Tax Account 1420-07-711-025

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Owners

MANNING, PAMALA I
1019 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-025
Account Type	Real Estate
Location	1019 MICA DR INDIAN HILLS GID/EFD
Balance	$1,624.95
Currently Due	$541.65

Account ID

1420-07-711-025

Account Type

Real Estate

Location

1019 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,624.95

Currently Due

$541.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.80
Total	$2,166.80
Paid	$541.85
Balance	$1,624.95
Due	$541.65
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

$2,166.80

Total

$2,166.80

Paid

$541.85

Balance

$1,624.95

Due

$541.65

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	$541.85	$0.00	$541.85	$541.85	$0.00
2	10/07/2024	10/17/2024	Due	$541.65	$0.00	$541.65	$0.00	$541.65
3	01/06/2025	01/16/2025	Due	$541.65	$0.00	$541.65	$0.00	$1,083.30
4	03/03/2025	03/13/2025	Due	$541.65	$0.00	$541.65	$0.00	$1,624.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.70	$0.00	$2,103.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,042.44	$0.00	$2,042.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,982.96	$0.00	$1,982.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,925.20	$0.00	$1,925.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,814.71	$0.00	$1,814.71	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,761.85	$0.00	$1,761.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,717.19	$0.00	$1,717.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,713.76	$0.00	$1,713.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,663.84	$0.00	$1,663.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-541.85	$1,624.95
07/15/2024	BILL	MANNING, PAMALA I	$2,166.80	$2,166.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-525.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-525.87	$525.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-525.87	$1,051.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-526.09	$1,577.61
07/14/2023	BILL	MANNING, PAMALA I	$2,103.70	$2,103.70
02/27/2023	PAYMENT	CHASE WT CORE -	$-510.61	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-510.61	$510.61
10/07/2022	PAYMENT	CHASE WT CORE -	$-510.61	$1,021.22
08/12/2022	PAYMENT	CHASE WT CORE -	$-510.61	$1,531.83
07/19/2022	BILL	MANNING, PAMALA I	$2,042.44	$2,042.44
03/01/2022	PAYMENT	CHASE CHECK	$-495.74	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-495.74	$495.74
10/01/2021	PAYMENT	CHASE CHECK	$-495.74	$991.48
08/17/2021	PAYMENT	CHASE CHECK	$-495.74	$1,487.22
07/14/2021	BILL	MANNING, PAMALA I	$1,982.96	$1,982.96
02/25/2021	PAYMENT	CHASE CHECK	$-481.30	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-481.30	$481.30
09/30/2020	PAYMENT	CHASE CHECK	$-481.30	$962.60
08/13/2020	PAYMENT	CHASE CHECK	$-481.30	$1,443.90
07/13/2020	BILL	MANNING, PAMALA I	$1,925.20	$1,925.20
02/28/2020	PAYMENT	CHASE CHECK	$-467.28	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-467.28	$467.28
10/07/2019	PAYMENT	CHASE CHECK	$-467.28	$934.56
08/16/2019	PAYMENT	CHASE CHECK	$-467.30	$1,401.84
07/15/2019	BILL	MANNING, PAMALA I	$1,869.14	$1,869.14
02/28/2019	PAYMENT	CHASE CHECK	$-453.67	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-453.67	$453.67
09/28/2018	PAYMENT	CHASE CHECK	$-453.67	$907.34
08/16/2018	PAYMENT	CHASE CHECK	$-453.70	$1,361.01
07/12/2018	BILL	MANNING, PAMALA I	$1,814.71	$1,814.71
02/22/2018	PAYMENT	CHASE CHECK	$-440.46	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-440.46	$440.46
09/29/2017	PAYMENT	CHASE CHECK	$-440.46	$880.92
08/23/2017	PAYMENT	CHASE CHECK	$-440.47	$1,321.38
07/14/2017	BILL	MANNING, PAMALA I	$1,761.85	$1,761.85
03/07/2017	PAYMENT	CHASE CHECK	$-429.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-429.29	$429.29
09/30/2016	PAYMENT	CHASE CHECK	$-429.29	$858.58
08/16/2016	PAYMENT	CHASE CHECK	$-429.32	$1,287.87
07/12/2016	BILL	MANNING, PAMALA I	$1,717.19	$1,717.19
03/08/2016	PAYMENT	CHASE CHECK	$-428.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-428.44	$428.44
10/07/2015	PAYMENT	CHASE CHECK	$-428.44	$856.88
08/17/2015	PAYMENT	CHASE CHECK	$-428.44	$1,285.32
07/14/2015	BILL	MANNING, PAMALA I	$1,713.76	$1,713.76
03/03/2015	PAYMENT	CHASE CHECK	$-415.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-415.96	$415.96
10/03/2014	PAYMENT	CHASE CHECK	$-415.96	$831.92
08/18/2014	PAYMENT	CHASE CHECK	$-415.96	$1,247.88
07/17/2014	BILL	MANNING, PAMALA I	$1,663.84	$1,663.84
03/04/2014	PAYMENT	CHASE CHECK	$-403.84	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-403.84	$403.84
10/03/2013	PAYMENT	CHASE CHECK	$-403.84	$807.68
08/16/2013	PAYMENT	CHASE CHECK	$-403.86	$1,211.52
07/16/2013	BILL	MANNING, PAMALA I	$1,615.38	$1,615.38
03/04/2013	PAYMENT	CHASE CHECK	$-404.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-404.16	$404.16
10/03/2012	PAYMENT	CHASE CHECK	$-404.16	$808.32
08/17/2012	PAYMENT	CHASE CHECK	$-404.18	$1,212.48
07/13/2012	BILL	MANNING, PAMALA I	$1,616.66	$1,616.66
03/02/2012	PAYMENT	CHASE CHECK	$-423.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-423.95	$423.95
10/03/2011	PAYMENT	CHASE CHECK	$-423.95	$847.90
08/13/2011	PAYMENT	CHASE CHECK	$-423.95	$1,271.85
07/15/2011	BILL	MANNING, PAMALA I	$1,695.80	$1,695.80
03/08/2011	PAYMENT	CHASE CHECK	$-411.60	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.60	$411.60
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.60	$823.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.63	$1,234.80
07/14/2010	BILL	MANNING, PAMALA I	$1,646.43	$1,646.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.62	$399.62
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-399.62	$799.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-399.63	$1,198.86
07/13/2009	BILL	MANNING, PAMALA I	$1,598.49	$1,598.49
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-387.98	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-387.98	$387.98
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-387.98	$775.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-387.99	$1,163.94
07/18/2008	BILL	MANNING, PAMALA I	$1,551.93	$1,551.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-376.65	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-376.64	$376.65
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-376.64	$753.29
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-376.64	$1,129.93
07/01/2007	BILL	MANNING, PAMALA I	$1,506.57	$1,506.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-365.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.70	$365.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.70	$731.43
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.70	$1,097.13
07/01/2006	BILL	MANNING, PAMALA I	$1,462.83	$1,462.83
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-355.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.05	$355.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.05	$710.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-355.05	$1,065.17
