Tax Account 1219-10-001-005

Print Page · · Payments Cart · New Search

Owners

MANOUKIAN 1994 FAMILY TRUST
1155 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

MANOUKIAN, NOEL E & LOUISE M

Account Summary

Account ID	1219-10-001-005
Account Type	Real Estate
Location	1155 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$1,011.88
Currently Due	$0.00

Account ID

1219-10-001-005

Account Type

Real Estate

Location

1155 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,011.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,047.80
Total	$4,047.80
Paid	$3,035.92
Balance	$1,011.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,047.80

Total

$4,047.80

Paid

$3,035.92

Balance

$1,011.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,012.16	$0.00	$1,012.16	$1,012.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.88	$0.00	$1,011.88	$1,011.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.88	$0.00	$1,011.88	$1,011.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,011.88	$0.00	$1,011.88	$0.00	$1,011.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,929.91	$0.00	$3,929.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,815.45	$0.00	$3,815.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,704.33	$0.00	$3,704.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,596.44	$0.00	$3,596.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,491.68	$0.00	$3,491.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,389.97	$0.00	$3,389.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,291.23	$0.00	$3,291.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,207.83	$0.00	$3,207.83	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,201.44	$0.00	$3,201.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,108.20	$0.00	$3,108.20	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,011.88	$1,011.88
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,011.88	$2,023.76
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,012.16	$3,035.64
07/15/2024	BILL	MANOUKIAN 1994 FAMILY TRUST	$4,047.80	$4,047.80
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-982.42	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-982.42	$982.42
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-982.42	$1,964.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-982.65	$2,947.26
07/14/2023	BILL	MANOUKIAN 1994 FAMILY TRUST	$3,929.91	$3,929.91
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-953.86	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-953.86	$953.86
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-953.86	$1,907.72
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-953.87	$2,861.58
07/19/2022	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,815.45	$3,815.45
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-926.08	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-926.08	$926.08
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-926.08	$1,852.16
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-926.09	$2,778.24
07/14/2021	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,704.33	$3,704.33
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.11	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.11	$899.11
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-899.11	$1,798.22
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-899.11	$2,697.33
07/13/2020	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,596.44	$3,596.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-872.92	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-872.92	$872.92
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-872.92	$1,745.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-872.92	$2,618.76
07/15/2019	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,491.68	$3,491.68
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-847.49	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-847.49	$847.49
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-847.49	$1,694.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-847.50	$2,542.47
07/12/2018	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,389.97	$3,389.97
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-822.80	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-822.80	$822.80
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-822.80	$1,645.60
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-822.83	$2,468.40
07/14/2017	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,291.23	$3,291.23
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-801.95	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-801.95	$801.95
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-801.95	$1,603.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-801.98	$2,405.85
07/12/2016	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,207.83	$3,207.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-800.36	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-800.36	$800.36
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-800.36	$1,600.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-800.36	$2,401.08
07/14/2015	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,201.44	$3,201.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-777.05	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-777.05	$777.05
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-777.05	$1,554.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-777.05	$2,331.15
07/17/2014	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,108.20	$3,108.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-754.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-754.41	$754.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-754.41	$1,508.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-754.43	$2,263.23
07/16/2013	BILL	MANOUKIAN, NOEL E & LOUISE M	$3,017.66	$3,017.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-732.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-732.44	$732.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-732.44	$1,464.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-732.45	$2,197.32
