Tax Account 1420-18-710-032
Owners
MANZECK, JOHN E & LINDA
3329 DOG LEG DR
MINDEN, NV 89423
MANZECK, JOHN E
MANZECK, LINDA
Account Summary
| Account ID | 1420-18-710-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3329 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,140.40 |
| Currently Due | $1,070.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,281.06 |
| Total | $4,281.06 |
| Paid | $2,140.66 |
| Balance | $2,140.40 |
| Due | $1,070.20 |
| 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 | $4,156.36 | $0.00 | $4,156.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,035.30 | $0.00 | $4,035.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,917.77 | $40.75 | $3,958.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,803.66 | $0.00 | $3,803.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,692.86 | $36.93 | $3,729.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,585.31 | $0.00 | $3,585.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,480.88 | $0.00 | $3,480.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,392.67 | $0.00 | $3,392.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,385.89 | $0.00 | $3,385.89 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,287.27 | $0.00 | $3,287.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100545 | $-1,070.20 | $2,140.40 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100079 | $-1,070.46 | $3,210.60 |
| 07/15/2024 | BILL | MANZECK, JOHN E & LINDA | $4,281.06 | $4,281.06 |
| 03/06/2024 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4394 | $-1,039.00 | $0.00 |
| 01/02/2024 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4385 | $-1,039.00 | $1,039.00 |
| 10/10/2023 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4370 | $-1,039.00 | $2,078.00 |
| 08/29/2023 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4354 | $-1,039.36 | $3,117.00 |
| 07/14/2023 | BILL | MANZECK, JOHN E & LINDA | $4,156.36 | $4,156.36 |
| 03/06/2023 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4323 | $-1,008.82 | $0.00 |
| 01/05/2023 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4313 | $-1,008.82 | $1,008.82 |
| 09/29/2022 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4297 | $-1,008.82 | $2,017.64 |
| 08/24/2022 | PAYMENT | MANZECK, JOHN E & LINDA CHECK 4291 | $-1,008.84 | $3,026.46 |
| 07/19/2022 | BILL | MANZECK, JOHN E & LINDA | $4,035.30 | $4,035.30 |
| 04/13/2022 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-40.75 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.57 | $40.75 |
| 03/14/2022 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-979.44 | $39.18 |
| 01/21/2022 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-979.44 | $1,018.62 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.18 | $1,998.06 |
| 10/14/2021 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-979.44 | $1,958.88 |
| 08/21/2021 | PAYMENT | MANZECK, JOHN E & LINDA C CHECK | $-979.45 | $2,938.32 |
| 07/14/2021 | BILL | MANZECK, JOHN E & LINDA | $3,917.77 | $3,917.77 |
| 03/02/2021 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-950.91 | $0.00 |
| 01/06/2021 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-950.91 | $950.91 |
| 10/13/2020 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-950.91 | $1,901.82 |
| 08/22/2020 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-950.93 | $2,852.73 |
| 07/13/2020 | BILL | MANZECK, JOHN E & LINDA | $3,803.66 | $3,803.66 |
| 03/10/2020 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-923.21 | $0.00 |
| 01/08/2020 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-923.21 | $923.21 |
| 11/13/2019 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-36.93 | $1,846.42 |
| 11/04/2019 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-923.21 | $1,883.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.93 | $2,806.56 |
| 08/28/2019 | PAYMENT | MANZECK, JOHN E & LINDA CHECK | $-923.23 | $2,769.63 |
| 07/15/2019 | BILL | MANZECK, JOHN E & LINDA | $3,692.86 | $3,692.86 |
| 02/06/2019 | PAYMENT | WESTERN TITLE CHECK | $-896.32 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-896.32 | $896.32 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-896.32 | $1,792.64 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-896.35 | $2,688.96 |
| 07/12/2018 | BILL | SMITH, MARVIN L JR & ROSANA | $3,585.31 | $3,585.31 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-870.22 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-870.22 | $870.22 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-870.22 | $1,740.44 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-870.22 | $2,610.66 |
| 07/14/2017 | BILL | SMITH, MARVIN L JR & ROSANA | $3,480.88 | $3,480.88 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-848.16 | $0.00 |
| 10/06/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-848.16 | $848.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-848.16 | $1,696.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-848.19 | $2,544.48 |
| 07/12/2016 | BILL | SMITH, MARVIN L JR & ROSANA | $3,392.67 | $3,392.67 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-846.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-846.47 | $846.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-846.47 | $1,692.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-846.48 | $2,539.41 |
| 07/14/2015 | BILL | SMITH, MARVIN L JR & ROSANA | $3,385.89 | $3,385.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-821.81 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-821.81 | $821.81 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-821.81 | $1,643.62 |
| 07/29/2014 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-821.84 | $2,465.43 |
| 07/17/2014 | BILL | SMITH, MARVIN L JR & ROSANA | $3,287.27 | $3,287.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-797.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-797.88 | $797.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-797.88 | $1,595.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-797.88 | $2,393.64 |
| 07/16/2013 | BILL | SMITH, MARVIN L JR & ROSANA | $3,191.52 | $3,191.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-774.64 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-774.64 | $774.64 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-774.64 | $1,549.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-774.64 | $2,323.92 |
| 07/13/2012 | BILL | SMITH, MARVIN L JR & ROSANA | $3,098.56 | $3,098.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-854.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-854.88 | $854.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-854.88 | $1,709.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-854.90 | $2,564.64 |
| 07/15/2011 | BILL | SMITH, MARVIN L JR & ROSANA | $3,419.54 | $3,419.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-992.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-992.05 | $992.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-992.05 | $1,984.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-992.05 | $2,976.15 |
| 07/14/2010 | BILL | SMITH, MARVIN L JR & ROSANA | $3,968.20 | $3,968.20 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,427.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,427.75 | $1,427.75 |
| 10/13/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,484.88 | $2,855.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,427.75 | $4,340.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $57.11 | $5,768.13 |
| 07/30/2009 | PAYMENT | FIRST HORIZON HOME LOANS CHECK | $-3,135.24 | $5,711.02 |
| 07/13/2009 | BILL | FIRST HORIZON HOME LOANS | $5,711.02 | $8,846.26 |
| 07/13/2009 | INTEREST | Monthly Interest | $22.03 | $3,135.24 |
| 06/02/2009 | INTEREST | Monthly Interest | $264.40 | $3,113.21 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,848.81 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,834.81 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $132.20 | $2,829.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.88 | $2,696.86 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,321.99 | $2,643.98 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,321.99 | $3,965.97 |
| 07/18/2008 | BILL | BERTHOLF, JIM M & DARALYN I | $5,287.96 | $5,287.96 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,283.45 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,283.43 | $1,283.45 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,283.43 | $2,566.88 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,283.43 | $3,850.31 |
| 07/01/2007 | BILL | BERTHOLF, JIM M & DARALYN I | $5,133.74 | $5,133.74 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,246.10 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,246.10 | $1,246.10 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,246.10 | $2,492.20 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,246.10 | $3,738.30 |
| 07/01/2006 | BILL | BERTHOLF, JIM M & DARALYN I | $4,984.40 | $4,984.40 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.28 | $308.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.12 | $462.36 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.48 | $616.48 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |