAMILY TRUST
PO BOX 1044
GARDNERVILLE, NV 89410

MCMANUS, THOMAS I & URSULA K

MCMANUS, THOMAS IRWIN TTEE

MCMANUS, URSULA KATHLEEN TTEE

Account Summary

Account ID	1219-01-000-005
Account Type	Real Estate
Location	700 TRANCE ACRES DR GEN CO/CWS/MOSQ
Balance	$2,730.87
Currently Due	$910.29

Account ID

1219-01-000-005

Account Type

Real Estate

Location

700 TRANCE ACRES DR
GEN CO/CWS/MOSQ

Balance

$2,730.87

Currently Due

$910.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.46
Total	$3,641.46
Paid	$910.59
Balance	$2,730.87
Due	$910.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	11% High 8.0%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,641.46

Total

$3,641.46

Paid

$910.59

Balance

$2,730.87

Due

$910.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

11% High 8.0%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.59	$0.00	$910.59	$910.59	$0.00
2	10/07/2024	10/17/2024	Due	$910.29	$0.00	$910.29	$0.00	$910.29
3	01/06/2025	01/16/2025	Due	$910.29	$0.00	$910.29	$0.00	$1,820.58
4	03/03/2025	03/13/2025	Due	$910.29	$0.00	$910.29	$0.00	$2,730.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,518.36	$0.00	$3,518.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,399.43	$0.00	$3,399.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,297.26	$0.00	$3,297.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,201.25	$0.00	$3,201.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,108.05	$0.00	$3,108.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,017.56	$0.00	$3,017.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,929.71	$0.00	$2,929.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,855.48	$0.00	$2,855.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,848.78	$0.00	$2,848.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,765.81	$0.00	$2,765.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	.25	.75	.25
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCMANUS, URSULA CHECK 13693	$-910.59	$2,730.87
07/15/2024	BILL	MCMANUS FAMILY TRUST	$3,641.46	$3,641.46
02/29/2024	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK 13647	$-879.52	$0.00
12/29/2023	PAYMENT	MCMANUS FAMILY TRUST CHECK 13632	$-879.52	$879.52
10/05/2023	PAYMENT	MCMANUS FAMILY TRUST CHECK 13607	$-879.52	$1,759.04
08/16/2023	PAYMENT	MCMANUS , T & U CHECK 13596	$-879.80	$2,638.56
07/14/2023	BILL	MCMANUS FAMILY TRUST	$3,518.36	$3,518.36
03/09/2023	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK 13554	$-849.85	$0.00
01/05/2023	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK 13544	$-849.85	$849.85
10/10/2022	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK 13518	$-849.85	$1,699.70
08/15/2022	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK 13506	$-849.88	$2,549.55
07/19/2022	BILL	MCMANUS, THOMAS I & URSULA K	$3,399.43	$3,399.43
03/09/2022	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-824.31	$0.00
12/29/2021	PAYMENT	MCMANUS, THOMAS I & URSULA K CREDIT: D	$-824.31	$824.31
10/06/2021	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-824.31	$1,648.62
08/19/2021	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-824.33	$2,472.93
07/14/2021	BILL	MCMANUS, THOMAS I & URSULA K	$3,297.26	$3,297.26
03/03/2021	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-800.31	$0.00
01/09/2021	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-800.31	$800.31
10/06/2020	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-800.31	$1,600.62
08/18/2020	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-800.32	$2,400.93
07/13/2020	BILL	MCMANUS, THOMAS I & URSULA K	$3,201.25	$3,201.25
03/05/2020	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-777.01	$0.00
01/06/2020	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-777.01	$777.01
10/07/2019	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-777.01	$1,554.02
08/09/2019	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-777.02	$2,331.03
07/15/2019	BILL	MCMANUS, THOMAS I & URSULA K	$3,108.05	$3,108.05
03/05/2019	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-754.39	$0.00
01/08/2019	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-754.39	$754.39
10/03/2018	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-754.39	$1,508.78
08/13/2018	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-754.39	$2,263.17
07/12/2018	BILL	MCMANUS, THOMAS I & URSULA K	$3,017.56	$3,017.56
03/06/2018	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-732.42	$0.00
12/31/2017	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-732.42	$732.42
10/04/2017	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-732.42	$1,464.84
08/23/2017	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-732.45	$2,197.26
07/14/2017	BILL	MCMANUS, THOMAS I & URSULA K	$2,929.71	$2,929.71
03/07/2017	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-713.87	$0.00
01/12/2017	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-713.87	$713.87
10/04/2016	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-713.87	$1,427.74
08/19/2016	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-713.87	$2,141.61
07/12/2016	BILL	MCMANUS, THOMAS I & URSULA K	$2,855.48	$2,855.48
03/08/2016	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-712.19	$0.00
01/05/2016	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-712.19	$712.19
10/07/2015	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-712.19	$1,424.38
08/20/2015	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-712.21	$2,136.57
07/14/2015	BILL	MCMANUS, THOMAS I & URSULA K	$2,848.78	$2,848.78
03/03/2015	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-691.45	$0.00
01/06/2015	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-691.45	$691.45
10/03/2014	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-691.45	$1,382.90
08/11/2014	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-691.46	$2,074.35
07/17/2014	BILL	MCMANUS, THOMAS I & URSULA K	$2,765.81	$2,765.81
03/04/2014	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-671.31	$0.00
01/08/2014	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-671.31	$671.31
10/08/2013	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-671.31	$1,342.62
08/21/2013	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-671.33	$2,013.93
07/16/2013	BILL	MCMANUS, THOMAS I & URSULA K	$2,685.26	$2,685.26
01/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-651.76	$0.00
01/04/2013	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-651.76	$651.76
10/01/2012	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-651.76	$1,303.52
08/21/2012	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-651.78	$1,955.28
07/13/2012	BILL	MCMANUS, THOMAS I & URSULA K	$2,607.06	$2,607.06
03/07/2012	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-632.16	$0.00
01/05/2012	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-632.16	$632.16
10/05/2011	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-632.16	$1,264.32
08/16/2011	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-632.19	$1,896.48
07/15/2011	BILL	MCMANUS, THOMAS I & URSULA K	$2,528.67	$2,528.67
03/10/2011	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-613.16	$0.00
01/03/2011	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-613.16	$613.16
10/19/2010	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-637.69	$1,226.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.53	$1,864.01
08/13/2010	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-613.16	$1,839.48
07/14/2010	BILL	MCMANUS, THOMAS I & URSULA K	$2,452.64	$2,452.64
03/02/2010	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-594.72	$0.00
01/05/2010	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-594.72	$594.72
10/07/2009	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-594.72	$1,189.44
08/14/2009	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-594.74	$1,784.16
07/13/2009	BILL	MCMANUS, THOMAS I & URSULA K	$2,378.90	$2,378.90
