Tax Account 1219-23-001-003

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Owners

MANN JOINT REVOCABLE TRUST
772 FOOTHILL RD
GARDNERVILLE, NV 89460

MANN, RICHARD S & KAY C TRUSTEE

SARGENT, KATHLEEN E (UPD)

CORPE, KENNETH J (UPD)

MANN, KAY C TRUSTEE

Account Summary

Account ID	1219-23-001-003
Account Type	Real Estate
Location	772 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-003

Account Type

Real Estate

Location

772 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.81
Total	$4,210.51
Paid	$4,210.51
Balance	$0.00
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

$4,168.81

Total

$4,210.51

Paid

$4,210.51

Balance

$0.00

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	$1,042.45	$41.70	$1,042.45	$1,084.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.12	$0.00	$1,042.12	$1,042.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.12	$0.00	$1,042.12	$1,042.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,042.12	$0.00	$1,042.12	$1,042.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,047.39	$0.00	$4,047.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,929.49	$137.54	$4,067.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,815.04	$0.00	$3,815.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,703.92	$0.00	$3,703.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,596.03	$0.00	$3,596.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,491.30	$0.00	$3,491.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,389.61	$0.00	$3,389.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,303.70	$0.00	$3,303.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,297.12	$0.00	$3,297.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,201.08	$0.00	$3,201.08	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 10023	$-4,210.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.70	$4,210.51
07/15/2024	BILL	MANN JOINT REVOCABLE TRUST	$4,168.81	$4,168.81
08/02/2023	PAYMENT	MANN, KAY CHECK 7676	$-4,047.39	$0.00
07/14/2023	BILL	MANN JOINT REVOCABLE TRUST	$4,047.39	$4,047.39
11/04/2022	PAYMENT	KATIE SARGENT CHECK 3755	$-4,067.03	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.24	$4,067.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.30	$3,968.79
07/19/2022	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,929.49	$3,929.49
08/03/2021	PAYMENT	MANN, RICHARD S & KAY C CHECK	$-3,815.04	$0.00
07/14/2021	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,815.04	$3,815.04
02/19/2021	PAYMENT	MANN, DICK CHECK	$-925.98	$0.00
01/12/2021	PAYMENT	MANN, DICK CHECK	$-925.98	$925.98
10/12/2020	PAYMENT	MANN, RICHARD S CHECK	$-925.98	$1,851.96
08/24/2020	PAYMENT	MANN, DICK CHECK	$-925.98	$2,777.94
07/13/2020	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,703.92	$3,703.92
03/05/2020	PAYMENT	MANN, RICHARD S CHECK	$-899.00	$0.00
01/10/2020	PAYMENT	MANN, RICHARD S & KAY C CHECK	$-899.00	$899.00
10/08/2019	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-899.00	$1,798.00
10/04/2019	ADJUSTMENT	Check made out incorrectly. ck	$899.00	$2,697.00
10/04/2019	VOID	MANN, DICK CHECK	$-899.00	$1,798.00
08/15/2019	PAYMENT	MANN, RICHARD S CHECK	$-899.03	$2,697.00
07/15/2019	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,596.03	$3,596.03
01/09/2019	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,745.64	$0.00
09/28/2018	PAYMENT	MANN, RICHARD S & KAY C CHECK	$-872.82	$1,745.64
08/23/2018	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-872.84	$2,618.46
07/12/2018	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,491.30	$3,491.30
12/31/2017	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,694.80	$0.00
10/02/2017	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-847.40	$1,694.80
08/17/2017	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-847.41	$2,542.20
07/14/2017	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,389.61	$3,389.61
01/13/2017	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,651.84	$0.00
09/28/2016	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-825.92	$1,651.84
08/15/2016	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-825.94	$2,477.76
07/12/2016	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,303.70	$3,303.70
03/14/2016	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-824.28	$0.00
01/05/2016	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-824.28	$824.28
10/09/2015	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-824.28	$1,648.56
08/27/2015	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-824.28	$2,472.84
07/14/2015	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,297.12	$3,297.12
03/11/2015	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-800.27	$0.00
01/09/2015	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-800.27	$800.27
10/08/2014	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-800.27	$1,600.54
08/15/2014	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-800.27	$2,400.81
07/17/2014	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,201.08	$3,201.08
03/05/2014	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-776.93	$0.00
01/10/2014	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-776.93	$776.93
10/04/2013	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-776.93	$1,553.86
08/21/2013	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-776.95	$2,330.79
07/16/2013	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,107.74	$3,107.74
03/01/2013	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-754.33	$0.00
01/04/2013	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-754.33	$754.33
10/01/2012	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-754.33	$1,508.66
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-754.34	$2,262.99
07/13/2012	BILL	MANN, RICHARD S & KAY C TRUSTE	$3,017.33	$3,017.33
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-732.36	$0.00
12/27/2011	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-732.36	$732.36
