Tax Account 1421-00-002-009
Owners
MANNSCHRECK FAMILY TRUST
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 | 1421-00-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $166.35 |
| Total | $166.35 |
| Paid | $166.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $154.04 | $0.00 | $154.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $142.64 | $0.00 | $142.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $132.08 | $0.00 | $132.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $127.73 | $0.00 | $127.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $123.29 | $0.00 | $123.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $117.64 | $0.00 | $117.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $112.89 | $0.00 | $112.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $110.02 | $0.00 | $110.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $109.79 | $0.00 | $109.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $106.39 | $0.00 | $106.39 | $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 - 1000263 | $-166.35 | $0.00 |
| 07/15/2024 | BILL | MANNSCHRECK FAMILY TRUST | $166.35 | $166.35 |
| 08/21/2023 | PAYMENT | MANNSCHRECK, CHRISTINA & RICHARD CHECK 2757 | $-154.04 | $0.00 |
| 07/14/2023 | BILL | MANNSCHRECK FAMILY TRUST | $154.04 | $154.04 |
| 08/24/2022 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTINA CHECK 2718 | $-142.64 | $0.00 |
| 07/19/2022 | BILL | MANNSCHRECK, R J & C L TTEE | $142.64 | $142.64 |
| 08/21/2021 | PAYMENT | MANNSCHRECK, RICHARD & CHRISTI CHECK | $-132.08 | $0.00 |
| 07/14/2021 | BILL | MANNSCHRECK, RICHARD J & C* | $132.08 | $132.08 |
| 08/06/2020 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-127.73 | $0.00 |
| 07/13/2020 | BILL | MANNSCHRECK, RICHARD J & C* | $127.73 | $127.73 |
| 08/28/2019 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-123.29 | $0.00 |
| 07/15/2019 | BILL | MANNSCHRECK, RICHARD J & C* | $123.29 | $123.29 |
| 08/16/2018 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-117.64 | $0.00 |
| 07/12/2018 | BILL | MANNSCHRECK, RICHARD J & C* | $117.64 | $117.64 |
| 08/18/2017 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-112.89 | $0.00 |
| 07/14/2017 | BILL | MANNSCHRECK, RICHARD J & C* | $112.89 | $112.89 |
| 07/29/2016 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-110.02 | $0.00 |
| 07/12/2016 | BILL | MANNSCHRECK, RICHARD J & C* | $110.02 | $110.02 |
| 08/24/2015 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-109.79 | $0.00 |
| 07/14/2015 | BILL | MANNSCHRECK, RICHARD J & C* | $109.79 | $109.79 |
| 08/18/2014 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-106.39 | $0.00 |
| 07/17/2014 | BILL | MANNSCHRECK, RICHARD J & C* | $106.39 | $106.39 |
| 08/22/2013 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-103.29 | $0.00 |
| 07/16/2013 | BILL | MANNSCHRECK, RICHARD J & C* | $103.29 | $103.29 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-99.12 | $0.00 |
| 07/13/2012 | BILL | MANNSCHRECK, RICHARD J & C* | $99.12 | $99.12 |
| 08/04/2011 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-93.15 | $0.00 |
| 07/15/2011 | BILL | MANNSCHRECK, RICHARD J & C* | $93.15 | $93.15 |
| 08/18/2010 | PAYMENT | MANNSCHRECK, RICHARD J & C* CHECK | $-88.13 | $0.00 |
| 07/14/2010 | BILL | MANNSCHRECK, RICHARD J & C* | $88.13 | $88.13 |
| 08/24/2009 | PAYMENT | SUPREME TILE CHECK | $-81.97 | $0.00 |
| 07/13/2009 | BILL | MANNSCHRECK, RICHARD J & C* | $81.97 | $81.97 |
| 08/06/2008 | PAYMENT | SUPREME TILE CHECK | $-75.90 | $0.00 |
| 07/18/2008 | BILL | MANNSCHRECK, RICHARD J & C* | $75.90 | $75.90 |
| 08/22/2007 | PAYMENT | SUPREME TILE | $-70.26 | $0.00 |
| 07/01/2007 | BILL | MANNSCHRECK, RICHARD J & C* | $70.26 | $70.26 |
| 08/16/2006 | PAYMENT | SUPREME TITLE | $-65.07 | $0.00 |
| 07/01/2006 | BILL | MANNSCHRECK, RICHARD J & C* | $65.07 | $65.07 |
| 08/23/2005 | PAYMENT | SUPREME TILE | $-60.25 | $0.00 |
| 07/01/2005 | BILL | MANNSCHRECK, RICHARD J & C* | $60.25 | $60.25 |
| 08/16/2004 | PAYMENT | SUREME TILE | $-61.06 | $0.00 |
| 07/01/2004 | BILL | MANNSCHRECK, RICHARD J & C* | $61.06 | $61.06 |
| 08/05/2003 | PAYMENT | WILLIAMS, SHAWN S & | $-61.37 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, SHAWN S & AMY L | $61.37 | $61.37 |
| 02/05/2003 | PAYMENT | WILLIAMS, SHAWN S & | $-70.70 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.22 | $70.70 |
| 07/01/2002 | BILL | WILLIAMS, SHAWN S & AMY L | $61.48 | $61.48 |
| 11/13/2001 | PAYMENT | WILLIAMS, SHAWN S & | $-66.99 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.53 | $66.99 |
| 07/01/2001 | BILL | WILLIAMS, SHAWN S & AMY L | $61.46 | $61.46 |
| 03/16/2001 | PAYMENT | WILLIAMS, SHAWN S & | $-69.99 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.12 | $69.99 |
| 07/01/2000 | BILL | WILLIAMS, SHAWN S & AMY L | $60.87 | $60.87 |
| 08/12/1999 | PAYMENT | WILLIAMS, SHAWN S & | $-66.23 | $0.00 |
| 07/01/1999 | BILL | WILLIAMS, SHAWN S & AMY L | $66.23 | $66.23 |
| 08/13/1998 | PAYMENT | ALGER, GEORGE | $-67.20 | $0.00 |
| 07/01/1998 | BILL | ALGER, GEORGE | $67.20 | $67.20 |
| 08/05/1997 | PAYMENT | ALGER, GEORGE | $-67.63 | $0.00 |
| 07/01/1997 | BILL | ALGER, GEORGE | $67.63 | $67.63 |
| 08/16/1996 | PAYMENT | ALGER, GEORGE | $-69.07 | $0.00 |
| 07/01/1996 | BILL | ALGER, GEORGE | $69.07 | $69.07 |
| 02/27/1996 | PAYMENT | $-18.01 | $0.00 | |
| 01/08/1996 | PAYMENT | $-17.99 | $18.01 | |
| 09/26/1995 | PAYMENT | $-17.99 | $36.00 | |
| 08/15/1995 | PAYMENT | $-17.99 | $53.99 | |
| 07/01/1995 | BILL | ALGER, GEORGE | $71.98 | $71.98 |
| 02/01/1995 | PAYMENT | $-20.82 | $0.00 | |
| 12/30/1994 | PAYMENT | $-20.79 | $20.82 | |
| 10/17/1994 | PAYMENT | $-42.41 | $41.61 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.83 | $84.02 |
| 07/01/1994 | BILL | DRESSER, W L ETAL | $83.19 | $83.19 |
| 06/09/1994 | PAYMENT | $-33.46 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.83 | $33.46 |
| 12/29/1993 | PAYMENT | $-20.61 | $20.63 | |
| 12/01/1993 | PAYMENT | $-192.13 | $41.24 | |
| 12/01/1993 | INTEREST | Interest to date | $1.86 | $233.37 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.06 | $231.51 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.82 | $229.45 |
| 07/01/1993 | BILL | DRESSER, W L ETAL | $82.46 | $228.63 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $5.77 | $146.17 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.71 | $140.40 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.06 | $136.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.82 | $134.63 |
| 07/01/1992 | BILL | DRESSER, W L ETAL | $82.44 | $133.81 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.31 | $51.37 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.77 | $39.06 |
| 10/17/1991 | PAYMENT | $-39.03 | $38.29 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.77 | $77.32 |
| 07/01/1991 | BILL | DRESSER, W L ETAL | $76.55 | $76.55 |
| 05/06/1991 | PAYMENT | $-25.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.11 | $25.13 |
| 03/13/1991 | PAYMENT | $-63.11 | $19.02 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.42 | $82.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.90 | $78.71 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.76 | $76.81 |
| 07/01/1990 | BILL | DRESSER, W L ETAL | $76.05 | $76.05 |
| 03/01/1990 | PAYMENT | $-36.41 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.71 | $36.41 |
| 11/08/1989 | PAYMENT | $-38.17 | $35.70 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.78 | $73.87 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.71 | $72.09 |
| 07/01/1989 | BILL | DRESSER, W L ETAL | $71.38 | $71.38 |
| 05/03/1989 | PAYMENT | $-41.55 | $0.00 | |
| 05/03/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $41.55 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.71 | $41.55 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.68 | $34.84 |
| 10/13/1988 | PAYMENT | $-17.08 | $34.16 | |
| 07/27/1988 | PAYMENT | $-17.08 | $51.24 | |
| 07/01/1988 | BILL | DRESSER, W L ETAL | $68.32 | $68.32 |
| 05/02/1988 | PAYMENT | $-22.26 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.66 | $22.26 |
| 01/07/1988 | PAYMENT | $-16.58 | $16.60 | |
| 09/10/1987 | PAYMENT | $-33.82 | $33.18 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.66 | $67.00 |
| 07/01/1987 | BILL | DRESSER, W L ETAL | $66.34 | $66.34 |
| 01/14/1987 | PAYMENT | $-41.13 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.54 | $41.13 |
| 07/17/1986 | PAYMENT | $-13.53 | $40.59 | |
| 07/01/1986 | BILL | DRESSER,W L ETAL | $54.12 | $54.12 |