Tax Account 1318-15-610-015

Print Page · · Payments Cart · New Search

Owners

MANNING, JAY & STEPHANIE
PO BOX 11702
ZEPHYR COVE, NV 89448

MANNING, JAY

MANNING, STEPHANIE

Account Summary

Account ID	1318-15-610-015
Account Type	Real Estate
Location	315 UTE WY ROUND HILL GID
Balance	$4,119.57
Currently Due	$1,373.19

Account ID

1318-15-610-015

Account Type

Real Estate

Location

315 UTE WY
ROUND HILL GID

Balance

$4,119.57

Currently Due

$1,373.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,493.10
Total	$5,493.10
Paid	$1,373.53
Balance	$4,119.57
Due	$1,373.19
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,493.10

Total

$5,493.10

Paid

$1,373.53

Balance

$4,119.57

Due

$1,373.19

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,373.53	$0.00	$1,373.53	$1,373.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,373.19	$0.00	$1,373.19	$0.00	$1,373.19
3	01/06/2025	01/16/2025	Due	$1,373.19	$0.00	$1,373.19	$0.00	$2,746.38
4	03/03/2025	03/13/2025	Due	$1,373.19	$0.00	$1,373.19	$0.00	$4,119.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,333.20	$0.00	$5,333.20	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,171.79	$0.00	$5,171.79	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,017.80	$0.00	$5,017.80	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,872.49	$0.00	$4,872.49	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,731.35	$0.00	$4,731.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,594.09	$0.00	$4,594.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,459.49	$0.00	$4,459.49	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,349.62	$0.00	$4,349.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,340.67	$0.00	$4,340.67	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,214.00	$0.00	$4,214.00	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,373.53	$4,119.57
07/15/2024	BILL	MANNING, JAY & STEPHANIE	$5,493.10	$5,493.10
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,333.23	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,333.23	$1,333.23
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,326.72	$2,666.46
08/14/2023	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: WT	$-1,340.02	$3,993.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.43	$5,333.20
08/14/2023	ADJUSTMENT	BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207934. REASON: AMENDMENT TO RE 2024	$1,340.02	$5,359.63
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,340.02	$4,019.61
07/14/2023	BILL	MANNING, JAY & STEPHANIE	$5,359.63	$5,359.63
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,292.94	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,292.94	$1,292.94
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,292.94	$2,585.88
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,292.97	$3,878.82
07/19/2022	BILL	MANNING, JAY & STEPHANIE	$5,171.79	$5,171.79
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,254.45	$0.00
01/04/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,254.45	$1,254.45
09/28/2021	PAYMENT	SHELLPOINT MTG CHECK	$-1,254.45	$2,508.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,254.45	$3,763.35
07/14/2021	BILL	MANNING, JAY & STEPHANIE	$5,017.80	$5,017.80
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,218.11	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,218.11	$1,218.11
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,218.11	$2,436.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,218.16	$3,654.33
07/13/2020	BILL	MANNING, JAY & STEPHANIE	$4,872.49	$4,872.49
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,182.83	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,182.83	$1,182.83
10/07/2019	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,182.83	$2,365.66
08/05/2019	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,182.86	$3,548.49
07/15/2019	BILL	GIOMI, HAROLD G & ROXENE D TTE	$4,731.35	$4,731.35
03/04/2019	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,148.52	$0.00
12/19/2018	PAYMENT	GIOMI, ROXENE CHECK	$-1,148.52	$1,148.52
09/17/2018	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,148.52	$2,297.04
07/25/2018	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,148.53	$3,445.56
07/12/2018	BILL	GIOMI, HAROLD G & ROXENE D TTE	$4,594.09	$4,594.09
10/06/2017	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-2,229.74	$0.00
09/12/2017	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,114.87	$2,229.74
08/11/2017	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,114.88	$3,344.61
07/14/2017	BILL	GIOMI, HAROLD G & ROXENE D TTE	$4,459.49	$4,459.49
11/30/2016	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,087.40	$0.00
09/20/2016	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,087.40	$1,087.40
09/06/2016	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,087.40	$2,174.80
08/10/2016	PAYMENT	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,087.42	$3,262.20
07/12/2016	BILL	GIOMI, HAROLD G & ROXENE D TTE	$4,349.62	$4,349.62
12/30/2015	PAYMENT	GIOMI, HAROLD & ROXENE TTEE CHECK	$-2,170.32	$0.00
09/28/2015	PAYMENT	GIOMI, HAROLD & ROXENE TTEE CHECK	$-1,085.16	$2,170.32
08/21/2015	PAYMENT	GIOMI, HAROLD & ROXENE TTEE CHECK	$-1,085.19	$3,255.48
07/14/2015	BILL	GIOMI, HAROLD & ROXENE TTEE	$4,340.67	$4,340.67
02/17/2015	PAYMENT	OLD REPUBLIC TITLE CHECK	$-593.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,206.69	$593.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,206.69	$1,800.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,206.72	$3,007.28
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-612.79	$4,214.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,206.72	$4,826.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,206.69	$3,620.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,206.69	$2,413.38
01/02/2015	VOID	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,206.69	$1,206.69
10/06/2014	VOID	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,206.69	$2,413.38
08/07/2014	VOID	GIOMI, HAROLD G & ROXENE D TTE CHECK	$-1,206.72	$3,620.07
07/17/2014	BILL	GIOMI, HAROLD G & ROXENE D TTE	$4,826.79	$4,826.79
12/04/2013	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-2,045.28	$0.00
10/04/2013	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,022.64	$2,045.28
08/07/2013	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,022.66	$3,067.92
