Tax Account 1319-09-602-019

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Owners

MANNING, MARTIN L & MARILYN B
PO BOX 426
GENOA, NV 89411

MANNING, MARILYN B

Account Summary

Account ID	1319-09-602-019
Account Type	Real Estate
Location	175 FIFTH ST TOWN OF GENOA/RD
Balance	$1,712.00
Currently Due	$856.00

Account ID

1319-09-602-019

Account Type

Real Estate

Location

175 FIFTH ST
TOWN OF GENOA/RD

Balance

$1,712.00

Currently Due

$856.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.38
Total	$3,424.38
Paid	$1,712.38
Balance	$1,712.00
Due	$856.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,424.38

Total

$3,424.38

Paid

$1,712.38

Balance

$1,712.00

Due

$856.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$856.38	$0.00	$856.38	$856.38	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Past due	$856.00	$0.00	$856.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$1,712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,324.65	$0.00	$3,324.65	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,227.82	$0.00	$3,227.82	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,133.81	$0.00	$3,133.81	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,042.52	$0.00	$3,042.52	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,953.89	$0.00	$2,953.89	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,867.84	$0.00	$2,867.84	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,784.30	$0.00	$2,784.30	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,713.74	$0.00	$2,713.74	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,708.33	$0.00	$2,708.33	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,629.45	$0.00	$2,629.45	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	962.31	962.31	.00	.00
2016-2017	S05	Redevelopment 1	880.56	880.56	.00	.00
2015-2016	S05	Redevelopment	887.45	887.45	.00	.00
2014-2015	S05	Redevelopment	808.33	808.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100460	$-856.00	$1,712.00
08/19/2024	PAYMENT	CHECK ACH - 1000408	$-856.38	$2,568.00
07/15/2024	BILL	MANNING, MARTIN L & MARILYN B	$3,424.38	$3,424.38
02/13/2024	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 193637	$-831.09	$0.00
01/09/2024	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 7192	$-831.09	$831.09
10/11/2023	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 7147	$-831.09	$1,662.18
08/29/2023	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 7121	$-831.38	$2,493.27
07/14/2023	BILL	MANNING, MARTIN L & MARILYN B	$3,324.65	$3,324.65
03/09/2023	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 7039	$-806.95	$0.00
01/12/2023	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 7010	$-806.95	$806.95
10/18/2022	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 6957	$-806.95	$1,613.90
08/25/2022	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK 6922	$-806.97	$2,420.85
07/19/2022	BILL	MANNING, MARTIN L & MARILYN B	$3,227.82	$3,227.82
03/09/2022	PAYMENT	MANNING, MARTIN L & MARILY CHECK	$-783.45	$0.00
01/08/2022	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK	$-783.45	$783.45
10/06/2021	PAYMENT	MANNING, MARTIN L & MARILY CHECK	$-783.45	$1,566.90
08/26/2021	PAYMENT	MANNING, MARTIN L & MARILYN B CHECK	$-783.46	$2,350.35
07/14/2021	BILL	MANNING, MARTIN L & MARILYN B	$3,133.81	$3,133.81
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.63	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.63	$760.63
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-760.63	$1,521.26
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-760.63	$2,281.89
07/13/2020	BILL	MANNING, MARTIN L & MARILYN B	$3,042.52	$3,042.52
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-738.47	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.47	$738.47
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.47	$1,476.94
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.48	$2,215.41
07/15/2019	BILL	MANNING, MARTIN L & MARILYN B	$2,953.89	$2,953.89
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-716.96	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-716.96	$716.96
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-716.96	$1,433.92
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-716.96	$2,150.88
07/12/2018	BILL	MANNING, MARTIN L & MARILYN B	$2,867.84	$2,867.84
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-696.06	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.06	$696.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.06	$1,392.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.12	$2,088.18
07/14/2017	BILL	MANNING, MARTIN L & MARILYN B	$2,784.30	$2,784.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-678.43	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-678.43	$678.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-678.43	$1,356.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-678.45	$2,035.29
07/12/2016	BILL	MANNING, MARTIN L & MARILYN B	$2,713.74	$2,713.74
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.08	$677.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-677.08	$1,354.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-677.09	$2,031.24
07/14/2015	BILL	MANNING, MARTIN L & MARILYN B	$2,708.33	$2,708.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-657.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-657.36	$657.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-657.36	$1,314.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-657.37	$1,972.08
07/17/2014	BILL	MANNING, MARTIN L & MARILYN B	$2,629.45	$2,629.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-638.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-638.20	$638.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-638.20	$1,276.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-638.22	$1,914.60
07/16/2013	BILL	MANNING, MARTIN L & MARILYN B	$2,552.82	$2,552.82
02/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-619.62	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-619.62	$619.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-619.62	$1,239.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-619.62	$1,858.86
07/13/2012	BILL	MANNING, MARTIN L & MARILYN B	$2,478.48	$2,478.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-601.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-601.56	$601.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-601.56	$1,203.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-601.59	$1,804.68
07/15/2011	BILL	MANNING, MARTIN L & MARILYN B	$2,406.27	$2,406.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-584.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-584.05	$584.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.05	$1,168.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.09	$1,752.15
07/14/2010	BILL	MANNING, MARTIN L & MARILYN B	$2,336.24	$2,336.24
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-567.05	$0.00
12/22/2009	PAYMENT	11 CHECK	$-567.05	$567.05
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.05	$1,134.10
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.06	$1,701.15
07/13/2009	BILL	MANNING, MARTIN L & MARILYN B	$2,268.21	$2,268.21
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-550.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-550.53	$550.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-550.53	$1,101.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-550.55	$1,651.59
07/18/2008	BILL	MANNING, MARTIN L & MARILYN B	$2,202.14	$2,202.14
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-534.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-534.54	$534.57
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-534.54	$1,069.11
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-534.54	$1,603.65
07/01/2007	BILL	MANNING, MARTIN L & MARILYN B	$2,138.19	$2,138.19
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-518.96	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.93	$518.96
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.93	$1,037.89
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-518.93	$1,556.82
07/01/2006	BILL	MANNING, MARTIN L & MARILYN B	$2,075.75	$2,075.75
03/06/2006	PAYMENT	MANNING, HENRY & EVE	$-503.83	$0.00
01/09/2006	PAYMENT	MANNING, HENRY & EVE	$-503.82	$503.83
10/05/2005	PAYMENT	MANNING, HENRY & EVE	$-503.82	$1,007.65
08/02/2005	PAYMENT	MANNING, HENRY & EVE	$-503.82	$1,511.47
07/01/2005	BILL	MANNING, HENRY & EVELYN ET AL*	$2,015.29	$2,015.29
02/15/2005	PAYMENT	MANNING, HENRY & EVE	$-489.15	$0.00
01/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$489.15
01/13/2005	PAYMENT	MANNING, HENRY & EVE	$-489.15	$489.15
10/06/2004	PAYMENT	MANNING, HENRY & EVE	$-489.15	$978.30
08/13/2004	PAYMENT	MANNING, HENRY & EVE	$-489.15	$1,467.45
07/01/2004	BILL	MANNING, HENRY & EVELYN ET AL*	$1,956.60	$1,956.60
04/05/2004	PAYMENT	MANNING, HENRY & E &	$-508.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.54	$508.12
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-488.55	$488.58
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-488.55	$977.13
