Tax Account 1420-28-311-059
Owners
MANNING LIVING TRUST 2004
2832 LA CRESTA CT
MINDEN, NV 89423
MANNING, WAYNE & JUDY TTEE
MANNING, WAYNE TTEE
MANNING, JUDY TTEE
Account Summary
| Account ID | 1420-28-311-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $1,723.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,446.61 |
| Total | $3,446.61 |
| Paid | $1,723.43 |
| Balance | $1,723.18 |
| 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 | $3,346.22 | $33.46 | $3,379.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,248.75 | $0.00 | $3,248.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,154.14 | $0.00 | $3,154.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,062.26 | $0.00 | $3,062.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,973.08 | $0.00 | $2,973.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,886.50 | $0.00 | $2,886.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,802.42 | $0.00 | $2,802.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,731.40 | $0.00 | $2,731.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,725.94 | $0.00 | $2,725.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,646.53 | $0.00 | $2,646.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 100047 | $-861.59 | $1,723.18 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1003141 | $-861.84 | $2,584.77 |
| 07/15/2024 | BILL | MANNING LIVING TRUST 2004 | $3,446.61 | $3,446.61 |
| 02/16/2024 | PAYMENT | MANNING , WAYNE & JUDY CHECK 149 | $-836.49 | $0.00 |
| 01/22/2024 | PAYMENT | MANNING CHECK 2731 | $-869.95 | $836.49 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.46 | $1,706.44 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-836.49 | $1,672.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-836.75 | $2,509.47 |
| 07/14/2023 | BILL | MANNING LIVING TRUST 2004 | $3,346.22 | $3,346.22 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-812.18 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-812.18 | $812.18 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-812.18 | $1,624.36 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-812.21 | $2,436.54 |
| 07/19/2022 | BILL | MANNING, WAYNE & JUDY TTEE | $3,248.75 | $3,248.75 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-788.53 | $0.00 |
| 10/15/2021 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK | $-788.53 | $788.53 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-788.53 | $1,577.06 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-788.55 | $2,365.59 |
| 07/14/2021 | BILL | MANNING, WAYNE & JUDY TTEE | $3,154.14 | $3,154.14 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-765.56 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-765.56 | $765.56 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-765.56 | $1,531.12 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-765.58 | $2,296.68 |
| 07/13/2020 | BILL | MANNING, WAYNE & JUDY TTEE | $3,062.26 | $3,062.26 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-743.27 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-743.27 | $743.27 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-743.27 | $1,486.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-743.27 | $2,229.81 |
| 07/15/2019 | BILL | MANNING, WAYNE & JUDY TTEE | $2,973.08 | $2,973.08 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-721.62 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-721.62 | $721.62 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-721.62 | $1,443.24 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-721.64 | $2,164.86 |
| 07/12/2018 | BILL | MANNING, WAYNE & JUDY TTEE | $2,886.50 | $2,886.50 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-700.60 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-700.60 | $700.60 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-700.60 | $1,401.20 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-700.62 | $2,101.80 |
| 07/14/2017 | BILL | MANNING, WAYNE & JUDY TTEE | $2,802.42 | $2,802.42 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-682.85 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-682.85 | $682.85 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-682.85 | $1,365.70 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-682.85 | $2,048.55 |
| 07/12/2016 | BILL | MANNING, WAYNE & JUDY TTEE | $2,731.40 | $2,731.40 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-681.48 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-681.48 | $681.48 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-681.48 | $1,362.96 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-681.50 | $2,044.44 |
| 07/14/2015 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,725.94 | $2,725.94 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-661.63 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-661.63 | $661.63 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-661.63 | $1,323.26 |
| 08/07/2014 | PAYMENT | TITLE SOURCE CHECK | $-661.64 | $1,984.89 |
| 07/17/2014 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,646.53 | $2,646.53 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-642.34 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-642.34 | $642.34 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-642.34 | $1,284.68 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-642.34 | $1,927.02 |
| 07/16/2013 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,569.36 | $2,569.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-623.65 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-623.65 | $623.65 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-623.65 | $1,247.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-623.65 | $1,870.95 |
| 07/13/2012 | BILL | MANNING, WAYNE & JUDY TTEES | $2,494.60 | $2,494.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-605.48 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-605.48 | $605.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-605.48 | $1,210.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-605.49 | $1,816.44 |
| 07/15/2011 | BILL | MANNING, WAYNE & JUDY TTEES | $2,421.93 | $2,421.93 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-587.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-587.84 | $587.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-587.84 | $1,175.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-587.86 | $1,763.52 |
| 07/14/2010 | BILL | MANNING, WAYNE & JUDY TTEES | $2,351.38 | $2,351.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-570.73 | $0.00 |
| 01/04/2010 | PAYMENT | 22 CHECK | $-570.73 | $570.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-570.73 | $1,141.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-570.74 | $1,712.19 |
| 07/13/2009 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,282.93 | $2,282.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-554.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-554.11 | $554.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-554.11 | $1,108.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-554.11 | $1,662.33 |
| 07/18/2008 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,216.44 | $2,216.44 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-537.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-537.99 | $537.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-537.99 | $1,075.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-537.99 | $1,613.97 |
| 07/01/2007 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,151.96 | $2,151.96 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-522.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-522.30 | $522.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-522.30 | $1,044.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-522.30 | $1,566.93 |
| 07/01/2006 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,089.23 | $2,089.23 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-507.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-507.09 | $507.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-507.09 | $1,014.20 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-507.09 | $1,521.29 |
| 07/01/2005 | BILL | MANNING, WAYNE & JUDY TRUSTEES | $2,028.38 | $2,028.38 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-492.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-492.32 | $492.32 |
| 09/30/2004 | PAYMENT | NETS | $-492.32 | $984.64 |
| 08/20/2004 | PAYMENT | NETS | $-492.32 | $1,476.96 |
| 07/01/2004 | BILL | MANNING, GEORGE WAYNE & JUDY A | $1,969.28 | $1,969.28 |
| 02/29/2004 | PAYMENT | NETS | $-462.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-462.90 | $462.92 |
| 09/12/2003 | PAYMENT | WELLS | $-462.90 | $925.82 |
| 08/15/2003 | PAYMENT | NETS | $-462.90 | $1,388.72 |
| 07/01/2003 | BILL | MANNING, GEORGE WAYNE & JUDY A | $1,851.62 | $1,851.62 |
| 02/11/2003 | PAYMENT | NETS | $-448.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-448.17 | $448.18 |
| 09/20/2002 | PAYMENT | NETS | $-448.17 | $896.35 |
| 08/08/2002 | PAYMENT | 22 | $-448.17 | $1,344.52 |
| 07/01/2002 | BILL | MANNING, GEORGE WAYNE & JUDY A | $1,792.69 | $1,792.69 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |