Tax Account 1320-30-511-001

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Owners

MANLEY, WILLIAM JAY
1774 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-001
Account Type	Real Estate
Location	1774 TORINA WY TOWN OF MINDEN
Balance	$4,598.61
Currently Due	$1,532.87

Account ID

1320-30-511-001

Account Type

Real Estate

Location

1774 TORINA WY
TOWN OF MINDEN

Balance

$4,598.61

Currently Due

$1,532.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,131.79
Total	$6,131.79
Paid	$1,533.18
Balance	$4,598.61
Due	$1,532.87
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,131.79

Total

$6,131.79

Paid

$1,533.18

Balance

$4,598.61

Due

$1,532.87

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,533.18	$0.00	$1,533.18	$1,533.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,532.87	$0.00	$1,532.87	$0.00	$1,532.87
3	01/06/2025	01/16/2025	Due	$1,532.87	$0.00	$1,532.87	$0.00	$3,065.74
4	03/03/2025	03/13/2025	Due	$1,532.87	$0.00	$1,532.87	$0.00	$4,598.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,677.56	$0.00	$5,677.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,257.03	$0.00	$5,257.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,867.63	$0.00	$4,867.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,707.58	$0.00	$4,707.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,544.01	$0.00	$4,544.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,335.90	$0.00	$4,335.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,161.13	$0.00	$4,161.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,533.18	$4,598.61
07/15/2024	BILL	MANLEY, WILLIAM JAY	$6,131.79	$6,131.79
02/14/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 358120	$-1,419.32	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,419.32	$1,419.32
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,419.32	$2,838.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,419.60	$4,257.96
07/14/2023	BILL	MANLEY, WILLIAM JAY	$5,677.56	$5,677.56
02/16/2023	PAYMENT	AMROCK CHECK 344699	$-1,314.25	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,314.25	$1,314.25
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,314.25	$2,628.50
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,314.28	$3,942.75
07/19/2022	BILL	MANLEY, WILLIAM JAY	$5,257.03	$5,257.03
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,216.90	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,216.90	$1,216.90
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,216.90	$2,433.80
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,216.93	$3,650.70
07/14/2021	BILL	MANLEY, WILLIAM JAY	$4,867.63	$4,867.63
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,176.89	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,176.89	$1,176.89
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,176.89	$2,353.78
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,176.91	$3,530.67
07/13/2020	BILL	MANLEY, WILLIAM JAY	$4,707.58	$4,707.58
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,136.00	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,136.00	$1,136.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,136.00	$2,272.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,136.01	$3,408.00
07/15/2019	BILL	MANLEY, WILLIAM JAY	$4,544.01	$4,544.01
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,083.97	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,083.97	$1,083.97
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,083.97	$2,167.94
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,083.99	$3,251.91
07/12/2018	BILL	MANLEY, WILLIAM JAY	$4,335.90	$4,335.90
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,040.28	$0.00
12/13/2017	PAYMENT	CHICAGO TITLE CHECK	$-1,040.28	$1,040.28
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,040.28	$2,080.56
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,040.29	$3,120.84
07/14/2017	BILL	MANLEY, WILLIAM JAY	$4,161.13	$4,161.13
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.25	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-67.25	$67.25
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-67.25	$134.50
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.26	$201.75
07/12/2016	BILL	LA COSTA MINDEN LLC	$269.01	$269.01
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	22 CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int to post lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38
02/15/2005	PAYMENT	SYNCON HOMES	$-3,715.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$118.34	$3,715.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.33	$3,597.41
08/16/2004	PAYMENT	SYNCON HOMES	$-1,183.35	$3,550.08
07/01/2004	BILL	LACOSTA MINDEN LLC	$4,733.43	$4,733.43
09/18/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,293.49	$0.00
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-431.16	$1,293.49
07/01/2003	BILL	NEVADA NORTHWEST LLC	$1,724.65	$1,724.65
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-863.71	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-431.85	$863.71
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-431.85	$1,295.56
07/01/2002	BILL	NEVADA NORTHWEST LLC	$1,727.41	$1,727.41
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-431.78	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-431.78	$431.78
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-431.78	$863.56
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-431.78	$1,295.34
07/01/2001	BILL	NEVADA NORTHWEST LLC	$1,727.12	$1,727.12
08/29/2000	PAYMENT	DREYER, ROLAND & JOA	$-75.51	$0.00
07/01/2000	BILL	DREYER, ROLAND & JOAN P	$75.51	$75.51
08/23/1999	PAYMENT	DREYER, ROLAND & JOA	$-73.42	$0.00
07/01/1999	BILL	DREYER, ROLAND & JOAN P	$73.42	$73.42
08/20/1998	PAYMENT	DREYER, ROLAND & JOA	$-70.75	$0.00
07/01/1998	BILL	DREYER, ROLAND & JOAN P	$70.75	$70.75
08/01/1997	PAYMENT	DREYER, ROLAND & JOA	$-110.83	$0.00
07/01/1997	BILL	DREYER, ROLAND & JOAN P	$110.83	$110.83
08/21/1996	PAYMENT	DREYER, ROLAND & JOA	$-106.33	$0.00
07/01/1996	BILL	DREYER, ROLAND & JOAN P	$106.33	$106.33