Tax Account 1319-19-710-014

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Owners

MANCHESTER, CHARLENA M
PO BOX 3655
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-014
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$632.74
Currently Due	$316.37

Account ID

1319-19-710-014

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$632.74

Currently Due

$316.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.81
Total	$1,310.13
Paid	$677.39
Balance	$632.74
Due	$316.37
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.81

Total

$1,310.13

Paid

$677.39

Balance

$632.74

Due

$316.37

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.70	$12.67	$316.70	$329.37	$0.00
2	10/07/2024	10/17/2024	Paid	$316.37	$31.65	$316.37	$348.02	$0.00
3	01/06/2025	01/16/2025	Past due	$316.37	$0.00	$316.37	$0.00	$316.37
4	03/03/2025	03/13/2025	Due	$316.37	$0.00	$316.37	$0.00	$632.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.24	$52.63	$1,227.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,087.87	$48.96	$1,136.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,006.69	$60.41	$1,067.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$938.98	$0.00	$938.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$859.63	$0.00	$859.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$836.87	$0.00	$836.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$835.25	$0.00	$835.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$808.46	$0.00	$808.46	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	FB INC GOVACH ACH - 329009597	$-677.39	$632.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.65	$1,310.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.67	$1,278.48
07/15/2024	BILL	MANCHESTER, CHARLENA M	$1,265.81	$1,265.81
04/01/2024	PAYMENT	FB INC GOVACH ACH - 318727141	$-628.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.38	$628.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.75	$599.25
12/11/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 314115636	$-298.96	$587.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$886.46
08/14/2023	PAYMENT	CHARLENA MANCHESTER SYS GOVOLUTION - 308850200 ORIG: GOV	$-300.28	$874.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.31	$1,175.24
08/14/2023	ADJUSTMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 308850200 VOIDED PAYMENT: 1188487. REASON: AMENDMENT TO RE 2024	$300.28	$1,200.55
08/02/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 308850200	$-300.28	$900.27
07/14/2023	BILL	MANCHESTER, CHARLENA M	$1,200.55	$1,200.55
04/07/2023	PAYMENT	F&B INC GOVACH ACH - 303431966	$-282.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.88	$282.84
12/19/2022	PAYMENT	CHARLENA MARIE MANCHESTER GOV GOVOLUTION - 298719926	$-853.99	$271.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.20	$1,125.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.88	$1,098.75
07/19/2022	BILL	MANCHESTER, CHARLENA M	$1,087.87	$1,087.87
04/14/2022	PAYMENT	F & B INC CREDIT: D	$-553.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.17	$553.68
01/25/2022	PAYMENT	FB INC CREDIT: D	$-261.74	$528.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.17	$790.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.07	$765.08
08/20/2021	PAYMENT	F & B INC CREDIT: D	$-251.68	$755.01
07/14/2021	BILL	MANCHESTER, CHARLENA M	$1,006.69	$1,006.69
02/18/2021	PAYMENT	F & B, INC CREDIT: D	$-243.69	$0.00
01/12/2021	PAYMENT	HALL RANCHES LLC CHECK	$-243.69	$243.69