08/16/2011	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,464.73	$1,464.72
07/15/2011	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,929.45	$2,929.45
02/01/2011	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,450.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.44	$1,450.50
10/01/2010	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-711.03	$1,422.06
07/28/2010	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-711.05	$2,133.09
07/14/2010	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,844.14	$2,844.14
01/19/2010	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-1,380.64	$0.00
09/30/2009	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-690.32	$1,380.64
08/04/2009	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-690.34	$2,070.96
07/13/2009	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,761.30	$2,761.30
01/13/2009	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-670.22	$0.00
01/13/2009	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-670.22	$670.22
10/27/2008	PAYMENT	MANN, RICHARD S & KAY C TRUSTE CHECK	$-697.03	$1,340.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.81	$2,037.47
08/01/2008	PAYMENT	44 CHECK	$-670.22	$2,010.66
07/18/2008	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,680.88	$2,680.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-630.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-630.74	$630.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-630.74	$1,261.48
08/20/2007	PAYMENT	NETBANK	$-630.74	$1,892.22
07/01/2007	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,522.96	$2,522.96
03/05/2007	PAYMENT	NETBANK	$-612.42	$0.00
12/27/2006	PAYMENT	NETBANK	$-612.40	$612.42
09/27/2006	PAYMENT	NETBANK	$-612.40	$1,224.82
08/09/2006	PAYMENT	NETBANK	$-612.40	$1,837.22
07/01/2006	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,449.62	$2,449.62
02/28/2006	PAYMENT	NETBANK	$-594.59	$0.00
12/28/2005	PAYMENT	NETBANK	$-594.56	$594.59
09/28/2005	PAYMENT	NETBANK	$-594.56	$1,189.15
08/12/2005	PAYMENT	NETBANK	$-594.56	$1,783.71
07/01/2005	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,378.27	$2,378.27
03/01/2005	PAYMENT	NETBANK	$-577.25	$0.00
12/28/2004	PAYMENT	NETBANK	$-577.25	$577.25
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-577.25	$1,154.50
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-577.25	$1,731.75
07/01/2004	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,309.00	$2,309.00
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-574.00	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-573.99	$574.00
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-573.99	$1,147.99
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-573.99	$1,721.98
07/01/2003	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,295.97	$2,295.97
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-542.04	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-542.01	$542.04
10/02/2002	PAYMENT	RBMG	$-542.01	$1,084.05
08/21/2002	PAYMENT	RBMG INC	$-542.01	$1,626.06
07/01/2002	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,168.07	$2,168.07
02/26/2002	PAYMENT	RBMG INC	$-543.94	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-543.92	$543.94
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-543.92	$1,087.86
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-543.92	$1,631.78
07/01/2001	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,175.70	$2,175.70
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-541.18	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-541.16	$541.18
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-541.16	$1,082.34
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-541.16	$1,623.50
07/01/2000	BILL	MANN, RICHARD S & KAY C TRUSTE	$2,164.66	$2,164.66
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-512.42	$0.00
01/03/2000	PAYMENT	RBMG INC	$-512.40	$512.42
09/27/1999	PAYMENT	SOURCE ONE	$-512.40	$1,024.82
08/04/1999	PAYMENT	SOURCE ONE	$-512.40	$1,537.22
07/01/1999	BILL	MANN, RICHARD S & KAY C	$2,049.62	$2,049.62
02/23/1999	PAYMENT	SOURCE ONE	$-510.17	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-510.15	$510.17
09/17/1998	PAYMENT	SOURCE ONE	$-510.15	$1,020.32
08/13/1998	PAYMENT	SOURCE ONE	$-510.15	$1,530.47
07/01/1998	BILL	MANN, RICHARD S & KAY C	$2,040.62	$2,040.62
02/13/1998	PAYMENT	SOURCE ONE	$-511.43	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-511.42	$511.43
09/16/1997	PAYMENT	SOURCE ONE	$-511.42	$1,022.85
08/21/1997	PAYMENT	5500	$-511.42	$1,534.27
07/01/1997	BILL	MANN, RICHARD S & KAY C	$2,045.69	$2,045.69
02/24/1997	PAYMENT	9998	$-518.07	$0.00
12/23/1996	PAYMENT	9998	$-518.04	$518.07
09/26/1996	PAYMENT	9998	$-518.04	$1,036.11
08/09/1996	PAYMENT	MANN, RICHARD S & KA	$-518.04	$1,554.15
07/01/1996	BILL	MANN, RICHARD S & KAY C	$2,072.19	$2,072.19
02/23/1996	PAYMENT		$-528.94	$0.00
12/26/1995	PAYMENT		$-528.92	$528.94
09/25/1995	PAYMENT		$-528.92	$1,057.86
08/14/1995	PAYMENT		$-528.92	$1,586.78
07/01/1995	BILL	MANN, RICHARD S & KAY C	$2,115.70	$2,115.70
12/23/1994	PAYMENT		$-1,121.22	$0.00
08/16/1994	PAYMENT		$-1,121.20	$1,121.22
07/01/1994	BILL	MANN, RICHARD S & KAY C	$2,242.42	$2,242.42
12/23/1993	PAYMENT		$-979.92	$0.00
08/09/1993	PAYMENT		$-979.90	$979.92
07/01/1993	BILL	MANN, RICHARD S & KAY C	$1,959.82	$1,959.82
02/16/1993	PAYMENT		$-301.92	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.92	$301.92
12/03/1992	PAYMENT		$-847.66	$296.00
12/03/1992	INTEREST	Interest to date	$59.20	$1,143.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.80	$1,084.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.92	$1,069.66
08/19/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,063.74
07/01/1992	BILL	OWENS, MELVIN P DBA	$592.00	$1,063.74
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.41	$471.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.90	$436.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.56	$422.43
08/29/1991	PAYMENT		$-138.95	$416.87
07/01/1991	BILL	OWENS, MELVIN P DBA	$555.82	$555.82