Tax Account 1320-02-001-084

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Owners

MANNING LIVING TRUST 2011
1564 STEVE COURT
MINDEN, NV 89423

MANNING, THOMAS JAY TTEE

Account Summary

Account ID	1320-02-001-084
Account Type	Real Estate
Location	2589 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,769.91
Currently Due	$589.97

Account ID

1320-02-001-084

Account Type

Real Estate

Location

2589 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,769.91

Currently Due

$589.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.13
Total	$2,360.13
Paid	$590.22
Balance	$1,769.91
Due	$589.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.13

Total

$2,360.13

Paid

$590.22

Balance

$1,769.91

Due

$589.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$590.22	$0.00	$590.22	$590.22	$0.00
2	10/07/2024	10/17/2024	Due	$589.97	$0.00	$589.97	$0.00	$589.97
3	01/06/2025	01/16/2025	Due	$589.97	$0.00	$589.97	$0.00	$1,179.94
4	03/03/2025	03/13/2025	Due	$589.97	$0.00	$589.97	$0.00	$1,769.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.33	$0.00	$2,185.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,023.47	$0.00	$2,023.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,964.53	$0.00	$1,964.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,907.30	$0.00	$1,907.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,851.75	$0.00	$1,851.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,797.83	$0.00	$1,797.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,745.48	$0.00	$1,745.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,701.25	$0.00	$1,701.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,831.68	$0.00	$1,831.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,778.33	$0.00	$1,778.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 60005	$-590.22	$1,769.91
07/15/2024	BILL	MANNING LIVING TRUST 2011	$2,360.13	$2,360.13
02/22/2024	PAYMENT	MANNING , THOMAS J CHECK 0018152998	$-546.25	$0.00
12/28/2023	PAYMENT	MANNING THOMAS CHECK 7926391	$-546.25	$546.25
09/27/2023	PAYMENT	MANNING , THOMAS J CHECK 0092059151	$-546.25	$1,092.50
08/23/2023	PAYMENT	MANNING, T CHECK 85039637	$-546.58	$1,638.75
07/14/2023	BILL	MANNING LIVING TRUST 2011	$2,185.33	$2,185.33
03/05/2023	PAYMENT	THOMAS J MANNING CHECK 53425766	$-505.86	$0.00
12/21/2022	PAYMENT	THOMAS MANNING CHECK 0041227151	$-505.86	$505.86
10/07/2022	PAYMENT	NESBIT, JEFFERY CHECK 505.86	$-505.86	$1,011.72
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-505.89	$1,517.58
07/19/2022	BILL	NESBIT, JEFFERY C & CAROL TTEE	$2,023.47	$2,023.47
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-491.13	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-491.13	$491.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.13	$982.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.14	$1,473.39
07/14/2021	BILL	NESBIT, JEFFREY & CAROL A	$1,964.53	$1,964.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.82	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.82	$476.82
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.82	$953.64
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.84	$1,430.46
07/13/2020	BILL	NESBIT, JEFFREY & CAROL A	$1,907.30	$1,907.30
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.93	$462.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.93	$925.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.96	$1,388.79
07/15/2019	BILL	NESBIT, JEFFREY & CAROL A	$1,851.75	$1,851.75
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.45	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.45	$449.45
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.45	$898.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.48	$1,348.35
07/12/2018	BILL	NESBIT, JEFFREY & CAROL A	$1,797.83	$1,797.83
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.37	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.37	$436.37
09/20/2017	PAYMENT	FATCO CHECK	$-436.37	$872.74
08/21/2017	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-436.37	$1,309.11
07/14/2017	BILL	DAVIS, BRUCE & GISELE	$1,745.48	$1,745.48
