Tax Account 1219-01-000-005
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 | $910.29 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,641.46 |
Total | $3,641.46 |
Paid | $2,731.17 |
Balance | $910.29 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 11% High 8.0%, 89% Low 3.0% |
Installments
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 | .75 | .25 | .00 |
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 |
---|---|---|---|---|
12/30/2024 | PAYMENT | MCMANUS FAMILY TRUST CHECK 13788 | $-910.29 | $910.29 |
10/03/2024 | PAYMENT | MCMANUS FAMILY TRUST CHECK 13752 | $-910.29 | $1,820.58 |
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 |