Tax Account 1420-27-701-044
Owners
MANNELLY LIVING TRUST
1579 GLORIA WY
MINDEN, NV 89423
MANNELLY, JOHN F JR & KARYL L
MANNELLY, JOHN F JR
MANNELLY, KARYL L
Account Summary
| Account ID | 1420-27-701-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1579 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $1,756.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,283.15 |
| Total | $4,283.15 |
| Paid | $2,526.26 |
| Balance | $1,756.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,158.41 | $0.00 | $4,158.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,037.30 | $0.00 | $4,037.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,919.71 | $0.00 | $3,919.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,805.55 | $0.00 | $3,805.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,694.70 | $36.95 | $3,731.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,587.10 | $0.00 | $3,587.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,482.62 | $34.83 | $3,517.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,394.38 | $0.00 | $3,394.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,387.60 | $0.00 | $3,387.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,288.93 | $32.89 | $3,321.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 30021 | $-2,526.26 | $1,756.89 |
| 07/15/2024 | BILL | MANNELLY LIVING TRUST | $4,283.15 | $4,283.15 |
| 08/22/2023 | PAYMENT | MANNELLY, KARYL CHECK 0000500069 | $-4,158.41 | $0.00 |
| 07/14/2023 | BILL | MANNELLY LIVING TRUST | $4,158.41 | $4,158.41 |
| 08/30/2022 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK 500029 | $-4,037.30 | $0.00 |
| 07/19/2022 | BILL | MANNELLY, JOHN F JR & KARYL L | $4,037.30 | $4,037.30 |
| 08/25/2021 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK | $-3,919.71 | $0.00 |
| 07/14/2021 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,919.71 | $3,919.71 |
| 08/15/2020 | PAYMENT | MANNELLY, JOHN F JR CHECK | $-3,805.55 | $0.00 |
| 07/13/2020 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,805.55 | $3,805.55 |
| 12/13/2019 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK | $-36.95 | $0.00 |
| 12/06/2019 | PAYMENT | MANNELLY, KARYL CHECK | $-1,847.34 | $36.95 |
| 10/29/2019 | PAYMENT | MANNELLY, KARYL L CHECK | $-923.67 | $1,884.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.95 | $2,807.96 |
| 08/20/2019 | PAYMENT | MANNELLY, KARYL CHECK | $-923.69 | $2,771.01 |
| 07/15/2019 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,694.70 | $3,694.70 |
| 08/15/2018 | PAYMENT | MANNELLY, KARYL CHECK | $-1,623.11 | $0.00 |
| 08/02/2018 | PAYMENT | MANNELLY, KARYL L CHECK | $-1,963.99 | $1,623.11 |
| 07/12/2018 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,587.10 | $3,587.10 |
| 09/26/2017 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK | $-3,517.45 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $34.83 | $3,517.45 |
| 07/14/2017 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,482.62 | $3,482.62 |
| 08/13/2016 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK | $-3,394.38 | $0.00 |
| 07/12/2016 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,394.38 | $3,394.38 |
| 08/10/2015 | PAYMENT | MANNELLY, JOHN F JR & KARYL L CHECK | $-3,387.60 | $0.00 |
| 07/14/2015 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,387.60 | $3,387.60 |
| 12/31/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,644.46 | $0.00 |
| 10/28/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-855.12 | $1,644.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.89 | $2,499.58 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-822.24 | $2,466.69 |
| 07/17/2014 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,288.93 | $3,288.93 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-798.26 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-798.26 | $798.26 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-798.26 | $1,596.52 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-798.26 | $2,394.78 |
| 07/16/2013 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,193.04 | $3,193.04 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-775.02 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-775.02 | $775.02 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-775.02 | $1,550.04 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-775.05 | $2,325.06 |
| 07/13/2012 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,100.11 | $3,100.11 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-752.46 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-752.46 | $752.46 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-752.46 | $1,504.92 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-752.47 | $2,257.38 |
| 07/15/2011 | BILL | MANNELLY, JOHN F JR & KARYL L | $3,009.85 | $3,009.85 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-730.54 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-730.54 | $730.54 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-730.54 | $1,461.08 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-730.56 | $2,191.62 |
| 07/14/2010 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,922.18 | $2,922.18 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-709.26 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-709.26 | $709.26 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-709.26 | $1,418.52 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-709.29 | $2,127.78 |
