Tax Account 1420-33-610-019
Owners
MANZANO, JEANETTE C & VICTOR G
1330 CATHY LN
MINDEN, NV 89423
MANZANO, EDWARD (UPD)
MANZANO, JEANETTE C
MANZANO, VICTOR G
Account Summary
| Account ID | 1420-33-610-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $1,659.81 |
| Currently Due | $553.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.27 |
| Total | $2,213.27 |
| Paid | $553.46 |
| Balance | $1,659.81 |
| Due | $553.27 |
| 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 | $2,148.81 | $0.00 | $2,148.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,086.22 | $0.00 | $2,086.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,025.45 | $0.00 | $2,025.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,966.45 | $0.00 | $1,966.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,909.16 | $0.00 | $1,909.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,853.56 | $0.00 | $1,853.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,799.57 | $0.00 | $1,799.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,753.97 | $0.00 | $1,753.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,770.70 | $0.00 | $1,770.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,724.29 | $0.00 | $1,724.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-553.46 | $1,659.81 |
| 07/15/2024 | BILL | MANZANO, JEANETTE C & VICTOR G | $2,213.27 | $2,213.27 |
| 02/20/2024 | PAYMENT | JC MANZANO WT NORW - | $-537.13 | $0.00 |
| 12/15/2023 | PAYMENT | JC MANZANO WT NORW - | $-537.13 | $537.13 |
| 10/03/2023 | PAYMENT | JC MANZANO WT NORW - | $-537.13 | $1,074.26 |
| 08/02/2023 | PAYMENT | JC MANZANO WT NORW - | $-537.42 | $1,611.39 |
| 07/14/2023 | BILL | MANZANO, JEANETTE C & VICTOR G | $2,148.81 | $2,148.81 |
| 02/22/2023 | PAYMENT | JC MANZANO WT NORW - | $-521.55 | $0.00 |
| 12/16/2022 | PAYMENT | JC MANZANO WT NORW - | $-521.55 | $521.55 |
| 09/22/2022 | PAYMENT | JC MANZANO WT NORW - | $-521.55 | $1,043.10 |
| 08/01/2022 | PAYMENT | JC MANZANO WT NORW - | $-521.57 | $1,564.65 |
| 07/19/2022 | BILL | MANZANO, JEANETTE C & VICTOR G | $2,086.22 | $2,086.22 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-506.36 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-506.36 | $506.36 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-506.36 | $1,012.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-506.37 | $1,519.08 |
| 07/14/2021 | BILL | MANZANO, JEANETTE C & VICTOR G | $2,025.45 | $2,025.45 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-491.61 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-491.61 | $491.61 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-491.61 | $983.22 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-491.62 | $1,474.83 |
| 07/13/2020 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,966.45 | $1,966.45 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-477.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-477.29 | $477.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-477.29 | $954.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-477.29 | $1,431.87 |
| 07/15/2019 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,909.16 | $1,909.16 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-463.39 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-463.39 | $463.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-463.39 | $926.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-463.39 | $1,390.17 |
| 07/12/2018 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,853.56 | $1,853.56 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-449.89 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-449.89 | $449.89 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-449.89 | $899.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-449.90 | $1,349.67 |
| 07/14/2017 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,799.57 | $1,799.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-438.49 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-438.49 | $438.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-438.49 | $876.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-438.50 | $1,315.47 |
| 07/12/2016 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,753.97 | $1,753.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-442.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-442.67 | $442.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-442.67 | $885.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-442.69 | $1,328.01 |
