Tax Account 1318-22-002-041

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Owners

MANKIEWICZ, EDITH
PO BOX 2293
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-041
Account Type	Real Estate
Location	169 FARIS CT OLIVER PARK GID
Balance	$799.88
Currently Due	$399.94

Account ID

1318-22-002-041

Account Type

Real Estate

Location

169 FARIS CT
OLIVER PARK GID

Balance

$799.88

Currently Due

$399.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.98
Total	$1,599.98
Paid	$800.10
Balance	$799.88
Due	$399.94
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.98

Total

$1,599.98

Paid

$800.10

Balance

$799.88

Due

$399.94

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$400.16	$0.00	$400.16	$400.16	$0.00
2	10/07/2024	10/17/2024	Paid	$399.94	$0.00	$399.94	$399.94	$0.00
3	01/06/2025	01/16/2025	Past due	$399.94	$0.00	$399.94	$0.00	$399.94
4	03/03/2025	03/13/2025	Due	$399.94	$0.00	$399.94	$0.00	$799.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.55	$0.00	$1,554.55	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,505.06	$52.68	$1,557.74	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,460.04	$14.60	$1,474.64	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,416.58	$63.75	$1,480.33	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,375.91	$13.76	$1,389.67	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,335.59	$0.00	$1,335.59	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,186.61	$43.74	$2,230.35	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,154.61	$96.97	$2,251.58	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,150.39	$172.03	$2,322.42	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,046.85	$71.64	$2,118.49	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 600012	$-800.10	$799.88
07/15/2024	BILL	MANKIEWICZ, EDITH	$1,599.98	$1,599.98
08/14/2023	PAYMENT	MANKIEWICZ, EDITH SYS 0055131352 ORIG: CHECK	$-1,554.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.69	$1,554.55
08/14/2023	ADJUSTMENT	MANKIEWICZ, EDITH CHECK 0055131352 VOIDED PAYMENT: 1188441. REASON: AMENDMENT TO RE 2024	$1,560.24	$1,560.24
08/02/2023	PAYMENT	MANKIEWICZ, EDITH CHECK 0055131352	$-1,560.24	$0.00
07/14/2023	BILL	MANKIEWICZ, EDITH	$1,560.24	$1,560.24
02/06/2023	PAYMENT	MANKIEWICZ, EDITH CHECK 0038975930	$-1,181.46	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.63	$1,181.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.05	$1,143.83
08/10/2022	PAYMENT	MANKIEWICZ, EDITH CHECK 0021466133	$-376.28	$1,128.78
07/19/2022	BILL	MANKIEWICZ, EDITH	$1,505.06	$1,505.06
12/20/2021	PAYMENT	MANKIEWICZ, EDITH CHECK	$-744.62	$0.00
11/18/2021	PAYMENT	MANKIEWICZ, EDITH CHECK	$-365.01	$744.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.60	$1,109.63
08/10/2021	PAYMENT	MANKIEWICZ, EDITH CHECK	$-365.01	$1,095.03
07/14/2021	BILL	MANKIEWICZ, EDITH	$1,460.04	$1,460.04
04/26/2021	PAYMENT	MANKIEWICZ, EDITH CHECK	$-757.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.41	$757.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.17	$722.43
09/17/2020	PAYMENT	MANKIEWICZ, EDITH CHECK	$-722.49	$708.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.17	$1,430.75
