Tax Account 1420-08-314-037
Owners
MANN REV FAMILY TRUST 2017
3483 LONG DR
MINDEN, NV 89423
MANN, RUSSELL & KATHLEEN TTEE
MANN, RUSSELL TTEE
MANN, KATHLEEN TTEE
Account Summary
| Account ID | 1420-08-314-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3483 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,432.02 |
| Currently Due | $477.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,909.66 |
| Total | $1,909.66 |
| Paid | $477.64 |
| Balance | $1,432.02 |
| Due | $477.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,853.98 | $0.00 | $1,853.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,986.81 | $0.00 | $2,986.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,899.81 | $0.00 | $2,899.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,815.36 | $0.00 | $2,815.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,733.37 | $0.00 | $2,733.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,653.75 | $0.00 | $2,653.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,576.45 | $0.00 | $2,576.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,511.16 | $0.00 | $2,511.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,506.15 | $0.00 | $2,506.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,499.52 | $0.00 | $2,499.52 | $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 | FREEDOM MORTGAGE WT CORE - | $-477.64 | $1,432.02 |
| 07/15/2024 | BILL | MANN REV FAMILY TRUST 2017 | $1,909.66 | $1,909.66 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-463.41 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-463.41 | $463.41 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-463.41 | $926.82 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-463.75 | $1,390.23 |
| 07/14/2023 | BILL | MANN REV FAMILY TRUST 2017 | $1,853.98 | $1,853.98 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-746.70 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-746.70 | $746.70 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-746.70 | $1,493.40 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-746.71 | $2,240.10 |
| 07/19/2022 | BILL | MANN, RUSSELL & KATHLEEN TTEE | $2,986.81 | $2,986.81 |
| 03/01/2022 | PAYMENT | SUPREME LENDING CHECK | $-724.95 | $0.00 |
| 01/04/2022 | PAYMENT | SUPREME LENDING CHECK | $-724.95 | $724.95 |
| 10/01/2021 | PAYMENT | SUPREME LENDING CHECK | $-724.95 | $1,449.90 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-724.96 | $2,174.85 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-11.26 | $2,899.81 |
| 07/14/2021 | BILL | MANN, RUSSELL & KATHLEEN TTEE | $2,911.07 | $2,911.07 |
| 08/18/2020 | PAYMENT | FIGUEROA, JOSUE JR & MIRTA CHECK | $-2,815.36 | $0.00 |
| 07/13/2020 | BILL | FIGUEROA, JOSUE JR & MIRTA | $2,815.36 | $2,815.36 |
| 01/06/2020 | PAYMENT | FIGUEROA, JOSUE JR & MIRTA CHECK | $-1,366.68 | $0.00 |
| 07/25/2019 | PAYMENT | FIGUEROA, JOSUE JR & MIRTA CHECK | $-1,366.69 | $1,366.68 |
| 07/15/2019 | BILL | FIGUEROA, JOSUE JR & MIRTA | $2,733.37 | $2,733.37 |
| 07/27/2018 | PAYMENT | THE SPEVAK FAMILY TRUST CHECK | $-2,653.75 | $0.00 |
| 07/12/2018 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $2,653.75 | $2,653.75 |
| 07/28/2017 | PAYMENT | SPEVAK, RICHARD & ETHEL TTEE CHECK | $-2,576.45 | $0.00 |
| 07/14/2017 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $2,576.45 | $2,576.45 |
| 08/17/2016 | PAYMENT | SPEVAK, RICHARD & ETHEL TTEE CHECK | $-2,511.16 | $0.00 |
| 07/12/2016 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $2,511.16 | $2,511.16 |
| 03/10/2016 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-626.53 | $0.00 |
| 01/15/2016 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-626.53 | $626.53 |
| 10/01/2015 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-626.53 | $1,253.06 |
| 08/21/2015 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-626.56 | $1,879.59 |
| 07/14/2015 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,506.15 | $2,506.15 |
| 03/03/2015 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-624.88 | $0.00 |
| 01/08/2015 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-624.88 | $624.88 |
| 10/02/2014 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-624.88 | $1,249.76 |
| 08/12/2014 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-624.88 | $1,874.64 |
| 07/17/2014 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,499.52 | $2,499.52 |
| 03/05/2014 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-652.21 | $0.00 |
| 01/08/2014 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-652.21 | $652.21 |
| 10/08/2013 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-652.21 | $1,304.42 |
| 08/14/2013 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-652.22 | $1,956.63 |
| 07/16/2013 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,608.85 | $2,608.85 |
| 02/21/2013 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-649.64 | $0.00 |
| 12/19/2012 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-649.64 | $649.64 |
| 09/19/2012 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-649.64 | $1,299.28 |
| 08/14/2012 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-649.64 | $1,948.92 |
| 07/13/2012 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,598.56 | $2,598.56 |
| 02/27/2012 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-729.47 | $0.00 |
| 12/28/2011 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-729.47 | $729.47 |
| 10/03/2011 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-729.47 | $1,458.94 |
| 08/08/2011 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-729.49 | $2,188.41 |
| 07/15/2011 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,917.90 | $2,917.90 |
| 03/08/2011 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-781.00 | $0.00 |
| 12/28/2010 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-781.00 | $781.00 |
| 09/29/2010 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-781.00 | $1,562.00 |
| 08/10/2010 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-781.02 | $2,343.00 |
| 07/14/2010 | BILL | LORD, PHILIP J & MARILYN L TTE | $3,124.02 | $3,124.02 |
| 02/24/2010 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-801.93 | $0.00 |
| 12/29/2009 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-801.93 | $801.93 |
| 10/01/2009 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-801.93 | $1,603.86 |
| 08/14/2009 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-801.95 | $2,405.79 |
| 07/13/2009 | BILL | LORD, PHILIP J & MARILYN L TTE | $3,207.74 | $3,207.74 |
| 03/03/2009 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-742.53 | $0.00 |
| 01/02/2009 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-742.53 | $742.53 |
| 10/01/2008 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-742.53 | $1,485.06 |
| 08/14/2008 | PAYMENT | LORD, PHILIP J & MARILYN L TTE CHECK | $-742.54 | $2,227.59 |
| 07/18/2008 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,970.13 | $2,970.13 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-687.50 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-687.50 | $687.50 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-687.50 | $1,375.00 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-687.50 | $2,062.50 |
| 07/01/2007 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,750.00 | $2,750.00 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.61 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.60 | $636.61 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.60 | $1,273.21 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.60 | $1,909.81 |
| 07/01/2006 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,546.41 | $2,546.41 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-589.47 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-589.44 | $589.47 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-589.44 | $1,178.91 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-589.44 | $1,768.35 |
| 07/01/2005 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,357.79 | $2,357.79 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.38 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.35 | $549.38 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.35 | $1,098.73 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.35 | $1,648.08 |
| 07/01/2004 | BILL | LORD, PHILIP J & MARILYN L TTE | $2,197.43 | $2,197.43 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-556.05 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-556.04 | $556.05 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-556.04 | $1,112.09 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-556.04 | $1,668.13 |
| 07/01/2003 | BILL | SYNCON HOMES | $2,224.17 | $2,224.17 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |