Tax Account 1420-18-214-111
Owners
MANZANO, STEPHEN & SUZANNE G
3323 SOMERSET WY
CARSON CITY, NV 89705
MANZANO, STEPHEN
MANZANO, SUZANE GALVAN
Account Summary
| Account ID | 1420-18-214-111 |
|---|---|
| Account Type | Real Estate |
| Location | 3323 SOMERSET WY INDIAN HILLS GID |
| Balance | $861.42 |
| Currently Due | $430.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,723.11 |
| Total | $1,723.11 |
| Paid | $861.69 |
| Balance | $861.42 |
| Due | $430.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,595.47 | $0.00 | $1,595.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,477.28 | $0.00 | $1,477.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,367.85 | $0.00 | $1,367.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,322.87 | $0.00 | $1,322.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,276.89 | $0.00 | $1,276.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,218.41 | $0.00 | $1,218.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,169.28 | $0.00 | $1,169.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,139.65 | $0.00 | $1,139.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,146.09 | $0.00 | $1,146.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,110.55 | $0.00 | $1,110.55 | $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 | US BANK HOME MORTGAGE WT CORE - | $-430.71 | $861.42 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-430.98 | $1,292.13 |
| 07/15/2024 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,723.11 | $1,723.11 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-398.78 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-398.78 | $398.78 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-398.78 | $797.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-399.13 | $1,196.34 |
| 07/14/2023 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,595.47 | $1,595.47 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-369.32 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-369.32 | $369.32 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-369.32 | $738.64 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-369.32 | $1,107.96 |
| 07/19/2022 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,477.28 | $1,477.28 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.96 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.96 | $341.96 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.96 | $683.92 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.97 | $1,025.88 |
| 07/14/2021 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,367.85 | $1,367.85 |
| 02/05/2021 | PAYMENT | SERVICELINK CHECK | $-330.71 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.71 | $330.71 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.71 | $661.42 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.74 | $992.13 |
| 07/13/2020 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,322.87 | $1,322.87 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.22 | $319.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.22 | $638.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.23 | $957.66 |
| 07/15/2019 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,276.89 | $1,276.89 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.60 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.60 | $304.60 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.60 | $609.20 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.61 | $913.80 |
| 07/12/2018 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,218.41 | $1,218.41 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.32 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.32 | $292.32 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.32 | $584.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.32 | $876.96 |
| 07/14/2017 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,169.28 | $1,169.28 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.91 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.91 | $284.91 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.91 | $569.82 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-284.92 | $854.73 |
| 07/12/2016 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,139.65 | $1,139.65 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.52 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-286.52 | $286.52 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-286.52 | $573.04 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-286.53 | $859.56 |
| 07/14/2015 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,146.09 | $1,146.09 |
| 02/24/2015 | PAYMENT | US BANK CHECK | $-277.63 | $0.00 |
| 01/06/2015 | PAYMENT | US BANK CHECK | $-277.63 | $277.63 |
| 09/29/2014 | PAYMENT | US BANK HOME MORTG CHECK | $-277.63 | $555.26 |
| 08/18/2014 | PAYMENT | US BANK CHECK | $-277.66 | $832.89 |
| 07/17/2014 | BILL | MANZANO, STEPHEN & SUZANNE G | $1,110.55 | $1,110.55 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-269.55 | $0.00 |
| 11/07/2013 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-1,526.62 | $269.55 |
| 11/01/2013 | INTEREST | Monthly Interest | $4.52 | $1,796.17 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.96 | $1,791.65 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.52 | $1,764.69 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.78 | $1,760.17 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.52 | $1,749.39 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.52 | $1,744.87 |
| 07/16/2013 | BILL | VANARSDALE, MARY JEAN | $1,078.20 | $1,740.35 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.52 | $662.15 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $657.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $54.26 | $643.63 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $589.37 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.13 | $580.62 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.85 | $553.49 |
| 09/17/2012 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-271.32 | $542.64 |
| 08/06/2012 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-271.34 | $813.96 |
| 07/13/2012 | BILL | VANARSDALE, MARY JEAN | $1,085.30 | $1,085.30 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-598.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.74 | $598.66 |
| 07/26/2011 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-586.94 | $586.92 |
| 07/15/2011 | BILL | VANARSDALE, MARY JEAN | $1,173.86 | $1,173.86 |
| 03/09/2011 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-284.91 | $0.00 |
| 01/12/2011 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-284.91 | $284.91 |
| 08/19/2010 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-569.84 | $569.82 |
| 07/14/2010 | BILL | VANARSDALE, MARY JEAN | $1,139.66 | $1,139.66 |
| 12/28/2009 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-553.24 | $0.00 |
| 08/11/2009 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-553.24 | $553.24 |
