Tax Account 1420-28-510-031
Owners
MANNSCHRECK FAMILY TRUST C L
2964 SANTA MARIA DR
MINDEN, NV 89423
MANNSCHRECK, R J & C L TTEE
MANNSCHRECK, RICHARD JAY TTEE
MANNSCHRECK, CHRISTINA LYNN TE
Account Summary
| Account ID | 1420-28-510-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2964 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,993.86 |
| Total | $2,993.86 |
| Paid | $2,993.86 |
| Balance | $0.00 |
| 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 | $2,906.66 | $0.00 | $2,906.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,822.00 | $0.00 | $2,822.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,739.82 | $0.00 | $2,739.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,660.02 | $0.00 | $2,660.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,582.54 | $0.00 | $2,582.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,507.31 | $0.00 | $2,507.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,434.29 | $0.00 | $2,434.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,372.61 | $0.00 | $2,372.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,367.87 | $0.00 | $2,367.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,298.91 | $0.00 | $2,298.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000114 | $-2,993.86 | $0.00 |
| 07/15/2024 | BILL | MANNSCHRECK FAMILY TRUST C L | $2,993.86 | $2,993.86 |
| 12/28/2023 | PAYMENT | MANNSCHRECK CHECK 2778 | $-1,453.22 | $0.00 |
| 09/28/2023 | PAYMENT | MANNSCHRECK , CHRISTINA L & RICHARD CHECK 2766 | $-726.61 | $1,453.22 |
| 08/21/2023 | PAYMENT | MANNSCHRECK FAMILY TRUST C L CHECK 2756 | $-726.83 | $2,179.83 |
| 07/14/2023 | BILL | MANNSCHRECK FAMILY TRUST C L | $2,906.66 | $2,906.66 |
| 03/20/2023 | PAYMENT | MANNSCHRECK, R J & C L CHECK 2745 | $-705.50 | $0.00 |
| 12/21/2022 | PAYMENT | MANNSCHRECK, R J & C L CHECK 2741 | $-705.50 | $705.50 |
| 10/12/2022 | PAYMENT | MANNSCHRECK, R J & C L CHECK 2726 | $-705.50 | $1,411.00 |
| 08/24/2022 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTINA CHECK 2717 | $-705.50 | $2,116.50 |
| 07/19/2022 | BILL | MANNSCHRECK, R J & C L TTEE | $2,822.00 | $2,822.00 |
| 08/21/2021 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-2,739.82 | $0.00 |
| 07/14/2021 | BILL | MANNSCHRECK, RICHARD J & C L | $2,739.82 | $2,739.82 |
| 12/30/2020 | PAYMENT | MANNSCHRECK, RICHARD J & C L CHECK | $-1,330.00 | $0.00 |
| 10/12/2020 | PAYMENT | MANNSCHRECK, RICHARD J & C L CHECK | $-665.00 | $1,330.00 |
| 08/06/2020 | PAYMENT | MANNSCHRECK, CHRISTINA L CHECK | $-665.02 | $1,995.00 |
| 07/13/2020 | BILL | MANNSCHRECK, RICHARD J & C L | $2,660.02 | $2,660.02 |
| 01/08/2020 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-1,291.26 | $0.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-645.63 | $1,291.26 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-645.65 | $1,936.89 |
| 07/15/2019 | BILL | MANNSCHRECK, RICHARD J & C L | $2,582.54 | $2,582.54 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-626.82 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.82 | $626.82 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.82 | $1,253.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.85 | $1,880.46 |
| 07/12/2018 | BILL | MANNSCHRECK, RICHARD J & C L | $2,507.31 | $2,507.31 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-608.57 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-608.57 | $608.57 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-608.57 | $1,217.14 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-608.58 | $1,825.71 |
| 07/14/2017 | BILL | MANNSCHRECK, RICHARD J & C L | $2,434.29 | $2,434.29 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-593.15 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-593.15 | $593.15 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-593.15 | $1,186.30 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-593.16 | $1,779.45 |
| 07/12/2016 | BILL | MANNSCHRECK, RICHARD J & C L | $2,372.61 | $2,372.61 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-591.96 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-591.96 | $591.96 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-591.96 | $1,183.92 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-591.99 | $1,775.88 |
| 07/14/2015 | BILL | MANNSCHRECK, RICHARD J & C L | $2,367.87 | $2,367.87 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-574.72 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-574.72 | $574.72 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-574.72 | $1,149.44 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-574.75 | $1,724.16 |
| 07/17/2014 | BILL | MANNSCHRECK, RICHARD J & C L | $2,298.91 | $2,298.91 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-557.98 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-557.98 | $557.98 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-557.98 | $1,115.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-558.01 | $1,673.94 |
| 07/16/2013 | BILL | MANNSCHRECK, RICHARD J & C L | $2,231.95 | $2,231.95 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-541.73 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-541.73 | $541.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-541.73 | $1,083.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-541.74 | $1,625.19 |
| 07/13/2012 | BILL | MANNSCHRECK, RICHARD J & C L | $2,166.93 | $2,166.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-525.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-525.96 | $525.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-525.96 | $1,051.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-525.97 | $1,577.88 |
| 07/15/2011 | BILL | MANNSCHRECK, RICHARD J & C L | $2,103.85 | $2,103.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-510.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-510.64 | $510.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.64 | $1,021.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.64 | $1,531.92 |
| 07/14/2010 | BILL | MANNSCHRECK, RICHARD J & C L | $2,042.56 | $2,042.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-495.76 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.76 | $495.76 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.76 | $991.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.79 | $1,487.28 |
| 07/13/2009 | BILL | MANNSCHRECK, RICHARD J & C L | $1,983.07 | $1,983.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.33 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.33 | $481.33 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.33 | $962.66 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.33 | $1,443.99 |
| 07/18/2008 | BILL | MANNSCHRECK, RICHARD J & C L | $1,925.32 | $1,925.32 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-467.33 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-467.32 | $467.33 |
| 10/03/2007 | PAYMENT | CITI MTG INC | $-953.33 | $934.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.69 | $1,887.98 |
| 07/01/2007 | BILL | MANNSCHRECK, RICHARD J & C L | $1,869.29 | $1,869.29 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-453.71 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-453.70 | $453.71 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-453.70 | $907.41 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-453.70 | $1,361.11 |
| 07/01/2006 | BILL | MANNSCHRECK, RICHARD J & C L | $1,814.81 | $1,814.81 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-440.51 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-440.48 | $440.51 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-440.48 | $880.99 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-440.48 | $1,321.47 |
| 07/01/2005 | BILL | MANNSCHRECK, RICHARD J & C L | $1,761.95 | $1,761.95 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-427.67 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-427.65 | $427.67 |
| 09/30/2004 | PAYMENT | CHASE | $-427.65 | $855.32 |
| 08/11/2004 | PAYMENT | CHASE | $-427.65 | $1,282.97 |
| 07/01/2004 | BILL | MANNSCHRECK, RICHARD J & C L | $1,710.62 | $1,710.62 |
| 02/25/2004 | PAYMENT | CHASE | $-426.91 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-426.90 | $426.91 |
| 10/02/2003 | PAYMENT | CHASE | $-426.90 | $853.81 |
| 08/15/2003 | PAYMENT | CHASE | $-426.90 | $1,280.71 |
| 07/01/2003 | BILL | MANNSCHRECK, RICHARD J & C L | $1,707.61 | $1,707.61 |
| 03/06/2003 | PAYMENT | CHASE MANHATTAN MTG | $-852.76 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.72 | $852.76 |
| 09/20/2002 | PAYMENT | NETS | $-418.02 | $836.04 |
| 08/08/2002 | PAYMENT | NETS | $-418.02 | $1,254.06 |
| 07/01/2002 | BILL | MANNSCHRECK, RICHARD J & C L | $1,672.08 | $1,672.08 |
| 02/27/2002 | PAYMENT | NETS | $-376.80 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.77 | $376.80 |
| 09/20/2001 | PAYMENT | NETS | $-376.77 | $753.57 |
| 08/07/2001 | PAYMENT | NETS | $-376.77 | $1,130.34 |
| 07/01/2001 | BILL | MANNSCHRECK, RICHARD J & C L | $1,507.11 | $1,507.11 |
| 02/14/2001 | PAYMENT | NETS | $-310.47 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-310.46 | $310.47 |
| 09/20/2000 | PAYMENT | NETS | $-310.46 | $620.93 |
| 08/15/2000 | PAYMENT | NETS | $-310.46 | $931.39 |
| 07/01/2000 | BILL | MANNSCHRECK, RICHARD J & C L | $1,241.85 | $1,241.85 |
| 02/04/2000 | PAYMENT | NETS | $-295.63 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-295.61 | $295.63 |
| 09/13/1999 | PAYMENT | NETS | $-295.61 | $591.24 |
| 07/28/1999 | PAYMENT | NETS | $-295.61 | $886.85 |
| 07/01/1999 | BILL | MANNSCHRECK, RICHARD J & C L | $1,182.46 | $1,182.46 |
| 02/01/1999 | PAYMENT | NETS | $-297.14 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-297.12 | $297.14 |
| 09/15/1998 | PAYMENT | NETS | $-297.12 | $594.26 |
| 08/05/1998 | PAYMENT | NETS | $-297.12 | $891.38 |
| 07/01/1998 | BILL | MANNSCHRECK, RICHARD J & C L | $1,188.50 | $1,188.50 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-296.16 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-296.15 | $296.16 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-296.15 | $592.31 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-296.15 | $888.46 |
| 07/01/1997 | BILL | MANNSCHRECK, RICHARD J & C L | $1,184.61 | $1,184.61 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-302.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-302.50 | $302.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-302.50 | $605.02 |
| 08/19/1996 | PAYMENT | MANNSCHRECK, RICHARD | $-302.50 | $907.52 |
| 07/01/1996 | BILL | MANNSCHRECK, RICHARD J & C L | $1,210.02 | $1,210.02 |
| 03/04/1996 | PAYMENT | $-312.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-312.10 | $312.11 | |
| 10/02/1995 | PAYMENT | $-312.10 | $624.21 | |
| 08/21/1995 | PAYMENT | $-312.10 | $936.31 | |
| 07/01/1995 | BILL | MANNSCHRECK, RICHARD J & C L | $1,248.41 | $1,248.41 |
| 01/02/1995 | PAYMENT | $-509.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-509.16 | $509.17 | |
| 07/01/1994 | BILL | MANNSCHRECK, RICHARD J & C L | $1,018.33 | $1,018.33 |
| 12/01/1993 | PAYMENT | $-475.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-475.08 | $475.09 | |
| 07/01/1993 | BILL | MANNSCHRECK, RICHARD J & C L | $950.17 | $950.17 |
| 01/04/1993 | PAYMENT | $-439.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-439.38 | $439.41 | |
| 07/01/1992 | BILL | MANNSCHRECK, RICHARD J & C L | $878.79 | $878.79 |
| 01/06/1992 | PAYMENT | $-381.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-381.80 | $381.80 | |
| 07/01/1991 | BILL | MANNSCHRECK, RICHARD J & C L | $763.60 | $763.60 |
| 01/07/1991 | PAYMENT | $-258.95 | $0.00 | |
| 08/06/1990 | PAYMENT | $-258.92 | $258.95 | |
| 07/01/1990 | BILL | MANNSCHRECK, RICHARD J & C L | $517.87 | $517.87 |
| 10/06/1989 | PAYMENT | $-117.22 | $0.00 | |
| 08/31/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | H & S CONSTRUCTIONS INC | $156.29 | $156.29 |
| 04/12/1989 | PAYMENT | $-10.35 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.21 | $10.35 |
| 01/30/1989 | PAYMENT | $-10.98 | $5.14 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.51 | $16.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |