Tax Account 1320-05-001-024

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Owners

PRECISION ASSET MANAGEMENT LLC
1605 MONO AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-024
Account Type	Real Estate
Location	1176 ANGELA CT GEN CO/CWS/MOSQ
Balance	$2,479.28
Currently Due	$1,239.64

Account ID

1320-05-001-024

Account Type

Real Estate

Location

1176 ANGELA CT
GEN CO/CWS/MOSQ

Balance

$2,479.28

Currently Due

$1,239.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,958.84
Total	$4,958.84
Paid	$2,479.56
Balance	$2,479.28
Due	$1,239.64
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

$4,958.84

Total

$4,958.84

Paid

$2,479.56

Balance

$2,479.28

Due

$1,239.64

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	$1,239.92	$0.00	$1,239.92	$1,239.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.64	$0.00	$1,239.64	$1,239.64	$0.00
3	01/06/2025	01/16/2025	Due	$1,239.64	$0.00	$1,239.64	$0.00	$1,239.64
4	03/03/2025	03/13/2025	Due	$1,239.64	$0.00	$1,239.64	$0.00	$2,479.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,591.52	$0.00	$4,591.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,251.42	$0.00	$4,251.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,936.51	$0.00	$3,936.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,807.08	$0.00	$3,807.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,674.78	$0.00	$3,674.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,506.47	$0.00	$3,506.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,365.12	$0.00	$3,365.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,279.84	$0.00	$3,279.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,273.29	$0.00	$3,273.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,419.49	$0.00	$3,419.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PRECISION ASSET MANAGEMENT GOVACH ACH - 326514028	$-1,239.64	$2,479.28
08/20/2024	PAYMENT	PRECISION ASSET MANAGEMENT LLC GOVACH ACH - 324722008	$-1,239.92	$3,718.92
07/15/2024	BILL	PRECISION ASSET MANAGEMENT LLC	$4,958.84	$4,958.84
08/04/2023	PAYMENT	MANN, GLORIA CHECK 2090	$-4,591.52	$0.00
07/14/2023	BILL	MANN/FLORES FAMILY TRUST 2020	$4,591.52	$4,591.52
08/12/2022	PAYMENT	MANN, GLORIA L 7 RUSSELL CHECK 2089	$-4,251.42	$0.00
07/19/2022	BILL	MANN, GLORIA L TTEE	$4,251.42	$4,251.42
08/06/2021	PAYMENT	MANN, GLORIA CHECK	$-3,936.51	$0.00
07/14/2021	BILL	MANN, GLORIA L TTEE	$3,936.51	$3,936.51
07/29/2020	PAYMENT	MANN, RUSSELL CREDIT: D	$-3,807.08	$0.00
07/13/2020	BILL	MANN, RUSSELL J & GLORIA L	$3,807.08	$3,807.08
08/07/2019	PAYMENT	MANN, RUSSELL J CHECK	$-3,674.78	$0.00
07/15/2019	BILL	MANN, RUSSELL J & GLORIA L	$3,674.78	$3,674.78
08/13/2018	PAYMENT	MANN, RUSSELL CHECK	$-3,506.47	$0.00
07/12/2018	BILL	MANN, RUSSELL J & GLORIA L	$3,506.47	$3,506.47
08/09/2017	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-3,365.12	$0.00
07/14/2017	BILL	MANN, RUSSELL J & GLORIA L	$3,365.12	$3,365.12
08/22/2016	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-3,279.84	$0.00
07/12/2016	BILL	MANN, RUSSELL J & GLORIA L	$3,279.84	$3,279.84
08/11/2015	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-3,273.29	$0.00
07/14/2015	BILL	MANN, RUSSELL J & GLORIA L	$3,273.29	$3,273.29
08/15/2014	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-3,419.49	$0.00
07/17/2014	BILL	MANN, RUSSELL J & GLORIA L	$3,419.49	$3,419.49
12/27/2013	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-1,787.50	$0.00
09/11/2013	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-893.75	$1,787.50
08/01/2013	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-893.76	$2,681.25
07/16/2013	BILL	MANN, RUSSELL J & GLORIA L	$3,575.01	$3,575.01
03/08/2013	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-888.52	$0.00
01/11/2013	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-888.52	$888.52
10/08/2012	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-888.52	$1,777.04
08/21/2012	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-888.52	$2,665.56
07/13/2012	BILL	MANN, RUSSELL J & GLORIA L	$3,554.08	$3,554.08
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-948.91	$0.00
01/11/2012	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-948.91	$948.91
10/10/2011	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-948.91	$1,897.82
08/15/2011	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-948.91	$2,846.73
07/15/2011	BILL	MANN, RUSSELL J & GLORIA L	$3,795.64	$3,795.64
03/08/2011	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-941.24	$0.00
01/06/2011	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-941.24	$941.24
10/26/2010	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-978.89	$1,882.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.65	$2,861.37
08/18/2010	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-941.25	$2,823.72
07/14/2010	BILL	MANN, RUSSELL J & GLORIA L	$3,764.97	$3,764.97
03/11/2010	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-1,045.88	$0.00
01/14/2010	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-1,045.88	$1,045.88
10/14/2009	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-1,045.88	$2,091.76
08/25/2009	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-1,045.91	$3,137.64
07/13/2009	BILL	MANN, RUSSELL J & GLORIA L	$4,183.55	$4,183.55
03/10/2009	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-968.41	$0.00
01/07/2009	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-968.41	$968.41
10/09/2008	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-968.41	$1,936.82
08/26/2008	PAYMENT	MANN, RUSSELL J & GLORIA L CHECK	$-968.42	$2,905.23
07/18/2008	BILL	MANN, RUSSELL J & GLORIA L	$3,873.65	$3,873.65
02/25/2008	PAYMENT	MANN, RUSSELL J & GL	$-896.69	$0.00
01/15/2008	PAYMENT	MANN, RUSSELL J & GL	$-896.69	$896.69
11/01/2007	PAYMENT	MANN, RUSSELL J & GL	$-896.69	$1,793.38
10/30/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,690.07
08/13/2007	PAYMENT	MANN	$-896.69	$2,690.07
07/01/2007	BILL	MANN, RUSSELL J & GLORIA L	$3,586.76	$3,586.76
03/05/2007	PAYMENT	MANN, RUSSELL J & GL	$-830.31	$0.00
01/09/2007	PAYMENT	MANN, RUSSELL J & GL	$-830.30	$830.31
10/03/2006	PAYMENT	MANN, RUSSELL J & GL	$-830.30	$1,660.61
08/18/2006	PAYMENT	MANN, RUSSELL J & GL	$-830.30	$2,490.91
07/01/2006	BILL	MANN, RUSSELL J & GLORIA L	$3,321.21	$3,321.21
03/07/2006	PAYMENT	MANN, RUSSELL J & GL	$-768.82	$0.00
01/09/2006	PAYMENT	MANN, RUSSELL J & GL	$-768.79	$768.82
10/11/2005	PAYMENT	MANN, RUSSELL J & GL	$-768.79	$1,537.61
08/18/2005	PAYMENT	MANN, RUSSELL J & GL	$-768.79	$2,306.40
07/01/2005	BILL	MANN, RUSSELL J & GLORIA L	$3,075.19	$3,075.19
03/08/2005	PAYMENT	MANN, RUSSELL J & GL	$-776.21	$0.00
12/23/2004	PAYMENT	MANN, RUSSELL J & GL	$-776.21	$776.21
10/07/2004	PAYMENT	MANN, RUSSELL J & GL	$-776.21	$1,552.42
08/17/2004	PAYMENT	MANN, RUSSELL J & GL	$-776.21	$2,328.63
07/01/2004	BILL	MANN, RUSSELL J & GLORIA L	$3,104.84	$3,104.84
03/04/2004	PAYMENT	MANN, RUSSELL J & GL	$-774.08	$0.00
01/08/2004	PAYMENT	MANN, RUSSELL J & GL	$-774.05	$774.08
10/07/2003	PAYMENT	MANN, RUSSELL J & GL	$-774.05	$1,548.13
08/19/2003	PAYMENT	MANN, RUSSELL J & GL	$-774.05	$2,322.18
07/01/2003	BILL	MANN, RUSSELL J & GLORIA L	$3,096.23	$3,096.23
03/12/2003	PAYMENT	MANN, RUSSELL J & GL	$-791.13	$0.00
01/15/2003	PAYMENT	MANN, RUSSELL J & GL	$-791.12	$791.13
10/09/2002	PAYMENT	MANN, RUSSELL J & GL	$-791.12	$1,582.25
08/16/2002	PAYMENT	MANN, RUSSELL J & GL	$-791.12	$2,373.37
07/01/2002	BILL	MANN, RUSSELL J & GLORIA L	$3,164.49	$3,164.49
03/07/2002	PAYMENT	MANN, RUSSELL J & GL	$-819.68	$0.00
01/10/2002	PAYMENT	MANN, RUSSELL J & GL	$-819.68	$819.68
10/02/2001	PAYMENT	MANN, RUSSELL J & GL	$-819.68	$1,639.36
08/22/2001	PAYMENT	MANN, RUSSELL J & GL	$-819.68	$2,459.04
07/01/2001	BILL	MANN, RUSSELL J & GLORIA L	$3,278.72	$3,278.72
03/02/2001	PAYMENT	MANN, RUSSELL J & GL	$-811.69	$0.00
12/28/2000	PAYMENT	MANN, RUSSELL J & GL	$-811.69	$811.69
10/02/2000	PAYMENT	MANN, RUSSELL J & GL	$-811.69	$1,623.38
08/15/2000	PAYMENT	MANN, RUSSELL J & GL	$-811.69	$2,435.07
07/01/2000	BILL	MANN, RUSSELL J & GLORIA L	$3,246.76	$3,246.76
03/07/2000	PAYMENT	MANN, RUSSELL J & GL	$-807.65	$0.00
01/06/2000	PAYMENT	MANN, RUSSELL J & GL	$-807.65	$807.65
10/01/1999	PAYMENT	MANN, RUSSELL J & GL	$-807.65	$1,615.30
08/24/1999	PAYMENT	MANN, RUSSELL J & GL	$-807.65	$2,422.95
07/01/1999	BILL	MANN, RUSSELL J & GLORIA L	$3,230.60	$3,230.60
03/04/1999	PAYMENT	MANN, RUSSELL J & GL	$-809.31	$0.00
01/22/1999	PAYMENT	MANN, RUSSELL J & GL	$-841.67	$809.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.37	$1,650.98
10/08/1998	PAYMENT	MANN, RUSSELL J & GL	$-809.30	$1,618.61
08/26/1998	PAYMENT	MANN, RUSSELL J & GL	$-809.30	$2,427.91
07/01/1998	BILL	MANN, RUSSELL J & GLORIA L	$3,237.21	$3,237.21
12/30/1997	PAYMENT	MANN, RUSSELL J & GL	$-1,608.43	$0.00
10/10/1997	PAYMENT	MANN, RUSSELL J & GL	$-804.20	$1,608.43
08/26/1997	PAYMENT	MANN, RUSSELL J & GL	$-804.20	$2,412.63
07/01/1997	BILL	MANN, RUSSELL J & GLORIA L	$3,216.83	$3,216.83
03/05/1997	PAYMENT	MANN, RUSSELL J & GL	$-762.64	$0.00
01/08/1997	PAYMENT	MANN, RUSSELL J & GL	$-762.63	$762.64
10/02/1996	PAYMENT	MANN, RUSSELL J & GL	$-762.63	$1,525.27
08/16/1996	PAYMENT	MANN, RUSSELL J & GL	$-762.63	$2,287.90
07/01/1996	BILL	MANN, RUSSELL J & GLORIA L	$3,050.53	$3,050.53
03/07/1996	PAYMENT		$-784.67	$0.00
01/05/1996	PAYMENT		$-784.67	$784.67
10/02/1995	PAYMENT		$-784.67	$1,569.34
08/14/1995	PAYMENT		$-784.67	$2,354.01
07/01/1995	BILL	MANN, RUSSELL J & GLORIA L	$3,138.68	$3,138.68
03/10/1995	PAYMENT		$-777.75	$0.00
12/28/1994	PAYMENT		$-777.74	$777.75
10/04/1994	PAYMENT		$-777.74	$1,555.49
07/27/1994	PAYMENT		$-777.74	$2,333.23
07/01/1994	BILL	MANN, RUSSELL J & GLORIA L	$3,110.97	$3,110.97
03/08/1994	PAYMENT		$-763.71	$0.00
12/07/1993	PAYMENT		$-763.68	$763.71
09/29/1993	PAYMENT		$-763.68	$1,527.39
07/26/1993	PAYMENT		$-763.68	$2,291.07
07/01/1993	BILL	MANN, RUSSELL J & GLORIA L	$3,054.75	$3,054.75
03/11/1993	PAYMENT		$-368.95	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.75	$368.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.70	$357.20
07/08/1992	PAYMENT		$-117.50	$352.50
07/01/1992	BILL	ROMANO, LOUIS D & MARIE	$470.00	$470.00
03/31/1992	PAYMENT		$-83.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.41	$83.60
01/07/1992	PAYMENT		$-75.17	$75.19
10/18/1991	PAYMENT		$-75.17	$150.36
09/03/1991	PAYMENT		$-75.17	$225.53
07/01/1991	BILL	ROMANO, LOUIS D & MARIE	$300.70	$300.70