03/07/2017	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-425.31	$0.00
01/04/2017	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-425.31	$425.31
10/04/2016	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-425.31	$850.62
08/17/2016	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-425.32	$1,275.93
07/12/2016	BILL	DAVIS, BRUCE & GISELE	$1,701.25	$1,701.25
03/09/2016	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-457.92	$0.00
01/07/2016	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-457.92	$457.92
10/07/2015	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-457.92	$915.84
08/07/2015	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-457.92	$1,373.76
07/14/2015	BILL	DAVIS, BRUCE & GISELE	$1,831.68	$1,831.68
03/03/2015	PAYMENT	BRUCE DAVIS CHECK	$-444.58	$0.00
01/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-444.58	$444.58
09/30/2014	PAYMENT	FATCO CHECK	$-444.58	$889.16
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-444.59	$1,333.74
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,778.33	$1,778.33
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-431.63	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-431.63	$431.63
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-431.63	$863.26
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-431.64	$1,294.89
07/16/2013	BILL	BECK, JAMES M & ANDREWS, D J*	$1,726.53	$1,726.53
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-421.54	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-421.54	$421.54
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-421.54	$843.08
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-421.56	$1,264.62
07/13/2012	BILL	BECK, JAMES M & ANDREWS, D J*	$1,686.18	$1,686.18
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-409.28	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-409.28	$409.28
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-409.28	$818.56
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-409.30	$1,227.84
07/15/2011	BILL	BECK, JAMES M & ANDREWS, D J*	$1,637.14	$1,637.14
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-397.36	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-397.36	$397.36
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-397.36	$794.72
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-397.37	$1,192.08
07/14/2010	BILL	BECK, JAMES M & ANDREWS, D J*	$1,589.45	$1,589.45
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-385.79	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-385.79	$385.79
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-385.79	$771.58
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-385.79	$1,157.37
07/13/2009	BILL	BECK, JAMES M & ANDREWS, D J*	$1,543.16	$1,543.16
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-374.55	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-374.55	$374.55
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-374.55	$749.10
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-374.56	$1,123.65
07/18/2008	BILL	BECK, JAMES M & ANDREWS, D J*	$1,498.21	$1,498.21
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-363.63	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-363.61	$363.63
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-363.61	$727.24
08/03/2007	PAYMENT	EVER HOME	$-363.61	$1,090.85
07/01/2007	BILL	BECK, JAMES M & ANDREWS, D J	$1,454.46	$1,454.46
03/06/2007	PAYMENT	BECK, JAMES M & ANDR	$-353.05	$0.00
01/08/2007	PAYMENT	BECK, JAMES M & ANDR	$-353.04	$353.05
10/03/2006	PAYMENT	BECK, JAMES M & ANDR	$-353.04	$706.09
08/17/2006	PAYMENT	BECK, JAMES M & ANDR	$-353.04	$1,059.13
07/01/2006	BILL	BECK, JAMES M & ANDREWS, D J	$1,412.17	$1,412.17
03/01/2006	PAYMENT	BECK, JAMES M & ANDR	$-248.44	$0.00
01/09/2006	PAYMENT	BECK, JAMES M & ANDR	$-506.76	$248.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.94	$755.20
08/10/2005	PAYMENT	BECK, JAMES M & ANDR	$-248.41	$745.26
07/01/2005	BILL	BECK, JAMES M & ANDREWS, D J	$993.67	$993.67
