Tax Account 1420-34-810-032

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Owners

MANNING, CHRISTOPHER GARRETT
2626 SQUIRES LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-032
Account Type	Real Estate
Location	2626 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,321.36
Currently Due	$660.68

Account ID

1420-34-810-032

Account Type

Real Estate

Location

2626 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,321.36

Currently Due

$660.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.99
Total	$2,642.99
Paid	$1,321.63
Balance	$1,321.36
Due	$660.68
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

$2,642.99

Total

$2,642.99

Paid

$1,321.63

Balance

$1,321.36

Due

$660.68

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	$660.95	$0.00	$660.95	$660.95	$0.00
2	10/07/2024	10/17/2024	Paid	$660.68	$0.00	$660.68	$660.68	$0.00
3	01/06/2025	01/16/2025	Due	$660.68	$0.00	$660.68	$0.00	$660.68
4	03/03/2025	03/13/2025	Due	$660.68	$0.00	$660.68	$0.00	$1,321.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.01	$0.00	$2,566.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,491.28	$0.00	$2,491.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,418.72	$0.00	$2,418.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.28	$0.00	$2,348.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,987.31	$0.00	$1,987.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.44	$0.00	$1,929.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,825.77	$0.00	$1,825.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,822.13	$0.00	$1,822.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,769.05	$0.00	$1,769.05	$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	US BANK HOME MORTGAGE WT CORE -	$-660.68	$1,321.36
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-660.95	$1,982.04
07/15/2024	BILL	MANNING, CHRISTOPHER GARRETT	$2,642.99	$2,642.99
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-641.43	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-641.43	$641.43
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-641.43	$1,282.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-641.72	$1,924.29
07/14/2023	BILL	MANNING, CHRISTOPHER GARRETT	$2,566.01	$2,566.01
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.82	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.82	$622.82
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.82	$1,245.64
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.82	$1,868.46
07/19/2022	BILL	MANNING, CHRISTOPHER GARRETT	$2,491.28	$2,491.28
02/25/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-604.68	$0.00
01/08/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-604.68	$604.68
09/28/2021	PAYMENT	US BANK HOME MTG CHECK	$-604.68	$1,209.36
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-604.68	$1,814.04
07/14/2021	BILL	MANNING, CHRISTOPHER G & ANGEL	$2,418.72	$2,418.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.07	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.07	$587.07
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.07	$1,174.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.07	$1,761.21
07/13/2020	BILL	MANNING, CHRIS & ANGELA	$2,348.28	$2,348.28
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$496.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.82	$993.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.85	$1,490.46
07/15/2019	BILL	MANNING, CHRIS & ANGELA	$1,987.31	$1,987.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.36	$482.36
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.36	$964.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.36	$1,447.08
07/12/2018	BILL	MANNING, CHRIS & ANGELA	$1,929.44	$1,929.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.31	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-468.31	$468.31
09/29/2017	PAYMENT	M&T BANK CHECK	$-468.31	$936.62
08/23/2017	PAYMENT	M&T BANK CHECK	$-468.31	$1,404.93
07/14/2017	BILL	DYE, COLIN B & GINA L	$1,873.24	$1,873.24
