Tax Account 1420-07-512-008

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Owners

MANCUSO, SALVATORE C
899 VALLEY VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-512-008
Account Type	Real Estate
Location	899 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,518.94
Currently Due	$0.00

Account ID

1420-07-512-008

Account Type

Real Estate

Location

899 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,518.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.19
Total	$3,038.19
Paid	$1,519.25
Balance	$1,518.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,038.19

Total

$3,038.19

Paid

$1,519.25

Balance

$1,518.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.78	$0.00	$759.78	$759.78	$0.00
2	10/07/2024	10/17/2024	Paid	$759.47	$0.00	$759.47	$759.47	$0.00
3	01/06/2025	01/16/2025	Due	$759.47	$0.00	$759.47	$0.00	$759.47
4	03/03/2025	03/13/2025	Due	$759.47	$0.00	$759.47	$0.00	$1,518.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.71	$0.00	$2,949.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,863.80	$0.00	$2,863.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,780.41	$0.00	$2,780.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,699.44	$0.00	$2,699.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,620.80	$0.00	$2,620.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,544.46	$0.00	$2,544.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,470.37	$24.70	$2,495.07	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,407.75	$0.00	$2,407.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,402.95	$0.00	$2,402.95	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,332.94	$0.00	$2,332.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-759.47	$1,518.94
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-759.78	$2,278.41
07/15/2024	BILL	MANCUSO, SALVATORE C	$3,038.19	$3,038.19
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-737.36	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-737.36	$737.36
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-737.36	$1,474.72
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-737.63	$2,212.08
07/14/2023	BILL	MANCUSO, SALVATORE C	$2,949.71	$2,949.71
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-715.95	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-715.95	$715.95
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-715.95	$1,431.90
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-715.95	$2,147.85
07/19/2022	BILL	MANCUSO, SALVATORE C	$2,863.80	$2,863.80
03/01/2022	PAYMENT	PENNYMAC CHECK	$-695.10	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-695.10	$695.10
10/01/2021	PAYMENT	PENNYMAC CHECK	$-695.10	$1,390.20
08/17/2021	PAYMENT	PENNYMAC CHECK	$-695.11	$2,085.30
07/14/2021	BILL	MANCUSO, SALVATORE C	$2,780.41	$2,780.41
02/25/2021	PAYMENT	PENNYMAC CHECK	$-674.86	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-674.86	$674.86
09/30/2020	PAYMENT	PENNYMAC CHECK	$-674.86	$1,349.72
08/13/2020	PAYMENT	PENNYMAC CHECK	$-674.86	$2,024.58
07/13/2020	BILL	MANCUSO, SALVATORE C	$2,699.44	$2,699.44
03/04/2020	PAYMENT	CHICAGO TITLE CHECK	$-655.20	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-655.20	$655.20
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-655.20	$1,310.40
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-655.20	$1,965.60
07/15/2019	BILL	MANCUSO, SALVATORE C	$2,620.80	$2,620.80
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-636.11	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-636.11	$636.11
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-636.11	$1,272.22
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-636.13	$1,908.33
07/12/2018	BILL	MANCUSO, SALVATORE C	$2,544.46	$2,544.46
04/23/2018	PAYMENT	DOVENMUEHLE CHECK	$-642.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.70	$642.29
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-617.59	$617.59
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-617.59	$1,235.18
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-617.60	$1,852.77
07/14/2017	BILL	MANCUSO, SALVATORE C	$2,470.37	$2,470.37
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-601.93	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-601.93	$601.93
08/22/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-601.93	$1,203.86
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-601.96	$1,805.79
07/12/2016	BILL	MANCUSO, SALVATORE C	$2,407.75	$2,407.75
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-600.73	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-600.73	$600.73
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-600.73	$1,201.46
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-600.76	$1,802.19
07/14/2015	BILL	MANCUSO, SALVATORE C	$2,402.95	$2,402.95
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-583.23	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-583.23	$583.23
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-583.23	$1,166.46
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-583.25	$1,749.69
07/17/2014	BILL	MANCUSO, SALVATORE C	$2,332.94	$2,332.94
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-566.24	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-566.24	$566.24
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-566.24	$1,132.48
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-566.27	$1,698.72
07/16/2013	BILL	MANCUSO, SALVATORE C	$2,264.99	$2,264.99
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-565.02	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-565.02	$565.02
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-565.02	$1,130.04
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-565.03	$1,695.06
07/13/2012	BILL	MANCUSO, SALVATORE C	$2,260.09	$2,260.09
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-571.14	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-571.14	$571.14
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-571.14	$1,142.28
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-571.17	$1,713.42
07/15/2011	BILL	MANCUSO, SALVATORE C	$2,284.59	$2,284.59
02/24/2011	PAYMENT	MANCUSO, SALVATORE C CHECK	$-554.53	$0.00
01/06/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-554.53	$554.53
10/06/2010	PAYMENT	MANCUSO, SALVATORE C CHECK	$-554.53	$1,109.06
07/28/2010	PAYMENT	MANCUSO, SALVATORE C CHECK	$-554.54	$1,663.59
07/14/2010	BILL	MANCUSO, SALVATORE C	$2,218.13	$2,218.13
03/03/2010	PAYMENT	MANCUSO, SALVATORE C CHECK	$-538.38	$0.00
01/06/2010	PAYMENT	MANCUSO, SALVATORE C CHECK	$-538.38	$538.38
10/09/2009	PAYMENT	MANCUSO, SALVATORE C CHECK	$-538.38	$1,076.76
08/11/2009	PAYMENT	MANCUSO, SALVATORE C CHECK	$-538.39	$1,615.14
07/13/2009	BILL	MANCUSO, SALVATORE C	$2,153.53	$2,153.53
03/02/2009	PAYMENT	MANCUSO, SALVATORE C CHECK	$-522.70	$0.00
01/13/2009	PAYMENT	MANCUSO, SALVATORE C CHECK	$-522.70	$522.70
10/10/2008	PAYMENT	MANCUSO, SALVATORE C CHECK	$-522.70	$1,045.40
08/21/2008	PAYMENT	MANCUSO, SALVATORE C CHECK	$-522.71	$1,568.10
07/18/2008	BILL	MANCUSO, SALVATORE C	$2,090.81	$2,090.81
03/11/2008	PAYMENT	MANCUSO, SALVATORE C	$-2,142.42	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.27	$2,142.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.59	$2,053.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.84	$2,003.56
07/01/2007	BILL	MANCUSO, SALVATORE C	$1,983.72	$1,983.72
03/08/2007	PAYMENT	MANCUSO, SALVATORE C	$-481.52	$0.00
02/16/2007	PAYMENT	MANCUSO, SALVATORE C	$-500.76	$481.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.26	$982.28
08/25/2006	PAYMENT	1ST CENTENNIAL TITLE	$-481.50	$963.02
08/17/2006	PAYMENT	MANCUSO, SALVATORE C	$-481.50	$1,444.52
07/01/2006	BILL	MANCUSO, SALVATORE C	$1,926.02	$1,926.02
03/03/2006	PAYMENT	MANCUSO, SALVATORE C	$-467.48	$0.00
01/12/2006	PAYMENT	MANCUSO, SALVATORE C	$-467.48	$467.48
10/05/2005	PAYMENT	MANCUSO, SALVATORE C	$-467.48	$934.96
08/08/2005	PAYMENT	MANCUSO, SALVATORE C	$-467.48	$1,402.44
07/01/2005	BILL	MANCUSO, SALVATORE C	$1,869.92	$1,869.92
03/04/2005	PAYMENT	MANCUSO, SALVATORE C	$-453.87	$0.00
01/11/2005	PAYMENT	MANCUSO, SALVATORE C	$-453.86	$453.87
10/05/2004	PAYMENT	MANCUSO, SALVATORE C	$-453.86	$907.73
08/17/2004	PAYMENT	MANCUSO, SALVATORE C	$-453.86	$1,361.59
07/01/2004	BILL	MANCUSO, SALVATORE C	$1,815.45	$1,815.45
03/04/2004	PAYMENT	MANCUSO, SALVATORE C	$-457.90	$0.00
01/09/2004	PAYMENT	MANCUSO, SALVATORE C	$-457.87	$457.90
10/08/2003	PAYMENT	MANCUSO, SALVATORE C	$-457.87	$915.77
08/11/2003	PAYMENT	MANCUSO, SALVATORE C	$-457.87	$1,373.64
07/01/2003	BILL	MANCUSO, SALVATORE C	$1,831.51	$1,831.51
03/12/2003	PAYMENT	MANCUSO, SALVATORE C	$-1,960.04	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.67	$1,960.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.37	$1,878.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.15	$1,833.00
07/01/2002	BILL	MANCUSO, SALVATORE C	$1,814.85	$1,814.85
03/07/2002	PAYMENT	MANCUSO, SALVATORE C	$-446.69	$0.00
01/08/2002	PAYMENT	MANCUSO, SALVATORE C	$-446.69	$446.69
10/03/2001	PAYMENT	MANCUSO, SALVATORE C	$-446.69	$893.38
08/17/2001	PAYMENT	MANCUSO, SALVATORE C	$-446.69	$1,340.07
07/01/2001	BILL	MANCUSO, SALVATORE C	$1,786.76	$1,786.76
03/02/2001	PAYMENT	MANCUSO, SALVATORE C	$-444.99	$0.00
12/22/2000	PAYMENT	MANCUSO, SALVATORE C	$-444.99	$444.99
09/25/2000	PAYMENT	MANCUSO, SALVATORE C	$-444.99	$889.98
08/10/2000	PAYMENT	MANCUSO, SALVATORE C	$-444.99	$1,334.97
07/01/2000	BILL	MANCUSO, SALVATORE C	$1,779.96	$1,779.96
02/29/2000	PAYMENT	MANCUSO, SALVATORE C	$-423.92	$0.00
12/15/1999	PAYMENT	MANCUSO, SALVATORE C	$-423.91	$423.92
09/29/1999	PAYMENT	MANCUSO, SALVATORE C	$-423.91	$847.83
08/05/1999	PAYMENT	MANCUSO, SALVATORE C	$-423.91	$1,271.74
07/01/1999	BILL	MANCUSO, SALVATORE C	$1,695.65	$1,695.65
03/09/1999	PAYMENT	SALVATORE LMANCUSO	$-422.26	$0.00
01/11/1999	PAYMENT	MANCUSO, SALVATORE C	$-861.37	$422.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.89	$1,283.63
07/24/1998	PAYMENT	33	$-422.24	$1,266.74
07/01/1998	BILL	MANCUSO, SALVATORE C	$1,688.98	$1,688.98
03/11/1998	PAYMENT	CAPSTEAD MTGE	$-379.41	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-379.41	$379.41
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-379.41	$758.82
08/19/1997	PAYMENT	CAPSTEAD INC	$-379.41	$1,138.23
07/01/1997	BILL	MANCUSO, SALVATORE C	$1,517.64	$1,517.64
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48