10/12/2020	PAYMENT	HALL RANCHES LLC CHECK	$-243.69	$487.38
08/12/2020	PAYMENT	HALL RANCHES LLC CHECK	$-243.71	$731.07
07/13/2020	BILL	HALL RANCHES LLC	$974.78	$974.78
03/09/2020	PAYMENT	HALL RANCHES LLC CHECK	$-234.74	$0.00
01/14/2020	PAYMENT	HALL RANCHES LLC CHECK	$-234.74	$234.74
10/11/2019	PAYMENT	HALL RANCHES LLC CHECK	$-234.74	$469.48
08/21/2019	PAYMENT	HALL RANCHES LLC CHECK	$-234.76	$704.22
07/15/2019	BILL	HALL RANCHES LLC	$938.98	$938.98
03/12/2019	PAYMENT	HALL RANCHES LLC CHECK	$-223.62	$0.00
01/16/2019	PAYMENT	HALL RANCHES LLC CHECK	$-223.62	$223.62
10/09/2018	PAYMENT	HALL RANCHES LLC CHECK	$-223.62	$447.24
08/16/2018	PAYMENT	HALL RANCHES LLC CHECK	$-223.64	$670.86
07/12/2018	BILL	HALL RANCHES LLC	$894.50	$894.50
03/01/2018	PAYMENT	HALL RANCHES LLC CHECK	$-214.90	$0.00
01/11/2018	PAYMENT	HALL RANCHES LLC CHECK	$-214.90	$214.90
10/05/2017	PAYMENT	CALVIN HOBSON CHECK	$-214.90	$429.80
08/29/2017	PAYMENT	HALL RANCHES LLC CHECK	$-214.93	$644.70
07/14/2017	BILL	HALL RANCHES LLC	$859.63	$859.63
03/08/2017	PAYMENT	HALL RANCHES LLC CHECK	$-209.21	$0.00
01/13/2017	PAYMENT	HALL RANCHES LLC CHECK	$-209.21	$209.21
10/11/2016	PAYMENT	HALL RANCHES LLC CHECK	$-209.21	$418.42
08/13/2016	PAYMENT	HALL RANCHES LLC CHECK	$-209.24	$627.63
07/12/2016	BILL	HALL RANCHES LLC	$836.87	$836.87
03/04/2016	PAYMENT	HALL RANCHES LLC CHECK	$-208.81	$0.00
01/14/2016	PAYMENT	HALL RANCHES LLC CHECK	$-208.81	$208.81
10/16/2015	PAYMENT	HALL RANCHES LLC CHECK	$-208.81	$417.62
08/27/2015	PAYMENT	HALL RANCHES LLC CHECK	$-208.82	$626.43
07/14/2015	BILL	HALL RANCHES LLC	$835.25	$835.25
03/04/2015	PAYMENT	HALL RANCHES LLC CHECK	$-202.11	$0.00
01/14/2015	PAYMENT	HALL RANCHES LLC CHECK	$-202.11	$202.11
10/20/2014	PAYMENT	HALL RANCHES LLC CHECK	$-202.11	$404.22
08/25/2014	PAYMENT	HALL RANCHES LLC CHECK	$-202.13	$606.33
07/17/2014	BILL	HALL RANCHES LLC	$808.46	$808.46
03/25/2014	PAYMENT	HALL RANCHES LLC CHECK	$-203.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.81	$203.13
01/15/2014	PAYMENT	HALL RANCHES LLC CHECK	$-195.32	$195.32
10/17/2013	PAYMENT	HALL RANCHES LLC CHECK	$-195.32	$390.64
08/20/2013	PAYMENT	HALL RANCHES LLC CHECK	$-195.33	$585.96
07/16/2013	BILL	HALL RANCHES LLC	$781.29	$781.29
03/04/2013	PAYMENT	HALL RANCHES LLC CHECK	$-187.66	$0.00
01/04/2013	PAYMENT	HALL RANCHES LLC CHECK	$-187.66	$187.66
10/09/2012	PAYMENT	HALL RANCHES LLC CHECK	$-187.66	$375.32
08/23/2012	PAYMENT	HALL RANCHES LLC CHECK	$-187.69	$562.98
07/13/2012	BILL	HALL RANCHES LLC	$750.67	$750.67
02/28/2012	PAYMENT	HALL RANCHES LLC CHECK	$-176.70	$0.00
01/06/2012	PAYMENT	HALL RANCHES LLC CHECK	$-176.70	$176.70
10/12/2011	PAYMENT	HALL RANCHES LLC CHECK	$-176.70	$353.40
07/27/2011	PAYMENT	HALL RANCHES LLC CHECK	$-176.73	$530.10
07/15/2011	BILL	HALL RANCHES LLC	$706.83	$706.83
03/02/2011	PAYMENT	HALL RANCHES LLC CHECK	$-168.56	$0.00
12/28/2010	PAYMENT	HALL RANCHES LLC CHECK	$-168.56	$168.56
09/30/2010	PAYMENT	HALL RANCHES LLC CHECK	$-168.56	$337.12
08/09/2010	PAYMENT	HALL RANCHES LLC CHECK	$-168.59	$505.68
07/14/2010	BILL	HALL RANCHES LLC	$674.27	$674.27
02/16/2010	PAYMENT	HALL RANCHES LLC CHECK	$-159.45	$0.00
12/22/2009	PAYMENT	HALL RANCHES LLC CHECK	$-159.45	$159.45
09/22/2009	PAYMENT	HALL RANCHES LLC CHECK	$-159.45	$318.90
08/17/2009	PAYMENT	HALL RANCHES LLC CHECK	$-159.45	$478.35
07/13/2009	BILL	HALL RANCHES LLC	$637.80	$637.80
02/24/2009	PAYMENT	HALL RANCHES LLC CHECK	$-139.53	$0.00
12/18/2008	PAYMENT	HALL RANCHES LLC CHECK	$-139.53	$139.53
10/01/2008	PAYMENT	HALL RANCHES LLC CHECK	$-139.53	$279.06