08/06/2003	PAYMENT	33	$-488.55	$1,465.68
07/01/2003	BILL	MANNING, HENRY & E & M L & M B	$1,954.23	$1,954.23
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.31	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.29	$505.31
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.29	$1,010.60
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.29	$1,515.89
07/01/2002	BILL	MANNING, HENRY & E & M L & M B	$2,021.18	$2,021.18
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-448.14	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-448.11	$448.14
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-448.11	$896.25
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-448.11	$1,344.36
07/01/2001	BILL	MANNING, HENRY & E & M L & M B	$1,792.47	$1,792.47
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.75	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.75	$443.75
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.75	$887.50
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.75	$1,331.25
07/01/2000	BILL	MANNING, HENRY & E & M L & M B	$1,775.00	$1,775.00
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.22	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.22	$467.22
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.22	$934.44
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.22	$1,401.66
07/01/1999	BILL	MANNING, HENRY & E & M L & M B	$1,868.88	$1,868.88
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-495.49	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-495.46	$495.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$990.95
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-495.46	$990.95
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-495.46	$1,486.41
07/01/1998	BILL	MANNING, HENRY H & EVELYN M	$1,981.87	$1,981.87
03/02/1998	PAYMENT	SCHUPBACH, D F & LAN	$-450.67	$0.00
01/08/1998	PAYMENT	SCHUPBACH, D F & LAN	$-450.64	$450.67
10/03/1997	PAYMENT	SCHUPBACH, D F & LAN	$-450.64	$901.31
08/05/1997	PAYMENT	SCHUPBACH, D F & LAN	$-450.64	$1,351.95
07/01/1997	BILL	SCHUPBACH, D F & LANIGIR, J L	$1,802.59	$1,802.59
02/04/1997	PAYMENT	SCHUPBACH, DUANE F	$-460.33	$0.00
01/07/1997	PAYMENT	SCHUPBACH, DUANE F	$-460.32	$460.33
08/13/1996	PAYMENT	SCHUPBACH, DUANE F	$-920.64	$920.65
07/01/1996	BILL	SCHUPBACH, DUANE F	$1,841.29	$1,841.29
01/23/1996	PAYMENT		$-509.83	$0.00
01/04/1996	PAYMENT		$-509.83	$509.83
08/18/1995	PAYMENT		$-1,019.66	$1,019.66
07/01/1995	BILL	SCHUPBACH, DUANE F	$2,039.32	$2,039.32
01/03/1995	PAYMENT		$-824.92	$0.00
08/12/1994	PAYMENT		$-824.92	$824.92
07/01/1994	BILL	SCHUPBACH, DUANE F	$1,649.84	$1,649.84
12/23/1993	PAYMENT		$-797.39	$0.00
10/08/1993	PAYMENT		$-398.68	$797.39
08/18/1993	PAYMENT		$-398.68	$1,196.07
07/01/1993	BILL	FALCKE, R C	$1,594.75	$1,594.75
02/25/1993	PAYMENT		$-396.92	$0.00
01/15/1993	PAYMENT		$-396.89	$396.92
10/08/1992	PAYMENT		$-396.89	$793.81
08/14/1992	PAYMENT		$-396.89	$1,190.70
07/01/1992	BILL	FALCKE, R C	$1,587.59	$1,587.59
03/03/1992	PAYMENT		$-364.07	$0.00
01/07/1992	PAYMENT		$-364.05	$364.07
10/11/1991	PAYMENT		$-364.05	$728.12
08/22/1991	PAYMENT		$-364.05	$1,092.17
07/01/1991	BILL	FALCKE, RC & CC JACKSON	$1,456.22	$1,456.22
02/22/1991	PAYMENT		$-358.14	$0.00
01/10/1991	PAYMENT		$-358.11	$358.14
10/04/1990	PAYMENT		$-358.11	$716.25
07/16/1990	PAYMENT		$-358.11	$1,074.36
07/01/1990	BILL	FALCKE, RC & CC JACKSON	$1,432.47	$1,432.47
03/02/1990	PAYMENT		$-301.18	$0.00
01/02/1990	PAYMENT		$-301.18	$301.18
10/05/1989	PAYMENT		$-301.18	$602.36
08/28/1989	PAYMENT		$-301.18	$903.54
07/01/1989	BILL	FALCKE, RC & CC JACKSON	$1,204.72	$1,204.72
02/16/1989	PAYMENT		$-281.80	$0.00
01/04/1989	PAYMENT		$-281.79	$281.80
09/26/1988	PAYMENT		$-281.79	$563.59
07/20/1988	PAYMENT		$-281.79	$845.38
07/01/1988	BILL	FALCKE, RC & CC JACKSON	$1,127.17	$1,127.17
03/24/1988	PAYMENT		$-597.46	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$597.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.92	$597.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.17	$569.54
10/12/1987	PAYMENT		$-279.18	$558.37
09/01/1987	PAYMENT		$-290.35	$837.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.17	$1,127.90
07/01/1987	BILL	FALCKE, RC & CC JACKSON	$1,116.73	$1,116.73
03/13/1987	PAYMENT		$-228.33	$0.00
01/12/1987	PAYMENT		$-228.30	$228.33
11/25/1986	PAYMENT		$-237.43	$456.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.13	$694.06
10/09/1986	PAYMENT		$-237.43	$684.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.13	$922.36
07/01/1986	BILL	FALCKE,RC & CC JACKSON	$913.23	$913.23