Tax Account 1220-24-601-034

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Owners

MANNING, JOHN W & TERESA L
1983 SORREL LN
GARDNERVILLE, NV 89410

MANNING, TERESA L

Account Summary

Account ID	1220-24-601-034
Account Type	Real Estate
Location	1983 SORREL LN GEN CO/CWS/MOSQ
Balance	$481.28
Currently Due	$0.00

Account ID

1220-24-601-034

Account Type

Real Estate

Location

1983 SORREL LN
GEN CO/CWS/MOSQ

Balance

$481.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.38
Total	$1,925.38
Paid	$1,444.10
Balance	$481.28
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

$1,925.38

Total

$1,925.38

Paid

$1,444.10

Balance

$481.28

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	$481.54	$0.00	$481.54	$481.54	$0.00
2	10/07/2024	10/17/2024	Paid	$481.28	$0.00	$481.28	$481.28	$0.00
3	01/06/2025	01/16/2025	Paid	$481.28	$0.00	$481.28	$481.28	$0.00
4	03/03/2025	03/13/2025	Due	$481.28	$0.00	$481.28	$0.00	$481.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.79	$0.00	$2,827.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,745.44	$0.00	$2,745.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,665.49	$0.00	$2,665.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,587.85	$0.00	$2,587.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,512.48	$0.00	$2,512.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,439.29	$0.00	$2,439.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,368.24	$0.00	$2,368.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,308.22	$0.00	$2,308.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,303.61	$0.00	$2,303.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,236.51	$0.00	$2,236.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-481.28	$481.28
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-481.28	$962.56
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-481.54	$1,443.84
07/15/2024	BILL	MANNING, JOHN W & TERESA L	$1,925.38	$1,925.38
02/20/2024	PAYMENT	JW MANNING WT NORW -	$-706.86	$0.00
12/15/2023	PAYMENT	JW MANNING WT NORW -	$-706.86	$706.86
10/03/2023	PAYMENT	JW MANNING WT NORW -	$-706.86	$1,413.72
08/02/2023	PAYMENT	JW MANNING WT NORW -	$-707.21	$2,120.58
07/14/2023	BILL	MANNING, JOHN W & TERESA L	$2,827.79	$2,827.79
02/22/2023	PAYMENT	JW MANNING WT NORW -	$-686.36	$0.00
12/16/2022	PAYMENT	JW MANNING WT NORW -	$-686.36	$686.36
09/22/2022	PAYMENT	JW MANNING WT NORW -	$-686.36	$1,372.72
08/01/2022	PAYMENT	JW MANNING WT NORW -	$-686.36	$2,059.08
07/19/2022	BILL	MANNING, JOHN W & TERESA L	$2,745.44	$2,745.44
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-666.37	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-666.37	$666.37
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-666.37	$1,332.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-666.38	$1,999.11
07/14/2021	BILL	MANNING, JOHN W & TERESA L	$2,665.49	$2,665.49
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-646.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-646.96	$646.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-646.96	$1,293.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-646.97	$1,940.88
07/13/2020	BILL	MANNING, JOHN W & TERESA L	$2,587.85	$2,587.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-628.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-628.12	$628.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-628.12	$1,256.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-628.12	$1,884.36
07/15/2019	BILL	MANNING, JOHN W & TERESA L	$2,512.48	$2,512.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-609.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-609.82	$609.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-609.82	$1,219.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-609.83	$1,829.46
07/12/2018	BILL	MANNING, JOHN W & TERESA L	$2,439.29	$2,439.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-592.06	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-592.06	$592.06
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-592.06	$1,184.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-592.06	$1,776.18
07/14/2017	BILL	MANNING, JOHN W & TERESA L	$2,368.24	$2,368.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-577.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-577.05	$577.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-577.05	$1,154.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-577.07	$1,731.15
07/12/2016	BILL	MANNING, JOHN W & TERESA L	$2,308.22	$2,308.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-575.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-575.90	$575.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-575.90	$1,151.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-575.91	$1,727.70
07/14/2015	BILL	MANNING, JOHN W & TERESA L	$2,303.61	$2,303.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-559.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-559.12	$559.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-559.12	$1,118.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-559.15	$1,677.36
07/17/2014	BILL	MANNING, JOHN W & TERESA L	$2,236.51	$2,236.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-542.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-542.84	$542.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-542.84	$1,085.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-542.86	$1,628.52
07/16/2013	BILL	MANNING, JOHN W & TERESA L	$2,171.38	$2,171.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-527.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-527.03	$527.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-527.03	$1,054.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-527.06	$1,581.09
07/13/2012	BILL	MANNING, JOHN W & TERESA L	$2,108.15	$2,108.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-499.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-499.15	$499.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-499.15	$998.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-499.18	$1,497.45
07/15/2011	BILL	MANNING, JOHN W & TERESA L	$1,996.63	$1,996.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-484.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-484.61	$484.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-484.61	$969.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-484.64	$1,453.83
07/14/2010	BILL	MANNING, JOHN W & TERESA L	$1,938.47	$1,938.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-470.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-470.50	$470.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-470.50	$941.00
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-470.50	$1,411.50
07/13/2009	BILL	MANNING, JOHN W & TERESA L	$1,882.00	$1,882.00
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-456.79	$0.00
10/22/2008	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-456.79	$456.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-456.79	$913.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-456.82	$1,370.37
07/18/2008	BILL	MANNING, JOHN W & TERESA L	$1,827.19	$1,827.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-443.46	$443.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-443.46	$886.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-443.46	$1,330.39
07/01/2007	BILL	MANNING, JOHN W & TERESA L	$1,773.85	$1,773.85
01/17/2007	PAYMENT	MANNING, JOHN W & TE	$-855.92	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.78	$855.92
09/29/2006	PAYMENT	WELLS FARGO	$-419.56	$839.14
08/03/2006	PAYMENT	WELLS FARGO	$-419.56	$1,258.70
07/01/2006	BILL	MANNING, JOHN W & TERESA L	$1,678.26	$1,678.26
02/28/2006	PAYMENT	WELLS FARGO	$-407.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-407.34	$407.36
09/30/2005	PAYMENT	WELLS FARGO	$-407.34	$814.70
08/12/2005	PAYMENT	WELLS FARGO	$-407.34	$1,222.04
07/01/2005	BILL	MANNING, JOHN W & TERESA L	$1,629.38	$1,629.38
02/28/2005	PAYMENT	WELLS FARGO	$-399.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-399.76	$399.76
09/30/2004	PAYMENT	NETS	$-399.76	$799.52
08/20/2004	PAYMENT	NETS	$-399.76	$1,199.28
07/01/2004	BILL	MANNING, JOHN W & TERESA L	$1,599.04	$1,599.04
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-372.72	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-372.72	$372.72
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-372.72	$745.44
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-372.72	$1,118.16
07/01/2003	BILL	DZIABO, MICHAEL D & APRIL M	$1,490.88	$1,490.88
04/11/2003	PAYMENT	DZIABO, MICHAEL D &	$-99.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$99.92
01/09/2003	PAYMENT	DZIABO, MICHAEL D &	$-96.05	$96.08
09/04/2002	PAYMENT	DZIABO, MICHAEL D &	$-195.94	$192.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$388.07
07/01/2002	BILL	DZIABO, MICHAEL D & APRIL M	$384.23	$384.23
03/15/2002	PAYMENT	DZIABO, MICHAEL D &	$-96.05	$0.00
01/10/2002	PAYMENT	DZIABO, MICHAEL D &	$-96.04	$96.05
10/02/2001	PAYMENT	DZIABO, MICHAEL D &	$-96.04	$192.09
08/29/2001	PAYMENT	DZIABO, MICHAEL D &	$-96.04	$288.13
07/01/2001	BILL	DZIABO, MICHAEL D & APRIL M	$384.17	$384.17
03/07/2001	PAYMENT	DZIABO, MICHAEL D &	$-95.13	$0.00
01/02/2001	PAYMENT	DZIABO, MICHAEL D &	$-95.10	$95.13
10/02/2000	PAYMENT	DZIABO, MICHAEL D &	$-95.10	$190.23
08/21/2000	PAYMENT	DZIABO, MICHAEL D &	$-95.10	$285.33
07/01/2000	BILL	DZIABO, MICHAEL D & APRIL M	$380.43	$380.43
08/20/1999	PAYMENT	22	$-378.53	$0.00
07/01/1999	BILL	HIGGINS, EDWIN W & LORRAINE	$378.53	$378.53
03/01/1999	PAYMENT	HIGGINS, EDWIN W & L	$-88.74	$0.00
01/12/1999	PAYMENT	HIGGINS, EDWIN W & L	$-88.73	$88.74
10/06/1998	PAYMENT	HIGGINS, EDWIN W & L	$-88.73	$177.47
08/18/1998	PAYMENT	HIGGINS, EDWIN W & L	$-88.73	$266.20
07/01/1998	BILL	HIGGINS, EDWIN W & LORRAINE	$354.93	$354.93
12/30/1997	PAYMENT	HIGGINS, EDWIN W & L	$-162.33	$0.00
10/06/1997	PAYMENT	HIGGINS, EDWIN W & L	$-81.16	$162.33
08/19/1997	PAYMENT	HIGGINS, EDWIN W & L	$-81.16	$243.49
07/01/1997	BILL	HIGGINS, EDWIN W & LORRAINE	$324.65	$324.65
01/07/1997	PAYMENT	HIGGINS, EDWIN W & L	$-165.82	$0.00
10/08/1996	PAYMENT	HIGGINS, EDWIN W & L	$-82.91	$165.82
08/20/1996	PAYMENT	HIGGINS, EDWIN W & L	$-82.91	$248.73
07/01/1996	BILL	HIGGINS, EDWIN W & LORRAINE	$331.64	$331.64
12/27/1995	PAYMENT		$-172.78	$0.00
10/03/1995	PAYMENT		$-86.39	$172.78
08/23/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	HIGGINS, EDWIN W & LORRAINE	$345.56	$345.56
12/19/1994	PAYMENT		$-253.16	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.33	$253.16
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	HIGGINS, EDWIN W & LORRAINE	$333.10	$333.10
12/08/1993	PAYMENT		$-141.34	$0.00
10/01/1993	PAYMENT		$-70.67	$141.34
08/18/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	HIGGINS, EDWIN W & LORRAINE	$282.68	$282.68
12/28/1992	PAYMENT		$-96.80	$0.00
10/05/1992	PAYMENT		$-48.40	$96.80
08/12/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	HIGGINS, E W & LORRAINE	$193.60	$193.60
12/31/1991	PAYMENT		$-73.67	$0.00
10/08/1991	PAYMENT		$-36.83	$73.67
08/05/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	HIGGINS, E W & LORRAINE	$147.33	$147.33