07/30/2008	PAYMENT	HALL RANCHES LLC CHECK	$-139.56	$418.59
07/18/2008	BILL	HALL RANCHES LLC	$558.15	$558.15
03/24/2008	PAYMENT	HALL RANCHES LLC	$-134.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.17	$134.39
01/07/2008	PAYMENT	HALL RANCHES LLC	$-129.19	$129.22
10/03/2007	PAYMENT	HALL RANCHES LLC	$-129.19	$258.41
08/22/2007	PAYMENT	HALL RANCHES LLC	$-129.19	$387.60
07/01/2007	BILL	HALL RANCHES LLC	$516.79	$516.79
03/08/2007	PAYMENT	HALL RANCHES LLC	$-119.63	$0.00
12/27/2006	PAYMENT	HALL RANCHES LLC	$-119.63	$119.63
10/04/2006	PAYMENT	HALL RANCHES LLC	$-119.63	$239.26
08/28/2006	PAYMENT	HALL RANCHES LLC	$-119.63	$358.89
07/01/2006	BILL	HALL RANCHES LLC	$478.52	$478.52
03/13/2006	PAYMENT	HALL RANCHES	$-110.79	$0.00
01/18/2006	PAYMENT	HALL RANCHERS LLC	$-115.19	$110.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.43	$225.98
10/11/2005	PAYMENT	HALL RANCHES	$-110.76	$221.55
08/18/2005	PAYMENT	HALL, DONALD CHARLES	$-110.76	$332.31
07/01/2005	BILL	HALL, DONALD CHARLES ET AL*	$443.07	$443.07
03/15/2005	PAYMENT	HALL RANCHES LLC	$-103.25	$0.00
01/03/2005	PAYMENT	RANCHES LLC	$-103.23	$103.25
10/11/2004	PAYMENT	HALL RANCHES LLC	$-103.23	$206.48
08/13/2004	PAYMENT	HALL, DONALD CHARLES	$-103.23	$309.71
07/01/2004	BILL	HALL, DONALD CHARLES ET AL*	$412.94	$412.94
03/05/2004	PAYMENT	RANCHES LLC	$-102.65	$0.00
01/12/2004	PAYMENT	HALL RANCHES	$-102.65	$102.65
10/13/2003	PAYMENT	HALL, DON REALTY COR	$-102.65	$205.30
08/15/2003	PAYMENT	HALL, DON REALTY COR	$-102.65	$307.95
07/01/2003	BILL	HALL, DON REALTY CORP	$410.60	$410.60
03/04/2003	PAYMENT	HALL, DON REALTY COR	$-100.69	$0.00
12/30/2002	PAYMENT	HALL, DON REALTY COR	$-100.67	$100.69
10/08/2002	PAYMENT	DON HALL REALTY	$-100.67	$201.36
08/22/2002	PAYMENT	HALL, DON REALTY COR	$-100.67	$302.03
07/01/2002	BILL	HALL, DON REALTY CORP	$402.70	$402.70
03/11/2002	PAYMENT	HALL, DON REALTY COR	$-42.62	$0.00
01/07/2002	PAYMENT	HALL, DON REALTY COR	$-42.62	$42.62
10/04/2001	PAYMENT	HALL, DON REALTY COR	$-42.62	$85.24
08/20/2001	PAYMENT	HALL, DON REALTY COR	$-42.62	$127.86
07/01/2001	BILL	HALL, DON REALTY CORP	$170.48	$170.48
03/07/2001	PAYMENT	HALL, DON REALTY COR	$-42.61	$0.00
01/04/2001	PAYMENT	HALL, DON REALTY COR	$-42.61	$42.61
10/04/2000	PAYMENT	HALL, DON REALTY COR	$-42.61	$85.22
08/17/2000	PAYMENT	HALL, DON REALTY COR	$-42.61	$127.83
07/01/2000	BILL	HALL, DON REALTY CORP	$170.44	$170.44
03/07/2000	PAYMENT	HALL, DON REALTY COR	$-42.36	$0.00
01/11/2000	PAYMENT	HALL, DON REALTY COR	$-42.35	$42.36
10/12/1999	PAYMENT	HALL, DON REALTY COR	$-42.35	$84.71
08/20/1999	PAYMENT	HALL, DON REALTY COR	$-42.35	$127.06
07/01/1999	BILL	HALL, DON REALTY CORP	$169.41	$169.41
03/03/1999	PAYMENT	HALL, DON REALTY COR	$-43.14	$0.00
01/12/1999	PAYMENT	HALL, DON REALTY COR	$-43.13	$43.14
10/02/1998	PAYMENT	HALL, DON REALTY COR	$-43.13	$86.27
08/06/1998	PAYMENT	HALL, DON REALTY COR	$-43.13	$129.40
07/01/1998	BILL	HALL, DON REALTY CORP	$172.53	$172.53
03/06/1998	PAYMENT	HALL, DON REALTY COR	$-40.44	$0.00
01/09/1998	PAYMENT	HALL, DON REALTY COR	$-40.43	$40.44
10/08/1997	PAYMENT	HALL, DON REALTY COR	$-40.43	$80.87
07/30/1997	PAYMENT	HALL, DON REALTY COR	$-40.43	$121.30
07/01/1997	BILL	HALL, DON REALTY CORP	$161.73	$161.73
08/14/1996	PAYMENT	HALL, DON REALTY COR	$-74.71	$0.00
07/01/1996	BILL	HALL, DON REALTY CORP	$74.71	$74.71
02/15/1996	PAYMENT		$-58.02	$0.00
08/30/1995	PAYMENT		$-19.33	$58.02
07/01/1995	BILL	HALL, JERRY CONSTRUCTION INC	$77.35	$77.35
07/26/1994	PAYMENT		$-77.92	$0.00
07/01/1994	BILL	SUMMIT VILLAGE, INC	$77.92	$77.92