Tax Account 1319-03-811-018
Owners
MANCL 2000 FAMILY TRUSTS
PO BOX 1435
GENOA, NV 89411
MANCL, ELIZABETH S TTEE
MANCL SURVIVIOR'S TRUST 2000
MANCL, ELIZABETH S TTEE 50%
MANCL RESIDUAL TRUST 2000
MANCL, ELIZABETH S TTEE 50%
Account Summary
| Account ID | 1319-03-811-018 |
|---|---|
| Account Type | Real Estate |
| Location | 323 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $977.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,909.66 |
| Total | $3,909.66 |
| Paid | $2,932.33 |
| Balance | $977.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,795.80 | $0.00 | $3,795.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,685.24 | $0.00 | $3,685.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,577.90 | $35.78 | $3,613.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,532.32 | $0.00 | $3,532.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,429.44 | $0.00 | $3,429.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,343.52 | $0.00 | $3,343.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,246.15 | $0.00 | $3,246.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,163.90 | $0.00 | $3,163.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,157.57 | $0.00 | $3,157.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,059.67 | $0.00 | $3,059.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100033 | $-977.33 | $977.33 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100464 | $-977.33 | $1,954.66 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000410 | $-977.67 | $2,931.99 |
| 07/15/2024 | BILL | MANCL 2000 FAMILY TRUSTS | $3,909.66 | $3,909.66 |
| 03/06/2024 | PAYMENT | MANCL, BETH CHECK 210 | $-948.89 | $0.00 |
| 01/10/2024 | PAYMENT | MANCL, B CHECK 174 | $-948.89 | $948.89 |
| 10/11/2023 | PAYMENT | MANCL, BETH CHECK 194 | $-948.89 | $1,897.78 |
| 08/18/2023 | PAYMENT | ELIZABETH S. MANCL GOV GOVOLUTION - 309577057 | $-949.13 | $2,846.67 |
| 07/14/2023 | BILL | MANCL 2000 FAMILY TRUSTS | $3,795.80 | $3,795.80 |
| 03/21/2023 | PAYMENT | MANCL, ELIZABETH CHECK 141 | $-911.31 | $0.00 |
| 03/21/2023 | ADJUSTMENT | MANCL, BETH CHECK 141 VOIDED PAYMENT: 1166750. REASON: WRONG AMOUNT | $911.31 | $911.31 |
| 03/21/2023 | PAYMENT | MANCL, BETH CHECK 141 | $-911.31 | $0.00 |
| 01/15/2023 | PAYMENT | MANCL, ELIZABETH S CHECK 134 | $-931.31 | $911.31 |
| 01/15/2023 | ADJUSTMENT | MANCL, BETH CHECK 134 VOIDED PAYMENT: 1139682. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $921.31 | $1,842.62 |
| 01/15/2023 | PAYMENT | MANCL, BETH CHECK 134 | $-921.31 | $921.31 |
| 10/18/2022 | PAYMENT | MANCL, BETH CHECK 7923 | $-921.31 | $1,842.62 |
| 08/24/2022 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK 7915 | $-921.31 | $2,763.93 |
| 07/19/2022 | BILL | MANCL, ELIZABETH S TTEE | $3,685.24 | $3,685.24 |
| 03/11/2022 | PAYMENT | MANCL, BETH S CHECK | $-894.47 | $0.00 |
| 03/07/2022 | PAYMENT | MANCL, BETH CREDIT: D | $-930.25 | $894.47 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.78 | $1,824.72 |
| 10/08/2021 | PAYMENT | MANCL, BETH CHECK | $-894.47 | $1,788.94 |
| 08/25/2021 | PAYMENT | MANCL, BETH CHECK | $-894.49 | $2,683.41 |
| 07/14/2021 | BILL | MANCL, ELIZABETH S TTEE | $3,577.90 | $3,577.90 |
| 03/05/2021 | PAYMENT | MANCL, BETH CHECK | $-883.08 | $0.00 |
| 01/06/2021 | PAYMENT | MANCL, ELIZABETH CREDIT: D | $-883.08 | $883.08 |
| 09/21/2020 | PAYMENT | MANCL, ELIZABETH S CREDIT: D | $-883.08 | $1,766.16 |
| 08/21/2020 | PAYMENT | MANCL, BETH CHECK | $-883.08 | $2,649.24 |
| 07/13/2020 | BILL | MANCL, ELIZABETH S TTEE | $3,532.32 | $3,532.32 |
| 03/12/2020 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-857.36 | $0.00 |
| 01/14/2020 | PAYMENT | MANCL, ELIZABETH S CHECK | $-857.36 | $857.36 |
