Tax Account 1420-27-801-004

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Owners

MANNING LIVING TRUST 2011
1564 STEVE CT
MINDEN, NV 89423

MANNING, THOMAS JAY TTEE

Account Summary

Account ID	1420-27-801-004
Account Type	Real Estate
Location	1564 STEVE CT GEN CO/CWS/MOSQ
Balance	$1,082.01
Currently Due	$0.00

Account ID

1420-27-801-004

Account Type

Real Estate

Location

1564 STEVE CT
GEN CO/CWS/MOSQ

Balance

$1,082.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,328.26
Total	$4,328.26
Paid	$3,246.25
Balance	$1,082.01
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,328.26

Total

$4,328.26

Paid

$3,246.25

Balance

$1,082.01

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,082.23	$0.00	$1,082.23	$1,082.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.01	$0.00	$1,082.01	$1,082.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.01	$0.00	$1,082.01	$1,082.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,082.01	$0.00	$1,082.01	$0.00	$1,082.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,202.18	$0.00	$4,202.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,079.81	$0.00	$4,079.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,960.98	$0.00	$3,960.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,845.61	$0.00	$3,845.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,733.61	$0.00	$3,733.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,624.85	$0.00	$3,624.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,519.28	$0.00	$3,519.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,226.43	$0.00	$3,226.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,811.58	$0.00	$2,811.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,767.50	$0.00	$2,767.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	ADJUSTMENT	ACH ACH - 60005 VOIDED PAYMENT: 1439563. REASON: DUPLICATE ENTRY	$1,082.01	$1,082.01
12/23/2024	PAYMENT	ACH ACH - 60005	$-1,082.01	$0.00
12/23/2024	PAYMENT	ACH ACH - 60005	$-1,082.01	$1,082.01
09/26/2024	PAYMENT	ACH ACH - 60004	$-1,082.01	$2,164.02
08/08/2024	PAYMENT	ACH ACH - 60006	$-1,082.23	$3,246.03
07/15/2024	BILL	MANNING LIVING TRUST 2011	$4,328.26	$4,328.26
02/21/2024	PAYMENT	MANNING, THOMAS J CHECK 0018152997	$-1,050.46	$0.00
12/21/2023	PAYMENT	MANNING, THOMAS J CHECK 0007926390	$-1,050.46	$1,050.46
09/20/2023	PAYMENT	MANNING, THOMAS J CHECK 0092059150	$-1,050.46	$2,100.92
08/11/2023	PAYMENT	MANNING, THOMAS J CHECK 0085039636	$-1,050.80	$3,151.38
07/14/2023	BILL	MANNING LIVING TRUST 2011	$4,202.18	$4,202.18
03/05/2023	PAYMENT	MANNING, THOMAS JAY TTEE CHECK 53958033	$-1,019.95	$0.00
12/27/2022	PAYMENT	MANNING, THOMAS J CHECK 0041586190	$-1,019.95	$1,019.95
09/26/2022	PAYMENT	MANNING, THOMAS J CHECK 19392083	$-1,019.95	$2,039.90
08/13/2022	PAYMENT	MANNING, THOMAS J CHECK 0010980380	$-1,019.96	$3,059.85
07/19/2022	BILL	MANNING, THOMAS JAY TTEE	$4,079.81	$4,079.81
02/28/2022	PAYMENT	MANNING, THOMAS J CHECK	$-990.24	$0.00
12/23/2021	PAYMENT	MANNING, THOMAS J CHECK	$-990.24	$990.24
09/23/2021	PAYMENT	MANNING, THOMAS CHECK	$-990.24	$1,980.48
08/24/2021	PAYMENT	MANNING, THOMAS J CHECK	$-990.26	$2,970.72
07/14/2021	BILL	MANNING, THOMAS JAY TTEE	$3,960.98	$3,960.98
02/25/2021	PAYMENT	MANNING, THOMAS J CHECK	$-961.40	$0.00
12/29/2020	PAYMENT	MANNING, THOMAS J CHECK	$-961.40	$961.40
09/28/2020	PAYMENT	MANNING, THOMAS J CHECK	$-961.40	$1,922.80
08/17/2020	PAYMENT	MANNING, THOMAS J CHECK	$-961.41	$2,884.20
07/13/2020	BILL	MANNING, THOMAS JAY TTEE	$3,845.61	$3,845.61
03/02/2020	PAYMENT	MANNING, THOMAS CHECK	$-933.40	$0.00
01/07/2020	PAYMENT	MANNING, THOMAS J CHECK	$-933.40	$933.40
10/02/2019	PAYMENT	MANNING, THOMAS J CHECK	$-933.40	$1,866.80
08/15/2019	PAYMENT	MANNING, THOMAS J CHECK	$-933.41	$2,800.20
07/15/2019	BILL	MANNING, THOMAS JAY TTEE	$3,733.61	$3,733.61
02/28/2019	PAYMENT	MANNING, THOMAS JAY CHECK	$-906.21	$0.00
01/04/2019	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-906.21	$906.21
