Tax Account 1420-07-812-008

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Owners

MANNING, MARY J
968 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-008
Account Type	Real Estate
Location	968 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,146.90
Currently Due	$0.00

Account ID

1420-07-812-008

Account Type

Real Estate

Location

968 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,146.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.04
Total	$2,294.04
Paid	$1,147.14
Balance	$1,146.90
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

$2,294.04

Total

$2,294.04

Paid

$1,147.14

Balance

$1,146.90

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	$573.69	$0.00	$573.69	$573.69	$0.00
2	10/07/2024	10/17/2024	Paid	$573.45	$0.00	$573.45	$573.45	$0.00
3	01/06/2025	01/16/2025	Due	$573.45	$0.00	$573.45	$0.00	$573.45
4	03/03/2025	03/13/2025	Due	$573.45	$0.00	$573.45	$0.00	$1,146.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.23	$0.00	$2,227.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,162.39	$0.00	$2,162.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,099.40	$0.00	$2,099.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,038.26	$0.00	$2,038.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,978.88	$0.00	$1,978.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,921.24	$0.00	$1,921.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,865.30	$0.00	$1,865.30	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,818.04	$0.00	$1,818.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,814.41	$0.00	$1,814.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,761.55	$0.00	$1,761.55	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BIELAS, MARY J CHECK 1301	$-1,147.14	$1,146.90
07/15/2024	BILL	MANNING, MARY J	$2,294.04	$2,294.04
12/12/2023	PAYMENT	BIELASDS, MARY J CHECK 1296	$-1,113.50	$0.00
08/01/2023	PAYMENT	BIELAS, MARY J CHECK 1291	$-1,113.73	$1,113.50
07/14/2023	BILL	MANNING, MARY J	$2,227.23	$2,227.23
01/09/2023	PAYMENT	MANNING, MARY J CHECK 3115	$-1,081.18	$0.00
08/09/2022	PAYMENT	MANNING/BIELAS, MARY J CHECK 3110	$-1,081.21	$1,081.18
07/19/2022	BILL	MANNING, MARY J	$2,162.39	$2,162.39
01/05/2022	PAYMENT	BIELAS, MARY J CHECK	$-1,049.70	$0.00
08/05/2021	PAYMENT	MANNING, MARY J CHECK	$-1,049.70	$1,049.70
07/14/2021	BILL	MANNING, MARY J	$2,099.40	$2,099.40
01/07/2021	PAYMENT	BIELAS, MARY J CHECK	$-1,019.12	$0.00
08/13/2020	PAYMENT	MANNING, MARY J CHECK	$-1,019.14	$1,019.12
07/13/2020	BILL	MANNING, MARY J	$2,038.26	$2,038.26
03/04/2020	PAYMENT	MANNING, MARY J & BIELAS CHECK	$-494.72	$0.00
01/08/2020	PAYMENT	MANNING, MARY J CHECK	$-494.72	$494.72
10/09/2019	PAYMENT	BEILAS, MARY J CHECK	$-494.72	$989.44
08/21/2019	PAYMENT	BIELAS, MARY J CHECK	$-494.72	$1,484.16
07/15/2019	BILL	MANNING, MARY J	$1,978.88	$1,978.88
08/06/2018	PAYMENT	BIELAS MARY CHECK	$-1,921.24	$0.00
07/12/2018	BILL	MANNING, MARY J	$1,921.24	$1,921.24
03/07/2018	PAYMENT	MANNING, MARY J CHECK	$-466.32	$0.00
01/11/2018	PAYMENT	BIELAS, MARY J CHECK	$-466.32	$466.32
10/04/2017	PAYMENT	MANNING, MARY J CHECK	$-466.32	$932.64
08/08/2017	PAYMENT	MARY BIELAS CHECK	$-466.34	$1,398.96
07/14/2017	BILL	MANNING, MARY J	$1,865.30	$1,865.30
01/13/2017	PAYMENT	BIELAS MARY CHECK	$-909.02	$0.00
08/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-909.02	$909.02
07/12/2016	BILL	MANNING, MARY J	$1,818.04	$1,818.04
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.60	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.60	$453.60
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.60	$907.20
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.61	$1,360.80
07/14/2015	BILL	MANNING, MARY J	$1,814.41	$1,814.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.38	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.38	$440.38
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.38	$880.76
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.41	$1,321.14
07/17/2014	BILL	MANNING, MARY J	$1,761.55	$1,761.55
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.56	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.56	$427.56
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.56	$855.12
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.56	$1,282.68
07/16/2013	BILL	MANNING, MARY J	$1,710.24	$1,710.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-426.58	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-426.58	$426.58
