Tax Account 1221-09-002-002
Owners
MANNAN, R N & TIMMERMAN, E Z
2575 BOWERS RD
GARDNERVILLE, NV 89410
MANNAN, ROBERT N
TIMMERMAN, EMMA Z
Account Summary
| Account ID | 1221-09-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2575 BOWERS RD GEN CO/CWS/MOSQ |
| Balance | $2,216.22 |
| Currently Due | $1,108.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,432.78 |
| Total | $4,432.78 |
| Paid | $2,216.56 |
| Balance | $2,216.22 |
| Due | $1,108.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,303.69 | $0.00 | $0.00 | $4,303.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,178.36 | $0.00 | $0.00 | $4,178.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,056.67 | $0.00 | $0.00 | $4,056.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,938.51 | $0.00 | $0.00 | $3,938.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,823.79 | $0.00 | $0.00 | $3,823.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,712.41 | $0.00 | $0.00 | $3,712.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,604.28 | $0.00 | $0.00 | $3,604.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,410.63 | $34.11 | $0.00 | $3,444.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,403.83 | $0.00 | $0.00 | $3,403.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,304.68 | $0.00 | $0.00 | $3,304.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,108.11 | $2,216.22 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,108.45 | $3,324.33 |
| 07/16/2025 | BILL | MANNAN, R N & TIMMERMAN, E Z | $4,432.78 | $4,432.78 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,075.86 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,075.86 | $1,075.86 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,075.86 | $2,151.72 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,076.11 | $3,227.58 |
| 07/15/2024 | BILL | MANNAN, R N & TIMMERMAN, E Z | $4,303.69 | $4,303.69 |
| 02/20/2024 | PAYMENT | RN MANNAN WT NORW - | $-1,044.52 | $0.00 |
| 12/15/2023 | PAYMENT | RN MANNAN WT NORW - | $-1,044.52 | $1,044.52 |
| 10/03/2023 | PAYMENT | RN MANNAN WT NORW - | $-1,044.52 | $2,089.04 |
| 08/02/2023 | PAYMENT | RN MANNAN WT NORW - | $-1,044.80 | $3,133.56 |
| 07/14/2023 | BILL | MANNAN, R N & TIMMERMAN, E Z | $4,178.36 | $4,178.36 |
| 02/22/2023 | PAYMENT | RN MANNAN WT NORW - | $-1,014.16 | $0.00 |
| 12/16/2022 | PAYMENT | RN MANNAN WT NORW - | $-1,014.16 | $1,014.16 |
| 09/22/2022 | PAYMENT | RN MANNAN WT NORW - | $-1,014.16 | $2,028.32 |
| 08/01/2022 | PAYMENT | RN MANNAN WT NORW - | $-1,014.19 | $3,042.48 |
| 07/19/2022 | BILL | MANNAN, R N & TIMMERMAN, E Z | $4,056.67 | $4,056.67 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-984.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-984.62 | $984.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-984.62 | $1,969.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-984.65 | $2,953.86 |
| 07/14/2021 | BILL | MANNAN, R N & TIMMERMAN, E Z | $3,938.51 | $3,938.51 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-955.94 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-955.94 | $955.94 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-955.94 | $1,911.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-955.97 | $2,867.82 |
| 07/13/2020 | BILL | MANNAN, R N & TIMMERMAN, E Z | $3,823.79 | $3,823.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-928.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-928.10 | $928.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-928.10 | $1,856.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-928.11 | $2,784.30 |
| 07/15/2019 | BILL | MANNAN, R N & TIMMERMAN, E Z | $3,712.41 | $3,712.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-901.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-901.07 | $901.07 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-901.07 | $1,802.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-901.07 | $2,703.21 |
| 07/12/2018 | BILL | MANNAN, R N & TIMMERMAN, E Z | $3,604.28 | $3,604.28 |
| 08/02/2017 | AMENDMENT | Assessor gave tax exemptionKRB | $-3,499.30 | $0.00 |