| 07/13/2009 | BILL | VANARSDALE, MARY JEAN | $1,106.48 | $1,106.48 |
| 01/06/2009 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-268.56 | $0.00 |
| 11/21/2008 | PAYMENT | LSI CHECK | $-268.56 | $268.56 |
| 10/03/2008 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-268.56 | $537.12 |
| 08/12/2008 | PAYMENT | VANARSDALE, MARY JEAN CHECK | $-268.56 | $805.68 |
| 07/18/2008 | BILL | VANARSDALE, MARY JEAN | $1,074.24 | $1,074.24 |
| 02/26/2008 | PAYMENT | VANARSDALE, MARY JEA | $-254.41 | $0.00 |
| 01/04/2008 | PAYMENT | VANARSDALE, MARY JEA | $-254.38 | $254.41 |
| 10/30/2007 | PAYMENT | VANARSDALE, MARY JEA | $-264.56 | $508.79 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.18 | $773.35 |
| 08/10/2007 | PAYMENT | VANARSDALE, MARY JEA | $-254.38 | $763.17 |
| 07/01/2007 | BILL | VANARSDALE, MARY JEAN | $1,017.55 | $1,017.55 |
| 01/05/2007 | PAYMENT | VANARSDALE, MARY JEA | $-493.99 | $0.00 |
| 10/04/2006 | PAYMENT | VANARSDALE, MARY JEA | $-246.99 | $493.99 |
| 08/04/2006 | PAYMENT | VANARSDALE, MARY JEA | $-246.99 | $740.98 |
| 07/01/2006 | BILL | VANARSDALE, MARY JEAN | $987.97 | $987.97 |
| 03/01/2006 | PAYMENT | VANARSDALE, MARY JEA | $-239.82 | $0.00 |
| 12/20/2005 | PAYMENT | VANARSDALE, MARY JEA | $-239.79 | $239.82 |
| 10/03/2005 | PAYMENT | VANARSDALE, MARY JEA | $-239.79 | $479.61 |
| 08/15/2005 | PAYMENT | VANARSDALE, MARY JEA | $-239.79 | $719.40 |
| 07/01/2005 | BILL | VANARSDALE, MARY JEAN | $959.19 | $959.19 |
| 03/02/2005 | PAYMENT | VANARSDALE, MARY JEA | $-232.84 | $0.00 |
| 01/06/2005 | PAYMENT | VANARSDALE, MARY JEA | $-232.81 | $232.84 |
| 10/05/2004 | PAYMENT | VANARSDALE, MARY JEA | $-232.81 | $465.65 |
| 08/05/2004 | PAYMENT | VANARSDALE, MARY JEA | $-232.81 | $698.46 |
| 07/01/2004 | BILL | VANARSDALE, MARY JEAN | $931.27 | $931.27 |
| 03/01/2004 | PAYMENT | VANARSDALE, MARY JEA | $-235.14 | $0.00 |
| 01/07/2004 | PAYMENT | VANARSDALE, MARY JEA | $-235.14 | $235.14 |
| 10/15/2003 | PAYMENT | VANARSDALE, MARY JEA | $-235.14 | $470.28 |
| 08/06/2003 | PAYMENT | VANARSDALE, MARY JEA | $-235.14 | $705.42 |
| 07/01/2003 | BILL | VANARSDALE, MARY JEAN | $940.56 | $940.56 |
| 02/19/2003 | PAYMENT | 33 | $-222.57 | $0.00 |
| 01/03/2003 | PAYMENT | VANARSDALE, MARY JEA | $-222.57 | $222.57 |
| 10/08/2002 | PAYMENT | VANARSDALE, MARY JEA | $-222.57 | $445.14 |
| 08/08/2002 | PAYMENT | VANARSDALE, MARY JEA | $-222.57 | $667.71 |
| 07/01/2002 | BILL | VANARSDALE, MARY JEAN | $890.28 | $890.28 |
| 01/04/2002 | PAYMENT | VANARSDALE, MARY JEA | $-438.84 | $0.00 |
| 10/01/2001 | PAYMENT | VANARSDALE, MARY JEA | $-219.42 | $438.84 |
| 08/01/2001 | PAYMENT | VANARSDALE, MARY JEA | $-219.42 | $658.26 |
| 07/01/2001 | BILL | VANARSDALE, MARY JEAN | $877.68 | $877.68 |
| 01/30/2001 | PAYMENT | VANARSDALE, KENNETH | $-430.70 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.44 | $430.70 |
| 09/19/2000 | PAYMENT | VANARSDALE, KENNETH | $-211.12 | $422.26 |
| 08/08/2000 | PAYMENT | VANARSDALE, KENNETH | $-211.12 | $633.38 |
| 07/01/2000 | BILL | VANARSDALE, KENNETH & MARY JEA | $844.50 | $844.50 |
| 01/10/2000 | PAYMENT | VAN ARSDALE, KENNETH | $-446.11 | $0.00 |
| 10/12/1999 | PAYMENT | VAN ARSDALE, KENNETH | $-223.04 | $446.11 |
| 08/23/1999 | PAYMENT | VAN ARSDALE, KENNETH | $-223.04 | $669.15 |
| 07/01/1999 | BILL | VAN ARSDALE, KENNETH & MARY JE | $892.19 | $892.19 |
| 02/25/1999 | PAYMENT | VAN ARSDALE, KENNETH | $-222.44 | $0.00 |
| 01/04/1999 | PAYMENT | VAN ARSDALE, KENNETH | $-222.43 | $222.44 |