07/13/2012	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,929.77	$2,929.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-711.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-711.09	$711.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-711.09	$1,422.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-711.10	$2,133.27
07/15/2011	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,844.37	$2,844.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-690.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-690.39	$690.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.39	$1,380.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.41	$2,071.17
07/14/2010	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,761.58	$2,761.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.29	$670.29
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.29	$1,340.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.29	$2,010.87
07/13/2009	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,681.16	$2,681.16
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-650.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-650.76	$650.76
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-650.76	$1,301.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-650.79	$1,952.28
07/18/2008	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,603.07	$2,603.07
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-612.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-612.77	$612.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-612.77	$1,225.57
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-612.77	$1,838.34
07/01/2007	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,451.11	$2,451.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-594.95	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-594.92	$594.95
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-594.92	$1,189.87
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-594.92	$1,784.79
07/01/2006	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,379.71	$2,379.71
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-577.60	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-577.60	$577.60
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-577.60	$1,155.20
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-577.60	$1,732.80
07/01/2005	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,310.40	$2,310.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-560.79	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-560.78	$560.79
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-560.78	$1,121.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-560.78	$1,682.35
07/01/2004	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,243.13	$2,243.13
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-557.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-557.65	$557.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-557.65	$1,115.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-557.65	$1,672.97
07/01/2003	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,230.62	$2,230.62
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-525.78	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-525.77	$525.78
09/27/2002	PAYMENT	9991	$-525.77	$1,051.55
08/21/2002	PAYMENT	9991	$-525.77	$1,577.32
07/01/2002	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,103.09	$2,103.09
02/11/2002	PAYMENT	GNCU	$-527.68	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-527.65	$527.68
09/17/2001	PAYMENT	GNCU	$-527.65	$1,055.33
08/22/2001	PAYMENT	GNCU	$-527.65	$1,582.98
07/01/2001	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,110.63	$2,110.63
03/08/2001	PAYMENT	GNCU	$-525.00	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-524.98	$525.00
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-524.98	$1,049.98
08/09/2000	PAYMENT	GR NV CR UN	$-524.98	$1,574.96
07/01/2000	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,099.94	$2,099.94
02/15/2000	PAYMENT	GREATER NV CREDIT	$-538.24	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-538.22	$538.24
09/17/1999	PAYMENT	GREATER NV CREDIT	$-538.22	$1,076.46
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-538.22	$1,614.68
07/01/1999	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,152.90	$2,152.90
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-535.67	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-535.65	$535.67
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-535.65	$1,071.32
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-535.65	$1,606.97
07/01/1998	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,142.62	$2,142.62
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-536.84	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-536.83	$536.84
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-536.83	$1,073.67
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-536.83	$1,610.50
07/01/1997	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,147.33	$2,147.33
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-543.81	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-543.78	$543.81
10/07/1996	PAYMENT	TRANSAMERICA	$-543.78	$1,087.59
08/13/1996	PAYMENT	TRANSAMERICA	$-543.78	$1,631.37
07/01/1996	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,175.15	$2,175.15
03/04/1996	PAYMENT		$-555.04	$0.00
01/01/1996	PAYMENT		$-555.02	$555.04
10/02/1995	PAYMENT		$-555.02	$1,110.06
08/21/1995	PAYMENT		$-555.02	$1,665.08
07/01/1995	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,220.10	$2,220.10
08/15/1994	PAYMENT		$-2,038.97	$0.00
07/01/1994	BILL	MANOUKIAN, NOEL E & LOUISE M	$2,038.97	$2,038.97
08/20/1993	PAYMENT		$-1,678.36	$0.00
07/01/1993	BILL	MANOUKIAN, NOEL E & LOUISE M	$1,678.36	$1,678.36
08/17/1992	PAYMENT		$-1,673.74	$0.00
07/01/1992	BILL	MANOUKIAN, NOEL E & LOUISE M	$1,673.74	$1,673.74
08/27/1991	PAYMENT		$-1,161.37	$0.00
08/19/1991	PAYMENT		$-387.12	$1,161.37
07/01/1991	BILL	MANOUKIAN, NOEL E & L	$1,548.49	$1,548.49
08/06/1990	PAYMENT		$-1,508.71	$0.00
07/01/1990	BILL	MANOUKIAN, NOEL E & L	$1,508.71	$1,508.71
08/28/1989	PAYMENT		$-1,357.15	$0.00
07/01/1989	BILL	MANOUKIAN, NOEL E & L	$1,357.15	$1,357.15
08/10/1988	PAYMENT		$-1,236.74	$0.00
07/01/1988	BILL	MANOUKIAN, NOEL E & L	$1,236.74	$1,236.74
08/21/1987	PAYMENT		$-1,202.13	$0.00
07/01/1987	BILL	MANOUKIAN, NOEL E & L	$1,202.13	$1,202.13
07/15/1986	PAYMENT		$-973.17	$0.00
07/01/1986	BILL	MANOUKIAN,NOEL E & L	$973.17	$973.17