| 10/07/2019 | PAYMENT | MANCL, ELIZABETH S CHECK | $-847.36 | $1,714.72 |
| 08/28/2019 | PAYMENT | MANCL, ELIZABETH S CHECK | $-867.36 | $2,562.08 |
| 07/15/2019 | BILL | MANCL, ELIZABETH S TTEE | $3,429.44 | $3,429.44 |
| 03/08/2019 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-835.88 | $0.00 |
| 01/09/2019 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-835.88 | $835.88 |
| 10/04/2018 | PAYMENT | MANCL, ELIZABETH S CHECK | $-835.88 | $1,671.76 |
| 08/26/2018 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-835.88 | $2,507.64 |
| 07/12/2018 | BILL | MANCL, ELIZABETH S TTEE | $3,343.52 | $3,343.52 |
| 03/06/2018 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-811.53 | $0.00 |
| 12/31/2017 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-811.53 | $811.53 |
| 10/02/2017 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-811.53 | $1,623.06 |
| 08/23/2017 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-811.56 | $2,434.59 |
| 07/14/2017 | BILL | MANCL, ELIZABETH S TTEE | $3,246.15 | $3,246.15 |
| 03/10/2017 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-790.97 | $0.00 |
| 01/11/2017 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-790.97 | $790.97 |
| 09/22/2016 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-790.97 | $1,581.94 |
| 08/10/2016 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-790.99 | $2,372.91 |
| 07/12/2016 | BILL | MANCL, ELIZABETH S TTEE | $3,163.90 | $3,163.90 |
| 03/08/2016 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-789.39 | $0.00 |
| 01/08/2016 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-789.39 | $789.39 |
| 10/02/2015 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-789.39 | $1,578.78 |
| 08/20/2015 | PAYMENT | MANCL, ELIZABETH S TTEE CHECK | $-789.40 | $2,368.17 |
| 07/14/2015 | BILL | MANCL, ELIZABETH S TTEE | $3,157.57 | $3,157.57 |
| 03/05/2015 | PAYMENT | BURLISON, JAMES P CHECK | $-764.91 | $0.00 |
| 01/02/2015 | PAYMENT | BURLISON, JAMES P CHECK | $-764.91 | $764.91 |
| 10/03/2014 | PAYMENT | BURLISON, JAMES P CHECK | $-764.91 | $1,529.82 |
| 08/14/2014 | PAYMENT | BURLISON, JAMES P CHECK | $-764.94 | $2,294.73 |
| 07/17/2014 | BILL | BURLISON, JAMES P | $3,059.67 | $3,059.67 |
| 02/27/2014 | PAYMENT | BURLISON, JAMES P CHECK | $-742.63 | $0.00 |
| 01/07/2014 | PAYMENT | BURLISON, JAMES P CHECK | $-742.63 | $742.63 |
| 10/02/2013 | PAYMENT | BURLISON, JAMES P CHECK | $-742.63 | $1,485.26 |
| 08/20/2013 | PAYMENT | BURLISON, JAMES P CHECK | $-742.66 | $2,227.89 |
| 07/16/2013 | BILL | BURLISON, JAMES P | $2,970.55 | $2,970.55 |
| 03/06/2013 | PAYMENT | BURLISON, JAMES P CHECK | $-771.88 | $0.00 |
| 01/02/2013 | PAYMENT | BURLISON, JAMES P CHECK | $-771.88 | $771.88 |
| 10/01/2012 | PAYMENT | BURLISON, JAMES P CHECK | $-771.88 | $1,543.76 |
| 08/14/2012 | PAYMENT | BURLISON, JAMES P CHECK | $-771.91 | $2,315.64 |
| 07/13/2012 | BILL | BURLISON, JAMES P | $3,087.55 | $3,087.55 |
| 01/04/2012 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-1,588.50 | $0.00 |
| 10/03/2011 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-794.25 | $1,588.50 |
| 07/22/2011 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-794.27 | $2,382.75 |
| 07/15/2011 | BILL | BURLISON, DEES K & JIM CO-TEES | $3,177.02 | $3,177.02 |
| 12/06/2010 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-1,542.24 | $0.00 |
| 07/23/2010 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-1,542.25 | $1,542.24 |
| 07/14/2010 | BILL | BURLISON, DEES K & JIM CO-TEES | $3,084.49 | $3,084.49 |
| 08/07/2009 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-2,994.66 | $0.00 |
| 07/13/2009 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,994.66 | $2,994.66 |
| 01/05/2009 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-1,453.70 | $0.00 |
| 10/09/2008 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-726.85 | $1,453.70 |
| 08/18/2008 | PAYMENT | BURLISON, DEES K & JIM CO-TEES CHECK | $-726.88 | $2,180.55 |
| 07/18/2008 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,907.43 | $2,907.43 |
| 08/09/2007 | PAYMENT | BURLISON, DEES K & J | $-2,822.76 | $0.00 |
| 07/01/2007 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,822.76 | $2,822.76 |
| 08/21/2006 | PAYMENT | BURLISON, DEES K & J | $-2,740.52 | $0.00 |
| 07/01/2006 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,740.52 | $2,740.52 |
| 08/11/2005 | PAYMENT | BURLISON, DEES K & J | $-2,660.70 | $0.00 |
| 07/01/2005 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,660.70 | $2,660.70 |
| 08/02/2004 | PAYMENT | BURLISON, DEES K & J | $-2,583.18 | $0.00 |
| 07/01/2004 | BILL | BURLISON, DEES K & JIM CO-TEES | $2,583.18 | $2,583.18 |
| 09/30/2003 | PAYMENT | BURLISON, DEES K & P | $-1,749.17 | $0.00 |
| 08/19/2003 | PAYMENT | BURLISON, DEES K & P | $-583.05 | $1,749.17 |
| 07/01/2003 | BILL | BURLISON, DEES K & PETERS, D G | $2,332.22 | $2,332.22 |
| 07/23/2002 | PAYMENT | BURLISON, DEES K & P | $-2,327.63 | $0.00 |
| 07/01/2002 | BILL | BURLISON, DEES K & PETERS, D G | $2,327.63 | $2,327.63 |
| 08/13/2001 | PAYMENT | BURLISON, DEES K & P | $-2,306.56 | $0.00 |
| 07/01/2001 | BILL | BURLISON, DEES K & PETERS, D G | $2,306.56 | $2,306.56 |
| 03/06/2001 | PAYMENT | BURLISON, DEES K & P | $-571.02 | $0.00 |
| 01/08/2001 | PAYMENT | BURLISON, DEES K & P | $-571.02 | $571.02 |
| 10/03/2000 | PAYMENT | BURLISON, DEES K & P | $-571.02 | $1,142.04 |
| 08/22/2000 | PAYMENT | BURLISON, DEES K & P | $-571.02 | $1,713.06 |
| 07/01/2000 | BILL | BURLISON, DEES K & PETERS, D G | $2,284.08 | $2,284.08 |
| 01/03/2000 | PAYMENT | BURLISON, DEES K & P | $-1,056.91 | $0.00 |
| 09/23/1999 | PAYMENT | BURLISON, DEES K & P | $-528.45 | $1,056.91 |
| 07/27/1999 | PAYMENT | BURLISON, DEES K & P | $-528.45 | $1,585.36 |
| 07/01/1999 | BILL | BURLISON, DEES K & PETERS, D G | $2,113.81 | $2,113.81 |
| 12/21/1998 | PAYMENT | BURLISON, DEES K & P | $-1,062.28 | $0.00 |
| 09/22/1998 | PAYMENT | BURLISON, DEES K & P | $-531.14 | $1,062.28 |
| 08/06/1998 | PAYMENT | BURLISON, DEES K & P | $-531.14 | $1,593.42 |
| 07/01/1998 | BILL | BURLISON, DEES K & PETERS, D G | $2,124.56 | $2,124.56 |
| 02/09/1998 | PAYMENT | BURLISON, DEES K & P | $-529.44 | $0.00 |
| 12/02/1997 | PAYMENT | BURLISON, DEES K & P | $-529.42 | $529.44 |
| 08/05/1997 | PAYMENT | BURLISON, DEES K & P | $-1,058.84 | $1,058.86 |
| 07/01/1997 | BILL | BURLISON, DEES K & PETERS, D G | $2,117.70 | $2,117.70 |
| 03/06/1997 | PAYMENT | K BURLISON | $-540.81 | $0.00 |
| 12/19/1996 | PAYMENT | JIM BURLISON | $-540.79 | $540.81 |
| 08/16/1996 | PAYMENT | BAMERT, LOREN C & PH | $-1,081.58 | $1,081.60 |
| 07/01/1996 | BILL | BAMERT, LOREN C & PHYLLIS B | $2,163.18 | $2,163.18 |
| 03/26/1996 | PAYMENT | $-580.58 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.33 | $580.58 |
| 01/04/1996 | PAYMENT | $-558.23 | $558.25 | |
| 10/03/1995 | PAYMENT | $-558.23 | $1,116.48 | |
| 08/24/1995 | PAYMENT | $-558.23 | $1,674.71 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $2,232.94 | $2,232.94 |
| 03/06/1995 | PAYMENT | $-338.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-338.52 | $338.52 | |
| 10/11/1994 | PAYMENT | $-338.52 | $677.04 | |
| 10/06/1994 | PAYMENT | $-352.06 | $1,015.56 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.54 | $1,367.62 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $1,354.08 | $1,354.08 |