09/25/2018	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-906.21	$1,812.42
08/19/2018	PAYMENT	MANNING, THOMAS JAY CHECK	$-906.22	$2,718.63
07/12/2018	BILL	MANNING, THOMAS JAY TTEE	$3,624.85	$3,624.85
02/27/2018	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-879.82	$0.00
12/27/2017	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-879.82	$879.82
09/26/2017	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-879.82	$1,759.64
08/17/2017	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-879.82	$2,639.46
07/14/2017	BILL	MANNING, THOMAS JAY TTEE	$3,519.28	$3,519.28
02/23/2017	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-806.60	$0.00
12/22/2016	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-806.60	$806.60
09/23/2016	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-806.60	$1,613.20
08/16/2016	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-806.63	$2,419.80
07/12/2016	BILL	MANNING, THOMAS JAY TTEE	$3,226.43	$3,226.43
03/02/2016	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-702.89	$0.00
12/30/2015	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-702.89	$702.89
09/30/2015	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-702.89	$1,405.78
08/12/2015	PAYMENT	MANNING, THOMAS JAY TTEE CHECK	$-702.91	$2,108.67
07/14/2015	BILL	MANNING, THOMAS JAY TTEE	$2,811.58	$2,811.58
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-691.87	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-691.87	$691.87
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-691.87	$1,383.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-691.89	$2,075.61
07/17/2014	BILL	COLATO, BRIAN S & HELEN	$2,767.50	$2,767.50
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-671.72	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-671.72	$671.72
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-671.72	$1,343.44
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-671.72	$2,015.16
07/16/2013	BILL	COLATO, BRIAN S & HELEN	$2,686.88	$2,686.88
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-586.20	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-586.20	$586.20
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-586.20	$1,172.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-586.22	$1,758.60
07/13/2012	BILL	COLATO, BRIAN S & HELEN	$2,344.82	$2,344.82
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-569.12	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-569.12	$569.12
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-569.12	$1,138.24
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-569.14	$1,707.36
07/15/2011	BILL	COLATO, BRIAN S & HELEN	$2,276.50	$2,276.50
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-552.55	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-552.55	$552.55
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-552.55	$1,105.10
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-552.58	$1,657.65
07/14/2010	BILL	COLATO, BRIAN S & HELEN	$2,210.23	$2,210.23
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-536.46	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-536.46	$536.46
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-536.46	$1,072.92
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-536.48	$1,609.38
07/13/2009	BILL	COLATO, BRIAN S & HELEN	$2,145.86	$2,145.86
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-520.84	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-520.84	$520.84
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-520.84	$1,041.68
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-520.84	$1,562.52
07/18/2008	BILL	COLATO, BRIAN S & HELEN	$2,083.36	$2,083.36
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-505.70	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-505.67	$505.70
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-505.67	$1,011.37
