Tax Account 1319-03-414-015

Print Page · · Payments Cart · New Search

Owners

MANARELLO LIVING TRUST 2006
PO BOX 450
GENOA, NV 89411

MANARELLO, FRANK A & EILEEN M TTEE

Account Summary

Account ID	1319-03-414-015
Account Type	Real Estate
Location	2446 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-015

Account Type

Real Estate

Location

2446 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.56
Total	$4,311.56
Paid	$4,311.56
Balance	$0.00
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

$4,311.56

Total

$4,311.56

Paid

$4,311.56

Balance

$0.00

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	$1,078.10	$0.00	$1,078.10	$1,078.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.82	$0.00	$1,077.82	$1,077.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,077.82	$0.00	$1,077.82	$1,077.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,077.82	$0.00	$1,077.82	$1,077.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,185.99	$0.00	$4,185.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,064.08	$0.00	$4,064.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,945.72	$0.00	$3,945.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,830.80	$306.47	$4,137.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,719.21	$37.19	$3,756.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,610.87	$0.00	$3,610.87	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,505.71	$71.52	$3,577.23	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,416.86	$119.59	$3,536.45	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,410.04	$119.35	$3,529.39	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,310.72	$33.11	$3,343.83	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2989.00	2989.00	.00	.00
2016-2017	S05	Redevelopment 1	2894.60	2894.60	.00	.00
2015-2016	S05	Redevelopment	2872.16	2872.16	.00	.00
2014-2015	S05	Redevelopment	2761.66	2761.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	LIVING TRUST 2006 MANARELLO GOV GOVOLUTION - 331657085	$-1,077.82	$0.00
12/03/2024	PAYMENT	FRANK MANARELLO GOV GOVOLUTION - 328549311	$-1,077.82	$1,077.82
09/17/2024	PAYMENT	FRANK MANARELLO GOV GOVOLUTION - 325780757	$-1,077.82	$2,155.64
08/02/2024	PAYMENT	FRANK MANARELLO GOV GOVOLUTION - 324041652	$-1,078.10	$3,233.46
07/15/2024	BILL	MANARELLO LIVING TRUST 2006	$4,311.56	$4,311.56
02/23/2024	PAYMENT	FRANK A & EILEEN M MANARELLO GOV GOVOLUTION - 317113442	$-1,028.44	$0.00
12/20/2023	PAYMENT	MANARELLO, FRANK A & EILEEN M CHECK 9083	$-1,046.44	$1,028.44
09/14/2023	PAYMENT	FRANK A & EILEEN M MANARELLO GOV GOVOLUTION - 310708815	$-1,064.44	$2,074.88
07/27/2023	PAYMENT	FRANK A & EILEEN MANARELLO GOV GOVOLUTION - 308540011	$-1,046.67	$3,139.32
07/14/2023	BILL	MANARELLO, FRANK A & EILEEN M	$4,185.99	$4,185.99
02/21/2023	PAYMENT	FRANK A & EILEEN M MANARELLO GOV GOVOLUTION - 301319337	$-1,016.02	$0.00
12/05/2022	PAYMENT	FRANK A & EILEEN M MANARELLO GOV GOVOLUTION - 298228800	$-1,016.02	$1,016.02
09/07/2022	PAYMENT	FRANK A & EILEEN M MANARELLO GOV GOVOLUTION - 294720877	$-1,016.02	$2,032.04
08/08/2022	PAYMENT	FRANK MANARELLO GOV GOVOLUTION - 293416689	$-1,016.02	$3,048.06
07/19/2022	BILL	MANARELLO, FRANK A & EILEEN M	$4,064.08	$4,064.08
03/08/2022	PAYMENT	MANARELLO, FRANK A & EILEEN M CHECK	$-986.43	$0.00
01/03/2022	PAYMENT	MANARELLO, FRANK A & EILEEN M CHECK	$-986.43	$986.43
10/06/2021	PAYMENT	MANARELLO, FRANK A & EILEEN M CHECK	$-986.43	$1,972.86
08/14/2021	PAYMENT	MANARELLO, FRANK A & EILEEN M CHECK	$-986.43	$2,959.29
07/14/2021	BILL	MANARELLO, FRANK A & EILEEN M	$3,945.72	$3,945.72
04/09/2021	PAYMENT	MANARELLO, FRANK & EILEEN CHECK	$-3,179.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$172.39	$3,179.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$95.77	$3,007.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.31	$2,911.41
08/24/2020	PAYMENT	WESTERN TITLE CHECK	$-957.70	$2,873.10
07/13/2020	BILL	MCCARTY, CLELLES GAYLENE TTEE	$3,830.80	$3,830.80