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-426.58	$853.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-426.59	$1,279.74
07/13/2012	BILL	MANNING, MARY J	$1,706.33	$1,706.33
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-466.22	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-466.22	$466.22
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-466.22	$932.44
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-466.22	$1,398.66
07/15/2011	BILL	MANNING, MARY J	$1,864.88	$1,864.88
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-505.64	$0.00
12/28/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,587.75	$505.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.57	$2,093.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.23	$2,042.82
07/14/2010	BILL	MANNING, MARY J	$2,022.59	$2,022.59
03/19/2010	PAYMENT	MANNING, MARY J CHECK	$-515.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.81	$515.15
01/25/2010	PAYMENT	MANNING, MARY J CHECK	$-515.15	$495.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.81	$1,010.49
10/09/2009	PAYMENT	MANNING, MARY J CHECK	$-1,010.51	$990.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.81	$2,001.19
07/13/2009	BILL	MANNING, MARY J	$1,981.38	$1,981.38
06/12/2009	PAYMENT	MANNING, MARY J CHECK	$-1,093.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$91.73	$1,093.00
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,001.27
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$987.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.87	$981.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.35	$935.65
10/08/2008	PAYMENT	MANNING, MARY J CHECK	$-458.65	$917.30
08/12/2008	PAYMENT	MANNING, MARY J CHECK	$-458.68	$1,375.95
07/18/2008	BILL	MANNING, MARY J	$1,834.63	$1,834.63
02/14/2008	PAYMENT	MANNING, MARY J	$-866.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.99	$866.33
08/08/2007	PAYMENT	MANNING, MARY J	$-849.34	$849.34
07/01/2007	BILL	MANNING, MARY J	$1,698.68	$1,698.68
11/08/2006	PAYMENT	MANNING, MARY J	$-786.46	$0.00
09/27/2006	PAYMENT	MANNING, MARY J	$-393.22	$786.46
08/22/2006	PAYMENT	MANNING, MARY J	$-393.22	$1,179.68
07/01/2006	BILL	MANNING, MARY J	$1,572.90	$1,572.90
08/15/2005	PAYMENT	HARROSH, MICHAEL A T	$-1,456.39	$0.00
07/01/2005	BILL	HARROSH, MICHAEL A TRUSTOR	$1,456.39	$1,456.39
08/04/2004	PAYMENT	HARROSH, MICHAEL A	$-1,357.35	$0.00
07/01/2004	BILL	HARROSH, MICHAEL A	$1,357.35	$1,357.35
01/20/2004	PAYMENT	BRANN, KENNETH G & J	$-343.85	$0.00
01/13/2004	PAYMENT	11	$-343.85	$343.85
10/03/2003	PAYMENT	BRANN, KENNETH G & J	$-343.85	$687.70
08/18/2003	PAYMENT	BRANN, KENNETH G & J	$-343.85	$1,031.55
07/01/2003	BILL	BRANN, KENNETH G & JOANN	$1,375.40	$1,375.40
12/30/2002	PAYMENT	BRANN, KENNETH G & J	$-674.16	$0.00
10/02/2002	PAYMENT	BRANN, KENNETH G & J	$-337.07	$674.16
08/16/2002	PAYMENT	BRANN, KENNETH G & J	$-337.07	$1,011.23
07/01/2002	BILL	BRANN, KENNETH G & JOANN	$1,348.30	$1,348.30
03/06/2002	PAYMENT	BRANN, KENNETH G & J	$-328.92	$0.00
12/27/2001	PAYMENT	BRANN, KENNETH G & J	$-328.89	$328.92
08/13/2001	PAYMENT	BRANN, KENNETH G & J	$-328.89	$657.81
08/01/2001	PAYMENT	BRANN, KENNETH G & J	$-328.89	$986.70
07/01/2001	BILL	BRANN, KENNETH G & JOANN	$1,315.59	$1,315.59
12/21/2000	PAYMENT	BRANN, KENNETH G & J	$-326.52	$0.00
11/21/2000	PAYMENT	BRANN, KENNETH G & J	$-326.49	$326.52
10/02/2000	PAYMENT	BRANN, KENNETH G & J	$-326.49	$653.01
08/21/2000	PAYMENT	BRANN, KENNETH G & J	$-326.49	$979.50
07/01/2000	BILL	BRANN, KENNETH G & JOANN	$1,305.99	$1,305.99
12/29/1999	PAYMENT	BRANN, KENNETH G & J	$-653.03	$0.00
10/04/1999	PAYMENT	BRANN, KENNETH G & J	$-326.51	$653.03
08/12/1999	PAYMENT	BRANN, KENNETH G & J	$-326.51	$979.54
07/01/1999	BILL	BRANN, KENNETH G & JOANN	$1,306.05	$1,306.05
03/02/1999	PAYMENT	BRANN, KENNETH G & J	$-327.89	$0.00
01/04/1999	PAYMENT	BRANN, KENNETH G & J	$-327.86	$327.89
10/05/1998	PAYMENT	BRANN, KENNETH G & J	$-327.86	$655.75
08/12/1998	PAYMENT	BRANN, KENNETH G & J	$-327.86	$983.61
07/01/1998	BILL	BRANN, KENNETH G & JOANN	$1,311.47	$1,311.47
02/18/1998	PAYMENT	BRANN, KENNETH G & J	$-627.66	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.31	$627.66
08/19/1997	PAYMENT	BRANN, KENNETH G & J	$-615.32	$615.35
07/01/1997	BILL	BRANN, KENNETH G & JOANN	$1,230.67	$1,230.67
10/17/1996	PAYMENT	WESTERN TITLE	$-100.04	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-50.01	$100.04
08/08/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06