07/13/2020	BILL	MANKIEWICZ, EDITH	$1,416.58	$1,416.58
04/28/2020	PAYMENT	MANKIEWICZ, EDITH CHECK	$-13.76	$0.00
03/30/2020	PAYMENT	MANKIEWICZ, EDITH CHECK	$-343.97	$13.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.76	$357.73
01/08/2020	PAYMENT	MANKIEWICZ, EDITH CHECK	$-343.97	$343.97
10/22/2019	PAYMENT	MANKIEWICZ, EDITH CHECK	$-343.97	$687.94
10/22/2019	AMENDMENT	pmt on time MT	$-13.76	$1,031.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.76	$1,045.67
07/31/2019	PAYMENT	MANKIEWICZ, EDITH CHECK	$-344.00	$1,031.91
07/15/2019	BILL	MANKIEWICZ, EDITH	$1,375.91	$1,375.91
01/16/2019	PAYMENT	MANKIEWICZ, EDITH CHECK	$-333.89	$0.00
11/27/2018	PAYMENT	MANKIEWICZ, EDITH CHECK	$-333.89	$333.89
10/12/2018	PAYMENT	MANKIEWICZ, EDITH CHECK	$-333.89	$667.78
08/15/2018	PAYMENT	MANKIEWICZ, EDITH CHECK	$-333.92	$1,001.67
07/12/2018	BILL	MANKIEWICZ, EDITH	$1,335.59	$1,335.59
04/30/2018	PAYMENT	MANKIEWICZ, EDITH CHECK	$-568.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.87	$568.52
12/31/2017	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,115.17	$546.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.87	$1,661.82
08/01/2017	PAYMENT	MANKIEWICZ, EDITH CHECK	$-546.66	$1,639.95
07/14/2017	BILL	MANKIEWICZ, EDITH	$2,186.61	$2,186.61
04/04/2017	PAYMENT	MANKIEWICZ, EDITH CHECK	$-560.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.55	$560.20
02/24/2017	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,152.72	$538.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.87	$1,691.37
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.55	$1,637.50
08/16/2016	PAYMENT	MANKIEWICZ, EDITH CHECK	$-538.66	$1,615.95
07/12/2016	BILL	MANKIEWICZ, EDITH	$2,154.61	$2,154.61
04/14/2016	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,784.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.77	$1,784.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.76	$1,688.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.50	$1,634.27
08/04/2015	PAYMENT	MANKIEWICZ, EDITH CHECK	$-537.62	$1,612.77
07/14/2015	BILL	MANKIEWICZ, EDITH	$2,150.39	$2,150.39
04/15/2015	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,095.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.17	$1,095.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.47	$1,043.89
10/17/2014	PAYMENT	MANKIEWICZ, EDITH CHECK	$-511.71	$1,023.42
08/15/2014	PAYMENT	MANKIEWICZ, EDITH CHECK	$-511.72	$1,535.13
07/17/2014	BILL	MANKIEWICZ, EDITH	$2,046.85	$2,046.85
04/28/2014	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,076.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.28	$1,076.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.11	$1,025.73
09/04/2013	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,025.76	$1,005.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.11	$2,031.38
07/16/2013	BILL	MANKIEWICZ, EDITH	$2,011.27	$2,011.27
04/10/2013	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,057.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.43	$1,057.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.77	$1,008.39
10/03/2012	PAYMENT	MANKIEWICZ, EDITH CHECK	$-494.31	$988.62
08/15/2012	PAYMENT	MANKIEWICZ, EDITH CHECK	$-494.34	$1,482.93
07/13/2012	BILL	MANKIEWICZ, EDITH	$1,977.27	$1,977.27
04/12/2012	PAYMENT	MANKIEWICZ, EDITH CHECK	$-505.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.45	$505.59
01/03/2012	PAYMENT	MANKIEWICZ, EDITH CHECK	$-991.73	$486.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.45	$1,477.87
08/12/2011	PAYMENT	MANKIEWICZ, EDITH CHECK	$-486.16	$1,458.42
07/15/2011	BILL	MANKIEWICZ, EDITH	$1,944.58	$1,944.58
04/21/2011	PAYMENT	MANKIEWICZ, EDITH CHECK	$-1,023.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.83	$1,023.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.13	$975.67
10/06/2010	PAYMENT	MANKIEWICZ, EDITH CHECK	$-478.27	$956.54
07/27/2010	PAYMENT	MANKIEWICZ, EDITH CHECK	$-478.28	$1,434.81
07/14/2010	BILL	MANKIEWICZ, EDITH	$1,913.09	$1,913.09
02/25/2010	PAYMENT	MANKIEWICZ, EDITH CHECK	$-965.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.93	$965.31
08/24/2009	PAYMENT	MANKIEWICZ, EDITH CHECK	$-946.40	$946.38
07/13/2009	BILL	MANKIEWICZ, EDITH	$1,892.78	$1,892.78
02/13/2009	PAYMENT	MANKIEWICZ, EDITH CHECK	$-921.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.08	$921.92
08/08/2008	PAYMENT	MANKIEWICZ, EDITH CHECK	$-903.85	$903.84
07/18/2008	BILL	MANKIEWICZ, EDITH	$1,807.69	$1,807.69
04/03/2008	PAYMENT	MANKIEWICZ, EDITH	$-468.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.00	$468.11
01/07/2008	PAYMENT	MANKIEWICZ, EDITH	$-450.08	$450.11
08/15/2007	PAYMENT	MANKIEWICZ, EDITH	$-900.16	$900.19
07/01/2007	BILL	MANKIEWICZ, EDITH	$1,800.35	$1,800.35
03/15/2007	PAYMENT	MANKIEWICZ, EDITH	$-903.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.72	$903.66
08/09/2006	PAYMENT	MANKIEWICZ, EDITH	$-885.92	$885.94
07/01/2006	BILL	MANKIEWICZ, EDITH	$1,771.86	$1,771.86
03/16/2006	PAYMENT	JOHN KILGOUR	$-401.44	$0.00
01/25/2006	PAYMENT	MANKIEWICZ, EDITH	$-401.43	$401.44
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$802.87
10/13/2005	PAYMENT	MANKIEWICZ, EDITH	$-420.66	$802.87
08/22/2005	PAYMENT	JOHN KILGOUR	$-420.66	$1,223.53
07/01/2005	BILL	MANKIEWICZ, EDITH	$1,644.19	$1,644.19
03/15/2005	PAYMENT	MANKIEWICZ, EDITH	$-722.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.17	$722.84
09/16/2004	PAYMENT	MANKIEWICZ, EDITH	$-354.33	$708.67
07/28/2004	PAYMENT	MANKIEWICZ, EDITH	$-354.33	$1,063.00
07/01/2004	BILL	MANKIEWICZ, EDITH	$1,417.33	$1,417.33
02/29/2004	PAYMENT	NETS	$-324.90	$0.00
01/05/2004	PAYMENT	NETS	$-324.89	$324.90
09/12/2003	PAYMENT	WELLS	$-324.89	$649.79
08/15/2003	PAYMENT	NETS	$-324.89	$974.68
07/01/2003	BILL	MONGKOLUAAREE, JOSEPH & A R	$1,299.57	$1,299.57
03/06/2003	PAYMENT	WELLS FARGO HOME MT	$-297.82	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.82	$297.82
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.82	$595.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.82	$893.46
07/01/2002	BILL	MONGKOLUAAREE, JOSEPH & A R	$1,191.28	$1,191.28
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-296.99	$0.00
01/08/2002	PAYMENT	9996	$-296.96	$296.99
11/19/2001	PAYMENT	9996	$-635.50	$593.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.70	$1,229.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.88	$1,199.75
