Tax Account 1420-28-511-017

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Owners

MCMANUS FAMILY TRUST
2969 SAN MIGUEL CT
MINDEN, NV 89423

MCMANUS, JEROME ROBERT & LORI ANNE TTEE

Account Summary

Account ID	1420-28-511-017
Account Type	Real Estate
Location	2969 SAN MIGUEL CT GEN CO/CWS/MOSQ
Balance	$1,767.58
Currently Due	$883.79

Account ID

1420-28-511-017

Account Type

Real Estate

Location

2969 SAN MIGUEL CT
GEN CO/CWS/MOSQ

Balance

$1,767.58

Currently Due

$883.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,535.40
Total	$3,535.40
Paid	$1,767.82
Balance	$1,767.58
Due	$883.79
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

$3,535.40

Total

$3,535.40

Paid

$1,767.82

Balance

$1,767.58

Due

$883.79

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	$884.03	$0.00	$884.03	$884.03	$0.00
2	10/07/2024	10/17/2024	Paid	$883.79	$0.00	$883.79	$883.79	$0.00
3	01/06/2025	01/16/2025	Past due	$883.79	$0.00	$883.79	$0.00	$883.79
4	03/03/2025	03/13/2025	Due	$883.79	$0.00	$883.79	$0.00	$1,767.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,432.44	$0.00	$3,432.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,332.48	$0.00	$3,332.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,085.64	$0.00	$3,085.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,984.19	$0.00	$2,984.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,880.49	$0.00	$2,880.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,748.57	$0.00	$2,748.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,637.78	$0.00	$2,637.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,570.94	$0.00	$2,570.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,565.80	$0.00	$2,565.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,491.08	$0.00	$2,491.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-883.79	$1,767.58
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-884.03	$2,651.37
07/15/2024	BILL	MCMANUS FAMILY TRUST	$3,535.40	$3,535.40
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-858.03	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-858.03	$858.03
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-858.03	$1,716.06
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-858.35	$2,574.09
07/14/2023	BILL	MCMANUS, JEROME R & LORI A	$3,432.44	$3,432.44
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-833.12	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-833.12	$833.12
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-833.12	$1,666.24
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-833.12	$2,499.36
07/19/2022	BILL	MCMANUS, JEROME R & LORI A	$3,332.48	$3,332.48
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.41	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.41	$771.41
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.41	$1,542.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.41	$2,314.23
07/14/2021	BILL	MCMANUS, JEROME R & LORI A	$3,085.64	$3,085.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-746.04	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-746.04	$746.04
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-746.04	$1,492.08
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-746.07	$2,238.12
07/13/2020	BILL	MCMANUS, JEROME R & LORI A	$2,984.19	$2,984.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-720.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-720.12	$720.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-720.12	$1,440.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-720.13	$2,160.36
07/15/2019	BILL	MCMANUS, JEROME R & LORI A	$2,880.49	$2,880.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-687.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-687.14	$687.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-687.14	$1,374.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-687.15	$2,061.42
07/12/2018	BILL	MCMANUS, JEROME R & LORI A	$2,748.57	$2,748.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-659.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-659.44	$659.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-659.44	$1,318.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-659.46	$1,978.32
07/14/2017	BILL	MCMANUS, JEROME R & LORI A	$2,637.78	$2,637.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-642.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-642.73	$642.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-642.73	$1,285.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-642.75	$1,928.19
07/12/2016	BILL	MCMANUS, JEROME R & LORI A	$2,570.94	$2,570.94
03/01/2016	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-641.45	$0.00
01/13/2016	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-641.45	$641.45
10/05/2015	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-641.45	$1,282.90
08/05/2015	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-641.45	$1,924.35
07/14/2015	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,565.80	$2,565.80
02/17/2015	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-622.77	$0.00
12/12/2014	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-622.77	$622.77
09/29/2014	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-622.77	$1,245.54
08/01/2014	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-622.77	$1,868.31
07/17/2014	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,491.08	$2,491.08
04/16/2014	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-1,293.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.46	$1,293.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.18	$1,233.42
10/02/2013	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-604.62	$1,209.24
08/22/2013	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-604.65	$1,813.86
07/16/2013	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,418.51	$2,418.51
04/12/2013	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-1,256.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.70	$1,256.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.48	$1,197.50
08/15/2012	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-1,174.05	$1,174.02
07/13/2012	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,348.07	$2,348.07
05/01/2012	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-2,621.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$159.58	$2,621.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$102.59	$2,462.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.99	$2,359.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.80	$2,302.47
07/15/2011	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,279.67	$2,279.67
01/18/2011	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-2,213.26	$0.00
01/18/2011	AMENDMENT	waive pen/gloria hospital tll	$-77.46	$2,213.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.33	$2,290.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.13	$2,235.39
07/14/2010	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,213.26	$2,213.26
08/21/2009	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-2,148.81	$0.00
07/13/2009	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,148.81	$2,148.81
08/05/2008	PAYMENT	CAYA, EARL R & GLORIA J TRUSTE CHECK	$-2,086.22	$0.00
07/18/2008	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,086.22	$2,086.22
02/19/2008	PAYMENT	CAYA, EARL R & GLORI	$-506.38	$0.00
01/04/2008	PAYMENT	CAYA, EARL R & GLORI	$-506.36	$506.38
09/25/2007	PAYMENT	CAYA, EARL R & GLORI	$-506.36	$1,012.74
08/16/2007	PAYMENT	CAYA	$-506.36	$1,519.10
07/01/2007	BILL	CAYA, EARL R & GLORIA J TRUSTE	$2,025.46	$2,025.46
03/05/2007	PAYMENT	CAYA, EARL R & GLORI	$-491.64	$0.00
01/04/2007	PAYMENT	CAYA, EARL R & GLORI	$-491.61	$491.64
09/27/2006	PAYMENT	CAYA, EARL R & GLORI	$-491.61	$983.25
08/21/2006	PAYMENT	CAYA, EARL R & GLORI	$-491.61	$1,474.86
07/01/2006	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,966.47	$1,966.47
03/06/2006	PAYMENT	CAYA, EARL R & GLORI	$-477.32	$0.00
01/03/2006	PAYMENT	CAYA, EARL R & GLORI	$-477.29	$477.32
10/03/2005	PAYMENT	CAYA, EARL R & GLORI	$-477.29	$954.61
08/15/2005	PAYMENT	CAYA, EARL R & GLORI	$-477.29	$1,431.90
07/01/2005	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,909.19	$1,909.19
03/02/2005	PAYMENT	CAYA, EARL R & GLORI	$-463.42	$0.00
12/28/2004	PAYMENT	CAYA, EARL R & GLORI	$-463.40	$463.42
09/28/2004	PAYMENT	CAYA, EARL R & GLORI	$-463.40	$926.82
08/12/2004	PAYMENT	CAYA, EARL R & GLORI	$-463.40	$1,390.22
07/01/2004	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,853.62	$1,853.62
12/16/2003	PAYMENT	CAYA, EARL R & GLORI	$-925.66	$0.00
10/06/2003	PAYMENT	CAYA, EARL R & GLORI	$-462.83	$925.66
08/19/2003	PAYMENT	CAYA, EARL R & GLORI	$-462.83	$1,388.49
07/01/2003	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,851.32	$1,851.32
12/13/2002	PAYMENT	CAYA, EARL R & GLORI	$-898.68	$0.00
10/08/2002	PAYMENT	CAYA, EARL R & GLORI	$-449.34	$898.68
08/16/2002	PAYMENT	CAYA, EARL R & GLORI	$-449.34	$1,348.02
07/01/2002	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,797.36	$1,797.36
12/04/2001	PAYMENT	CAYA, EARL R & GLORI	$-868.30	$0.00
10/01/2001	PAYMENT	CAYA, EARL R & GLORI	$-434.15	$868.30
08/17/2001	PAYMENT	CAYA, EARL R & GLORI	$-434.15	$1,302.45
07/01/2001	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,736.60	$1,736.60
12/29/2000	PAYMENT	CAYA, EARL R & GLORI	$-859.85	$0.00
10/02/2000	PAYMENT	CAYA, EARL R & GLORI	$-429.92	$859.85
08/22/2000	PAYMENT	EARL KAYO	$-429.92	$1,289.77
07/01/2000	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,719.69	$1,719.69
12/08/1999	PAYMENT	CAYA, EARL R & GLORI	$-856.72	$0.00
10/04/1999	PAYMENT	CAYA, EARL R & GLORI	$-428.36	$856.72
08/04/1999	PAYMENT	CAYA, EARL R & GLORI	$-428.36	$1,285.08
07/01/1999	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,713.44	$1,713.44
09/22/1998	PAYMENT	CAYA, EARL R & GLORI	$-1,290.72	$0.00
07/24/1998	PAYMENT	CAYA, EARL R & GLORI	$-430.24	$1,290.72
07/01/1998	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,720.96	$1,720.96
12/09/1997	PAYMENT	CAYA, EARL R & GLORI	$-857.06	$0.00
10/02/1997	PAYMENT	CAYA, EARL R & GLORI	$-428.52	$857.06
08/07/1997	PAYMENT	EARL CAYA	$-428.52	$1,285.58
07/01/1997	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,714.10	$1,714.10
12/09/1996	PAYMENT	CAYA, EARL R & GLORI	$-875.45	$0.00
10/08/1996	PAYMENT	CAYA, EARL R & GLORI	$-437.71	$875.45
08/09/1996	PAYMENT	CAYA, EARL R & GLORI	$-437.71	$1,313.16
07/01/1996	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,750.87	$1,750.87
12/13/1995	PAYMENT		$-903.00	$0.00
10/02/1995	PAYMENT		$-451.50	$903.00
08/11/1995	PAYMENT		$-451.50	$1,354.50
07/01/1995	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,806.00	$1,806.00
12/07/1994	PAYMENT		$-702.99	$0.00
10/05/1994	PAYMENT		$-351.49	$702.99
08/02/1994	PAYMENT		$-351.49	$1,054.48
07/01/1994	BILL	CAYA, EARL R & GLORIA J TRUSTE	$1,405.97	$1,405.97
12/01/1993	PAYMENT		$-691.55	$0.00
10/01/1993	PAYMENT		$-345.77	$691.55
08/10/1993	PAYMENT		$-345.77	$1,037.32
07/01/1993	BILL	CAYA, EARL ROBERT & GLORIA JOA	$1,383.09	$1,383.09
12/03/1992	PAYMENT		$-637.12	$0.00
10/02/1992	PAYMENT		$-318.55	$637.12
08/04/1992	PAYMENT		$-318.55	$955.67
07/01/1992	BILL	CAYA, EARL R & GLORIA JOAN	$1,274.22	$1,274.22
12/26/1991	PAYMENT		$-122.47	$0.00
10/03/1991	PAYMENT		$-61.23	$122.47
08/13/1991	PAYMENT		$-61.23	$183.70
07/01/1991	BILL	CAYA, EARL R & GLORIA JOAN	$244.93	$244.93
04/01/1991	PAYMENT		$-207.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.30	$207.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.08	$191.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.43	$184.95
07/23/1990	PAYMENT		$-285.25	$182.52
07/23/1990	INTEREST	Interest to date	$17.58	$467.77
07/01/1990	BILL	JANSSE, DIRK E & EILEEN M	$243.35	$450.19
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.98	$206.84
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.70	$184.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.28	$177.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.71	$172.88
07/01/1989	BILL	JANSSE, DIRK E & EILEEN M	$171.17	$171.17