Tax Account 1419-04-002-023

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Owners

MANCINI LIVING TRUST 2009
148 WALTON TOLL RD
CARSON CITY, NV 89705

MANCINI, BROOKS JR & KERSTIN

Account Summary

Account ID	1419-04-002-023
Account Type	Real Estate
Location	148 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-023

Account Type

Real Estate

Location

148 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13,398.08
Total	$13,398.08
Paid	$13,398.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$13,398.08

Total

$13,398.08

Paid

$13,398.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,349.67	$0.00	$0.00	$3,349.67	$3,349.67	$0.00
2	10/06/2025	10/17/2025	Paid	$3,349.47	$0.00	$0.00	$3,349.47	$3,349.47	$0.00
3	01/05/2026	01/16/2026	Paid	$3,349.47	$0.00	$0.00	$3,349.47	$3,349.47	$0.00
4	03/02/2026	03/13/2026	Paid	$3,349.47	$0.00	$0.00	$3,349.47	$3,349.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,998.56	$0.00	$0.00	$9,998.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,266.28	$0.00	$0.00	$3,266.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.41	$0.00	$0.00	$3,266.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,110.19	$0.00	$0.00	$3,110.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,006.73	$0.00	$0.00	$3,006.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,902.29	$0.00	$0.00	$2,902.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,827.81	$0.00	$0.00	$2,827.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2025	PAYMENT	MANCINI LIVING TRUST 2009 CHECK 1007	$-6,698.94	$0.00
10/09/2025	PAYMENT	MANCINI LIVING TRUST 2009 CHECK 8868	$-3,349.47	$6,698.94
08/04/2025	PAYMENT	MANCINI LIVING TRUST 2009 CHECK ACH - 100051	$-3,349.67	$10,048.41
07/16/2025	BILL	MANCINI LIVING TRUST 2009	$13,398.08	$13,398.08
01/06/2025	PAYMENT	CHECK ACH - 100072	$-4,999.10	$0.00
09/27/2024	PAYMENT	CHECK ACH - 100033	$-2,499.55	$4,999.10
08/09/2024	PAYMENT	CHECK ACH - 100583	$-2,499.91	$7,498.65
07/15/2024	BILL	MANCINI LIVING TRUST 2009	$9,998.56	$9,998.56
03/07/2024	PAYMENT	MANCINI, BROOKS & K CHECK 8678	$-816.51	$0.00
12/06/2023	PAYMENT	MANCINI, BROOKS T JR & KERSTIN M CHECK 8650	$-816.51	$816.51
09/27/2023	PAYMENT	MANCINI, BROOKS T JR & KERSTIN M CHECK 8634	$-816.51	$1,633.02
08/18/2023	PAYMENT	MANCINI, BROOKS & KERSTIN CHECK 8620	$-816.75	$2,449.53
07/14/2023	BILL	MANCINI LIVING TRUST 2009	$3,266.28	$3,266.28
12/08/2022	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK 8561	$-1,633.18	$0.00
08/29/2022	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK 8525	$-816.59	$1,633.18
08/29/2022	ADJUSTMENT	MANCINI, BROOKS JR & KERSTIN CHECK 8525 VOIDED PAYMENT: 1059286. REASON: CHECK WRITTEN WRONG	$816.59	$2,449.77
08/29/2022	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK 8525	$-816.59	$1,633.18
08/20/2022	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK 8511	$-816.64	$2,449.77
07/19/2022	BILL	MANCINI, BROOKS JR & KERSTIN	$3,266.41	$3,266.41
01/12/2022	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-1,555.08	$0.00
09/21/2021	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-777.54	$1,555.08
08/21/2021	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-777.57	$2,332.62
07/14/2021	BILL	MANCINI, BROOKS JR & KERSTIN	$3,110.19	$3,110.19
12/07/2020	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-1,503.34	$0.00
10/04/2020	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-751.67	$1,503.34
08/23/2020	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-751.72	$2,255.01
07/13/2020	BILL	MANCINI, BROOKS JR & KERSTIN	$3,006.73	$3,006.73
12/09/2019	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-1,451.12	$0.00
09/23/2019	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-725.56	$1,451.12
08/26/2019	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-725.61	$2,176.68
07/15/2019	BILL	MANCINI, BROOKS JR & KERSTIN	$2,902.29	$2,902.29
08/20/2018	PAYMENT	MANCINI, BROOKS JR & KERSTIN CHECK	$-2,827.81	$0.00
07/12/2018	BILL	MANCINI, BROOKS JR & KERSTIN	$2,827.81	$2,827.81
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38