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-505.67	$1,517.04
07/01/2007	BILL	COLATO, BRIAN S & HELEN	$2,022.71	$2,022.71
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-490.96	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-490.94	$490.96
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-490.94	$981.90
08/11/2006	PAYMENT	22	$-490.94	$1,472.84
07/01/2006	BILL	COLATO, BRIAN S & HELEN	$1,963.78	$1,963.78
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-401.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.76	$401.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.76	$803.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-401.76	$1,205.28
07/01/2005	BILL	COLATO, BRIAN S & HELEN	$1,607.04	$1,607.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-390.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.05	$390.06
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.05	$780.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.05	$1,170.16
07/01/2004	BILL	COLATO, BRIAN S & HELEN	$1,560.21	$1,560.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.50	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.49	$389.50
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.49	$778.99
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.49	$1,168.48
07/01/2003	BILL	COLATO, BRIAN S & HELEN	$1,557.97	$1,557.97
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.45	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.45	$379.45
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-379.45	$758.90
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-379.45	$1,138.35
07/01/2002	BILL	COLATO, BRIAN S & HELEN	$1,517.80	$1,517.80
03/01/2002	PAYMENT	BURGMAN CONST	$-360.64	$0.00
01/08/2002	PAYMENT	CRAIG BURGMAN CONST	$-360.61	$360.64
09/17/2001	PAYMENT	BURGMAN, CRAIG	$-360.61	$721.25
08/15/2001	PAYMENT	CRAIG BURGMAN CONST	$-360.61	$1,081.86
07/01/2001	BILL	BURGMAN, CRAIG	$1,442.47	$1,442.47
03/06/2001	PAYMENT	BURGMAN, CRAIG	$-357.10	$0.00
12/28/2000	PAYMENT	BURGMAN, CRAIG	$-357.10	$357.10
10/13/2000	PAYMENT	BURGMAN, CRAIG	$-714.20	$714.20
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,428.40
07/01/2000	BILL	BURGMAN, CRAIG	$1,428.40	$1,428.40
03/01/2000	PAYMENT	CRAIG BERGMAN CONST	$-376.41	$0.00
12/29/1999	PAYMENT	CRAIG BERGMAN CONST	$-376.40	$376.41
09/28/1999	PAYMENT	BURGMAN, CRAIG	$-376.40	$752.81
08/17/1999	PAYMENT	CRAIG BURGMAN CONST	$-376.40	$1,129.21
07/01/1999	BILL	BURGMAN, CRAIG	$1,505.61	$1,505.61
03/01/1999	PAYMENT	BURGMAN, CRAIG	$-377.89	$0.00
01/05/1999	PAYMENT	BURGMAN, CRAIG	$-377.89	$377.89
10/05/1998	PAYMENT	BURGMAN, CRAIG	$-377.89	$755.78
08/14/1998	PAYMENT	BURGMAN, CRAIG	$-377.89	$1,133.67
07/01/1998	BILL	BURGMAN, CRAIG	$1,511.56	$1,511.56
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-376.20	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-376.18	$376.20
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-376.18	$752.38
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-376.18	$1,128.56
07/01/1997	BILL	BURGMAN, CRAIG	$1,504.74	$1,504.74
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-384.28	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-384.25	$384.28
10/07/1996	PAYMENT	TRANSAMERICA	$-384.25	$768.53
08/13/1996	PAYMENT	TRANSAMERICA	$-384.25	$1,152.78
07/01/1996	BILL	BURGMAN, CRAIG	$1,537.03	$1,537.03
03/04/1996	PAYMENT		$-396.18	$0.00
01/01/1996	PAYMENT		$-396.16	$396.18
10/02/1995	PAYMENT		$-396.16	$792.34
08/21/1995	PAYMENT		$-396.16	$1,188.50
07/01/1995	BILL	BURGMAN, CRAIG	$1,584.66	$1,584.66
01/02/1995	PAYMENT		$-706.37	$0.00
08/15/1994	PAYMENT		$-706.36	$706.37
07/01/1994	BILL	BURGMAN, CRAIG	$1,412.73	$1,412.73
01/03/1994	PAYMENT		$-694.22	$0.00
07/30/1993	PAYMENT		$-694.22	$694.22
07/01/1993	BILL	BURGMAN, CRAIG	$1,388.44	$1,388.44
01/15/1993	PAYMENT		$-82.47	$0.00
10/14/1992	PAYMENT		$-41.22	$82.47
08/24/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BURGMAN, CRAIG	$164.91	$164.91