10/18/2019	PAYMENT	MCCARTY, GAYLENE CHECK	$-37.19	$0.00
09/23/2019	PAYMENT	MCCARTY, CLELLES GAYLENE TTEE CHECK	$-3,719.21	$37.19
09/23/2019	ADJUSTMENT	wrong amount keyed kp	$3,179.21	$3,756.40
09/23/2019	VOID	MCCARTY, CLELLES GAYLENE TTEE CHECK	$-3,179.21	$577.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.19	$3,756.40
07/15/2019	BILL	MCCARTY, CLELLES GAYLENE TTEE	$3,719.21	$3,719.21
10/12/2018	PAYMENT	MCCARTY, GAYLENE CHECK	$-10.00	$0.00
08/23/2018	PAYMENT	MCCARTY, CLELLES GAYLENE TTEE CHECK	$-3,600.87	$10.00
07/12/2018	BILL	MCCARTY, CLELLES GAYLENE TTEE	$3,610.87	$3,610.87
03/29/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-736.46	$0.00
03/27/2018	PAYMENT	KEY, ROBERT F DECEDENT CHECK	$-1,052.84	$736.46
03/27/2018	ADJUSTMENT	check written for wrong amt lt	$1,752.84	$1,789.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.46
02/15/2018	VOID	KEY, ROBERT F CHECK	$-1,752.84	$35.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.06	$1,787.90
09/08/2017	PAYMENT	KEY, ROBERT F CHECK	$-1,787.93	$1,752.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.06	$3,540.77
07/14/2017	BILL	KEY, ROBERT F	$3,505.71	$3,505.71
05/03/2017	PAYMENT	KEY, ROBERT F CHECK	$-119.59	$0.00
04/18/2017	PAYMENT	KEY, ROBERT F CHECK	$-1,708.42	$119.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.42	$1,828.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.17	$1,742.59
07/21/2016	PAYMENT	KEY, ROBERT F CHECK	$-1,708.44	$1,708.42
07/12/2016	BILL	KEY, ROBERT F	$3,416.86	$3,416.86
04/14/2016	PAYMENT	KEY, ROBERT F CHECK	$-1,824.37	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.25	$1,824.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.10	$1,739.12
08/21/2015	PAYMENT	KEY, ROBERT F CHECK	$-1,705.02	$1,705.02
07/14/2015	BILL	KEY, ROBERT F	$3,410.04	$3,410.04
01/20/2015	PAYMENT	KEY, ROBERT F CHECK	$-1,655.34	$0.00
09/12/2014	PAYMENT	KEY, ROBERT F CHECK	$-1,688.49	$1,655.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.11	$3,343.83
07/17/2014	BILL	KEY, ROBERT F	$3,310.72	$3,310.72
08/02/2013	PAYMENT	KEY, ROBERT F CHECK	$-3,214.29	$0.00
07/16/2013	BILL	KEY, ROBERT F	$3,214.29	$3,214.29
08/14/2012	PAYMENT	KEY, ROBERT & KAREN CHECK	$-3,168.48	$0.00
07/13/2012	BILL	KEY, ROBERT & KAREN	$3,168.48	$3,168.48
07/27/2011	PAYMENT	KEY, ROBERT & KAREN CHECK	$-3,076.28	$0.00
07/15/2011	BILL	KEY, ROBERT & KAREN	$3,076.28	$3,076.28
08/02/2010	PAYMENT	KEY, ROBERT & KAREN CHECK	$-2,986.68	$0.00
07/14/2010	BILL	KEY, ROBERT & KAREN	$2,986.68	$2,986.68
08/07/2009	PAYMENT	KEY, ROBERT & KAREN CHECK	$-2,899.68	$0.00
07/13/2009	BILL	KEY, ROBERT & KAREN	$2,899.68	$2,899.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-703.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-703.80	$703.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-703.80	$1,407.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-703.82	$2,111.40
07/18/2008	BILL	FORCE, NANCY L	$2,815.22	$2,815.22
02/29/2008	PAYMENT	WELLS FARGO	$-683.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-683.26	$683.29
09/26/2007	PAYMENT	WELLS FARGO	$-683.26	$1,366.55
07/30/2007	PAYMENT	WELLS FARGO	$-683.26	$2,049.81
07/01/2007	BILL	FORCE, NANCY L	$2,733.07	$2,733.07
03/06/2007	PAYMENT	WELLS FARGO	$-663.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-663.40	$663.42
09/29/2006	PAYMENT	WELLS FARGO	$-663.40	$1,326.82
08/03/2006	PAYMENT	WELLS FARGO	$-663.40	$1,990.22
07/01/2006	BILL	FORCE, NANCY L	$2,653.62	$2,653.62
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-644.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-644.08	$644.09
09/30/2005	PAYMENT	WELLS FARGO	$-644.08	$1,288.17
08/12/2005	PAYMENT	WELLS FARGO	$-644.08	$1,932.25
07/01/2005	BILL	FORCE, NANCY L	$2,576.33	$2,576.33
02/28/2005	PAYMENT	WELLS FARGO	$-625.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-625.32	$625.33
08/11/2004	PAYMENT	11	$-1,250.64	$1,250.65
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,501.29	$2,501.29
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00