04/22/2005	PAYMENT	BECK, JAMES M & ANDR	$-1,155.03	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.31	$1,155.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.20	$1,084.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.11	$1,039.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.04	$1,014.41
07/01/2004	BILL	BECK, JAMES M & ANDREWS, D J	$1,004.37	$1,004.37
03/01/2004	PAYMENT	JAMES BECK	$-512.00	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.04	$512.00
10/29/2003	PAYMENT	11	$-1,784.59	$501.96
10/29/2003	INTEREST	Interest to date	$123.46	$2,286.55
10/29/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,163.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.10	$2,163.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.04	$2,137.99
07/01/2003	BILL	KOPP, JAMES A	$1,003.92	$2,127.95
04/21/2003	PAYMENT	KOPP, JAMES A	$-1,170.39	$1,124.03
04/21/2003	INTEREST	Interest to date	$155.87	$2,294.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.82	$2,138.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.30	$2,053.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.06	$2,010.43
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.62	$1,986.37
07/01/2002	BILL	KOPP, JAMES A	$962.23	$1,976.75
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.83	$1,014.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.03	$936.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.68	$897.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.67	$875.98
07/01/2001	BILL	KOPP, JAMES A	$867.31	$867.31
05/25/2001	PAYMENT	KOPP, JAMES A	$-462.45	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.44	$462.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.59	$438.01
11/01/2000	PAYMENT	KOPP, JAMES A	$-223.30	$429.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.59	$652.72
08/31/2000	PAYMENT	KOPP, JAMES A	$-214.71	$644.13
07/01/2000	BILL	KOPP, JAMES A	$858.84	$858.84
03/15/2000	PAYMENT	KOPP, JAMES A	$-213.66	$0.00
01/14/2000	PAYMENT	KOPP, JAMES A	$-213.64	$213.66
10/08/1999	PAYMENT	KOPP, JAMES A	$-213.64	$427.30
08/23/1999	PAYMENT	KOPP, JAMES A	$-213.64	$640.94
07/01/1999	BILL	KOPP, JAMES A	$854.58	$854.58
03/10/1999	PAYMENT	KOPP, JAMES A	$-214.71	$0.00
01/13/1999	PAYMENT	KOPP, JAMES A	$-214.71	$214.71
10/08/1998	PAYMENT	KOPP, JAMES A	$-214.71	$429.42
08/14/1998	PAYMENT	KOPP, JAMES A	$-214.71	$644.13
07/01/1998	BILL	KOPP, JAMES A	$858.84	$858.84
02/06/1998	PAYMENT	9997	$-214.01	$0.00
12/15/1997	PAYMENT	9997	$-214.00	$214.01
09/16/1997	PAYMENT	9997	$-214.00	$428.01
08/05/1997	PAYMENT	9997	$-214.00	$642.01
07/01/1997	BILL	KOPP, JAMES A	$856.01	$856.01
02/07/1997	PAYMENT	9997	$-211.12	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-211.09	$211.12
09/10/1996	PAYMENT	COUNTRYWIDE	$-211.09	$422.21
07/30/1996	PAYMENT	COUNTRYWIDE	$-211.09	$633.30
07/01/1996	BILL	KOPP, JAMES A	$844.39	$844.39
02/15/1996	PAYMENT		$-217.76	$0.00
12/14/1995	PAYMENT		$-217.74	$217.76
09/12/1995	PAYMENT		$-217.74	$435.50
07/31/1995	PAYMENT		$-217.74	$653.24
07/01/1995	BILL	KOPP, JAMES A	$870.98	$870.98
02/14/1995	PAYMENT		$-208.67	$0.00
01/11/1995	PAYMENT		$-208.67	$208.67
09/29/1994	PAYMENT		$-208.67	$417.34
08/02/1994	PAYMENT		$-208.67	$626.01
07/01/1994	BILL	KOPP, JAMES A	$834.68	$834.68
12/28/1993	PAYMENT		$-357.92	$0.00
08/02/1993	PAYMENT		$-357.90	$357.92
07/01/1993	BILL	KOPP, JAMES A	$715.82	$715.82
12/08/1992	PAYMENT		$-357.93	$0.00
08/20/1992	PAYMENT		$-357.92	$357.93
07/01/1992	BILL	KOPP, JAMES A	$715.85	$715.85
12/11/1991	PAYMENT		$-319.36	$0.00
08/13/1991	PAYMENT		$-319.34	$319.36
07/01/1991	BILL	KOPP, JAMES A	$638.70	$638.70
01/07/1991	PAYMENT		$-313.48	$0.00
08/06/1990	PAYMENT		$-313.46	$313.48
07/01/1990	BILL	KOPP, JAMES A	$626.94	$626.94
01/02/1990	PAYMENT		$-300.61	$0.00
08/28/1989	PAYMENT		$-300.58	$300.61
07/01/1989	BILL	KOPP, JAMES A	$601.19	$601.19
01/03/1989	PAYMENT		$-287.75	$0.00
07/14/1988	PAYMENT		$-287.72	$287.75
07/01/1988	BILL	KOPP, JAMES A	$575.47	$575.47
01/14/1988	PAYMENT		$-282.92	$0.00
08/25/1987	PAYMENT		$-282.90	$282.92
07/01/1987	BILL	RIEMAN, JOHN C & CAROL A	$565.82	$565.82
01/05/1987	PAYMENT		$-184.11	$0.00
07/15/1986	PAYMENT		$-184.10	$184.11
07/01/1986	BILL	RIEMAN,JOHN C & CAROL A	$368.21	$368.21