07/16/2013	BILL	GIOMI, HAROLD G & ROXENE D	$4,090.58	$4,090.58
12/05/2012	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,986.64	$0.00
09/26/2012	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-993.32	$1,986.64
08/23/2012	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-993.33	$2,979.96
07/13/2012	BILL	GIOMI, HAROLD G & ROXENE D	$3,973.29	$3,973.29
01/05/2012	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,933.62	$0.00
10/10/2011	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-966.81	$1,933.62
08/12/2011	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-966.83	$2,900.43
07/15/2011	BILL	GIOMI, HAROLD G & ROXENE D	$3,867.26	$3,867.26
12/14/2010	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,880.34	$0.00
09/28/2010	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-940.17	$1,880.34
08/13/2010	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-940.17	$2,820.51
07/14/2010	BILL	GIOMI, HAROLD G & ROXENE D	$3,760.68	$3,760.68
12/07/2009	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,827.46	$0.00
09/28/2009	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-913.73	$1,827.46
08/24/2009	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-913.74	$2,741.19
07/13/2009	BILL	GIOMI, HAROLD G & ROXENE D	$3,654.93	$3,654.93
12/19/2008	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-1,571.66	$0.00
10/01/2008	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-641.20	$1,571.66
10/01/2008	AMENDMENT	cor new value per assess - tll	$-578.55	$2,212.86
08/21/2008	PAYMENT	GIOMI, HAROLD G & ROXENE D CHECK	$-930.48	$2,791.41
07/18/2008	BILL	GIOMI, HAROLD G & ROXENE D	$3,721.89	$3,721.89
12/27/2007	PAYMENT	GIOMI, HAROLD G & RO	$-936.38	$0.00
09/25/2007	PAYMENT	GIOMI, HAROLD G & RO	$-468.18	$936.38
08/22/2007	PAYMENT	GIOMI, HAROLD G & RO	$-468.18	$1,404.56
07/01/2007	BILL	GIOMI, HAROLD G & ROXENE D	$1,872.74	$1,872.74
08/23/2006	PAYMENT	GIOMI, HAROLD G & RO	$-1,818.31	$0.00
07/01/2006	BILL	GIOMI, HAROLD G & ROXENE D	$1,818.31	$1,818.31
12/05/2005	PAYMENT	GIOMI, HAROLD G & RO	$-882.69	$0.00
10/06/2005	PAYMENT	GIOMI, HAROLD G & RO	$-441.33	$882.69
08/22/2005	PAYMENT	GIOMI, HAROLD G & RO	$-441.33	$1,324.02
07/01/2005	BILL	GIOMI, HAROLD G & ROXENE D	$1,765.35	$1,765.35
01/07/2005	PAYMENT	GIOMI, HAROLD G & RO	$-856.98	$0.00
10/01/2004	PAYMENT	GIOMI, HAROLD G & RO	$-428.48	$856.98
08/12/2004	PAYMENT	GIOMI, HAROLD G & RO	$-428.48	$1,285.46
07/01/2004	BILL	GIOMI, HAROLD G & ROXENE D	$1,713.94	$1,713.94
01/06/2004	PAYMENT	GIOMI, HAROLD G & RO	$-835.00	$0.00
10/07/2003	PAYMENT	GIOMI, HAROLD G & RO	$-417.49	$835.00
08/15/2003	PAYMENT	GIOMI, HAROLD G & RO	$-417.49	$1,252.49
07/01/2003	BILL	GIOMI, HAROLD G & ROXENE D	$1,669.98	$1,669.98
01/08/2003	PAYMENT	GIOMI, HAROLD G & RO	$-835.12	$0.00
09/30/2002	PAYMENT	GIOMI, HAROLD G & RO	$-417.55	$835.12
08/16/2002	PAYMENT	GIOMI, HAROLD G & RO	$-417.55	$1,252.67
07/01/2002	BILL	GIOMI, HAROLD G & ROXENE D	$1,670.22	$1,670.22
12/18/2001	PAYMENT	GIOMI, HAROLD G & RO	$-825.90	$0.00
10/03/2001	PAYMENT	GIOMI, HAROLD G & RO	$-412.94	$825.90
08/01/2001	PAYMENT	GIOMI, HAROLD G & RO	$-412.94	$1,238.84
07/01/2001	BILL	GIOMI, HAROLD G & ROXENE D	$1,651.78	$1,651.78
02/14/2001	PAYMENT	GIOMI, HAROLD G & RO	$-382.82	$0.00
12/14/2000	PAYMENT	GIOMI, HAROLD G & RO	$-382.79	$382.82
09/15/2000	PAYMENT	GIOMI, HAROLD G & RO	$-382.79	$765.61
08/17/2000	PAYMENT	GIOMI, HAROLD G & RO	$-382.79	$1,148.40
07/01/2000	BILL	GIOMI, HAROLD G & ROXENE D	$1,531.19	$1,531.19
11/10/1999	PAYMENT	GIOMI, HAROLD G & RO	$-764.99	$0.00
10/05/1999	PAYMENT	GIOMI, HAROLD G & RO	$-382.48	$764.99
07/28/1999	PAYMENT	GIOMI, HAROLD G & RO	$-382.48	$1,147.47
07/01/1999	BILL	GIOMI, HAROLD G & ROXENE D	$1,529.95	$1,529.95
03/01/1999	PAYMENT	GIOMI, HAROLD G & RO	$-388.41	$0.00
12/30/1998	PAYMENT	GIOMI, HAROLD G & RO	$-388.40	$388.41
09/29/1998	PAYMENT	GIOMI, HAROLD G & RO	$-388.40	$776.81
07/28/1998	PAYMENT	GIOMI, HAROLD G & RO	$-388.40	$1,165.21
07/01/1998	BILL	GIOMI, HAROLD G & ROXENE D	$1,553.61	$1,553.61
11/19/1997	PAYMENT	GIOMI, HAROLD G & RO	$-761.47	$0.00
10/01/1997	PAYMENT	GIOMI, HAROLD G & RO	$-380.73	$761.47
08/20/1997	PAYMENT	GIOMI, HAROLD G & RO	$-380.73	$1,142.20
07/01/1997	BILL	GIOMI, HAROLD G & ROXENE D	$1,522.93	$1,522.93
12/10/1996	PAYMENT	GIOMI, HAROLD G & RO	$-783.89	$0.00
10/07/1996	PAYMENT	GIOMI, HAROLD G & RO	$-391.93	$783.89
08/20/1996	PAYMENT	GIOMI, HAROLD G & RO	$-391.93	$1,175.82
07/01/1996	BILL	GIOMI, HAROLD G & ROXENE D	$1,567.75	$1,567.75
02/22/1996	PAYMENT		$-357.32	$0.00
12/27/1995	PAYMENT		$-357.32	$357.32
10/06/1995	PAYMENT		$-357.32	$714.64
08/21/1995	PAYMENT		$-357.32	$1,071.96
07/01/1995	BILL	GIOMI, HAROLD G & ROXENE D	$1,429.28	$1,429.28
03/17/1995	PAYMENT		$-336.56	$0.00
01/06/1995	PAYMENT		$-336.56	$336.56
09/19/1994	PAYMENT		$-336.56	$673.12
08/02/1994	PAYMENT		$-336.56	$1,009.68
07/01/1994	BILL	GIOMI, HAROLD G & ROXENE D	$1,346.24	$1,346.24
03/07/1994	PAYMENT		$-330.64	$0.00
01/07/1994	PAYMENT		$-330.62	$330.64
08/10/1993	PAYMENT		$-661.24	$661.26
07/01/1993	BILL	GIOMI, HAROLD G & ROXENE D	$1,322.50	$1,322.50
02/08/1993	PAYMENT		$-666.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.08	$666.88
10/20/1992	PAYMENT		$-326.89	$653.80
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$980.69
08/17/1992	PAYMENT		$-326.89	$980.69
07/01/1992	BILL	GIOMI, HAROLD G & ROXENE D	$1,307.58	$1,307.58
12/10/1991	PAYMENT		$-602.99	$0.00
10/18/1991	PAYMENT		$-301.48	$602.99
08/13/1991	PAYMENT		$-301.48	$904.47
07/01/1991	BILL	GIOMI, HAROLD G & ROXENE D	$1,205.95	$1,205.95
12/06/1990	PAYMENT		$-585.25	$0.00
10/09/1990	PAYMENT		$-292.62	$585.25
08/14/1990	PAYMENT		$-292.62	$877.87
07/01/1990	BILL	GIOMI, HAROLD G & ROXENE D	$1,170.49	$1,170.49
01/04/1990	PAYMENT		$-273.49	$0.00
12/11/1989	PAYMENT		$-273.48	$273.49
10/06/1989	PAYMENT		$-273.48	$546.97
08/22/1989	PAYMENT		$-273.48	$820.45
07/01/1989	BILL	GIOMI, HAROLD G & ROXENE D	$1,093.93	$1,093.93
09/29/1988	PAYMENT		$-779.52	$0.00
07/21/1988	PAYMENT		$-259.84	$779.52
07/01/1988	BILL	GIOMI, HAROLD G & ROXENE D	$1,039.36	$1,039.36
12/01/1987	PAYMENT		$-1,030.70	$0.00
10/12/1987	PAYMENT		$-515.35	$1,030.70
08/13/1987	PAYMENT		$-515.35	$1,546.05
07/01/1987	BILL	ZAMECKI, ROBERT J	$2,061.40	$2,061.40
02/19/1987	PAYMENT		$-510.56	$0.00
01/08/1987	PAYMENT		$-510.55	$510.56
09/23/1986	PAYMENT		$-510.55	$1,021.11
07/23/1986	PAYMENT		$-510.55	$1,531.66
07/01/1986	BILL	ZAMECKI,ROBERT J	$2,042.21	$2,042.21