| 10/12/1998 | PAYMENT | VAN ARSDALE, KENNETH | $-222.43 | $444.87 |
| 08/06/1998 | PAYMENT | VAN ARSDALE, KENNETH | $-222.43 | $667.30 |
| 07/01/1998 | BILL | VAN ARSDALE, KENNETH & MARY JE | $889.73 | $889.73 |
| 02/02/1998 | PAYMENT | 33 | $-209.93 | $0.00 |
| 01/14/1998 | PAYMENT | VAN ARSDALE, KENNETH | $-209.92 | $209.93 |
| 10/08/1997 | PAYMENT | VAN ARSDALE, KENNETH | $-209.92 | $419.85 |
| 08/15/1997 | PAYMENT | VAN ARSDALE, KENNETH | $-209.92 | $629.77 |
| 07/01/1997 | BILL | VAN ARSDALE, KENNETH & MARY JE | $839.69 | $839.69 |
| 03/03/1997 | PAYMENT | VAN ARSDALE, KENNETH | $-212.08 | $0.00 |
| 01/10/1997 | PAYMENT | VAN ARSDALE, KENNETH | $-212.07 | $212.08 |
| 10/09/1996 | PAYMENT | VAN ARSDALE, KENNETH | $-212.07 | $424.15 |
| 08/08/1996 | PAYMENT | VAN ARSDALE, KENNETH | $-212.07 | $636.22 |
| 07/01/1996 | BILL | VAN ARSDALE, KENNETH & MARY JE | $848.29 | $848.29 |
| 02/21/1996 | PAYMENT | $-215.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-215.11 | $215.11 | |
| 10/06/1995 | PAYMENT | $-215.11 | $430.22 | |
| 08/23/1995 | PAYMENT | $-215.11 | $645.33 | |
| 07/01/1995 | BILL | VAN ARSDALE, KENNETH L | $860.44 | $860.44 |
| 03/14/1995 | PAYMENT | $-199.39 | $0.00 | |
| 01/04/1995 | PAYMENT | $-199.36 | $199.39 | |
| 10/07/1994 | PAYMENT | $-199.36 | $398.75 | |
| 08/11/1994 | PAYMENT | $-199.36 | $598.11 | |
| 07/01/1994 | BILL | VAN ARSDALE, KENNETH L | $797.47 | $797.47 |
| 12/01/1993 | PAYMENT | $-382.49 | $0.00 | |
| 07/27/1993 | PAYMENT | $-382.46 | $382.49 | |
| 07/01/1993 | BILL | VAN ARSDALE, KENNETH L | $764.95 | $764.95 |
| 03/01/1993 | PAYMENT | $-187.85 | $0.00 | |
| 01/06/1993 | PAYMENT | $-187.83 | $187.85 | |
| 10/07/1992 | PAYMENT | $-187.83 | $375.68 | |
| 08/06/1992 | PAYMENT | $-187.83 | $563.51 | |
| 07/01/1992 | BILL | VAN ARSDALE, KENNETH L | $751.34 | $751.34 |
| 02/12/1992 | PAYMENT | $-174.47 | $0.00 | |
| 02/03/1992 | PAYMENT | $-181.42 | $174.47 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.98 | $355.89 |
| 10/02/1991 | PAYMENT | $-174.44 | $348.91 | |
| 08/09/1991 | PAYMENT | $-174.44 | $523.35 | |
| 07/01/1991 | BILL | VAN ARSDALE, KENNETH L | $697.79 | $697.79 |
| 03/04/1991 | PAYMENT | $-169.36 | $0.00 | |
| 12/28/1990 | PAYMENT | $-169.33 | $169.36 | |
| 10/04/1990 | PAYMENT | $-169.33 | $338.69 | |
| 07/16/1990 | PAYMENT | $-169.33 | $508.02 | |
| 07/01/1990 | BILL | VAN ARSDALE, KENNETH L | $677.35 | $677.35 |
| 02/14/1990 | PAYMENT | $-287.91 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.65 | $287.91 |
| 12/11/1989 | PAYMENT | $-146.78 | $282.26 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.65 | $429.04 |
| 08/10/1989 | PAYMENT | $-141.13 | $423.39 | |
| 07/01/1989 | BILL | AHRENS, WILLIAM & KATHRINE | $564.52 | $564.52 |
| 04/11/1989 | PAYMENT | $-150.04 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.58 | $150.04 |
| 12/21/1988 | PAYMENT | $-139.44 | $139.46 | |
| 12/13/1988 | PAYMENT | $-145.02 | $278.90 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.58 | $423.92 |
| 07/26/1988 | PAYMENT | $-139.44 | $418.34 | |
| 07/01/1988 | BILL | AHRENS, WILLIAM & KATHRINE | $557.78 | $557.78 |
| 01/04/1988 | PAYMENT | $-262.56 | $0.00 | |
| 08/25/1987 | PAYMENT | $-262.56 | $262.56 | |
| 07/01/1987 | BILL | SEVENTH DAY ADVENTISTS | $525.12 | $525.12 |
| 01/05/1987 | PAYMENT | $-219.45 | $0.00 | |
| 07/15/1986 | PAYMENT | $-219.42 | $219.45 | |
| 07/01/1986 | BILL | SEVENTH DAY ADVENTISTS | $438.87 | $438.87 |