| 07/14/2015 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,770.70 | $1,770.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-431.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-431.07 | $431.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-431.07 | $862.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-431.08 | $1,293.21 |
| 07/17/2014 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,724.29 | $1,724.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-418.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-418.51 | $418.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-418.51 | $837.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-418.54 | $1,255.53 |
| 07/16/2013 | BILL | MANZANO, JEANETTE C & VICTOR G | $1,674.07 | $1,674.07 |
| 02/08/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-406.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-406.32 | $406.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-406.32 | $812.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-406.34 | $1,218.96 |
| 07/13/2012 | BILL | WINTERS, JEANETTE & MANZANO, V | $1,625.30 | $1,625.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-394.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-394.49 | $394.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-394.49 | $788.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-394.49 | $1,183.47 |
| 07/15/2011 | BILL | WINTERS, JEANETTE & MANZANO, V | $1,577.96 | $1,577.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-383.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-383.00 | $383.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-383.00 | $766.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-383.00 | $1,149.00 |
| 07/14/2010 | BILL | WINTERS, JEANETTE & MANZANO, V | $1,532.00 | $1,532.00 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-371.84 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-371.84 | $371.84 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-371.84 | $743.68 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-371.86 | $1,115.52 |
| 07/13/2009 | BILL | WINTERS, JEANETTE C | $1,487.38 | $1,487.38 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-361.01 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-361.01 | $361.01 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-361.01 | $722.02 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-361.04 | $1,083.03 |
| 07/18/2008 | BILL | WINTERS, JEANETTE C | $1,444.07 | $1,444.07 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-282.91 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-282.91 | $282.91 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-282.91 | $565.82 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-282.91 | $848.73 |
| 07/01/2007 | BILL | WINTERS, JEANETTE C | $1,131.64 | $1,131.64 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-274.67 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-274.66 | $274.67 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-274.66 | $549.33 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-274.66 | $823.99 |
| 07/01/2006 | BILL | WINTERS, JEANETTE C | $1,098.65 | $1,098.65 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-228.46 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-228.45 | $228.46 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-228.45 | $456.91 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-228.45 | $685.36 |
| 07/01/2005 | BILL | WINTERS, JEANETTE C | $913.81 | $913.81 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.81 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.81 | $221.81 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.81 | $443.62 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.81 | $665.43 |
| 07/01/2004 | BILL | WINTERS, JEANETTE C | $887.24 | $887.24 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.72 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.72 | $221.72 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.72 | $443.44 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.72 | $665.16 |
| 07/01/2003 | BILL | WINTERS, JEANETTE C | $886.88 | $886.88 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.12 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.11 | $212.12 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.11 | $424.23 |
| 07/23/2002 | PAYMENT | 22 | $-212.11 | $636.34 |
| 07/01/2002 | BILL | COX, BRYAN & WINTERS, JEANETTE | $848.45 | $848.45 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.83 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.83 | $203.83 |
| 10/01/2001 | PAYMENT | 22 | $-203.83 | $407.66 |
| 09/04/2001 | PAYMENT | HAGGARD, TRAVIS J & | $-203.83 | $611.49 |
| 07/18/2001 | PAYMENT | STEWART TITLE | $-481.96 | $815.32 |
| 07/18/2001 | INTEREST | Interest to date | $40.03 | $1,297.28 |
| 07/01/2001 | BILL | HAGGARD, TRAVIS J & MISTYLYNN | $815.32 | $1,257.25 |
| 05/03/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $441.93 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $30.16 | $441.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.07 | $411.77 |
| 11/22/2000 | PAYMENT | STCLAIR, BRADLEY J & | $-209.91 | $403.70 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.07 | $613.61 |
| 08/28/2000 | PAYMENT | STCLAIR, BRADLEY J & | $-201.84 | $605.54 |
| 07/01/2000 | BILL | STCLAIR, BRADLEY J & SLVIA | $807.38 | $807.38 |
| 03/08/2000 | PAYMENT | BRADLEY ST CLAIR | $-219.27 | $0.00 |
| 01/11/2000 | PAYMENT | BRADLEY ST CLAIR | $-219.27 | $219.27 |
| 10/05/1999 | PAYMENT | ST CLAIR, BRADLEY J | $-219.27 | $438.54 |
| 08/03/1999 | PAYMENT | ST CLAIR, BRADLEY J | $-219.27 | $657.81 |
| 07/01/1999 | BILL | ST CLAIR, BRADLEY J & SLVIA | $877.08 | $877.08 |
| 02/25/1999 | PAYMENT | MATRIX FINANCIAL COR | $-220.47 | $0.00 |
| 01/06/1999 | PAYMENT | MATRIX FINANCIAL COR | $-220.47 | $220.47 |
| 10/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-220.47 | $440.94 |
| 08/17/1998 | PAYMENT | MATRIX FINANCIAL COR | $-220.47 | $661.41 |
| 07/01/1998 | BILL | ST CLAIR, BRADLEY J & SLVIA | $881.88 | $881.88 |
| 03/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-219.86 | $0.00 |
| 01/05/1998 | PAYMENT | MATRIX FINANCIAL COR | $-219.86 | $219.86 |
| 10/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-219.86 | $439.72 |
| 08/18/1997 | PAYMENT | MATRIX FINANCIAL COR | $-219.86 | $659.58 |
| 07/01/1997 | BILL | ST CLAIR, BRADLEY J & SLVIA | $879.44 | $879.44 |
| 03/03/1997 | PAYMENT | MATRIX FINANCIAL COR | $-224.60 | $0.00 |
| 01/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-224.57 | $224.60 |
| 09/23/1996 | PAYMENT | MATRIX FIN | $-224.57 | $449.17 |
| 08/23/1996 | PAYMENT | ST CLAIR, BRADLEY J | $-224.57 | $673.74 |
| 07/01/1996 | BILL | ST CLAIR, BRADLEY J & SLVIA | $898.31 | $898.31 |
| 02/20/1996 | PAYMENT | $-231.94 | $0.00 | |
| 12/26/1995 | PAYMENT | $-231.94 | $231.94 | |
| 09/19/1995 | PAYMENT | $-231.94 | $463.88 | |
| 08/14/1995 | PAYMENT | $-231.94 | $695.82 | |
| 07/01/1995 | BILL | ST CLAIR, BRADLEY J & SLVIA | $927.76 | $927.76 |
| 12/20/1994 | PAYMENT | $-401.64 | $0.00 | |
| 08/03/1994 | PAYMENT | $-401.62 | $401.64 | |
| 07/01/1994 | BILL | ST CLAIR, BRADLEY J & SLVIA | $803.26 | $803.26 |
| 11/22/1993 | PAYMENT | $-395.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-395.28 | $395.31 | |
| 07/01/1993 | BILL | ST CLAIR, BRADLEY J & SLVIA | $790.59 | $790.59 |
| 07/20/1992 | PAYMENT | $-719.17 | $0.00 | |
| 07/01/1992 | BILL | ST CLAIR, BRADLEY J & SLVIA | $719.17 | $719.17 |
| 02/03/1992 | PAYMENT | $-335.81 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.58 | $335.81 |
| 08/20/1991 | PAYMENT | $-329.22 | $329.23 | |
| 07/01/1991 | BILL | ST CLAIR, BRADLEY J & SLVIA | $658.45 | $658.45 |
| 01/03/1991 | PAYMENT | $-319.03 | $0.00 | |
| 08/09/1990 | PAYMENT | $-319.00 | $319.03 | |
| 07/01/1990 | BILL | ST CLAIR, BRADLEY J & SLVIA | $638.03 | $638.03 |
| 01/03/1990 | PAYMENT | $-278.85 | $0.00 | |
| 08/28/1989 | PAYMENT | $-278.82 | $278.85 | |
| 07/01/1989 | BILL | ST CLAIR, BRADLEY J & SLVIA | $557.67 | $557.67 |
| 12/30/1988 | PAYMENT | $-256.93 | $0.00 | |
| 08/03/1988 | PAYMENT | $-256.92 | $256.93 | |
| 07/01/1988 | BILL | ST CLAIR, BRADLEY J & SLVIA | $513.85 | $513.85 |
| 12/18/1987 | PAYMENT | $-255.04 | $0.00 | |
| 08/17/1987 | PAYMENT | $-255.04 | $255.04 | |
| 07/01/1987 | BILL | ST CLAIR, BRADLEY J & SLVIA | $510.08 | $510.08 |
| 01/05/1987 | PAYMENT | $-201.77 | $0.00 | |
| 07/25/1986 | PAYMENT | $-201.76 | $201.77 | |
| 07/01/1986 | BILL | ST CLAIR,BRADLEY J & SLVIA | $403.53 | $403.53 |