| 07/13/2009 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,837.07 | $2,837.07 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-688.61 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-688.61 | $688.61 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-688.61 | $1,377.22 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-688.61 | $2,065.83 |
| 07/18/2008 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,754.44 | $2,754.44 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-668.56 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-668.56 | $668.56 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-668.56 | $1,337.12 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-668.56 | $2,005.68 |
| 07/01/2007 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,674.24 | $2,674.24 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-649.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-649.08 | $649.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-649.08 | $1,298.16 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-649.08 | $1,947.24 |
| 07/01/2006 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,596.32 | $2,596.32 |
| 03/10/2006 | PAYMENT | GMAC MTG | $-603.88 | $0.00 |
| 01/25/2006 | PAYMENT | GMAC MTG | $-603.88 | $603.88 |
| 01/25/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,207.76 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-656.47 | $1,207.76 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-656.47 | $1,864.23 |
| 07/01/2005 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,520.70 | $2,520.70 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-611.82 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-611.82 | $611.82 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-611.82 | $1,223.64 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-611.82 | $1,835.46 |
| 07/01/2004 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,447.28 | $2,447.28 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-610.22 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-610.22 | $610.22 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-610.22 | $1,220.44 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-610.22 | $1,830.66 |
| 07/01/2003 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,440.88 | $2,440.88 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-606.16 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-606.16 | $606.16 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-606.16 | $1,212.32 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-606.16 | $1,818.48 |
| 07/01/2002 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,424.64 | $2,424.64 |
| 02/21/2002 | PAYMENT | 22 | $-584.07 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-584.04 | $584.07 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-584.04 | $1,168.11 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-584.04 | $1,752.15 |
| 07/01/2001 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,336.19 | $2,336.19 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.37 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.35 | $578.37 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.35 | $1,156.72 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-578.35 | $1,735.07 |
| 07/01/2000 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,313.42 | $2,313.42 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-527.98 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-527.96 | $527.98 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-527.96 | $1,055.94 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-527.96 | $1,583.90 |
| 07/01/1999 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,111.86 | $2,111.86 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-529.41 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-529.38 | $529.41 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-529.38 | $1,058.79 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-529.38 | $1,588.17 |
| 07/01/1998 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,117.55 | $2,117.55 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-526.39 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-526.39 | $526.39 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-526.39 | $1,052.78 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-526.39 | $1,579.17 |
| 07/01/1997 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,105.56 | $2,105.56 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-537.69 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-537.69 | $537.69 |
| 09/24/1996 | PAYMENT | NORWEST MTG | $-537.69 | $1,075.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-537.69 | $1,613.07 |
| 07/01/1996 | BILL | MANNELLY, JOHN F JR & KARYL L | $2,150.76 | $2,150.76 |
| 03/27/1996 | PAYMENT | $-242.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.31 | $242.12 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.53 | $230.81 |
| 09/27/1995 | PAYMENT | $-113.13 | $226.28 | |
| 08/10/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | MANNELLY, JOHN F JR & KARYL L | $452.54 | $452.54 |
| 03/07/1995 | PAYMENT | $-83.21 | $0.00 | |
| 01/04/1995 | PAYMENT | $-83.19 | $83.21 | |
| 10/05/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/16/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | ROGERS, CLAYTON M & GAIL K | $332.78 | $332.78 |
| 03/03/1994 | PAYMENT | $-82.45 | $0.00 | |
| 12/21/1993 | PAYMENT | $-82.45 | $82.45 | |
| 07/22/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | SMITH, RAYMOND M | $329.80 | $329.80 |