07/01/2001	BILL	MONGKOLUAAREE, JOSEPH & A R	$1,187.87	$1,187.87
03/01/2001	PAYMENT	9996	$-305.55	$0.00
12/26/2000	PAYMENT	9996	$-305.54	$305.55
09/26/2000	PAYMENT	9996	$-305.54	$611.09
08/08/2000	PAYMENT	9996	$-305.54	$916.63
07/01/2000	BILL	MONGKOLUAAREE, JOSEPH & A R	$1,222.17	$1,222.17
03/01/2000	PAYMENT	9996	$-304.26	$0.00
12/29/1999	PAYMENT	9996	$-304.23	$304.26
09/27/1999	PAYMENT	9996	$-304.23	$608.49
08/11/1999	PAYMENT	9996	$-304.23	$912.72
07/01/1999	BILL	MONGKOLUAAREE, JOSEPH & A R	$1,216.95	$1,216.95
02/23/1999	PAYMENT	9996	$-306.70	$0.00
01/04/1999	PAYMENT	9996	$-306.70	$306.70
08/13/1998	PAYMENT	22	$-613.40	$613.40
07/01/1998	BILL	SCHLOTHAUER, DAVID & JULIE C	$1,226.80	$1,226.80
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-295.97	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-295.94	$295.97
10/10/1997	PAYMENT	GE CAPITAL	$-295.94	$591.91
08/19/1997	PAYMENT	GE CAPITAL MTG	$-295.94	$887.85
07/01/1997	BILL	SCHLOTHAUER, DAVID & JULIE C	$1,183.79	$1,183.79
02/27/1997	PAYMENT	GE CAPITAL	$-301.04	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-301.03	$301.04
10/07/1996	PAYMENT	TRANSAMERICA	$-301.03	$602.07
08/13/1996	PAYMENT	TRANSAMERICA	$-301.03	$903.10
07/01/1996	BILL	SCHLOTHAUER, DAVID	$1,204.13	$1,204.13
03/04/1996	PAYMENT		$-276.21	$0.00
01/01/1996	PAYMENT		$-276.20	$276.21
10/02/1995	PAYMENT		$-276.20	$552.41
08/21/1995	PAYMENT		$-276.20	$828.61
07/01/1995	BILL	SCHLOTHAUER, DAVID	$1,104.81	$1,104.81
01/02/1995	PAYMENT		$-526.86	$0.00
08/03/1994	PAYMENT		$-526.84	$526.86
07/01/1994	BILL	SCHLOTHAUER, DAVID	$1,053.70	$1,053.70
02/15/1994	PAYMENT		$-247.66	$0.00
01/06/1994	PAYMENT		$-247.64	$247.66
08/10/1993	PAYMENT		$-495.28	$495.30
07/01/1993	BILL	ADAMS, W B & BERNICE	$990.58	$990.58
01/12/1993	PAYMENT		$-464.64	$0.00
08/11/1992	PAYMENT		$-464.62	$464.64
07/01/1992	BILL	ADAMS, W B & BERNICE	$929.26	$929.26
01/15/1992	PAYMENT		$-447.25	$0.00
10/18/1991	PAYMENT		$-223.62	$447.25
08/08/1991	PAYMENT		$-223.62	$670.87
07/01/1991	BILL	ADAMS, W B & BERNICE	$894.49	$894.49
01/02/1991	PAYMENT		$-430.38	$0.00
10/16/1990	PAYMENT		$-223.80	$430.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.61	$654.18
08/14/1990	PAYMENT		$-215.19	$645.57
07/01/1990	BILL	ADAMS, W B & BERNICE	$860.76	$860.76
03/08/1990	PAYMENT		$-203.83	$0.00
01/29/1990	PAYMENT		$-211.95	$203.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.15	$415.78
12/01/1989	PAYMENT		$-211.95	$407.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.15	$619.58
09/06/1989	PAYMENT		$-203.80	$611.43
07/01/1989	BILL	MAUZ, GEORGERENE ETAL	$815.23	$815.23
03/06/1989	PAYMENT		$-197.55	$0.00
12/12/1988	PAYMENT		$-197.52	$197.55
10/04/1988	PAYMENT		$-197.52	$395.07
07/18/1988	PAYMENT		$-197.52	$592.59
07/01/1988	BILL	MAUZ, GEORGERENE ETAL	$790.11	$790.11
03/01/1988	PAYMENT		$-203.42	$0.00
01/07/1988	PAYMENT		$-203.39	$203.42
10/06/1987	PAYMENT		$-203.39	$406.81
08/11/1987	PAYMENT		$-203.39	$610.20
07/01/1987	BILL	MAUZ, GEORGERENE ETAL	$813.59	$813.59
03/05/1987	PAYMENT		$-185.91	$0.00
12/19/1986	PAYMENT		$-185.88	$185.91
10/02/1986	PAYMENT		$-185.88	$371.79
07/29/1986	PAYMENT		$-185.88	$557.67
07/01/1986	BILL	MAUZ,GEORGERENE ETAL	$743.55	$743.55