Tax Account 1318-23-610-028

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Owners

MANNING SEPARATE PROPERTY TRUST
PO BOX 5644
STATELINE, NV 89449

Account Summary

Account ID	1318-23-610-028
Account Type	Real Estate
Location	279 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-028

Account Type

Real Estate

Location

279 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.35
Total	$3,387.35
Paid	$3,387.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,387.35

Total

$3,387.35

Paid

$3,387.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$846.95	$0.00	$846.95	$846.95	$0.00
2	10/07/2024	10/17/2024	Paid	$846.80	$0.00	$846.80	$846.80	$0.00
3	01/06/2025	01/16/2025	Paid	$846.80	$0.00	$846.80	$846.80	$0.00
4	03/03/2025	03/13/2025	Paid	$846.80	$0.00	$846.80	$846.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.20	$0.00	$3,404.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,297.76	$0.00	$3,297.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,199.01	$0.00	$3,199.01	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,106.30	$0.00	$3,106.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,015.47	$0.00	$3,015.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,927.28	$0.00	$2,927.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,839.30	$0.00	$2,839.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,769.40	$0.00	$2,769.40	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,763.44	$0.00	$2,763.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,683.55	$0.00	$2,683.55	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
08/13/2024	PAYMENT	CHECK ACH - 1000138	$-3,387.35	$0.00
07/15/2024	BILL	MANNING SEPARATE PROPERTY TRUST	$3,387.35	$3,387.35
08/17/2023	PAYMENT	MANNING, LINETTE CHECK 576	$-3,404.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.73	$3,404.20
07/14/2023	BILL	MANNING SEPARATE PROPERTY TRUST	$3,436.93	$3,436.93
08/20/2022	PAYMENT	LINETTE MANNING CHECK 551	$-3,297.76	$0.00
07/19/2022	BILL	MANNING SEPARATE PROPERTY TRUS	$3,297.76	$3,297.76
08/21/2021	PAYMENT	MANNING, LINETTE CHECK	$-3,199.01	$0.00
07/14/2021	BILL	MANNING SEPARATE PROPERTY TRUS	$3,199.01	$3,199.01
08/21/2020	PAYMENT	MANNING, LINETTE CHECK	$-3,106.30	$0.00
07/13/2020	BILL	MANNING SEPARATE PROPERTY TRUS	$3,106.30	$3,106.30
08/07/2019	PAYMENT	MANNING, LINETTE CHECK	$-3,015.47	$0.00
07/15/2019	BILL	MANNING SEPARATE PROPERTY TRUS	$3,015.47	$3,015.47
08/02/2018	PAYMENT	LINETTE MANNING CHECK	$-2,927.28	$0.00
07/12/2018	BILL	MANNING SEPARATE PROPERTY TRUS	$2,927.28	$2,927.28
07/25/2017	PAYMENT	MANNING SEPARATE PROPERTY TRUS CHECK	$-2,839.30	$0.00
07/14/2017	BILL	MANNING SEPARATE PROPERTY TRUS	$2,839.30	$2,839.30
08/08/2016	PAYMENT	LINETTE MANNING CHECK	$-2,077.05	$0.00
08/08/2016	PAYMENT	LINETTE MANNING CHECK	$-692.35	$2,077.05
07/12/2016	BILL	MANNING SEPARATE PROPERTY TRUS	$2,769.40	$2,769.40
08/20/2015	PAYMENT	MANNING SEPARATE PROPERTY TRUS CHECK	$-2,763.44	$0.00
07/14/2015	BILL	MANNING SEPARATE PROPERTY TRUS	$2,763.44	$2,763.44
07/24/2014	PAYMENT	MANNING SEPARATE PROPERTY TRUS CHECK	$-2,683.55	$0.00
07/17/2014	BILL	MANNING SEPARATE PROPERTY TRUS	$2,683.55	$2,683.55
08/07/2013	PAYMENT	LINETTE MANNING CHECK	$-2,605.82	$0.00
07/16/2013	BILL	MANNING SEPARATE PROPERTY TRUS	$2,605.82	$2,605.82
08/03/2012	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-2,537.02	$0.00
07/13/2012	BILL	MANNING, MARK G & LINETTE	$2,537.02	$2,537.02
01/09/2012	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-1,234.64	$0.00