03/04/2009	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-576.84	$0.00
01/05/2009	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-576.84	$576.84
10/09/2008	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-576.84	$1,153.68
08/19/2008	PAYMENT	MCMANUS, THOMAS I & URSULA K CHECK	$-576.84	$1,730.52
07/18/2008	BILL	MCMANUS, THOMAS I & URSULA K	$2,307.36	$2,307.36
03/04/2008	PAYMENT	MCMANUS, THOMAS I &	$-559.51	$0.00
01/04/2008	PAYMENT	MCMANUS, THOMAS I &	$-559.50	$559.51
10/02/2007	PAYMENT	MCMANUS, THOMAS I &	$-559.50	$1,119.01
08/22/2007	PAYMENT	MCMANUS, THOMAS I &	$-559.50	$1,678.51
07/01/2007	BILL	MCMANUS, THOMAS I & URSULA K	$2,238.01	$2,238.01
03/08/2007	PAYMENT	MCMANUS, THOMAS I &	$-543.21	$0.00
01/02/2007	PAYMENT	MCMANUS, THOMAS I &	$-543.21	$543.21
10/03/2006	PAYMENT	MCMANUS, THOMAS I &	$-543.21	$1,086.42
08/23/2006	PAYMENT	MCMANUS, THOMAS I &	$-543.21	$1,629.63
07/01/2006	BILL	MCMANUS, THOMAS I & URSULA K	$2,172.84	$2,172.84
03/07/2006	PAYMENT	MCMANUS, THOMAS I &	$-527.41	$0.00
12/30/2005	PAYMENT	MCMANUS, THOMAS I &	$-527.38	$527.41
10/04/2005	PAYMENT	MCMANUS, THOMAS I &	$-527.38	$1,054.79
08/17/2005	PAYMENT	MCMANUS, THOMAS I &	$-527.38	$1,582.17
07/01/2005	BILL	MCMANUS, THOMAS I & URSULA K	$2,109.55	$2,109.55
03/08/2005	PAYMENT	MCMANUS, THOMAS I &	$-512.04	$0.00
01/03/2005	PAYMENT	MCMANUS, THOMAS I &	$-512.04	$512.04
10/07/2004	PAYMENT	MCMANUS, THOMAS I &	$-512.04	$1,024.08
08/17/2004	PAYMENT	MCMANUS, THOMAS I &	$-512.04	$1,536.12
07/01/2004	BILL	MCMANUS, THOMAS I & URSULA K	$2,048.16	$2,048.16
03/02/2004	PAYMENT	MCMANUS, THOMAS I &	$-469.57	$0.00
01/07/2004	PAYMENT	MCMANUS, THOMAS I &	$-469.57	$469.57
10/06/2003	PAYMENT	MCMANUS, THOMAS I &	$-469.57	$939.14
09/04/2003	PAYMENT	MCMANUS, THOMAS I &	$-488.35	$1,408.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.78	$1,897.06
07/01/2003	BILL	MCMANUS, THOMAS I & URSULA K	$1,878.28	$1,878.28
03/04/2003	PAYMENT	MCMANUS, THOMAS I &	$-439.92	$0.00
01/09/2003	PAYMENT	MCMANUS, THOMAS I &	$-439.90	$439.92
10/08/2002	PAYMENT	MCMANUS, THOMAS I &	$-439.90	$879.82
08/20/2002	PAYMENT	MCMANUS, THOMAS I &	$-439.90	$1,319.72
07/01/2002	BILL	MCMANUS, THOMAS I & URSULA K	$1,759.62	$1,759.62
03/05/2002	PAYMENT	MCMANUS, THOMAS I &	$-426.20	$0.00
01/07/2002	PAYMENT	MCMANUS, THOMAS I &	$-426.18	$426.20
10/02/2001	PAYMENT	MCMANUS, THOMAS I &	$-426.18	$852.38
08/21/2001	PAYMENT	MCMANUS, THOMAS I &	$-426.18	$1,278.56
07/01/2001	BILL	MCMANUS, THOMAS I & URSULA K	$1,704.74	$1,704.74
03/07/2001	PAYMENT	MCMANUS, THOMAS I &	$-426.89	$0.00
01/03/2001	PAYMENT	MCMANUS, THOMAS I &	$-426.89	$426.89
10/09/2000	PAYMENT	MCMANUS, THOMAS I &	$-426.89	$853.78
08/24/2000	PAYMENT	MCMANUS, THOMAS I &	$-426.89	$1,280.67
07/01/2000	BILL	MCMANUS, THOMAS I & URSULA K	$1,707.56	$1,707.56
03/06/2000	PAYMENT	MCMANUS, THOMAS I &	$-420.88	$0.00
01/03/2000	PAYMENT	MCMANUS, THOMAS I &	$-420.88	$420.88
10/05/1999	PAYMENT	MCMANUS, THOMAS I &	$-420.88	$841.76
08/19/1999	PAYMENT	MCMANUS, THOMAS I &	$-420.88	$1,262.64
07/01/1999	BILL	MCMANUS, THOMAS I & URSULA K	$1,683.52	$1,683.52
02/25/1999	PAYMENT	MCMANUS, THOMAS I &	$-374.28	$0.00
12/30/1998	PAYMENT	MCMANUS, THOMAS I &	$-374.26	$374.28
10/07/1998	PAYMENT	MCMANUS, THOMAS I &	$-374.26	$748.54
08/20/1998	PAYMENT	MCMANUS, THOMAS I &	$-374.26	$1,122.80
07/01/1998	BILL	MCMANUS, THOMAS I & URSULA K	$1,497.06	$1,497.06
03/04/1998	PAYMENT	MCMANUS, THOMAS I &	$-372.09	$0.00
12/31/1997	PAYMENT	MCMANUS, THOMAS I &	$-372.07	$372.09
10/07/1997	PAYMENT	MCMANUS, THOMAS I &	$-372.07	$744.16
08/18/1997	PAYMENT	MCMANUS, THOMAS I &	$-372.07	$1,116.23
07/01/1997	BILL	MCMANUS, THOMAS I & URSULA K	$1,488.30	$1,488.30
03/04/1997	PAYMENT	MCMANUS, THOMAS I &	$-379.30	$0.00
01/06/1997	PAYMENT	MCMANUS, THOMAS I &	$-379.30	$379.30
10/08/1996	PAYMENT	MCMANUS, THOMAS I &	$-379.30	$758.60
08/20/1996	PAYMENT	MCMANUS, THOMAS I &	$-379.30	$1,137.90
07/01/1996	BILL	MCMANUS, THOMAS I & URSULA K	$1,517.20	$1,517.20