03/07/2017	PAYMENT	M&T BANK CHECK	$-456.44	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-456.44	$456.44
09/30/2016	PAYMENT	M&T BANK CHECK	$-456.44	$912.88
08/16/2016	PAYMENT	M&T BANK CHECK	$-456.45	$1,369.32
07/12/2016	BILL	DYE, COLIN B & GINA L	$1,825.77	$1,825.77
03/08/2016	PAYMENT	M&T BANK CHECK	$-455.53	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-455.53	$455.53
10/07/2015	PAYMENT	M&T BANK CHECK	$-455.53	$911.06
08/17/2015	PAYMENT	M&T BANK CHECK	$-455.54	$1,366.59
07/14/2015	BILL	DYE, COLIN B & GINA L	$1,822.13	$1,822.13
03/03/2015	PAYMENT	M&T BANK CHECK	$-442.26	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-442.26	$442.26
10/03/2014	PAYMENT	M&T BANK CHECK	$-442.26	$884.52
08/18/2014	PAYMENT	M&T BANK CHECK	$-442.27	$1,326.78
07/17/2014	BILL	DYE, COLIN B & GINA L	$1,769.05	$1,769.05
03/04/2014	PAYMENT	M&T BANK CHECK	$-429.36	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-429.36	$429.36
10/03/2013	PAYMENT	M&T BANK CHECK	$-429.36	$858.72
08/23/2013	PAYMENT	M & T BANK CHECK	$-429.39	$1,288.08
07/16/2013	BILL	DYE, COLIN B & GINA L	$1,717.47	$1,717.47
03/04/2013	PAYMENT	M&T BANK CHECK	$-416.87	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-416.87	$416.87
10/03/2012	PAYMENT	M&T BANK CHECK	$-416.87	$833.74
08/17/2012	PAYMENT	M&T BANK CHECK	$-416.88	$1,250.61
07/13/2012	BILL	DYE, COLIN B & GINA L	$1,667.49	$1,667.49
03/02/2012	PAYMENT	M&T BANK CHECK	$-404.73	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-404.73	$404.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-404.73	$809.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-404.74	$1,214.19
07/15/2011	BILL	DYE, COLIN B & GINA L	$1,618.93	$1,618.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-392.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-392.94	$392.94
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-392.94	$785.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.95	$1,178.82
07/14/2010	BILL	DYE, COLIN B & GINA L	$1,571.77	$1,571.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.62	$375.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.62	$751.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.65	$1,126.86
07/13/2009	BILL	DYE, COLIN B & GINA L	$1,502.51	$1,502.51
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.44	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.44	$304.44
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.44	$608.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.46	$913.32
07/18/2008	BILL	DYE, COLIN B & GINA L	$1,217.78	$1,217.78
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-295.58	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-295.58	$295.58
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-295.58	$591.16
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-295.58	$886.74
07/01/2007	BILL	DYE, COLIN B & GINA L	$1,182.32	$1,182.32
05/23/2007	PAYMENT	33	$-304.46	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.48	$304.46
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-286.96	$286.98
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-286.96	$573.94
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-286.96	$860.90
07/01/2006	BILL	HARDT, EDWARD W & CHRISTIANE	$1,147.86	$1,147.86
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-278.63	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-278.60	$278.63
09/30/2005	PAYMENT	FREMONT INVESTMENT &	$-278.60	$557.23
08/12/2005	PAYMENT	FREMONT INVESTMENT &	$-278.60	$835.83
07/01/2005	BILL	HARDT, EDWARD W & CHRISTIANE	$1,114.43	$1,114.43
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-270.49	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-270.49	$270.49
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-270.49	$540.98
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-270.49	$811.47
07/01/2004	BILL	FAILOR, CYNTHIA J	$1,081.96	$1,081.96
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-270.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-270.18	$270.18
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-270.18	$540.36
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-270.18	$810.54
07/01/2003	BILL	FAILOR, JAMES & CYNTHIA J	$1,080.72	$1,080.72
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-261.90	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-261.88	$261.90
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-261.88	$523.78
08/06/2002	PAYMENT	33	$-261.88	$785.66
07/01/2002	BILL	FAILOR, JAMES & CYNTHIA J	$1,047.54	$1,047.54
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-252.90	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-252.88	$252.90
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-252.88	$505.78
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-252.88	$758.66
07/01/2001	BILL	RHOADES, RANDAL & BRENDA LEE	$1,011.54	$1,011.54
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-250.43	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-250.42	$250.43
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-250.42	$500.85
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-250.42	$751.27
07/01/2000	BILL	RHOADES, RANDAL & BRENDA LEE	$1,001.69	$1,001.69
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.98	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.98	$263.98
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.98	$527.96
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.98	$791.94
07/01/1999	BILL	RHOADES, RANDAL & BRENDA LEE	$1,055.92	$1,055.92
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-265.21	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.18	$265.21
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.18	$530.39
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.18	$795.57
07/01/1998	BILL	RHOADES, RANDAL & BRENDA LEE	$1,060.75	$1,060.75
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-264.19	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-264.16	$264.19
10/10/1997	PAYMENT	GE CAPITAL	$-264.16	$528.35
08/19/1997	PAYMENT	G E CAPITAL	$-264.16	$792.51
07/01/1997	BILL	RHOADES, RANDAL & BRENDA LEE	$1,056.67	$1,056.67
02/27/1997	PAYMENT	GE CAPITAL	$-269.85	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-269.83	$269.85
10/07/1996	PAYMENT	TRANSAMERICA	$-269.83	$539.68
08/13/1996	PAYMENT	TRANSAMERICA	$-269.83	$809.51
07/01/1996	BILL	RHOADES, RANDAL & BRENDA LEE	$1,079.34	$1,079.34
03/04/1996	PAYMENT		$-278.39	$0.00
01/01/1996	PAYMENT		$-278.39	$278.39
10/02/1995	PAYMENT		$-278.39	$556.78
08/21/1995	PAYMENT		$-278.39	$835.17
07/01/1995	BILL	RHOADES, RANDAL & BRENDA LEE	$1,113.56	$1,113.56
01/02/1995	PAYMENT		$-485.48	$0.00
08/09/1994	PAYMENT		$-485.48	$485.48
07/01/1994	BILL	RHOADES, RANDAL & BRENDA LEE	$970.96	$970.96
12/23/1993	PAYMENT		$-458.54	$0.00
08/09/1993	PAYMENT		$-458.54	$458.54
07/01/1993	BILL	CHARLES, MARK W & LINDA M	$917.08	$917.08
12/22/1992	PAYMENT		$-432.73	$0.00
08/07/1992	PAYMENT		$-432.72	$432.73
07/01/1992	BILL	CHARLES, MARK W & LINDA M	$865.45	$865.45
12/23/1991	PAYMENT		$-352.12	$0.00
08/13/1991	PAYMENT		$-352.10	$352.12
07/01/1991	BILL	CHARLES, MARK W & LINDA M	$704.22	$704.22
12/24/1990	PAYMENT		$-342.59	$0.00
08/14/1990	PAYMENT		$-342.58	$342.59
07/01/1990	BILL	CHARLES, MARK W & LINDA M	$685.17	$685.17
08/28/1989	PAYMENT		$-596.30	$0.00
07/01/1989	BILL	DAVIS, BRUCE JR & GISELE	$596.30	$596.30
03/02/1989	PAYMENT		$-142.71	$0.00
01/04/1989	PAYMENT		$-142.69	$142.71
10/05/1988	PAYMENT		$-142.69	$285.40
08/03/1988	PAYMENT		$-142.69	$428.09
07/01/1988	BILL	DAVIS, BRUCE & GISELE	$570.78	$570.78
03/01/1988	PAYMENT		$-141.41	$0.00
01/08/1988	PAYMENT		$-141.38	$141.41
10/05/1987	PAYMENT		$-141.38	$282.79
08/19/1987	PAYMENT		$-141.38	$424.17
07/01/1987	BILL	DAVIS, BRUCE & GISELE	$565.55	$565.55
03/10/1987	PAYMENT		$-112.33	$0.00
01/06/1987	PAYMENT		$-112.30	$112.33
10/03/1986	PAYMENT		$-112.30	$224.63
07/30/1986	PAYMENT		$-112.30	$336.93
07/01/1986	BILL	DAVIS,BRUCE & GISELE	$449.23	$449.23