07/01/2005	BILL	MANNING, PAMALA I	$1,420.22	$1,420.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-344.73	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-344.70	$344.73
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-344.70	$689.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-344.70	$1,034.13
07/01/2004	BILL	MANNING, PAMALA I	$1,378.83	$1,378.83
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-349.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-349.28	$349.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-349.28	$698.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-349.28	$1,047.87
07/01/2003	BILL	MANNING, PAMALA I	$1,397.15	$1,397.15
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.66	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.63	$342.66
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.63	$685.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-342.63	$1,027.92
07/01/2002	BILL	MANNING, PAMALA I	$1,370.55	$1,370.55
02/25/2002	PAYMENT	9996	$-334.32	$0.00
12/18/2001	PAYMENT	9996	$-334.30	$334.32
09/24/2001	PAYMENT	9996	$-334.30	$668.62
08/07/2001	PAYMENT	9996	$-334.30	$1,002.92
07/01/2001	BILL	MANNING, PAMALA I	$1,337.22	$1,337.22
03/01/2001	PAYMENT	9996	$-331.87	$0.00
12/26/2000	PAYMENT	9996	$-331.87	$331.87
09/26/2000	PAYMENT	9996	$-331.87	$663.74
08/17/2000	PAYMENT	9996	$-331.87	$995.61
07/01/2000	BILL	MANNING, PAMALA I	$1,327.48	$1,327.48
02/29/2000	PAYMENT	SOURCE ONE	$-286.02	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-286.02	$286.02
09/27/1999	PAYMENT	SOURCE ONE	$-286.02	$572.04
08/04/1999	PAYMENT	SOURCE ONE	$-286.02	$858.06
07/01/1999	BILL	MANNING, PAMALA I	$1,144.08	$1,144.08
02/23/1999	PAYMENT	SOURCE ONE	$-287.03	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-287.02	$287.03
09/17/1998	PAYMENT	SOURCE ONE	$-287.02	$574.05
08/13/1998	PAYMENT	SOURCE ONE	$-287.02	$861.07
07/01/1998	BILL	MANNING, PAMALA I	$1,148.09	$1,148.09
02/13/1998	PAYMENT	SOURCE ONE	$-269.16	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-269.15	$269.16
09/16/1997	PAYMENT	SOURCE ONE	$-269.15	$538.31
08/21/1997	PAYMENT	5500	$-269.15	$807.46
07/01/1997	BILL	MANNING, PAMALA I	$1,076.61	$1,076.61
02/24/1997	PAYMENT	9998	$-273.72	$0.00
12/23/1996	PAYMENT	9998	$-273.70	$273.72
09/26/1996	PAYMENT	9998	$-273.70	$547.42
08/09/1996	PAYMENT	MANNING, PAMALA I	$-273.70	$821.12
07/01/1996	BILL	MANNING, PAMALA I	$1,094.82	$1,094.82
02/23/1996	PAYMENT		$-281.57	$0.00
12/26/1995	PAYMENT		$-281.54	$281.57
09/25/1995	PAYMENT		$-281.54	$563.11
08/14/1995	PAYMENT		$-281.54	$844.65
07/01/1995	BILL	MANNING, PAMALA I	$1,126.19	$1,126.19
12/23/1994	PAYMENT		$-539.86	$0.00
08/19/1994	PAYMENT		$-539.86	$539.86
07/01/1994	BILL	MANNING, PAMALA I & ROBERT S	$1,079.72	$1,079.72
12/23/1993	PAYMENT		$-517.50	$0.00
08/05/1993	PAYMENT		$-517.50	$517.50
07/01/1993	BILL	MANNING, PAMALA I & ROBERT S	$1,035.00	$1,035.00
03/08/1993	PAYMENT		$-258.10	$0.00
02/09/1993	PAYMENT		$-268.40	$258.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.32	$526.50
08/17/1992	PAYMENT		$-516.16	$516.18
07/01/1992	BILL	BERG, CRAIG LEE	$1,032.34	$1,032.34
01/06/1992	PAYMENT		$-478.71	$0.00
08/16/1991	PAYMENT		$-478.70	$478.71
07/01/1991	BILL	BERG, CRAIG LEE	$957.41	$957.41
01/07/1991	PAYMENT		$-475.00	$0.00
08/06/1990	PAYMENT		$-474.98	$475.00
07/01/1990	BILL	CLEMENTS, RAYMOND R & LORRAINE	$949.98	$949.98
01/02/1990	PAYMENT		$-111.34	$0.00
09/05/1989	PAYMENT		$-111.32	$111.34
07/01/1989	BILL	CLEMENTS, RAYMOND R & LORRAINE	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV, INC.	$3.27	$3.27