07/26/2011	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-1,234.66	$1,234.64
07/15/2011	BILL	MANNING, MARK G & LINETTE	$2,469.30	$2,469.30
01/20/2011	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-600.19	$0.00
01/05/2011	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-600.19	$600.19
07/27/2010	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-1,200.39	$1,200.38
07/14/2010	BILL	MANNING, MARK G & LINETTE	$2,400.77	$2,400.77
01/06/2010	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-1,167.18	$0.00
09/15/2009	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-583.59	$1,167.18
08/10/2009	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-583.60	$1,750.77
07/13/2009	BILL	MANNING, MARK G & LINETTE	$2,334.37	$2,334.37
08/07/2008	PAYMENT	MANNING, MARK G & LINETTE CHECK	$-2,193.53	$0.00
07/18/2008	BILL	MANNING, MARK G & LINETTE	$2,193.53	$2,193.53
08/07/2007	PAYMENT	MANNING	$-2,129.64	$0.00
07/01/2007	BILL	MANNING, MARK G & LINETTE	$2,129.64	$2,129.64
11/15/2006	PAYMENT	MANNING, MARK G & LI	$-1,033.83	$0.00
10/02/2006	PAYMENT	MANNING, MARK G & LI	$-516.90	$1,033.83
08/01/2006	PAYMENT	MANNING, MARK G & LI	$-516.90	$1,550.73
07/01/2006	BILL	MANNING, MARK G & LINETTE	$2,067.63	$2,067.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-439.43	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.40	$439.43
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.40	$878.83
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-439.40	$1,318.23
07/01/2005	BILL	MANNING, MARK G & LINETTE	$1,757.63	$1,757.63
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-416.41	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-416.41	$416.41
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-416.41	$832.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-416.41	$1,249.23
07/01/2004	BILL	MANNING, MARK G & LINETTE	$1,665.64	$1,665.64
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-412.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-412.29	$412.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-412.29	$824.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-412.29	$1,236.88
07/01/2003	BILL	MANNING, MARK G & LINETTE	$1,649.17	$1,649.17
02/14/2003	PAYMENT	22	$-408.77	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-408.76	$408.77
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-408.76	$817.53
08/21/2002	PAYMENT	HOMESIDE LENDING	$-408.76	$1,226.29
07/01/2002	BILL	MANNING, MARK G & LINETTE	$1,635.05	$1,635.05
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-343.61	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-343.59	$343.61
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-343.59	$687.20
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-343.59	$1,030.79
07/01/2001	BILL	MANNING, MARK G & LINETTE H	$1,374.38	$1,374.38
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-343.53	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-343.50	$343.53
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-343.50	$687.03
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-343.50	$1,030.53
07/01/2000	BILL	MANNING, MARK G & LINETTE H	$1,374.03	$1,374.03
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-341.42	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-341.40	$341.42
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-341.40	$682.82
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-341.40	$1,024.22
07/01/1999	BILL	MANNING, MARK G & LINETTE H	$1,365.62	$1,365.62
03/24/1999	PAYMENT	HARBOR FINANCIAL	$-738.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.50	$738.28
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.80	$703.78
01/06/1999	PAYMENT	MANNING, MARK G & LI	$-358.78	$689.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.80	$1,048.76
08/21/1998	PAYMENT	33	$-344.98	$1,034.96
07/01/1998	BILL	MANNING, MARK G & LINETTE H	$1,379.94	$1,379.94
03/05/1998	PAYMENT	COLON, DAVID & PATRI	$-320.57	$0.00
01/05/1998	PAYMENT	COLON, DAVID & PATRI	$-320.56	$320.57
10/07/1997	PAYMENT	COLON, DAVID & PATRI	$-320.56	$641.13
08/08/1997	PAYMENT	COLON, DAVID & PATRI	$-320.56	$961.69
07/01/1997	BILL	COLON, DAVID & PATRICIA A TRUS	$1,282.25	$1,282.25
03/06/1997	PAYMENT	COLON, DAVID & PATRI	$-298.01	$0.00
01/08/1997	PAYMENT	COLON, DAVID & PATRI	$-298.01	$298.01
10/08/1996	PAYMENT	COLON, DAVID & PATRI	$-298.01	$596.02
08/07/1996	PAYMENT	COLON, DAVID & PATRI	$-298.01	$894.03
07/01/1996	BILL	COLON, DAVID & PATRICIA A TRUS	$1,192.04	$1,192.04
03/01/1996	PAYMENT		$-305.70	$0.00
12/13/1995	PAYMENT		$-305.69	$305.70
10/09/1995	PAYMENT		$-305.69	$611.39
08/17/1995	PAYMENT		$-305.69	$917.08
07/01/1995	BILL	COLON, DAVID & PATRICIA A TRUS	$1,222.77	$1,222.77
03/09/1995	PAYMENT		$-290.01	$0.00
12/13/1994	PAYMENT		$-290.00	$290.01
10/07/1994	PAYMENT		$-290.00	$580.01
08/17/1994	PAYMENT		$-290.00	$870.01
07/01/1994	BILL	COLON, DAVID & PATRICIA A	$1,160.01	$1,160.01
03/16/1994	PAYMENT		$-284.60	$0.00
12/09/1993	PAYMENT		$-284.58	$284.60
10/06/1993	PAYMENT		$-284.58	$569.18
08/11/1993	PAYMENT		$-284.58	$853.76
07/01/1993	BILL	COLON, DAVID & PATRICIA A	$1,138.34	$1,138.34
03/11/1993	PAYMENT		$-280.25	$0.00
01/08/1993	PAYMENT		$-280.23	$280.25
10/08/1992	PAYMENT		$-280.23	$560.48
08/13/1992	PAYMENT		$-280.23	$840.71
07/01/1992	BILL	COLON, DAVID & PATRICIA A	$1,120.94	$1,120.94
02/03/1992	PAYMENT		$-243.99	$0.00
01/09/1992	PAYMENT		$-243.98	$243.99
10/10/1991	PAYMENT		$-243.98	$487.97
08/13/1991	PAYMENT		$-243.98	$731.95
07/01/1991	BILL	COLON, DAVID & PATRICIA A	$975.93	$975.93
03/06/1991	PAYMENT		$-238.85	$0.00
01/14/1991	PAYMENT		$-238.83	$238.85
10/04/1990	PAYMENT		$-238.83	$477.68
08/13/1990	PAYMENT		$-238.83	$716.51
07/01/1990	BILL	COLON, DAVID & PATRICIA A	$955.34	$955.34
11/22/1989	PAYMENT		$-436.11	$0.00
10/12/1989	PAYMENT		$-218.04	$436.11
09/22/1989	PAYMENT		$-226.76	$654.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.72	$880.91
07/01/1989	BILL	LOVE, DENNIS R & DIANNA L	$872.19	$872.19
03/27/1989	PAYMENT		$-434.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.08	$434.61
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.03	$409.53
10/03/1988	PAYMENT		$-200.74	$401.50
08/08/1988	PAYMENT		$-200.74	$602.24
07/01/1988	BILL	LOVE, DENNIS R & DIANNA L	$802.98	$802.98
04/01/1988	PAYMENT		$-440.03	$0.00
03/30/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$440.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.56	$440.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.22	$419.47
09/09/1987	PAYMENT		$-419.46	$411.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.22	$830.71
07/01/1987	BILL	LOVE, DENNIS R & DIANNA L	$822.49	$822.49
02/24/1987	PAYMENT		$-167.38	$0.00
01/08/1987	PAYMENT		$-167.37	$167.38
01/08/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$334.75
10/21/1986	PAYMENT		$-167.37	$334.75
08/07/1986	PAYMENT		$-167.37	$502.12
07/01/1986	BILL	LOVE,DENNIS R & DIANNA L	$669.49	$669.49