| 07/14/2017 | BILL | THE FOOD BANK OF NO NEVADA LLC | $3,499.30 | $3,499.30 |
| 12/30/2016 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,705.30 | $0.00 |
| 11/03/2016 | PAYMENT | PARROTT, STEPHEN K CHECK | $-34.11 | $1,705.30 |
| 10/21/2016 | PAYMENT | PARROTT, STEPHEN K CHECK | $-852.65 | $1,739.41 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.11 | $2,592.06 |
| 08/01/2016 | PAYMENT | PARROTT, STEPHEN K CHECK | $-852.68 | $2,557.95 |
| 07/12/2016 | BILL | PARROTT, STEPHEN K | $3,410.63 | $3,410.63 |
| 12/09/2015 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,701.90 | $0.00 |
| 08/21/2015 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,701.93 | $1,701.90 |
| 07/14/2015 | BILL | PARROTT, STEPHEN K | $3,403.83 | $3,403.83 |
| 12/19/2014 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,652.34 | $0.00 |
| 08/21/2014 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,652.34 | $1,652.34 |
| 07/17/2014 | BILL | PARROTT, STEPHEN K | $3,304.68 | $3,304.68 |
| 01/03/2014 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,604.22 | $0.00 |
| 08/07/2013 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,604.22 | $1,604.22 |
| 07/16/2013 | BILL | PARROTT, STEPHEN K | $3,208.44 | $3,208.44 |
| 08/22/2012 | PAYMENT | PARROTT, STEPHEN K CHECK | $-3,114.99 | $0.00 |
| 07/13/2012 | BILL | PARROTT, STEPHEN K | $3,114.99 | $3,114.99 |
| 08/01/2011 | PAYMENT | PARROTT, STEPHEN K CHECK | $-3,024.28 | $0.00 |
| 07/15/2011 | BILL | PARROTT, STEPHEN K | $3,024.28 | $3,024.28 |
| 08/05/2010 | PAYMENT | PARROTT, STEPHEN K CHECK | $-2,936.19 | $0.00 |
| 07/14/2010 | BILL | PARROTT, STEPHEN K | $2,936.19 | $2,936.19 |
| 01/06/2010 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,425.34 | $0.00 |
| 08/19/2009 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,425.34 | $1,425.34 |
| 07/13/2009 | BILL | PARROTT, STEPHEN K | $2,850.68 | $2,850.68 |
| 01/05/2009 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,383.82 | $0.00 |
| 08/19/2008 | PAYMENT | PARROTT, STEPHEN K CHECK | $-1,383.83 | $1,383.82 |
| 07/18/2008 | BILL | PARROTT, STEPHEN K | $2,767.65 | $2,767.65 |
| 01/10/2008 | PAYMENT | PARROTT, STEPHEN K | $-1,343.53 | $0.00 |
| 09/13/2007 | PAYMENT | PARROTT, STEPHEN K | $-671.75 | $1,343.53 |
| 08/17/2007 | PAYMENT | PARROTT, STEPHEN K | $-671.75 | $2,015.28 |
| 07/01/2007 | BILL | PARROTT, STEPHEN K | $2,687.03 | $2,687.03 |
| 08/21/2006 | PAYMENT | PARROTT, STEPHEN K | $-2,608.79 | $0.00 |
| 07/01/2006 | BILL | PARROTT, STEPHEN K | $2,608.79 | $2,608.79 |
| 08/12/2005 | PAYMENT | PARROTT, STEPHEN K | $-2,532.81 | $0.00 |
| 07/01/2005 | BILL | PARROTT, STEPHEN K | $2,532.81 | $2,532.81 |
| 07/27/2004 | PAYMENT | PARROTT, STEPHEN K | $-2,459.06 | $0.00 |
| 07/01/2004 | BILL | PARROTT, STEPHEN K | $2,459.06 | $2,459.06 |
| 08/12/2003 | PAYMENT | PARROTT, STEPHEN K | $-2,454.15 | $0.00 |
| 07/01/2003 | BILL | PARROTT, STEPHEN K | $2,454.15 | $2,454.15 |
| 02/28/2003 | PAYMENT | 22 | $-581.03 | $0.00 |
| 01/13/2003 | PAYMENT | STEELE, GERALD W & M | $-581.01 | $581.03 |
| 10/07/2002 | PAYMENT | STEELE, GERALD W & M | $-1,185.26 | $1,162.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $23.24 | $2,347.30 |
| 07/01/2002 | BILL | STEELE, GERALD W & MELINDA L | $2,324.06 | $2,324.06 |
| 03/13/2002 | PAYMENT | STEELE, GERALD W & M | $-549.86 | $0.00 |
| 01/17/2002 | PAYMENT | STEELE, GERALD W & M | $-549.86 | $549.86 |
| 10/02/2001 | PAYMENT | STEELE, GERALD W & M | $-549.86 | $1,099.72 |
| 09/07/2001 | PAYMENT | 11 | $-571.85 | $1,649.58 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.99 | $2,221.43 |
| 07/01/2001 | BILL | STEELE, GERALD W & MELINDA L | $2,199.44 | $2,199.44 |
| 03/02/2001 | PAYMENT | STEELE, GERALD W & M | $-123.66 | $0.00 |
| 01/05/2001 | PAYMENT | STEELE, GERALD W & M | $-123.63 | $123.66 |
| 09/12/2000 | PAYMENT | STEELE, GERALD W & M | $-123.63 | $247.29 |
| 08/03/2000 | PAYMENT | STEELE, GERALD W & M | $-123.63 | $370.92 |
| 07/01/2000 | BILL | STEELE, GERALD W & MELINDA L | $494.55 | $494.55 |